Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:46:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_230923APB_FTO_284613
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-09-002-020-001/599
(JANWAR) 		1709002020NRG24230920230286047 23/09/2023 NEHA VISHWAKARMA 1709002020WL024330 NEHA VISHWAKARMA 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 309460221 NEHAVISHWAKARMA BANK OF BARODA(606985)
SubTotal 1326 1326
2 PANNA MP-09-002-020-001/100
(JANWAR) 		1709002020NRG24230920230285911 23/09/2023 Lakhan 1709002020WL024330 Lakhan 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Lakhan CENTRAL BANK OF INDIA(607115)
3 PANNA MP-09-002-020-001/121
(JANWAR) 		1709002020NRG24230920230285913 23/09/2023 Lalaram 1709002020WL024330 Lalaram 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Lalaram CENTRAL BANK OF INDIA(607115)
4 PANNA MP-09-002-020-001/121
(JANWAR) 		1709002020NRG24230920230285914 23/09/2023 Rajabai 1709002020WL024330 Rajabai 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Rajabai CENTRAL BANK OF INDIA(607115)
5 PANNA MP-09-002-020-001/135
(JANWAR) 		1709002020NRG24230920230285916 23/09/2023 Kallu 1709002020WL024330 Kallu 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Kallu CENTRAL BANK OF INDIA(607115)
6 PANNA MP-09-002-020-001/135
(JANWAR) 		1709002020NRG24230920230285915 23/09/2023 KUNJI 1709002020WL024330 KUNJI 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 KUNJI CENTRAL BANK OF INDIA(607115)
7 PANNA MP-09-002-020-001/136
(JANWAR) 		1709002020NRG24230920230285917 23/09/2023 Anarkali 1709002020WL024330 Anarkali 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Anarkali CENTRAL BANK OF INDIA(607115)
8 PANNA MP-09-002-020-001/136
(JANWAR) 		1709002020NRG24230920230285918 23/09/2023 Anarkali 1709002020WL024330 Anarkali 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Anarkali CENTRAL BANK OF INDIA(607115)
9 PANNA MP-09-002-020-001/14
(JANWAR) 		1709002020NRG24230920230285919 23/09/2023 Bhadaya 1709002020WL024330 Bhadaya 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Bhadaya UNION BANK OF INDIA(508500)
10 PANNA MP-09-002-020-001/143
(JANWAR) 		1709002020NRG24230920230285920 23/09/2023 Jagparsad 1709002020WL024330 Jagparsad 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Jagparsad CENTRAL BANK OF INDIA(607115)
11 PANNA MP-09-002-020-001/143
(JANWAR) 		1709002020NRG24230920230285921 23/09/2023 Jalsa 1709002020WL024330 Jalsa 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Jalsa CENTRAL BANK OF INDIA(607115)
12 PANNA MP-09-002-020-001/149
(JANWAR) 		1709002020NRG24230920230285923 23/09/2023 Amasiya 1709002020WL024330 Amasiya 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Amasiya CENTRAL BANK OF INDIA(607115)
13 PANNA MP-09-002-020-001/149
(JANWAR) 		1709002020NRG24230920230285922 23/09/2023 Majedar 1709002020WL024330 Majedar 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Majedar STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-020-001/154
(JANWAR) 		1709002020NRG24230920230285924 23/09/2023 Rabart 1709002020WL024330 Rabart 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Rabart CENTRAL BANK OF INDIA(607115)
15 PANNA MP-09-002-020-001/154
(JANWAR) 		1709002020NRG24230920230285925 23/09/2023 Rabart 1709002020WL024330 Rabart 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Rabart UNION BANK OF INDIA(508500)
16 PANNA MP-09-002-020-001/163
(JANWAR) 		1709002020NRG24230920230285927 23/09/2023 Hari 1709002020WL024330 Hari 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Hari CENTRAL BANK OF INDIA(607115)
17 PANNA MP-09-002-020-001/169
(JANWAR) 		1709002020NRG24230920230285928 23/09/2023 lekhram 1709002020WL024330 lekhram 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 lekhram CENTRAL BANK OF INDIA(607115)
18 PANNA MP-09-002-020-001/170
(JANWAR) 		1709002020NRG24230920230285929 23/09/2023 Chandan 1709002020WL024330 Chandan 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Chandan CENTRAL BANK OF INDIA(607115)
19 PANNA MP-09-002-020-001/170
(JANWAR) 		1709002020NRG24230920230285930 23/09/2023 DEVI SINGH YADAV 1709002020WL024330 DEVI SINGH YADAV 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 DEVISINGHYADAV CENTRAL BANK OF INDIA(607115)
20 PANNA MP-09-002-020-001/172
(JANWAR) 		1709002020NRG24230920230285932 23/09/2023 Kirshna 1709002020WL024330 Kirshna 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Kirshna UNION BANK OF INDIA(508500)
21 PANNA MP-09-002-020-001/173
(JANWAR) 		1709002020NRG24230920230285933 23/09/2023 Suresh 1709002020WL024330 Suresh 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Suresh UNION BANK OF INDIA(508500)
22 PANNA MP-09-002-020-001/173
(JANWAR) 		1709002020NRG24230920230285934 23/09/2023 Suresh 1709002020WL024330 Suresh 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Suresh UNION BANK OF INDIA(508500)
23 PANNA MP-09-002-020-001/18
(JANWAR) 		1709002020NRG24230920230285935 23/09/2023 Gedlal 1709002020WL024330 Gedlal 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Gedlal CENTRAL BANK OF INDIA(607115)
24 PANNA MP-09-002-020-001/183
(JANWAR) 		1709002020NRG24230920230285936 23/09/2023 Mangal 1709002020WL024330 Mangal 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Mangal CENTRAL BANK OF INDIA(607115)
25 PANNA MP-09-002-020-001/183
(JANWAR) 		1709002020NRG24230920230285937 23/09/2023 Mangal 1709002020WL024330 Mangal 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Mangal UNION BANK OF INDIA(508500)
26 PANNA MP-09-002-020-001/186
(JANWAR) 		1709002020NRG24230920230285939 23/09/2023 Chanda 1709002020WL024330 Chanda 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Chanda CENTRAL BANK OF INDIA(607115)
27 PANNA MP-09-002-020-001/186
(JANWAR) 		1709002020NRG24230920230285938 23/09/2023 Shyamlal 1709002020WL024330 Shyamlal 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Shyamlal CENTRAL BANK OF INDIA(607115)
28 PANNA MP-09-002-020-001/191
(JANWAR) 		1709002020NRG24230920230285940 23/09/2023 Tirath 1709002020WL024330 Tirath 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Tirath MADHYANCHAL GRAMIN BANK(607232)
29 PANNA MP-09-002-020-001/194
(JANWAR) 		1709002020NRG24230920230285941 23/09/2023 Gulab 1709002020WL024330 Gulab 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Gulab UNION BANK OF INDIA(508500)
30 PANNA MP-09-002-020-001/194
(JANWAR) 		1709002020NRG24230920230285942 23/09/2023 Rajne 1709002020WL024330 Rajne 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Rajne CENTRAL BANK OF INDIA(607115)
31 PANNA MP-09-002-020-001/203
(JANWAR) 		1709002020NRG24230920230285947 23/09/2023 kishor 1709002020WL024330 kishor 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 kishor CENTRAL BANK OF INDIA(607115)
32 PANNA MP-09-002-020-001/203
(JANWAR) 		1709002020NRG24230920230285946 23/09/2023 kishor 1709002020WL024330 kishor 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 kishor CENTRAL BANK OF INDIA(607115)
33 PANNA MP-09-002-020-001/227
(JANWAR) 		1709002020NRG24230920230285949 23/09/2023 Chandrikapersad 1709002020WL024330 Chandrikapersad 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Chandrikapersad CENTRAL BANK OF INDIA(607115)
34 PANNA MP-09-002-020-001/230
(JANWAR) 		1709002020NRG24230920230285950 23/09/2023 PHOOL BAI 1709002020WL024330 PHOOL BAI 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 PHOOLBAI CENTRAL BANK OF INDIA(607115)
35 PANNA MP-09-002-020-001/245
(JANWAR) 		1709002020NRG24230920230285953 23/09/2023 Raju 1709002020WL024330 Raju 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Raju STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-020-001/263
(JANWAR) 		1709002020NRG24230920230285958 23/09/2023 KISHORI BAI 1709002020WL024330 KISHORI BAI 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 KISHORIBAI CENTRAL BANK OF INDIA(607115)
37 PANNA MP-09-002-020-001/263
(JANWAR) 		1709002020NRG24230920230285957 23/09/2023 Kisori 1709002020WL024330 Kisori 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Kisori CENTRAL BANK OF INDIA(607115)
38 PANNA MP-09-002-020-001/272
(JANWAR) 		1709002020NRG24230920230285961 23/09/2023 BHAGGI BAI 1709002020WL024330 BHAGGI BAI 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 BHAGGIBAI CENTRAL BANK OF INDIA(607115)
39 PANNA MP-09-002-020-001/272
(JANWAR) 		1709002020NRG24230920230285960 23/09/2023 Jaikaran 1709002020WL024330 Jaikaran 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Jaikaran CENTRAL BANK OF INDIA(607115)
40 PANNA MP-09-002-020-001/279
(JANWAR) 		1709002020NRG24230920230285962 23/09/2023 MANMOHAN 1709002020WL024330 MANMOHAN 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 MANMOHAN UNION BANK OF INDIA(508500)
41 PANNA MP-09-002-020-001/28
(JANWAR) 		1709002020NRG24230920230285964 23/09/2023 PAHALWAN 1709002020WL024330 PAHALWAN 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 PAHALWAN UNION BANK OF INDIA(508500)
42 PANNA MP-09-002-020-001/28
(JANWAR) 		1709002020NRG24230920230285963 23/09/2023 PAHALWAN 1709002020WL024330 PAHALWAN 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 PAHALWAN CENTRAL BANK OF INDIA(607115)
43 PANNA MP-09-002-020-001/280
(JANWAR) 		1709002020NRG24230920230285965 23/09/2023 KUNTI 1709002020WL024330 KUNTI 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 KUNTI CENTRAL BANK OF INDIA(607115)
44 PANNA MP-09-002-020-001/281
(JANWAR) 		1709002020NRG24230920230285967 23/09/2023 Santi 1709002020WL024330 Santi 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Santi CENTRAL BANK OF INDIA(607115)
45 PANNA MP-09-002-020-001/284
(JANWAR) 		1709002020NRG24230920230285968 23/09/2023 Mukesh 1709002020WL024330 Mukesh 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Mukesh UNION BANK OF INDIA(508500)
46 PANNA MP-09-002-020-001/285
(JANWAR) 		1709002020NRG24230920230285970 23/09/2023 PATALI 1709002020WL024330 PATALI 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 PATALI UNION BANK OF INDIA(508500)
47 PANNA MP-09-002-020-001/285
(JANWAR) 		1709002020NRG24230920230285969 23/09/2023 Patali 1709002020WL024330 Patali 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Patali CENTRAL BANK OF INDIA(607115)
48 PANNA MP-09-002-020-001/289
(JANWAR) 		1709002020NRG24230920230285971 23/09/2023 Mahendra 1709002020WL024330 Mahendra 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Mahendra UNION BANK OF INDIA(508500)
49 PANNA MP-09-002-020-001/304
(JANWAR) 		1709002020NRG24230920230285973 23/09/2023 Sobaran 1709002020WL024330 Sobaran 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Sobaran UNION BANK OF INDIA(508500)
50 PANNA MP-09-002-020-001/31
(JANWAR) 		1709002020NRG24230920230285976 23/09/2023 ASHA BAI 1709002020WL024330 ASHA BAI 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 ASHABAI CENTRAL BANK OF INDIA(607115)
51 PANNA MP-09-002-020-001/31
(JANWAR) 		1709002020NRG24230920230285975 23/09/2023 Charan 1709002020WL024330 Charan 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Charan CENTRAL BANK OF INDIA(607115)
52 PANNA MP-09-002-020-001/324
(JANWAR) 		1709002020NRG24230920230285983 23/09/2023 INDRA KUMARI 1709002020WL024330 INDRA KUMARI 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 INDRAKUMARI UNION BANK OF INDIA(508500)
53 PANNA MP-09-002-020-001/326
(JANWAR) 		1709002020NRG24230920230285984 23/09/2023 Chandrabhan 1709002020WL024330 Chandrabhan 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Chandrabhan CENTRAL BANK OF INDIA(607115)
54 PANNA MP-09-002-020-001/327
(JANWAR) 		1709002020NRG24230920230285985 23/09/2023 BRAJ BHAN 1709002020WL024330 BRAJ BHAN 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 BRAJBHAN CENTRAL BANK OF INDIA(607115)
55 PANNA MP-09-002-020-001/330
(JANWAR) 		1709002020NRG24230920230285987 23/09/2023 ARTI 1709002020WL024330 ARTI 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 ARTI CENTRAL BANK OF INDIA(607115)
56 PANNA MP-09-002-020-001/330
(JANWAR) 		1709002020NRG24230920230285986 23/09/2023 ARTI 1709002020WL024330 ARTI 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 ARTI UNION BANK OF INDIA(508500)
57 PANNA MP-09-002-020-001/340
(JANWAR) 		1709002020NRG24230920230285991 23/09/2023 MANOJ 1709002020WL024330 MANOJ 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 MANOJ CENTRAL BANK OF INDIA(607115)
58 PANNA MP-09-002-020-001/340
(JANWAR) 		1709002020NRG24230920230285990 23/09/2023 MANOJ 1709002020WL024330 MANOJ 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 MANOJ CENTRAL BANK OF INDIA(607115)
59 PANNA MP-09-002-020-001/342
(JANWAR) 		1709002020NRG24230920230285992 23/09/2023 Rajendra 1709002020WL024330 Rajendra 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Rajendra STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-020-001/346
(JANWAR) 		1709002020NRG24230920230285994 23/09/2023 Guman 1709002020WL024330 Guman 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Guman UNION BANK OF INDIA(508500)
61 PANNA MP-09-002-020-001/347
(JANWAR) 		1709002020NRG24230920230285995 23/09/2023 Jaipal 1709002020WL024330 Jaipal 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Jaipal CENTRAL BANK OF INDIA(607115)
62 PANNA MP-09-002-020-001/357
(JANWAR) 		1709002020NRG24230920230285997 23/09/2023 VEER 1709002020WL024330 VEER 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 VEER UNION BANK OF INDIA(508500)
63 PANNA MP-09-002-020-001/357
(JANWAR) 		1709002020NRG24230920230285996 23/09/2023 VEER 1709002020WL024330 VEER 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 VEER CENTRAL BANK OF INDIA(607115)
64 PANNA MP-09-002-020-001/383
(JANWAR) 		1709002020NRG24230920230285999 23/09/2023 khiladi 1709002020WL024330 khiladi 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 khiladi UNION BANK OF INDIA(508500)
65 PANNA MP-09-002-020-001/383
(JANWAR) 		1709002020NRG24230920230285998 23/09/2023 khiladi 1709002020WL024330 khiladi 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 khiladi MADHYANCHAL GRAMIN BANK(607232)
66 PANNA MP-09-002-020-001/394
(JANWAR) 		1709002020NRG24230920230286000 23/09/2023 SURAJ DEEN 1709002020WL024330 SURAJ DEEN 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 SURAJDEEN CENTRAL BANK OF INDIA(607115)
67 PANNA MP-09-002-020-001/465
(JANWAR) 		1709002020NRG24230920230286003 23/09/2023 SHIVDYAL 1709002020WL024330 SHIVDYAL 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 SHIVDYAL STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-020-001/465
(JANWAR) 		1709002020NRG24230920230286004 23/09/2023 UMDI 1709002020WL024330 UMDI 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 UMDI CENTRAL BANK OF INDIA(607115)
69 PANNA MP-09-002-020-001/480
(JANWAR) 		1709002020NRG24230920230286006 23/09/2023 Neta ram 1709002020WL024330 Neta ram 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Netaram CENTRAL BANK OF INDIA(607115)
70 PANNA MP-09-002-020-001/49
(JANWAR) 		1709002020NRG24230920230286007 23/09/2023 VISSHARM 1709002020WL024330 VISSHARM 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 VISSHARM CENTRAL BANK OF INDIA(607115)
71 PANNA MP-09-002-020-001/493
(JANWAR) 		1709002020NRG24230920230286008 23/09/2023 NONI 1709002020WL024330 NONI 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 NONI MADHYANCHAL GRAMIN BANK(607232)
72 PANNA MP-09-002-020-001/50
(JANWAR) 		1709002020NRG24230920230286009 23/09/2023 POL PASANA 1709002020WL024330 POL PASANA 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 POLPASANA CENTRAL BANK OF INDIA(607115)
73 PANNA MP-09-002-020-001/515
(JANWAR) 		1709002020NRG24230920230286011 23/09/2023 SATASHI 1709002020WL024330 SATASHI 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 SATASHI UNION BANK OF INDIA(508500)
74 PANNA MP-09-002-020-001/517
(JANWAR) 		1709002020NRG24230920230286013 23/09/2023 Santra 1709002020WL024330 Santra 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Santra CENTRAL BANK OF INDIA(607115)
75 PANNA MP-09-002-020-001/517
(JANWAR) 		1709002020NRG24230920230286012 23/09/2023 Surendra 1709002020WL024330 Surendra 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Surendra CENTRAL BANK OF INDIA(607115)
76 PANNA MP-09-002-020-001/527
(JANWAR) 		1709002020NRG24230920230286015 23/09/2023 Sajid Baig 1709002020WL024330 Sajid Baig 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 SajidBaig STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-020-001/527
(JANWAR) 		1709002020NRG24230920230286014 23/09/2023 Sajid Baig 1709002020WL024330 Sajid Baig 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 SajidBaig UNION BANK OF INDIA(508500)
78 PANNA MP-09-002-020-001/528
(JANWAR) 		1709002020NRG24230920230286016 23/09/2023 BASANT SINGH 1709002020WL024330 BASANT SINGH 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 BASANTSINGH UNION BANK OF INDIA(508500)
79 PANNA MP-09-002-020-001/528
(JANWAR) 		1709002020NRG24230920230286017 23/09/2023 VISARAN GOND 1709002020WL024330 VISARAN GOND 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 VISARANGOND CENTRAL BANK OF INDIA(607115)
80 PANNA MP-09-002-020-001/53-A
(JANWAR) 		1709002020NRG24230920230286019 23/09/2023 Chanda 1709002020WL024330 Chanda 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Chanda STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-020-001/532
(JANWAR) 		1709002020NRG24230920230286020 23/09/2023 KAMLESH 1709002020WL024330 KAMLESH 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 KAMLESH CENTRAL BANK OF INDIA(607115)
82 PANNA MP-09-002-020-001/537
(JANWAR) 		1709002020NRG24230920230286022 23/09/2023 rekha 1709002020WL024330 rekha 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 rekha CENTRAL BANK OF INDIA(607115)
83 PANNA MP-09-002-020-001/546
(JANWAR) 		1709002020NRG24230920230286025 23/09/2023 chote 1709002020WL024330 chote 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 chote CENTRAL BANK OF INDIA(607115)
84 PANNA MP-09-002-020-001/547
(JANWAR) 		1709002020NRG24230920230286026 23/09/2023 lakhan 1709002020WL024330 lakhan 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 lakhan CENTRAL BANK OF INDIA(607115)
85 PANNA MP-09-002-020-001/550
(JANWAR) 		1709002020NRG24230920230286027 23/09/2023 PUNNU 1709002020WL024330 PUNNU 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 PUNNU CENTRAL BANK OF INDIA(607115)
86 PANNA MP-09-002-020-001/568
(JANWAR) 		1709002020NRG24230920230286029 23/09/2023 DEEN DAYAL 1709002020WL024330 DEEN DAYAL 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 DEENDAYAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
87 PANNA MP-09-002-020-001/568
(JANWAR) 		1709002020NRG24230920230286028 23/09/2023 Deendayal 1709002020WL024330 Deendayal 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Deendayal CENTRAL BANK OF INDIA(607115)
88 PANNA MP-09-002-020-001/569
(JANWAR) 		1709002020NRG24230920230286033 23/09/2023 Mohan 1709002020WL024330 Mohan 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Mohan CENTRAL BANK OF INDIA(607115)
89 PANNA MP-09-002-020-001/569
(JANWAR) 		1709002020NRG24230920230286032 23/09/2023 Mohan 1709002020WL024330 Mohan 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Mohan CENTRAL BANK OF INDIA(607115)
90 PANNA MP-09-002-020-001/575
(JANWAR) 		1709002020NRG24230920230286034 23/09/2023 Asha ram 1709002020WL024330 Asha ram 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Asharam JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
91 PANNA MP-09-002-020-001/575
(JANWAR) 		1709002020NRG24230920230286035 23/09/2023 Asharam 1709002020WL024330 Asharam 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Asharam STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-020-001/579
(JANWAR) 		1709002020NRG24230920230286037 23/09/2023 HANUMAT 1709002020WL024330 HANUMAT 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 HANUMAT CENTRAL BANK OF INDIA(607115)
93 PANNA MP-09-002-020-001/579
(JANWAR) 		1709002020NRG24230920230286036 23/09/2023 HANUMAT 1709002020WL024330 HANUMAT 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 HANUMAT CENTRAL BANK OF INDIA(607115)
94 PANNA MP-09-002-020-001/580
(JANWAR) 		1709002020NRG24230920230286038 23/09/2023 MUNNA 1709002020WL024330 MUNNA 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 MUNNA STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-020-001/580
(JANWAR) 		1709002020NRG24230920230286039 23/09/2023 Ram rati 1709002020WL024330 Ram rati 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Ramrati CENTRAL BANK OF INDIA(607115)
96 PANNA MP-09-002-020-001/585
(JANWAR) 		1709002020NRG24230920230286041 23/09/2023 Ram sakhi 1709002020WL024330 Ram sakhi 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Ramsakhi CENTRAL BANK OF INDIA(607115)
97 PANNA MP-09-002-020-001/585
(JANWAR) 		1709002020NRG24230920230286040 23/09/2023 Rosan 1709002020WL024330 Rosan 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Rosan MADHYANCHAL GRAMIN BANK(607232)
98 PANNA MP-09-002-020-001/609
(JANWAR) 		1709002020NRG24230920230286052 23/09/2023 Kiran Kumar Kushwaha 1709002020WL024330 Kiran Kumar Kushwaha 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 KiranKumarKushwaha CENTRAL BANK OF INDIA(607115)
99 PANNA MP-09-002-020-001/612
(JANWAR) 		1709002020NRG24230920230286053 23/09/2023 Rambhuwan Gound 1709002020WL024330 Rambhuwan Gound 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 RambhuwanGound CENTRAL BANK OF INDIA(607115)
100 PANNA MP-09-002-020-001/7-A
(JANWAR) 		1709002020NRG24230920230286054 23/09/2023 Meena 1709002020WL024330 Meena 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Meena CENTRAL BANK OF INDIA(607115)
101 PANNA MP-09-002-020-001/70
(JANWAR) 		1709002020NRG24230920230286055 23/09/2023 Basatiya 1709002020WL024330 Basatiya 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 Basatiya UNION BANK OF INDIA(508500)
102 PANNA MP-09-002-020-001/74
(JANWAR) 		1709002020NRG24230920230286056 23/09/2023 BHUDAR 1709002020WL024330 BHUDAR 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 BHUDAR CENTRAL BANK OF INDIA(607115)
103 PANNA MP-09-002-020-001/88
(JANWAR) 		1709002020NRG24230920230286057 23/09/2023 RamPayari 1709002020WL024330 RamPayari 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 RamPayari CENTRAL BANK OF INDIA(607115)
104 PANNA MP-09-002-020-001/99
(JANWAR) 		1709002020NRG24230920230286058 23/09/2023 MITHAILAL 1709002020WL024330 MITHAILAL 00089 CBIN0282158 1326 1326 Processed 10/11/2023 309460221 MITHAILAL STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-030-001/116
(TILGUWAN) 		1709002030NRG24210920230284209 23/09/2023 brajbhan 1709002030WL024148 brajbhan 00089 CBIN0282158 1547 1547 Processed 10/11/2023 309460221 brajbhan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
106 PANNA MP-09-002-030-001/116
(TILGUWAN) 		1709002030NRG24210920230284210 23/09/2023 brajbhan 1709002030WL024148 brajbhan 00089 CBIN0282158 1547 1547 Processed 10/11/2023 309460221 brajbhan BANK OF BARODA(606985)
107 PANNA MP-09-002-030-001/116
(TILGUWAN) 		1709002030NRG24210920230284211 23/09/2023 brajbhan 1709002030WL024148 brajbhan 00089 CBIN0282158 1547 1547 Processed 10/11/2023 309460221 brajbhan CENTRAL BANK OF INDIA(607115)
108 PANNA MP-09-002-030-001/116
(TILGUWAN) 		1709002030NRG24220920230285504 23/09/2023 brajbhan 1709002030WL024268 brajbhan 00089 CBIN0282158 442 442 Processed 10/11/2023 309460221 brajbhan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
109 PANNA MP-09-002-030-001/116
(TILGUWAN) 		1709002030NRG24220920230285505 23/09/2023 brajbhan 1709002030WL024268 brajbhan 00089 CBIN0282158 442 442 Processed 10/11/2023 309460221 brajbhan BANK OF BARODA(606985)
110 PANNA MP-09-002-030-001/116
(TILGUWAN) 		1709002030NRG24220920230285506 23/09/2023 brajbhan 1709002030WL024268 brajbhan 00089 CBIN0282158 442 442 Processed 10/11/2023 309460221 brajbhan CENTRAL BANK OF INDIA(607115)
SubTotal 142545 142545
111 PANNA MP-09-002-020-001/459
(JANWAR) 		1709002020NRG24230920230286002 23/09/2023 Kalla Choudharee 1709002020WL024330 Kalla Choudharee 00176 IDIB000P566 1326 1326 Processed 10/11/2023 309460221 KallaChoudharee BANK OF BARODA(606985)
112 PANNA MP-09-002-030-001/382
(TILGUWAN) 		1709002030NRG24210920230284212 23/09/2023 JULHA 1709002030WL024148 JULHA 00176 IDIB000P566 1547 1547 Processed 10/11/2023 309460221 JULHA INDIAN BANK(607105)
113 PANNA MP-09-002-030-001/382
(TILGUWAN) 		1709002030NRG24210920230284213 23/09/2023 JULHa 1709002030WL024148 JULHa 00176 IDIB000P566 1547 1547 Processed 10/11/2023 309460221 JULHa MADHYANCHAL GRAMIN BANK(607232)
114 PANNA MP-09-002-030-001/382
(TILGUWAN) 		1709002030NRG24220920230285509 23/09/2023 JULHA 1709002030WL024268 JULHA 00176 IDIB000P566 442 442 Processed 10/11/2023 309460221 JULHA INDIAN BANK(607105)
115 PANNA MP-09-002-030-001/382
(TILGUWAN) 		1709002030NRG24220920230285510 23/09/2023 JULHa 1709002030WL024268 JULHa 00176 IDIB000P566 442 442 Processed 10/11/2023 309460221 JULHa MADHYANCHAL GRAMIN BANK(607232)
116 PANNA MP-09-002-030-001/535-B
(TILGUWAN) 		1709002030NRG24210920230284219 23/09/2023 VIRENDRA KUMAR TIWARI 1709002030WL024148 VIRENDRA KUMAR TIWARI 00176 IDIB000P566 1547 1547 Processed 10/11/2023 309460221 VIRENDRAKUMARTIWARI INDIAN BANK(607105)
117 PANNA MP-09-002-030-001/535-B
(TILGUWAN) 		1709002030NRG24220920230285516 23/09/2023 VIRENDRA KUMAR TIWARI 1709002030WL024268 VIRENDRA KUMAR TIWARI 00176 IDIB000P566 442 442 Processed 10/11/2023 309460221 VIRENDRAKUMARTIWARI INDIAN BANK(607105)
SubTotal 7293 7293
118 PANNA MP-09-002-019-001/342
(BARACHH) 		1709002019NRG24220920230285378 23/09/2023 Beti Bai 1709002019WL024247 Beti Bai 00415 SBIN0000447 1326 1326 Processed 10/11/2023 309460221 BetiBai STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-019-001/356
(BARACHH) 		1709002019NRG24220920230285379 23/09/2023 suresh 1709002019WL024247 suresh 00415 SBIN0000447 1326 1326 Processed 10/11/2023 309460221 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
120 PANNA MP-09-002-019-001/771
(BARACHH) 		1709002019NRG24220920230285403 23/09/2023 Sanshkar 1709002019WL024252 Sanshkar 00415 SBIN0000447 1326 1326 Processed 10/11/2023 309460221 Sanshkar MADHYANCHAL GRAMIN BANK(607232)
121 PANNA MP-09-002-020-001/53-A
(JANWAR) 		1709002020NRG24230920230286018 23/09/2023 Munna 1709002020WL024330 Munna 00415 SBIN0000447 1326 1326 Processed 10/11/2023 309460221 Munna STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-025-002/74
(KUDAR) 		1709002025NRG24230920230285741 23/09/2023 Lokendra Singh Yada 1709002025WL024310 Lokendra Singh Yada 00415 SBIN0000447 884 884 Processed 10/11/2023 309460221 LokendraSinghYada STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-030-001/291
(TILGUWAN) 		1709002030NRG24220920230285507 23/09/2023 achche lal rajak 1709002030WL024268 achche lal rajak 00415 SBIN0000447 1105 1105 Processed 10/11/2023 309460221 achchelalrajak STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-030-001/291
(TILGUWAN) 		1709002030NRG24220920230285508 23/09/2023 Rani Rajak 1709002030WL024268 Rani Rajak 00415 SBIN0000447 1105 1105 Processed 10/11/2023 309460221 RaniRajak STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-030-001/45
(TILGUWAN) 		1709002030NRG24210920230284214 23/09/2023 MANIK LAL GOUND 1709002030WL024148 MANIK LAL GOUND 00415 SBIN0000447 1547 1547 Processed 10/11/2023 309460221 MANIKLALGOUND STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-030-001/45
(TILGUWAN) 		1709002030NRG24210920230284215 23/09/2023 MANIK LAL GOUND 1709002030WL024148 MANIK LAL GOUND 00415 SBIN0000447 1547 1547 Processed 10/11/2023 309460221 MANIKLALGOUND BANK OF BARODA(606985)
127 PANNA MP-09-002-030-001/45
(TILGUWAN) 		1709002030NRG24210920230284216 23/09/2023 MANIK LAL GOUND 1709002030WL024148 MANIK LAL GOUND 00415 SBIN0000447 1547 1547 Processed 10/11/2023 309460221 MANIKLALGOUND AIRTEL PAYMENTS BANK LIMITED(990288)
128 PANNA MP-09-002-030-001/45
(TILGUWAN) 		1709002030NRG24220920230285511 23/09/2023 MANIK LAL GOUND 1709002030WL024268 MANIK LAL GOUND 00415 SBIN0000447 442 442 Processed 10/11/2023 309460221 MANIKLALGOUND STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-030-001/45
(TILGUWAN) 		1709002030NRG24220920230285512 23/09/2023 MANIK LAL GOUND 1709002030WL024268 MANIK LAL GOUND 00415 SBIN0000447 442 442 Processed 10/11/2023 309460221 MANIKLALGOUND BANK OF BARODA(606985)
130 PANNA MP-09-002-030-001/45
(TILGUWAN) 		1709002030NRG24220920230285513 23/09/2023 MANIK LAL GOUND 1709002030WL024268 MANIK LAL GOUND 00415 SBIN0000447 442 442 Processed 10/11/2023 309460221 MANIKLALGOUND AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14365 14365
131 PANNA MP-09-002-013-001/388
(JHARKUWA) 		1709002013NRG24220920230285199 23/09/2023 kalsa 1709002013WL024233 kalsa 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309460221 kalsa STATE BANK OF INDIA(508548)
SubTotal 1547 1547
132 PANNA MP-09-002-071-002/30-D
(GIRWARA) 		1709002072NRG24230920230285714 23/09/2023 shanti patel 1709002072WL024306 shanti patel 00415 SBIN0002845 2652 2652 Processed 10/11/2023 309460221 shantipatel BANK OF BARODA(606985)
133 PANNA MP-09-002-072-001/255
(SILGI) 		1709002072NRG24230920230285715 23/09/2023 Ramkali kushwaha 1709002072WL024306 Ramkali kushwaha 00415 SBIN0002845 2652 2652 Processed 10/11/2023 309460221 Ramkalikushwaha STATE BANK OF INDIA(508548)
SubTotal 5304 5304
134 PANNA MP-09-002-053-001/335
(DEORI) 		1709002053NRG24220920230285490 23/09/2023 Sangram Singh 1709002053WL024265 Sangram Singh 00415 SBIN0003262 1326 1326 Processed 10/11/2023 309460221 SangramSingh STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-053-001/344-C
(DEORI) 		1709002053NRG24220920230285493 23/09/2023 Jada Bai 1709002053WL024265 Jada Bai 00415 SBIN0003262 1326 1326 Processed 10/11/2023 309460221 JadaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
136 PANNA MP-09-002-053-001/191-A
(DEORI) 		1709002053NRG24220920230285488 23/09/2023 Surekha 1709002053WL024265 Surekha 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309460221 Surekha STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-053-001/205-D
(DEORI) 		1709002053NRG24220920230285489 23/09/2023 Ramkumar 1709002053WL024265 Ramkumar 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309460221 Ramkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
138 PANNA MP-09-002-013-001/116
(JHARKUWA) 		1709002013NRG24220920230285195 23/09/2023 HAKKU KUSHWAHA 1709002013WL024233 HAKKU KUSHWAHA 00415 SBIN0031285 1547 1547 Processed 10/11/2023 309460221 HAKKUKUSHWAHA STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-013-001/314
(JHARKUWA) 		1709002013NRG24220920230285196 23/09/2023 shankar 1709002013WL024233 shankar 00415 SBIN0031285 1547 1547 Processed 10/11/2023 309460221 shankar STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-013-001/345
(JHARKUWA) 		1709002013NRG24220920230285197 23/09/2023 PATIR 1709002013WL024233 PATIR 00415 SBIN0031285 1547 1547 Processed 10/11/2023 309460221 PATIR STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-013-001/388
(JHARKUWA) 		1709002013NRG24220920230285198 23/09/2023 HEERA LAL 1709002013WL024233 HEERA LAL 00415 SBIN0031285 1547 1547 Processed 10/11/2023 309460221 HEERALAL STATE BANK OF INDIA(508548)
142 PANNA MP-09-002-013-001/414
(JHARKUWA) 		1709002013NRG24220920230285200 23/09/2023 GULAM MOHAMMAD 1709002013WL024233 GULAM MOHAMMAD 00415 SBIN0031285 1547 1547 Processed 10/11/2023 309460221 GULAMMOHAMMAD STATE BANK OF INDIA(508548)
143 PANNA MP-09-002-013-001/461
(JHARKUWA) 		1709002013NRG24220920230285201 23/09/2023 GANGA RAM 1709002013WL024233 GANGA RAM 00415 SBIN0031285 1547 1547 Processed 10/11/2023 309460221 GANGARAM STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-013-001/463
(JHARKUWA) 		1709002013NRG24220920230285202 23/09/2023 PYARI BAI 1709002013WL024233 PYARI BAI 00415 SBIN0031285 1547 1547 Processed 10/11/2023 309460221 PYARIBAI STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-013-001/644
(JHARKUWA) 		1709002013NRG24220920230285203 23/09/2023 Deshpat 1709002013WL024233 Deshpat 00415 SBIN0031285 1547 1547 Processed 10/11/2023 309460221 Deshpat STATE BANK OF INDIA(508548)
146 PANNA MP-09-002-013-001/685
(JHARKUWA) 		1709002013NRG24220920230285204 23/09/2023 SANT KUMAR 1709002013WL024233 SANT KUMAR 00415 SBIN0031285 1547 1547 Processed 10/11/2023 309460221 SANTKUMAR STATE BANK OF INDIA(508548)
147 PANNA MP-09-002-013-001/74
(JHARKUWA) 		1709002013NRG24220920230285214 23/09/2023 BETU LAL 1709002013WL024233 BETU LAL 00415 SBIN0031285 1547 1547 Processed 10/11/2023 309460221 BETULAL STATE BANK OF INDIA(508548)
148 PANNA MP-09-002-013-001/75
(JHARKUWA) 		1709002013NRG24220920230285216 23/09/2023 JANAM 1709002013WL024233 JANAM 00415 SBIN0031285 1547 1547 Processed 10/11/2023 309460221 JANAM FINO PAYMENTS BANK LTD(608001)
149 PANNA MP-09-002-025-002/74
(KUDAR) 		1709002025NRG24230920230285740 23/09/2023 JALAM 1709002025WL024310 JALAM 00415 SBIN0031285 884 884 Processed 10/11/2023 309460221 JALAM STATE BANK OF INDIA(508548)
150 PANNA MP-09-002-025-002/74
(KUDAR) 		1709002025NRG24230920230285739 23/09/2023 JALAM 1709002025WL024310 JALAM 00415 SBIN0031285 884 884 Processed 10/11/2023 309460221 JALAM STATE BANK OF INDIA(508548)
SubTotal 18785 18785
151 PANNA MP-09-002-020-001/116-B
(JANWAR) 		1709002020NRG24230920230285912 23/09/2023 Sona Bai Gond 1709002020WL024330 Sona Bai Gond 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 SonaBaiGond UNION BANK OF INDIA(508500)
152 PANNA MP-09-002-020-001/16-A
(JANWAR) 		1709002020NRG24230920230285926 23/09/2023 Shivratri 1709002020WL024330 Shivratri 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 Shivratri UNION BANK OF INDIA(508500)
153 PANNA MP-09-002-020-001/170
(JANWAR) 		1709002020NRG24230920230285931 23/09/2023 Jayhind Singh Yadav 1709002020WL024330 Jayhind Singh Yadav 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 JayhindSinghYadav UNION BANK OF INDIA(508500)
154 PANNA MP-09-002-020-001/194-A
(JANWAR) 		1709002020NRG24230920230285943 23/09/2023 Mohan Yadav 1709002020WL024330 Mohan Yadav 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 MohanYadav UNION BANK OF INDIA(508500)
155 PANNA MP-09-002-020-001/2-B
(JANWAR) 		1709002020NRG24230920230285945 23/09/2023 Rati Bai 1709002020WL024330 Rati Bai 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 RatiBai UNION BANK OF INDIA(508500)
156 PANNA MP-09-002-020-001/2-B
(JANWAR) 		1709002020NRG24230920230285944 23/09/2023 Rati Bai 1709002020WL024330 Rati Bai 00468 UBIN0563706 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 PANNA MP-09-002-020-001/21-A
(JANWAR) 		1709002020NRG24230920230285948 23/09/2023 Halki Bai Khshwaha 1709002020WL024330 Halki Bai Khshwaha 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 HalkiBaiKhshwaha UNION BANK OF INDIA(508500)
158 PANNA MP-09-002-020-001/243
(JANWAR) 		1709002020NRG24230920230285951 23/09/2023 ANARI GAUD 1709002020WL024330 ANARI GAUD 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 ANARIGAUD UNION BANK OF INDIA(508500)
159 PANNA MP-09-002-020-001/243
(JANWAR) 		1709002020NRG24230920230285952 23/09/2023 Halki Bai 1709002020WL024330 Halki Bai 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 HalkiBai UNION BANK OF INDIA(508500)
160 PANNA MP-09-002-020-001/245
(JANWAR) 		1709002020NRG24230920230285954 23/09/2023 Rekha 1709002020WL024330 Rekha 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 Rekha UNION BANK OF INDIA(508500)
161 PANNA MP-09-002-020-001/250-A
(JANWAR) 		1709002020NRG24230920230285956 23/09/2023 Anjali Nethan 1709002020WL024330 Anjali Nethan 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 AnjaliNethan UNION BANK OF INDIA(508500)
162 PANNA MP-09-002-020-001/250-A
(JANWAR) 		1709002020NRG24230920230285955 23/09/2023 Tinku Pasana 1709002020WL024330 Tinku Pasana 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 TinkuPasana UNION BANK OF INDIA(508500)
163 PANNA MP-09-002-020-001/269-A
(JANWAR) 		1709002020NRG24230920230285959 23/09/2023 Sarswati 1709002020WL024330 Sarswati 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 Sarswati UNION BANK OF INDIA(508500)
164 PANNA MP-09-002-020-001/280
(JANWAR) 		1709002020NRG24230920230285966 23/09/2023 KUNTI 1709002020WL024330 KUNTI 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 KUNTI UNION BANK OF INDIA(508500)
165 PANNA MP-09-002-020-001/289
(JANWAR) 		1709002020NRG24230920230285972 23/09/2023 Vimla 1709002020WL024330 Vimla 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 Vimla UNION BANK OF INDIA(508500)
166 PANNA MP-09-002-020-001/306-B
(JANWAR) 		1709002020NRG24230920230285974 23/09/2023 Bablu 1709002020WL024330 Bablu 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 Bablu UNION BANK OF INDIA(508500)
167 PANNA MP-09-002-020-001/311
(JANWAR) 		1709002020NRG24230920230285978 23/09/2023 DAYA RAM 1709002020WL024330 DAYA RAM 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 DAYARAM UNION BANK OF INDIA(508500)
168 PANNA MP-09-002-020-001/311
(JANWAR) 		1709002020NRG24230920230285977 23/09/2023 DAYA RAM 1709002020WL024330 DAYA RAM 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 DAYARAM UNION BANK OF INDIA(508500)
169 PANNA MP-09-002-020-001/313-A
(JANWAR) 		1709002020NRG24230920230285980 23/09/2023 Mamta Gond 1709002020WL024330 Mamta Gond 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 MamtaGond UNION BANK OF INDIA(508500)
170 PANNA MP-09-002-020-001/313-A
(JANWAR) 		1709002020NRG24230920230285979 23/09/2023 Umesh adiwasi 1709002020WL024330 Umesh adiwasi 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 Umeshadiwasi UNION BANK OF INDIA(508500)
171 PANNA MP-09-002-020-001/320-A
(JANWAR) 		1709002020NRG24230920230285982 23/09/2023 Gori Bai 1709002020WL024330 Gori Bai 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 GoriBai UNION BANK OF INDIA(508500)
172 PANNA MP-09-002-020-001/320-A
(JANWAR) 		1709002020NRG24230920230285981 23/09/2023 Salmu Gond 1709002020WL024330 Salmu Gond 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 SalmuGond UNION BANK OF INDIA(508500)
173 PANNA MP-09-002-020-001/34-A
(JANWAR) 		1709002020NRG24230920230285989 23/09/2023 Bhagvat Prasad Kushwaha 1709002020WL024330 Bhagvat Prasad Kushwaha 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 BhagvatPrasadKushwaha UNION BANK OF INDIA(508500)
174 PANNA MP-09-002-020-001/34-A
(JANWAR) 		1709002020NRG24230920230285988 23/09/2023 Raju 1709002020WL024330 Raju 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 Raju UNION BANK OF INDIA(508500)
175 PANNA MP-09-002-020-001/342
(JANWAR) 		1709002020NRG24230920230285993 23/09/2023 Seeta Gound 1709002020WL024330 Seeta Gound 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 SeetaGound UNION BANK OF INDIA(508500)
176 PANNA MP-09-002-020-001/426-A
(JANWAR) 		1709002020NRG24230920230286001 23/09/2023 ARUN YADAV 1709002020WL024330 ARUN YADAV 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 ARUNYADAV UNION BANK OF INDIA(508500)
177 PANNA MP-09-002-020-001/478-A
(JANWAR) 		1709002020NRG24230920230286005 23/09/2023 Govind 1709002020WL024330 Govind 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 Govind UNION BANK OF INDIA(508500)
178 PANNA MP-09-002-020-001/51-A
(JANWAR) 		1709002020NRG24230920230286010 23/09/2023 Alpana 1709002020WL024330 Alpana 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 Alpana UNION BANK OF INDIA(508500)
179 PANNA MP-09-002-020-001/533
(JANWAR) 		1709002020NRG24230920230286021 23/09/2023 GORELAL 1709002020WL024330 GORELAL 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 GORELAL UNION BANK OF INDIA(508500)
180 PANNA MP-09-002-020-001/544-A
(JANWAR) 		1709002020NRG24230920230286023 23/09/2023 SHASHI KUSHWAHA 1709002020WL024330 SHASHI KUSHWAHA 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 SHASHIKUSHWAHA UNION BANK OF INDIA(508500)
181 PANNA MP-09-002-020-001/545-A
(JANWAR) 		1709002020NRG24230920230286024 23/09/2023 LAXMI KUSHWAHA 1709002020WL024330 LAXMI KUSHWAHA 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 LAXMIKUSHWAHA UNION BANK OF INDIA(508500)
182 PANNA MP-09-002-020-001/568-A
(JANWAR) 		1709002020NRG24230920230286031 23/09/2023 Chahana Yadav 1709002020WL024330 Chahana Yadav 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 ChahanaYadav UNION BANK OF INDIA(508500)
183 PANNA MP-09-002-020-001/568-A
(JANWAR) 		1709002020NRG24230920230286030 23/09/2023 Chahana Yadav 1709002020WL024330 Chahana Yadav 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 ChahanaYadav UNION BANK OF INDIA(508500)
184 PANNA MP-09-002-020-001/591
(JANWAR) 		1709002020NRG24230920230286044 23/09/2023 Govind 1709002020WL024330 Govind 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 Govind STATE BANK OF INDIA(508548)
185 PANNA MP-09-002-020-001/591
(JANWAR) 		1709002020NRG24230920230286043 23/09/2023 GOVIND SINGH 1709002020WL024330 GOVIND SINGH 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 GOVINDSINGH UNION BANK OF INDIA(508500)
186 PANNA MP-09-002-020-001/593
(JANWAR) 		1709002020NRG24230920230286045 23/09/2023 Kailash 1709002020WL024330 Kailash 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 Kailash UNION BANK OF INDIA(508500)
187 PANNA MP-09-002-020-001/599
(JANWAR) 		1709002020NRG24230920230286046 23/09/2023 Rakesh Kumar Vishwakarma 1709002020WL024330 Rakesh Kumar Vishwakarma 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 RakeshKumarVishwakarma UNION BANK OF INDIA(508500)
188 PANNA MP-09-002-020-001/603
(JANWAR) 		1709002020NRG24230920230286050 23/09/2023 Pappi Bai Gound 1709002020WL024330 Pappi Bai Gound 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 PappiBaiGound UNION BANK OF INDIA(508500)
189 PANNA MP-09-002-020-001/604
(JANWAR) 		1709002020NRG24230920230286051 23/09/2023 Rashmi Bai Gond 1709002020WL024330 Rashmi Bai Gond 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 RashmiBaiGond UNION BANK OF INDIA(508500)
190 PANNA MP-09-002-053-001/160-A
(DEORI) 		1709002053NRG24220920230285485 23/09/2023 Shivanshu 1709002053WL024265 Shivanshu 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 Shivanshu STATE BANK OF INDIA(508548)
191 PANNA MP-09-002-053-001/335
(DEORI) 		1709002053NRG24220920230285491 23/09/2023 Geeta Bai 1709002053WL024265 Geeta Bai 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309460221 GeetaBai UNION BANK OF INDIA(508500)
SubTotal 54366 54366
192 PANNA MP-09-002-019-001/213
(BARACHH) 		1709002019NRG24220920230285375 23/09/2023 santosh 1709002019WL024247 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460221 santosh MADHYANCHAL GRAMIN BANK(607232)
193 PANNA MP-09-002-019-001/216
(BARACHH) 		1709002019NRG24220920230285376 23/09/2023 CHAINU 1709002019WL024247 CHAINU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460221 CHAINU MADHYANCHAL GRAMIN BANK(607232)
194 PANNA MP-09-002-019-001/332
(BARACHH) 		1709002019NRG24220920230285377 23/09/2023 manbodh prasad soni 1709002019WL024247 manbodh prasad soni 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460221 manbodhprasadsoni INDIAN BANK(607105)
195 PANNA MP-09-002-019-001/356
(BARACHH) 		1709002019NRG24220920230285380 23/09/2023 sudha 1709002019WL024247 sudha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460221 sudha INDIAN BANK(607105)
196 PANNA MP-09-002-019-001/374
(BARACHH) 		1709002019NRG24220920230285381 23/09/2023 ram kumar rajpoot 1709002019WL024247 ram kumar rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460221 ramkumarrajpoot MADHYANCHAL GRAMIN BANK(607232)
197 PANNA MP-09-002-019-001/410
(BARACHH) 		1709002019NRG24220920230285382 23/09/2023 GORE LAL SAHU 1709002019WL024247 GORE LAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460221 GORELALSAHU MADHYANCHAL GRAMIN BANK(607232)
198 PANNA MP-09-002-019-001/47
(BARACHH) 		1709002019NRG24220920230285383 23/09/2023 GORI BAI 1709002019WL024247 GORI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460221 GORIBAI MADHYANCHAL GRAMIN BANK(607232)
199 PANNA MP-09-002-019-001/498
(BARACHH) 		1709002019NRG24220920230285384 23/09/2023 Sanjay 1709002019WL024247 Sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460221 Sanjay STATE BANK OF INDIA(508548)
200 PANNA MP-09-002-019-001/502
(BARACHH) 		1709002019NRG24220920230285386 23/09/2023 nirpat singh yadav 1709002019WL024249 nirpat singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460221 nirpatsinghyadav MADHYANCHAL GRAMIN BANK(607232)
201 PANNA MP-09-002-019-001/6
(BARACHH) 		1709002019NRG24220920230285387 23/09/2023 shkum 1709002019WL024249 shkum 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460221 shkum MADHYANCHAL GRAMIN BANK(607232)
202 PANNA MP-09-002-019-001/621
(BARACHH) 		1709002019NRG24220920230285388 23/09/2023 seetabai 1709002019WL024249 seetabai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460221 seetabai MADHYANCHAL GRAMIN BANK(607232)
203 PANNA MP-09-002-019-001/64
(BARACHH) 		1709002019NRG24220920230285389 23/09/2023 gya 1709002019WL024249 gya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460221 gya MADHYANCHAL GRAMIN BANK(607232)
204 PANNA MP-09-002-019-001/701
(BARACHH) 		1709002019NRG24220920230285390 23/09/2023 GHOOMAN AHIRWAR 1709002019WL024249 GHOOMAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460221 GHOOMANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
205 PANNA MP-09-002-019-001/715
(BARACHH) 		1709002019NRG24220920230285391 23/09/2023 jay bai 1709002019WL024249 jay bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460221 jaybai MADHYANCHAL GRAMIN BANK(607232)
206 PANNA MP-09-002-019-001/721
(BARACHH) 		1709002019NRG24220920230285392 23/09/2023 ajay sahu 1709002019WL024249 ajay sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460221 ajaysahu MADHYANCHAL GRAMIN BANK(607232)
207 PANNA MP-09-002-019-001/724
(BARACHH) 		1709002019NRG24220920230285393 23/09/2023 ghuribai 1709002019WL024249 ghuribai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460221 ghuribai MADHYANCHAL GRAMIN BANK(607232)
208 PANNA MP-09-002-019-001/730
(BARACHH) 		1709002019NRG24220920230285402 23/09/2023 pappu 1709002019WL024252 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460221 pappu MADHYANCHAL GRAMIN BANK(607232)
209 PANNA MP-09-002-019-001/775
(BARACHH) 		1709002019NRG24220920230285404 23/09/2023 nandi 1709002019WL024252 nandi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460221 nandi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
210 PANNA MP-09-002-019-001/91
(BARACHH) 		1709002019NRG24220920230285405 23/09/2023 Mukundi 1709002019WL024252 Mukundi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460221 Mukundi MADHYANCHAL GRAMIN BANK(607232)
211 PANNA MP-09-002-019-001/96
(BARACHH) 		1709002019NRG24220920230285406 23/09/2023 KHILLU 1709002019WL024252 KHILLU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460221 KHILLU MADHYANCHAL GRAMIN BANK(607232)
212 PANNA MP-09-002-020-001/587
(JANWAR) 		1709002020NRG24230920230286042 23/09/2023 Triloki 1709002020WL024330 Triloki 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460221 Triloki MADHYANCHAL GRAMIN BANK(607232)
213 PANNA MP-09-002-020-001/601
(JANWAR) 		1709002020NRG24230920230286049 23/09/2023 Rajesh 1709002020WL024330 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460221 Rajesh INDIAN BANK(607105)
214 PANNA MP-09-002-020-001/601
(JANWAR) 		1709002020NRG24230920230286048 23/09/2023 Rajesh 1709002020WL024330 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460221 Rajesh MADHYANCHAL GRAMIN BANK(607232)
215 PANNA MP-09-002-030-001/531
(TILGUWAN) 		1709002030NRG24220920230285514 23/09/2023 Ramkumar 1709002030WL024268 Ramkumar 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309460221 Ramkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
216 PANNA MP-09-002-030-001/531
(TILGUWAN) 		1709002030NRG24220920230285515 23/09/2023 Ramkumar 1709002030WL024268 Ramkumar 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309460221 Ramkumar STATE BANK OF INDIA(508548)
217 PANNA MP-09-002-030-001/531
(TILGUWAN) 		1709002030NRG24210920230284217 23/09/2023 Ramkumar 1709002030WL024148 Ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460221 Ramkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
218 PANNA MP-09-002-030-001/531
(TILGUWAN) 		1709002030NRG24210920230284218 23/09/2023 Ramkumar 1709002030WL024148 Ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460221 Ramkumar STATE BANK OF INDIA(508548)
SubTotal 34476 34476
219 PANNA MP-09-002-013-001/720-A
(JHARKUWA) 		1709002013NRG24220920230285205 23/09/2023 Surendra Vishwakarma 1709002013WL024233 Surendra Vishwakarma 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460221 SurendraVishwakarma FINO PAYMENTS BANK LTD(608001)
220 PANNA MP-09-002-013-001/720-C
(JHARKUWA) 		1709002013NRG24220920230285206 23/09/2023 Kasturi Adivasi 1709002013WL024233 Kasturi Adivasi 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460221 KasturiAdivasi FINO PAYMENTS BANK LTD(608001)
221 PANNA MP-09-002-013-001/722
(JHARKUWA) 		1709002013NRG24220920230285207 23/09/2023 Ramsakhi Adivasi 1709002013WL024233 Ramsakhi Adivasi 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460221 RamsakhiAdivasi FINO PAYMENTS BANK LTD(608001)
222 PANNA MP-09-002-013-001/722-B
(JHARKUWA) 		1709002013NRG24220920230285208 23/09/2023 Pyare Adivasi 1709002013WL024233 Pyare Adivasi 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460221 PyareAdivasi FINO PAYMENTS BANK LTD(608001)
223 PANNA MP-09-002-013-001/724-C
(JHARKUWA) 		1709002013NRG24220920230285209 23/09/2023 Ganesh Mudha 1709002013WL024233 Ganesh Mudha 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460221 GaneshMudha FINO PAYMENTS BANK LTD(608001)
224 PANNA MP-09-002-013-001/725
(JHARKUWA) 		1709002013NRG24220920230285210 23/09/2023 Jaypal Kushwaha 1709002013WL024233 Jaypal Kushwaha 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460221 JaypalKushwaha FINO PAYMENTS BANK LTD(608001)
225 PANNA MP-09-002-013-001/725-A
(JHARKUWA) 		1709002013NRG24220920230285211 23/09/2023 Ram Singh Adivasi 1709002013WL024233 Ram Singh Adivasi 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460221 RamSinghAdivasi FINO PAYMENTS BANK LTD(608001)
226 PANNA MP-09-002-013-001/725-B
(JHARKUWA) 		1709002013NRG24220920230285212 23/09/2023 Vijay 1709002013WL024233 Vijay 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460221 Vijay FINO PAYMENTS BANK LTD(608001)
227 PANNA MP-09-002-013-001/737
(JHARKUWA) 		1709002013NRG24220920230285213 23/09/2023 Ramkishor Adivasi 1709002013WL024233 Ramkishor Adivasi 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460221 RamkishorAdivasi FINO PAYMENTS BANK LTD(608001)
228 PANNA MP-09-002-013-001/742
(JHARKUWA) 		1709002013NRG24220920230285215 23/09/2023 Ramesh Rajak 1709002013WL024233 Ramesh Rajak 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460221 RameshRajak FINO PAYMENTS BANK LTD(608001)
229 PANNA MP-09-002-013-001/750
(JHARKUWA) 		1709002013NRG24220920230285217 23/09/2023 Surendra adivasi 1709002013WL024233 Surendra adivasi 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460221 Surendraadivasi FINO PAYMENTS BANK LTD(608001)
230 PANNA MP-09-002-013-001/756
(JHARKUWA) 		1709002013NRG24220920230285219 23/09/2023 Deependra Raikwar 1709002013WL024233 Deependra Raikwar 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460221 DeependraRaikwar FINO PAYMENTS BANK LTD(608001)
231 PANNA MP-09-002-013-001/763
(JHARKUWA) 		1709002013NRG24220920230285221 23/09/2023 Jayprakash Pal 1709002013WL024233 Jayprakash Pal 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460221 JayprakashPal FINO PAYMENTS BANK LTD(608001)
232 PANNA MP-09-002-013-001/765
(JHARKUWA) 		1709002013NRG24220920230285222 23/09/2023 Raj Karan Pal 1709002013WL024233 Raj Karan Pal 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460221 RajKaranPal FINO PAYMENTS BANK LTD(608001)
233 PANNA MP-09-002-013-001/766
(JHARKUWA) 		1709002013NRG24220920230285223 23/09/2023 Manvendra Adivasi 1709002013WL024233 Manvendra Adivasi 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460221 ManvendraAdivasi FINO PAYMENTS BANK LTD(608001)
234 PANNA MP-09-002-013-001/768
(JHARKUWA) 		1709002013NRG24220920230285225 23/09/2023 Omprakash Lakher 1709002013WL024233 Omprakash Lakher 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460221 OmprakashLakher FINO PAYMENTS BANK LTD(608001)
235 PANNA MP-09-002-013-001/773
(JHARKUWA) 		1709002013NRG24220920230285226 23/09/2023 Pavan Vishwakarma 1709002013WL024233 Pavan Vishwakarma 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460221 PavanVishwakarma FINO PAYMENTS BANK LTD(608001)
236 PANNA MP-09-002-013-001/774
(JHARKUWA) 		1709002013NRG24220920230285227 23/09/2023 Mohit Kumar Pandey 1709002013WL024233 Mohit Kumar Pandey 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460221 MohitKumarPandey FINO PAYMENTS BANK LTD(608001)
237 PANNA MP-09-002-013-001/775
(JHARKUWA) 		1709002013NRG24220920230285228 23/09/2023 Rajnee 1709002013WL024233 Rajnee 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460221 Rajnee FINO PAYMENTS BANK LTD(608001)
238 PANNA MP-09-002-013-001/776
(JHARKUWA) 		1709002013NRG24220920230285229 23/09/2023 Sooraj Prasad Kori 1709002013WL024233 Sooraj Prasad Kori 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460221 SoorajPrasadKori FINO PAYMENTS BANK LTD(608001)
239 PANNA MP-09-002-013-001/777
(JHARKUWA) 		1709002013NRG24220920230285230 23/09/2023 Mukesh Kori 1709002013WL024233 Mukesh Kori 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460221 MukeshKori FINO PAYMENTS BANK LTD(608001)
SubTotal 32487 32487
Total 317798 317798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_230923APB_FTO_284613 Bank of Baroda BARB0PANNAX PANNA 1326
2 PANNA MP1709002_230923APB_FTO_284613 Central Bank Of India CBIN0282158 PANNA 142545
3 PANNA MP1709002_230923APB_FTO_284613 Indian Bank IDIB000P566 PANNA 7293
4 PANNA MP1709002_230923APB_FTO_284613 State Bank of India SBIN0000447 PANNA 14365
5 PANNA MP1709002_230923APB_FTO_284613 State Bank of India SBIN0002820 AMANGANJ 1547
6 PANNA MP1709002_230923APB_FTO_284613 State Bank of India SBIN0002845 DEVENDRANAGAR 5304
7 PANNA MP1709002_230923APB_FTO_284613 State Bank of India SBIN0003262 KAKARHATI 2652
8 PANNA MP1709002_230923APB_FTO_284613 State Bank of India SBIN0006255 GUNNAUR V B 2652
9 PANNA MP1709002_230923APB_FTO_284613 State Bank of India SBIN0031285 PANNA 18785
10 PANNA MP1709002_230923APB_FTO_284613 Union Bank of India UBIN0563706 PANNA 54366
11 PANNA MP1709002_230923APB_FTO_284613 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 26520
12 PANNA MP1709002_230923APB_FTO_284613 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 5304
13 PANNA MP1709002_230923APB_FTO_284613 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 2652
14 PANNA MP1709002_230923APB_FTO_284613 Fino Payments Bank Ltd FINO0001446 MP RO 32487

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