Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_140723APB_FTO_167116
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-09-002-002-001/19
(KATAHARI BILHTA) 		1709002002NRG24130720230199571 14/07/2023 RAM LAL ADIWASI 1709002002WL015314 RAM LAL ADIWASI 00045 BARB0PANNAX 1326 1326 Processed 20/07/2023 070283467 RAMLALADIWASI BANK OF BARODA(606985)
2 PANNA MP-09-002-002-001/20-A
(KATAHARI BILHTA) 		1709002002NRG24130720230199572 14/07/2023 JAYRAM GAUD 1709002002WL015314 JAYRAM GAUD 00045 BARB0PANNAX 1326 1326 Processed 20/07/2023 070283467 JAYRAMGAUD BANK OF BARODA(606985)
3 PANNA MP-09-002-002-001/55
(KATAHARI BILHTA) 		1709002002NRG24130720230199518 14/07/2023 HANAKILI GOUND 1709002002WL015313 HANAKILI GOUND 00045 BARB0PANNAX 1326 1326 Processed 20/07/2023 070283467 HANAKILIGOUND BANK OF BARODA(606985)
4 PANNA MP-09-002-002-001/69
(KATAHARI BILHTA) 		1709002002NRG24130720230199531 14/07/2023 RAM GANESH 1709002002WL015313 RAM GANESH 00045 BARB0PANNAX 1326 1326 Processed 20/07/2023 070283467 RAMGANESH BANK OF BARODA(606985)
5 PANNA MP-09-002-002-002/29-C
(KATAHARI BILHTA) 		1709002002NRG24130720230199564 14/07/2023 SIBBU ADIWASI 1709002002WL015313 SIBBU ADIWASI 00045 BARB0PANNAX 1326 1326 Processed 20/07/2023 070283467 SIBBUADIWASI BANK OF BARODA(606985)
6 PANNA MP-09-002-002-002/53
(KATAHARI BILHTA) 		1709002002NRG24130720230199596 14/07/2023 Suman Singh 1709002002WL015315 Suman Singh 00045 BARB0PANNAX 1326 1326 Processed 20/07/2023 070283467 SumanSingh BANK OF BARODA(606985)
7 PANNA MP-09-002-058-001/255
(RANIGANJPURWA) 		1709002058NRG24130720230199785 14/07/2023 Sangeeta Varma 1709002058WL015321 Sangeeta Varma 00045 BARB0PANNAX 3094 3094 Processed 20/07/2023 070283467 SangeetaVarma STATE BANK OF INDIA(508548)
SubTotal 11050 11050
8 PANNA MP-09-002-053-002/256-A
(DEORI) 		1709002053NRG24130720230199456 14/07/2023 Dharmendra Yadav 1709002053WL015307 Dharmendra Yadav 00048 BKID0009443 1326 1326 Processed 20/07/2023 070283467 DharmendraYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 PANNA MP-09-002-002-001/23-A
(KATAHARI BILHTA) 		1709002002NRG24130720230199576 14/07/2023 Maniram 1709002002WL015314 Maniram 00078 CNRB0004114 1326 1326 Processed 20/07/2023 070283467 Maniram CANARA BANK(508532)
10 PANNA MP-09-002-002-001/25
(KATAHARI BILHTA) 		1709002002NRG24130720230199577 14/07/2023 CHANDRA RANI 1709002002WL015314 CHANDRA RANI 00078 CNRB0004114 1326 1326 Processed 20/07/2023 070283467 CHANDRARANI MADHYANCHAL GRAMIN BANK(607232)
11 PANNA MP-09-002-002-001/36
(KATAHARI BILHTA) 		1709002002NRG24130720230199581 14/07/2023 KAMLESH GOND 1709002002WL015314 KAMLESH GOND 00078 CNRB0004114 1326 1326 Processed 20/07/2023 070283467 KAMLESHGOND CANARA BANK(508532)
12 PANNA MP-09-002-002-001/42
(KATAHARI BILHTA) 		1709002002NRG24130720230199584 14/07/2023 Ram Prasad Adiwasi 1709002002WL015314 Ram Prasad Adiwasi 00078 CNRB0004114 1326 1326 Processed 20/07/2023 070283467 RamPrasadAdiwasi CANARA BANK(508532)
13 PANNA MP-09-002-002-001/43-B
(KATAHARI BILHTA) 		1709002002NRG24130720230199586 14/07/2023 SANTOSH GOND 1709002002WL015314 SANTOSH GOND 00078 CNRB0004114 1326 1326 Processed 20/07/2023 070283467 SANTOSHGOND STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-002-001/69-A
(KATAHARI BILHTA) 		1709002002NRG24130720230199532 14/07/2023 BRAJ LAL GOND 1709002002WL015313 BRAJ LAL GOND 00078 CNRB0004114 1326 1326 Processed 20/07/2023 070283467 BRAJLALGOND CANARA BANK(508532)
15 PANNA MP-09-002-002-001/69-A
(KATAHARI BILHTA) 		1709002002NRG24130720230199533 14/07/2023 SADARANI GOND 1709002002WL015313 SADARANI GOND 00078 CNRB0004114 1326 1326 Processed 20/07/2023 070283467 SADARANIGOND CANARA BANK(508532)
16 PANNA MP-09-002-002-001/77
(KATAHARI BILHTA) 		1709002002NRG24130720230199538 14/07/2023 Mahesh Gond 1709002002WL015313 Mahesh Gond 00078 CNRB0004114 1326 1326 Processed 20/07/2023 070283467 MaheshGond UNION BANK OF INDIA(508500)
17 PANNA MP-09-002-002-001/77-A
(KATAHARI BILHTA) 		1709002002NRG24130720230199539 14/07/2023 RAJU GOND 1709002002WL015313 RAJU GOND 00078 CNRB0004114 1326 1326 Processed 20/07/2023 070283467 RAJUGOND CANARA BANK(508532)
18 PANNA MP-09-002-002-001/78-B
(KATAHARI BILHTA) 		1709002002NRG24130720230199541 14/07/2023 MULAM GOND 1709002002WL015313 MULAM GOND 00078 CNRB0004114 1326 1326 Processed 20/07/2023 070283467 MULAMGOND STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-002-001/83
(KATAHARI BILHTA) 		1709002002NRG24130720230199543 14/07/2023 LAKHAN GOND 1709002002WL015313 LAKHAN GOND 00078 CNRB0004114 1326 1326 Processed 20/07/2023 070283467 LAKHANGOND CANARA BANK(508532)
20 PANNA MP-09-002-002-001/84
(KATAHARI BILHTA) 		1709002002NRG24130720230199544 14/07/2023 JAHAR GOND 1709002002WL015313 JAHAR GOND 00078 CNRB0004114 1326 1326 Processed 20/07/2023 070283467 JAHARGOND CANARA BANK(508532)
21 PANNA MP-09-002-002-001/84
(KATAHARI BILHTA) 		1709002002NRG24130720230199545 14/07/2023 SHYAM RANI 1709002002WL015313 SHYAM RANI 00078 CNRB0004114 1326 1326 Processed 20/07/2023 070283467 SHYAMRANI CANARA BANK(508532)
22 PANNA MP-09-002-002-001/89-B
(KATAHARI BILHTA) 		1709002002NRG24130720230199550 14/07/2023 Jaykaran Gond 1709002002WL015313 Jaykaran Gond 00078 CNRB0004114 1326 1326 Processed 20/07/2023 070283467 JaykaranGond CANARA BANK(508532)
23 PANNA MP-09-002-002-002/18
(KATAHARI BILHTA) 		1709002002NRG24130720230199557 14/07/2023 BHAGWANDAS GOND 1709002002WL015313 BHAGWANDAS GOND 00078 CNRB0004114 1326 1326 Processed 20/07/2023 070283467 BHAGWANDASGOND STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-002-002/19-A
(KATAHARI BILHTA) 		1709002002NRG24130720230199559 14/07/2023 DASHRATH GOND 1709002002WL015313 DASHRATH GOND 00078 CNRB0004114 1105 1105 Processed 20/07/2023 070283467 DASHRATHGOND CANARA BANK(508532)
25 PANNA MP-09-002-002-002/37
(KATAHARI BILHTA) 		1709002002NRG24130720230199592 14/07/2023 THAKUR DAS GOND 1709002002WL015315 THAKUR DAS GOND 00078 CNRB0004114 1326 1326 Processed 20/07/2023 070283467 THAKURDASGOND STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-002-002/53-A
(KATAHARI BILHTA) 		1709002002NRG24130720230199598 14/07/2023 TULSA RANI GOND 1709002002WL015315 TULSA RANI GOND 00078 CNRB0004114 1326 1326 Processed 20/07/2023 070283467 TULSARANIGOND BANK OF BARODA(606985)
27 PANNA MP-09-002-002-002/95
(KATAHARI BILHTA) 		1709002002NRG24130720230199617 14/07/2023 BETIBAI GOND 1709002002WL015315 BETIBAI GOND 00078 CNRB0004114 1326 1326 Processed 20/07/2023 070283467 BETIBAIGOND BANK OF BARODA(606985)
28 PANNA MP-09-002-003-003/20
(TALGAON) 		1709002002NRG24130720230199624 14/07/2023 Prem Rani Gond 1709002002WL015315 Prem Rani Gond 00078 CNRB0004114 1326 1326 Processed 20/07/2023 070283467 PremRaniGond CANARA BANK(508532)
29 PANNA MP-09-002-003-003/48-A
(TALGAON) 		1709002002NRG24130720230199633 14/07/2023 MAHESH GOND 1709002002WL015315 MAHESH GOND 00078 CNRB0004114 1326 1326 Processed 20/07/2023 070283467 MAHESHGOND CANARA BANK(508532)
SubTotal 27625 27625
30 PANNA MP-09-002-020-001/100
(JANWAR) 		1709002020NRG24130720230199787 14/07/2023 Lakhan 1709002020WL015323 Lakhan 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 Lakhan CENTRAL BANK OF INDIA(607115)
31 PANNA MP-09-002-020-001/107
(JANWAR) 		1709002020NRG24130720230199789 14/07/2023 JHAHAR 1709002020WL015323 JHAHAR 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 JHAHAR CENTRAL BANK OF INDIA(607115)
32 PANNA MP-09-002-020-001/107
(JANWAR) 		1709002020NRG24130720230199788 14/07/2023 JHAHAR 1709002020WL015323 JHAHAR 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 JHAHAR CENTRAL BANK OF INDIA(607115)
33 PANNA MP-09-002-020-001/123
(JANWAR) 		1709002020NRG24130720230199791 14/07/2023 bhullo bai 1709002020WL015323 bhullo bai 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 bhullobai CENTRAL BANK OF INDIA(607115)
34 PANNA MP-09-002-020-001/130
(JANWAR) 		1709002020NRG24130720230199792 14/07/2023 Bhuri 1709002020WL015323 Bhuri 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 Bhuri CENTRAL BANK OF INDIA(607115)
35 PANNA MP-09-002-020-001/139
(JANWAR) 		1709002020NRG24130720230199793 14/07/2023 LALITA 1709002020WL015323 LALITA 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 LALITA CENTRAL BANK OF INDIA(607115)
36 PANNA MP-09-002-020-001/14
(JANWAR) 		1709002020NRG24130720230199794 14/07/2023 Bhadaya 1709002020WL015323 Bhadaya 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 Bhadaya UNION BANK OF INDIA(508500)
37 PANNA MP-09-002-020-001/143
(JANWAR) 		1709002020NRG24130720230199795 14/07/2023 Jagparsad 1709002020WL015323 Jagparsad 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 Jagparsad CENTRAL BANK OF INDIA(607115)
38 PANNA MP-09-002-020-001/143
(JANWAR) 		1709002020NRG24130720230199796 14/07/2023 Jalsa 1709002020WL015323 Jalsa 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 Jalsa CENTRAL BANK OF INDIA(607115)
39 PANNA MP-09-002-020-001/169
(JANWAR) 		1709002020NRG24130720230199800 14/07/2023 lekhram 1709002020WL015323 lekhram 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 lekhram CENTRAL BANK OF INDIA(607115)
40 PANNA MP-09-002-020-001/171
(JANWAR) 		1709002020NRG24130720230199801 14/07/2023 Buiya 1709002020WL015323 Buiya 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 Buiya CENTRAL BANK OF INDIA(607115)
41 PANNA MP-09-002-020-001/172
(JANWAR) 		1709002020NRG24130720230199802 14/07/2023 Kirshna 1709002020WL015323 Kirshna 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 Kirshna UNION BANK OF INDIA(508500)
42 PANNA MP-09-002-020-001/181
(JANWAR) 		1709002020NRG24130720230199808 14/07/2023 BUIYA 1709002020WL015323 BUIYA 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 BUIYA CENTRAL BANK OF INDIA(607115)
43 PANNA MP-09-002-020-001/181
(JANWAR) 		1709002020NRG24130720230199807 14/07/2023 Gokul 1709002020WL015323 Gokul 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 Gokul CENTRAL BANK OF INDIA(607115)
44 PANNA MP-09-002-020-001/186
(JANWAR) 		1709002020NRG24130720230199810 14/07/2023 Chanda 1709002020WL015323 Chanda 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 Chanda CENTRAL BANK OF INDIA(607115)
45 PANNA MP-09-002-020-001/186
(JANWAR) 		1709002020NRG24130720230199809 14/07/2023 Shyamlal 1709002020WL015323 Shyamlal 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 Shyamlal CENTRAL BANK OF INDIA(607115)
46 PANNA MP-09-002-020-001/19
(JANWAR) 		1709002020NRG24130720230199813 14/07/2023 Pretam 1709002020WL015323 Pretam 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 Pretam UNION BANK OF INDIA(508500)
47 PANNA MP-09-002-020-001/19
(JANWAR) 		1709002020NRG24130720230199811 14/07/2023 Pretam 1709002020WL015323 Pretam 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 Pretam CENTRAL BANK OF INDIA(607115)
48 PANNA MP-09-002-020-001/194
(JANWAR) 		1709002020NRG24130720230199814 14/07/2023 Gulab 1709002020WL015323 Gulab 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 Gulab UNION BANK OF INDIA(508500)
49 PANNA MP-09-002-020-001/194
(JANWAR) 		1709002020NRG24130720230199815 14/07/2023 Rajne 1709002020WL015323 Rajne 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 Rajne CENTRAL BANK OF INDIA(607115)
50 PANNA MP-09-002-020-001/2
(JANWAR) 		1709002020NRG24130720230199817 14/07/2023 Sarman bai 1709002020WL015323 Sarman bai 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 Sarmanbai CENTRAL BANK OF INDIA(607115)
51 PANNA MP-09-002-020-001/203
(JANWAR) 		1709002020NRG24130720230199821 14/07/2023 kishor 1709002020WL015323 kishor 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 kishor CENTRAL BANK OF INDIA(607115)
52 PANNA MP-09-002-020-001/203
(JANWAR) 		1709002020NRG24130720230199820 14/07/2023 kishor 1709002020WL015323 kishor 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 kishor CENTRAL BANK OF INDIA(607115)
53 PANNA MP-09-002-020-001/207
(JANWAR) 		1709002020NRG24130720230199822 14/07/2023 Anand 1709002020WL015323 Anand 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 Anand CENTRAL BANK OF INDIA(607115)
54 PANNA MP-09-002-020-001/207
(JANWAR) 		1709002020NRG24130720230199823 14/07/2023 Geeta 1709002020WL015323 Geeta 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 Geeta CENTRAL BANK OF INDIA(607115)
55 PANNA MP-09-002-020-001/227
(JANWAR) 		1709002020NRG24130720230199827 14/07/2023 Chandrikapersad 1709002020WL015323 Chandrikapersad 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 Chandrikapersad CENTRAL BANK OF INDIA(607115)
56 PANNA MP-09-002-020-001/253
(JANWAR) 		1709002020NRG24130720230199832 14/07/2023 RAMKUMAR 1709002020WL015323 RAMKUMAR 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 RAMKUMAR UNION BANK OF INDIA(508500)
57 PANNA MP-09-002-020-001/253
(JANWAR) 		1709002020NRG24130720230199831 14/07/2023 Ramkumar 1709002020WL015323 Ramkumar 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 Ramkumar UNION BANK OF INDIA(508500)
58 PANNA MP-09-002-020-001/254
(JANWAR) 		1709002020NRG24130720230199833 14/07/2023 Ponabai 1709002020WL015323 Ponabai 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 Ponabai UNION BANK OF INDIA(508500)
59 PANNA MP-09-002-020-001/28
(JANWAR) 		1709002020NRG24130720230199842 14/07/2023 PAHALWAN 1709002020WL015323 PAHALWAN 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 PAHALWAN UNION BANK OF INDIA(508500)
60 PANNA MP-09-002-020-001/28
(JANWAR) 		1709002020NRG24130720230199841 14/07/2023 PAHALWAN 1709002020WL015323 PAHALWAN 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 PAHALWAN CENTRAL BANK OF INDIA(607115)
61 PANNA MP-09-002-020-001/281
(JANWAR) 		1709002020NRG24130720230199843 14/07/2023 Santi 1709002020WL015323 Santi 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 Santi CENTRAL BANK OF INDIA(607115)
62 PANNA MP-09-002-020-001/282
(JANWAR) 		1709002020NRG24130720230199845 14/07/2023 Kallu 1709002020WL015323 Kallu 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 Kallu UNION BANK OF INDIA(508500)
63 PANNA MP-09-002-020-001/282
(JANWAR) 		1709002020NRG24130720230199844 14/07/2023 KALU 1709002020WL015323 KALU 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 KALU CENTRAL BANK OF INDIA(607115)
64 PANNA MP-09-002-020-001/284
(JANWAR) 		1709002020NRG24130720230199846 14/07/2023 Mukesh 1709002020WL015323 Mukesh 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 Mukesh UNION BANK OF INDIA(508500)
65 PANNA MP-09-002-020-001/285
(JANWAR) 		1709002020NRG24130720230199848 14/07/2023 PATALI 1709002020WL015323 PATALI 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 PATALI UNION BANK OF INDIA(508500)
66 PANNA MP-09-002-020-001/285
(JANWAR) 		1709002020NRG24130720230199847 14/07/2023 Patali 1709002020WL015323 Patali 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 Patali CENTRAL BANK OF INDIA(607115)
67 PANNA MP-09-002-020-001/289
(JANWAR) 		1709002020NRG24130720230199849 14/07/2023 Mahendra 1709002020WL015323 Mahendra 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 Mahendra UNION BANK OF INDIA(508500)
68 PANNA MP-09-002-020-001/30
(JANWAR) 		1709002020NRG24130720230199852 14/07/2023 LALLA BAI 1709002020WL015323 LALLA BAI 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 LALLABAI UNION BANK OF INDIA(508500)
69 PANNA MP-09-002-020-001/301
(JANWAR) 		1709002020NRG24130720230199853 14/07/2023 SARMANIYA 1709002020WL015323 SARMANIYA 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 SARMANIYA CENTRAL BANK OF INDIA(607115)
70 PANNA MP-09-002-020-001/31
(JANWAR) 		1709002020NRG24130720230199856 14/07/2023 ASHA BAI 1709002020WL015323 ASHA BAI 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 ASHABAI CENTRAL BANK OF INDIA(607115)
71 PANNA MP-09-002-020-001/31
(JANWAR) 		1709002020NRG24130720230199855 14/07/2023 Charan 1709002020WL015323 Charan 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 Charan CENTRAL BANK OF INDIA(607115)
72 PANNA MP-09-002-020-001/318
(JANWAR) 		1709002020NRG24130720230199860 14/07/2023 KALI CHARAN 1709002020WL015323 KALI CHARAN 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 KALICHARAN CENTRAL BANK OF INDIA(607115)
73 PANNA MP-09-002-020-001/318
(JANWAR) 		1709002020NRG24130720230199861 14/07/2023 kalicharan 1709002020WL015323 kalicharan 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 kalicharan UNION BANK OF INDIA(508500)
74 PANNA MP-09-002-020-001/324
(JANWAR) 		1709002020NRG24130720230199862 14/07/2023 Het ram 1709002020WL015323 Het ram 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 Hetram UNION BANK OF INDIA(508500)
75 PANNA MP-09-002-020-001/324
(JANWAR) 		1709002020NRG24130720230199863 14/07/2023 INDRA KUMARI 1709002020WL015323 INDRA KUMARI 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 INDRAKUMARI UNION BANK OF INDIA(508500)
76 PANNA MP-09-002-020-001/381
(JANWAR) 		1709002020NRG24130720230199868 14/07/2023 Sukina Gond 1709002020WL015323 Sukina Gond 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 SukinaGond CENTRAL BANK OF INDIA(607115)
77 PANNA MP-09-002-020-001/383
(JANWAR) 		1709002020NRG24130720230199870 14/07/2023 khiladi 1709002020WL015323 khiladi 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 khiladi UNION BANK OF INDIA(508500)
78 PANNA MP-09-002-020-001/383
(JANWAR) 		1709002020NRG24130720230199869 14/07/2023 khiladi 1709002020WL015323 khiladi 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 khiladi MADHYANCHAL GRAMIN BANK(607232)
79 PANNA MP-09-002-020-001/389
(JANWAR) 		1709002020NRG24130720230199872 14/07/2023 Veda Bai Gond 1709002020WL015323 Veda Bai Gond 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 VedaBaiGond CENTRAL BANK OF INDIA(607115)
80 PANNA MP-09-002-020-001/442
(JANWAR) 		1709002020NRG24130720230199875 14/07/2023 VISHALI 1709002020WL015323 VISHALI 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 VISHALI STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-020-001/45
(JANWAR) 		1709002020NRG24130720230199876 14/07/2023 Sita 1709002020WL015323 Sita 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 Sita CENTRAL BANK OF INDIA(607115)
82 PANNA MP-09-002-020-001/480
(JANWAR) 		1709002020NRG24130720230199881 14/07/2023 Neta ram 1709002020WL015323 Neta ram 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 Netaram CENTRAL BANK OF INDIA(607115)
83 PANNA MP-09-002-020-001/480
(JANWAR) 		1709002020NRG24130720230199882 14/07/2023 Rashmi 1709002020WL015323 Rashmi 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 Rashmi CENTRAL BANK OF INDIA(607115)
84 PANNA MP-09-002-020-001/491
(JANWAR) 		1709002020NRG24130720230199884 14/07/2023 Dayaram 1709002020WL015323 Dayaram 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 Dayaram CENTRAL BANK OF INDIA(607115)
85 PANNA MP-09-002-020-001/493
(JANWAR) 		1709002020NRG24130720230199885 14/07/2023 NONI 1709002020WL015323 NONI 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 NONI MADHYANCHAL GRAMIN BANK(607232)
86 PANNA MP-09-002-020-001/510
(JANWAR) 		1709002020NRG24130720230199887 14/07/2023 Gayatri 1709002020WL015323 Gayatri 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 Gayatri CENTRAL BANK OF INDIA(607115)
87 PANNA MP-09-002-020-001/523
(JANWAR) 		1709002020NRG24130720230199888 14/07/2023 GUTTA 1709002020WL015323 GUTTA 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 GUTTA CENTRAL BANK OF INDIA(607115)
88 PANNA MP-09-002-020-001/525
(JANWAR) 		1709002020NRG24130720230199889 14/07/2023 SUKHENDRA 1709002020WL015323 SUKHENDRA 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 SUKHENDRA CENTRAL BANK OF INDIA(607115)
89 PANNA MP-09-002-020-001/525
(JANWAR) 		1709002020NRG24130720230199890 14/07/2023 SUKHENDRA 1709002020WL015323 SUKHENDRA 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 SUKHENDRA STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-020-001/53-A
(JANWAR) 		1709002020NRG24130720230199892 14/07/2023 Chanda 1709002020WL015323 Chanda 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 Chanda STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-020-001/546
(JANWAR) 		1709002020NRG24130720230199896 14/07/2023 chote 1709002020WL015323 chote 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 chote CENTRAL BANK OF INDIA(607115)
92 PANNA MP-09-002-020-001/547
(JANWAR) 		1709002020NRG24130720230199897 14/07/2023 lakhan 1709002020WL015323 lakhan 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 lakhan CENTRAL BANK OF INDIA(607115)
93 PANNA MP-09-002-020-001/568
(JANWAR) 		1709002020NRG24130720230199899 14/07/2023 DEEN DAYAL 1709002020WL015323 DEEN DAYAL 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 DEENDAYAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
94 PANNA MP-09-002-020-001/568
(JANWAR) 		1709002020NRG24130720230199898 14/07/2023 Deendayal 1709002020WL015323 Deendayal 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 Deendayal CENTRAL BANK OF INDIA(607115)
95 PANNA MP-09-002-020-001/573
(JANWAR) 		1709002020NRG24130720230199903 14/07/2023 Mulua 1709002020WL015323 Mulua 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 Mulua INDUSIND BANK(607189)
96 PANNA MP-09-002-020-001/577
(JANWAR) 		1709002020NRG24130720230199904 14/07/2023 Kishor 1709002020WL015323 Kishor 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 Kishor CENTRAL BANK OF INDIA(607115)
97 PANNA MP-09-002-020-001/58
(JANWAR) 		1709002020NRG24130720230199907 14/07/2023 RASID MOHAMAD 1709002020WL015323 RASID MOHAMAD 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 RASIDMOHAMAD JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
98 PANNA MP-09-002-020-001/58
(JANWAR) 		1709002020NRG24130720230199906 14/07/2023 RASID MOHAMAD 1709002020WL015323 RASID MOHAMAD 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 RASIDMOHAMAD STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-020-001/584
(JANWAR) 		1709002020NRG24130720230199909 14/07/2023 KANDHI 1709002020WL015323 KANDHI 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 KANDHI CENTRAL BANK OF INDIA(607115)
100 PANNA MP-09-002-020-001/585
(JANWAR) 		1709002020NRG24130720230199911 14/07/2023 Ram sakhi 1709002020WL015323 Ram sakhi 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 Ramsakhi CENTRAL BANK OF INDIA(607115)
101 PANNA MP-09-002-020-001/585
(JANWAR) 		1709002020NRG24130720230199910 14/07/2023 Rosan 1709002020WL015323 Rosan 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 Rosan MADHYANCHAL GRAMIN BANK(607232)
102 PANNA MP-09-002-020-001/608
(JANWAR) 		1709002020NRG24130720230199921 14/07/2023 Heera Yadav 1709002020WL015323 Heera Yadav 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 HeeraYadav UNION BANK OF INDIA(508500)
103 PANNA MP-09-002-020-001/608
(JANWAR) 		1709002020NRG24130720230199920 14/07/2023 Heera Yadav 1709002020WL015323 Heera Yadav 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 HeeraYadav BANK OF BARODA(606985)
104 PANNA MP-09-002-020-001/609
(JANWAR) 		1709002020NRG24130720230199922 14/07/2023 Kiran Kumar Kushwaha 1709002020WL015323 Kiran Kumar Kushwaha 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 KiranKumarKushwaha CENTRAL BANK OF INDIA(607115)
105 PANNA MP-09-002-020-001/66
(JANWAR) 		1709002020NRG24130720230199925 14/07/2023 JAWAHAR 1709002020WL015323 JAWAHAR 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 JAWAHAR CENTRAL BANK OF INDIA(607115)
106 PANNA MP-09-002-020-001/66
(JANWAR) 		1709002020NRG24130720230199924 14/07/2023 JAWAHAR 1709002020WL015323 JAWAHAR 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 JAWAHAR CENTRAL BANK OF INDIA(607115)
107 PANNA MP-09-002-020-001/88
(JANWAR) 		1709002020NRG24130720230199927 14/07/2023 RamPayari 1709002020WL015323 RamPayari 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 RamPayari CENTRAL BANK OF INDIA(607115)
108 PANNA MP-09-002-020-001/98
(JANWAR) 		1709002020NRG24130720230199928 14/07/2023 RAMNATH 1709002020WL015323 RAMNATH 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283467 RAMNATH CENTRAL BANK OF INDIA(607115)
SubTotal 104754 104754
109 PANNA MP-09-002-002-002/65-B
(KATAHARI BILHTA) 		1709002002NRG24130720230199607 14/07/2023 SAMPATI GOND 1709002002WL015315 SAMPATI GOND 00089 CBIN0284171 1326 1326 Processed 20/07/2023 070283467 SAMPATIGOND CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
110 PANNA MP-09-002-020-001/53-A
(JANWAR) 		1709002020NRG24130720230199891 14/07/2023 Munna 1709002020WL015323 Munna 00415 SBIN0000447 1326 1326 Processed 20/07/2023 070283467 Munna STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-020-001/606
(JANWAR) 		1709002020NRG24130720230199918 14/07/2023 Kalli Bai 1709002020WL015323 Kalli Bai 00415 SBIN0000447 1326 1326 Processed 20/07/2023 070283467 KalliBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
112 PANNA MP-09-002-002-002/31-A
(KATAHARI BILHTA) 		1709002002NRG24130720230199567 14/07/2023 BEEMA GOND 1709002002WL015313 BEEMA GOND 00415 SBIN0002820 1326 1326 Processed 20/07/2023 070283467 BEEMAGOND STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-002-002/53-A
(KATAHARI BILHTA) 		1709002002NRG24130720230199597 14/07/2023 Imarat lal 1709002002WL015315 Imarat lal 00415 SBIN0002820 1326 1326 Processed 20/07/2023 070283467 Imaratlal FINO PAYMENTS BANK LTD(608001)
114 PANNA MP-09-002-002-002/53-C
(KATAHARI BILHTA) 		1709002002NRG24130720230199600 14/07/2023 RAM LAL ADIWASI 1709002002WL015315 RAM LAL ADIWASI 00415 SBIN0002820 1326 1326 Processed 20/07/2023 070283467 RAMLALADIWASI BANK OF BARODA(606985)
115 PANNA MP-09-002-002-002/73-C
(KATAHARI BILHTA) 		1709002002NRG24130720230199610 14/07/2023 SHIVRAJ SINGH 1709002002WL015315 SHIVRAJ SINGH 00415 SBIN0002820 1326 1326 Processed 20/07/2023 070283467 SHIVRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
116 PANNA MP-09-002-003-003/88
(TALGAON) 		1709002002NRG24130720230199637 14/07/2023 KASHI BAI YADAV 1709002002WL015315 KASHI BAI YADAV 00415 SBIN0004568 1326 1326 Processed 20/07/2023 070283467 KASHIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
117 PANNA MP-09-002-058-001/221
(RANIGANJPURWA) 		1709002058NRG24130720230199786 14/07/2023 Sonu 1709002058WL015322 Sonu 00415 SBIN0006251 3094 3094 Processed 20/07/2023 070283467 Sonu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
118 PANNA MP-09-002-002-001/14-A
(KATAHARI BILHTA) 		1709002002NRG24130720230199570 14/07/2023 Bhagirath 1709002002WL015314 Bhagirath 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 Bhagirath STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-002-001/21
(KATAHARI BILHTA) 		1709002002NRG24130720230199573 14/07/2023 MAHESH GOND 1709002002WL015314 MAHESH GOND 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 MAHESHGOND STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-002-001/23
(KATAHARI BILHTA) 		1709002002NRG24130720230199575 14/07/2023 KUSUM RANI 1709002002WL015314 KUSUM RANI 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 KUSUMRANI STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-002-001/26
(KATAHARI BILHTA) 		1709002002NRG24130720230199578 14/07/2023 Swami 1709002002WL015314 Swami 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 Swami STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-002-001/31
(KATAHARI BILHTA) 		1709002002NRG24130720230199579 14/07/2023 RajRani 1709002002WL015314 RajRani 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 RajRani STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-002-001/37
(KATAHARI BILHTA) 		1709002002NRG24130720230199582 14/07/2023 Thakur Gound 1709002002WL015314 Thakur Gound 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 ThakurGound FINO PAYMENTS BANK LTD(608001)
124 PANNA MP-09-002-002-001/41
(KATAHARI BILHTA) 		1709002002NRG24130720230199583 14/07/2023 BAIJU 1709002002WL015314 BAIJU 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 BAIJU STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-002-001/43
(KATAHARI BILHTA) 		1709002002NRG24130720230199585 14/07/2023 RAMKISHAN 1709002002WL015314 RAMKISHAN 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 RAMKISHAN STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-002-001/48
(KATAHARI BILHTA) 		1709002002NRG24130720230199587 14/07/2023 Heera 1709002002WL015314 Heera 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 Heera CANARA BANK(508532)
127 PANNA MP-09-002-002-001/50
(KATAHARI BILHTA) 		1709002002NRG24130720230199588 14/07/2023 Bandu 1709002002WL015314 Bandu 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 Bandu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
128 PANNA MP-09-002-002-001/53-A
(KATAHARI BILHTA) 		1709002002NRG24130720230199589 14/07/2023 Shayamle 1709002002WL015314 Shayamle 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 Shayamle STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-002-001/54-A
(KATAHARI BILHTA) 		1709002002NRG24130720230199590 14/07/2023 Gore lal 1709002002WL015314 Gore lal 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 Gorelal STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-002-001/57-A
(KATAHARI BILHTA) 		1709002002NRG24130720230199520 14/07/2023 Karan 1709002002WL015313 Karan 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 Karan STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-002-001/59-A
(KATAHARI BILHTA) 		1709002002NRG24130720230199522 14/07/2023 Jasoda 1709002002WL015313 Jasoda 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 Jasoda CANARA BANK(508532)
132 PANNA MP-09-002-002-001/59-A
(KATAHARI BILHTA) 		1709002002NRG24130720230199521 14/07/2023 Takhat 1709002002WL015313 Takhat 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 Takhat STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-002-001/6
(KATAHARI BILHTA) 		1709002002NRG24130720230199523 14/07/2023 RAM SINGH 1709002002WL015313 RAM SINGH 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 RAMSINGH CANARA BANK(508532)
134 PANNA MP-09-002-002-001/64
(KATAHARI BILHTA) 		1709002002NRG24130720230199524 14/07/2023 Jeevan lal 1709002002WL015313 Jeevan lal 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 Jeevanlal STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-002-001/65
(KATAHARI BILHTA) 		1709002002NRG24130720230199526 14/07/2023 Bhagu Gond 1709002002WL015313 Bhagu Gond 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 BhaguGond STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-002-001/68-A
(KATAHARI BILHTA) 		1709002002NRG24130720230199529 14/07/2023 Seetarani 1709002002WL015313 Seetarani 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 Seetarani STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-002-001/69
(KATAHARI BILHTA) 		1709002002NRG24130720230199530 14/07/2023 Rajrani Gound 1709002002WL015313 Rajrani Gound 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 RajraniGound STATE BANK OF INDIA(508548)
138 PANNA MP-09-002-002-001/69-B
(KATAHARI BILHTA) 		1709002002NRG24130720230199534 14/07/2023 Prabharani 1709002002WL015313 Prabharani 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 Prabharani STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-002-001/74
(KATAHARI BILHTA) 		1709002002NRG24130720230199535 14/07/2023 BHARAT RANI 1709002002WL015313 BHARAT RANI 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 BHARATRANI FINO PAYMENTS BANK LTD(608001)
140 PANNA MP-09-002-002-001/75
(KATAHARI BILHTA) 		1709002002NRG24130720230199536 14/07/2023 AAMA 1709002002WL015313 AAMA 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 AAMA STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-002-001/76
(KATAHARI BILHTA) 		1709002002NRG24130720230199537 14/07/2023 RAJJU 1709002002WL015313 RAJJU 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 RAJJU STATE BANK OF INDIA(508548)
142 PANNA MP-09-002-002-001/78-A
(KATAHARI BILHTA) 		1709002002NRG24130720230199540 14/07/2023 Rajji 1709002002WL015313 Rajji 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 Rajji CANARA BANK(508532)
143 PANNA MP-09-002-002-001/82-A
(KATAHARI BILHTA) 		1709002002NRG24130720230199542 14/07/2023 Bhai lal 1709002002WL015313 Bhai lal 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 Bhailal CANARA BANK(508532)
144 PANNA MP-09-002-002-001/85
(KATAHARI BILHTA) 		1709002002NRG24130720230199546 14/07/2023 KASHI 1709002002WL015313 KASHI 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 KASHI CANARA BANK(508532)
145 PANNA MP-09-002-002-001/89-A
(KATAHARI BILHTA) 		1709002002NRG24130720230199549 14/07/2023 Shankar 1709002002WL015313 Shankar 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 Shankar STATE BANK OF INDIA(508548)
146 PANNA MP-09-002-002-001/9
(KATAHARI BILHTA) 		1709002002NRG24130720230199551 14/07/2023 MATHURA 1709002002WL015313 MATHURA 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 MATHURA STATE BANK OF INDIA(508548)
147 PANNA MP-09-002-002-001/90
(KATAHARI BILHTA) 		1709002002NRG24130720230199552 14/07/2023 MUNNILAL GOUND 1709002002WL015313 MUNNILAL GOUND 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 MUNNILALGOUND STATE BANK OF INDIA(508548)
148 PANNA MP-09-002-002-001/91
(KATAHARI BILHTA) 		1709002002NRG24130720230199554 14/07/2023 Gangi 1709002002WL015313 Gangi 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 Gangi STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-002-002/12-B
(KATAHARI BILHTA) 		1709002002NRG24130720230199556 14/07/2023 Ramgensh Gond 1709002002WL015313 Ramgensh Gond 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 RamgenshGond STATE BANK OF INDIA(508548)
150 PANNA MP-09-002-002-002/2-A
(KATAHARI BILHTA) 		1709002002NRG24130720230199561 14/07/2023 Anadram 1709002002WL015313 Anadram 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 Anadram STATE BANK OF INDIA(508548)
151 PANNA MP-09-002-002-002/30-A
(KATAHARI BILHTA) 		1709002002NRG24130720230199565 14/07/2023 Mulayam 1709002002WL015313 Mulayam 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 Mulayam STATE BANK OF INDIA(508548)
152 PANNA MP-09-002-002-002/31
(KATAHARI BILHTA) 		1709002002NRG24130720230199566 14/07/2023 Rampyare Gound 1709002002WL015313 Rampyare Gound 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 RampyareGound STATE BANK OF INDIA(508548)
153 PANNA MP-09-002-002-002/32
(KATAHARI BILHTA) 		1709002002NRG24130720230199591 14/07/2023 Milan 1709002002WL015315 Milan 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 Milan STATE BANK OF INDIA(508548)
154 PANNA MP-09-002-002-002/49-B
(KATAHARI BILHTA) 		1709002002NRG24130720230199594 14/07/2023 Dhaniram 1709002002WL015315 Dhaniram 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 Dhaniram STATE BANK OF INDIA(508548)
155 PANNA MP-09-002-002-002/53-B
(KATAHARI BILHTA) 		1709002002NRG24130720230199599 14/07/2023 Mack singh 1709002002WL015315 Mack singh 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 Macksingh STATE BANK OF INDIA(508548)
156 PANNA MP-09-002-002-002/6
(KATAHARI BILHTA) 		1709002002NRG24130720230199601 14/07/2023 SUHAG RANI 1709002002WL015315 SUHAG RANI 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 SUHAGRANI STATE BANK OF INDIA(508548)
157 PANNA MP-09-002-002-002/64-A
(KATAHARI BILHTA) 		1709002002NRG24130720230199605 14/07/2023 Mangal 1709002002WL015315 Mangal 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 Mangal STATE BANK OF INDIA(508548)
158 PANNA MP-09-002-002-002/66
(KATAHARI BILHTA) 		1709002002NRG24130720230199608 14/07/2023 DAYARAM 1709002002WL015315 DAYARAM 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 DAYARAM STATE BANK OF INDIA(508548)
159 PANNA MP-09-002-002-002/73-B
(KATAHARI BILHTA) 		1709002002NRG24130720230199609 14/07/2023 Prakash 1709002002WL015315 Prakash 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 Prakash STATE BANK OF INDIA(508548)
160 PANNA MP-09-002-002-002/79-B
(KATAHARI BILHTA) 		1709002002NRG24130720230199612 14/07/2023 Sujan 1709002002WL015315 Sujan 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 Sujan FINO PAYMENTS BANK LTD(608001)
161 PANNA MP-09-002-002-002/79-D
(KATAHARI BILHTA) 		1709002002NRG24130720230199613 14/07/2023 Budh singh 1709002002WL015315 Budh singh 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 Budhsingh STATE BANK OF INDIA(508548)
162 PANNA MP-09-002-002-002/82
(KATAHARI BILHTA) 		1709002002NRG24130720230199614 14/07/2023 HARI PRASAD 1709002002WL015315 HARI PRASAD 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 HARIPRASAD STATE BANK OF INDIA(508548)
163 PANNA MP-09-002-002-002/85
(KATAHARI BILHTA) 		1709002002NRG24130720230199615 14/07/2023 VIRENDRA 1709002002WL015315 VIRENDRA 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 VIRENDRA STATE BANK OF INDIA(508548)
164 PANNA MP-09-002-002-002/89
(KATAHARI BILHTA) 		1709002002NRG24130720230199616 14/07/2023 Bablu Gound 1709002002WL015315 Bablu Gound 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 BabluGound STATE BANK OF INDIA(508548)
165 PANNA MP-09-002-002-002/96
(KATAHARI BILHTA) 		1709002002NRG24130720230199618 14/07/2023 Darwari 1709002002WL015315 Darwari 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 Darwari STATE BANK OF INDIA(508548)
166 PANNA MP-09-002-002-002/98
(KATAHARI BILHTA) 		1709002002NRG24130720230199619 14/07/2023 Nonelal 1709002002WL015315 Nonelal 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 Nonelal STATE BANK OF INDIA(508548)
167 PANNA MP-09-002-003-003/18
(TALGAON) 		1709002002NRG24130720230199622 14/07/2023 HUKMA 1709002002WL015315 HUKMA 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 HUKMA STATE BANK OF INDIA(508548)
168 PANNA MP-09-002-003-003/18
(TALGAON) 		1709002002NRG24130720230199623 14/07/2023 SUHAGRANI 1709002002WL015315 SUHAGRANI 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 SUHAGRANI STATE BANK OF INDIA(508548)
169 PANNA MP-09-002-003-003/23
(TALGAON) 		1709002002NRG24130720230199625 14/07/2023 SITARANI GAUND 1709002002WL015315 SITARANI GAUND 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 SITARANIGAUND STATE BANK OF INDIA(508548)
170 PANNA MP-09-002-003-003/27
(TALGAON) 		1709002002NRG24130720230199627 14/07/2023 RAMSAHAY 1709002002WL015315 RAMSAHAY 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 RAMSAHAY MADHYANCHAL GRAMIN BANK(607232)
171 PANNA MP-09-002-003-003/27
(TALGAON) 		1709002002NRG24130720230199626 14/07/2023 RAMSAHAY 1709002002WL015315 RAMSAHAY 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 RAMSAHAY STATE BANK OF INDIA(508548)
172 PANNA MP-09-002-003-003/37
(TALGAON) 		1709002002NRG24130720230199629 14/07/2023 DEV SINGH 1709002002WL015315 DEV SINGH 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 DEVSINGH STATE BANK OF INDIA(508548)
173 PANNA MP-09-002-003-003/43
(TALGAON) 		1709002002NRG24130720230199631 14/07/2023 SANTOSH 1709002002WL015315 SANTOSH 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 SANTOSH STATE BANK OF INDIA(508548)
174 PANNA MP-09-002-003-003/56
(TALGAON) 		1709002002NRG24130720230199634 14/07/2023 Prabhu 1709002002WL015315 Prabhu 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 Prabhu CANARA BANK(508532)
175 PANNA MP-09-002-003-003/75
(TALGAON) 		1709002002NRG24130720230199636 14/07/2023 Ravikaran 1709002002WL015315 Ravikaran 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 Ravikaran STATE BANK OF INDIA(508548)
176 PANNA MP-09-002-020-001/263-B
(JANWAR) 		1709002020NRG24130720230199837 14/07/2023 Munni 1709002020WL015323 Munni 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283467 Munni STATE BANK OF INDIA(508548)
SubTotal 78234 78234
177 PANNA MP-09-002-002-002/6-C
(KATAHARI BILHTA) 		1709002002NRG24130720230199603 14/07/2023 SANGEETA RANI GOD 1709002002WL015315 SANGEETA RANI GOD 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 SANGEETARANIGOD UCO BANK(607066)
178 PANNA MP-09-002-002-002/6-D
(KATAHARI BILHTA) 		1709002002NRG24130720230199604 14/07/2023 BABITA RANI GOND 1709002002WL015315 BABITA RANI GOND 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 BABITARANIGOND UNION BANK OF INDIA(508500)
179 PANNA MP-09-002-020-001/116-B
(JANWAR) 		1709002020NRG24130720230199790 14/07/2023 Sona Bai Gond 1709002020WL015323 Sona Bai Gond 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 SonaBaiGond UNION BANK OF INDIA(508500)
180 PANNA MP-09-002-020-001/159-A
(JANWAR) 		1709002020NRG24130720230199797 14/07/2023 Bharat Gound 1709002020WL015323 Bharat Gound 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 BharatGound MADHYANCHAL GRAMIN BANK(607232)
181 PANNA MP-09-002-020-001/159-A
(JANWAR) 		1709002020NRG24130720230199798 14/07/2023 Ramlali 1709002020WL015323 Ramlali 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 Ramlali STATE BANK OF INDIA(508548)
182 PANNA MP-09-002-020-001/16-A
(JANWAR) 		1709002020NRG24130720230199799 14/07/2023 Shivratri 1709002020WL015323 Shivratri 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 Shivratri UNION BANK OF INDIA(508500)
183 PANNA MP-09-002-020-001/175-B
(JANWAR) 		1709002020NRG24130720230199804 14/07/2023 Diviya Gond 1709002020WL015323 Diviya Gond 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 DiviyaGond UNION BANK OF INDIA(508500)
184 PANNA MP-09-002-020-001/175-B
(JANWAR) 		1709002020NRG24130720230199803 14/07/2023 Veeru Gound 1709002020WL015323 Veeru Gound 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 VeeruGound UNION BANK OF INDIA(508500)
185 PANNA MP-09-002-020-001/177-A
(JANWAR) 		1709002020NRG24130720230199805 14/07/2023 Seeta Karan 1709002020WL015323 Seeta Karan 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 SeetaKaran UNION BANK OF INDIA(508500)
186 PANNA MP-09-002-020-001/178-A
(JANWAR) 		1709002020NRG24130720230199806 14/07/2023 Amit 1709002020WL015323 Amit 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 Amit UNION BANK OF INDIA(508500)
187 PANNA MP-09-002-020-001/194-A
(JANWAR) 		1709002020NRG24130720230199816 14/07/2023 Mohan Yadav 1709002020WL015323 Mohan Yadav 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 MohanYadav UNION BANK OF INDIA(508500)
188 PANNA MP-09-002-020-001/2-B
(JANWAR) 		1709002020NRG24130720230199819 14/07/2023 Rati Bai 1709002020WL015323 Rati Bai 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 RatiBai UNION BANK OF INDIA(508500)
189 PANNA MP-09-002-020-001/2-B
(JANWAR) 		1709002020NRG24130720230199818 14/07/2023 Rati Bai 1709002020WL015323 Rati Bai 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 RatiBai UNION BANK OF INDIA(508500)
190 PANNA MP-09-002-020-001/207-A
(JANWAR) 		1709002020NRG24130720230199824 14/07/2023 Karan Singh Yadav 1709002020WL015323 Karan Singh Yadav 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 KaranSinghYadav UNION BANK OF INDIA(508500)
191 PANNA MP-09-002-020-001/21-A
(JANWAR) 		1709002020NRG24130720230199826 14/07/2023 Halki Bai Khshwaha 1709002020WL015323 Halki Bai Khshwaha 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 HalkiBaiKhshwaha UNION BANK OF INDIA(508500)
192 PANNA MP-09-002-020-001/24
(JANWAR) 		1709002020NRG24130720230199829 14/07/2023 Raghuveer 1709002020WL015323 Raghuveer 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 Raghuveer BANK OF BARODA(606985)
193 PANNA MP-09-002-020-001/24
(JANWAR) 		1709002020NRG24130720230199828 14/07/2023 Raghuveer 1709002020WL015323 Raghuveer 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 Raghuveer UNION BANK OF INDIA(508500)
194 PANNA MP-09-002-020-001/256-A
(JANWAR) 		1709002020NRG24130720230199834 14/07/2023 Ramdas Gond 1709002020WL015323 Ramdas Gond 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 RamdasGond UNION BANK OF INDIA(508500)
195 PANNA MP-09-002-020-001/256-A
(JANWAR) 		1709002020NRG24130720230199835 14/07/2023 Sunita Gond 1709002020WL015323 Sunita Gond 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 SunitaGond UNION BANK OF INDIA(508500)
196 PANNA MP-09-002-020-001/269-A
(JANWAR) 		1709002020NRG24130720230199839 14/07/2023 Sarswati 1709002020WL015323 Sarswati 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 Sarswati UNION BANK OF INDIA(508500)
197 PANNA MP-09-002-020-001/276
(JANWAR) 		1709002020NRG24130720230199840 14/07/2023 Anandi 1709002020WL015323 Anandi 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 Anandi UNION BANK OF INDIA(508500)
198 PANNA MP-09-002-020-001/289
(JANWAR) 		1709002020NRG24130720230199850 14/07/2023 Vimla 1709002020WL015323 Vimla 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 Vimla UNION BANK OF INDIA(508500)
199 PANNA MP-09-002-020-001/294
(JANWAR) 		1709002020NRG24130720230199851 14/07/2023 Tika Ram 1709002020WL015323 Tika Ram 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 TikaRam UNION BANK OF INDIA(508500)
200 PANNA MP-09-002-020-001/307
(JANWAR) 		1709002020NRG24130720230199854 14/07/2023 Resam 1709002020WL015323 Resam 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 Resam UNION BANK OF INDIA(508500)
201 PANNA MP-09-002-020-001/313-A
(JANWAR) 		1709002020NRG24130720230199858 14/07/2023 Mamta Gond 1709002020WL015323 Mamta Gond 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 MamtaGond UNION BANK OF INDIA(508500)
202 PANNA MP-09-002-020-001/313-A
(JANWAR) 		1709002020NRG24130720230199857 14/07/2023 Umesh adiwasi 1709002020WL015323 Umesh adiwasi 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 Umeshadiwasi UNION BANK OF INDIA(508500)
203 PANNA MP-09-002-020-001/34-A
(JANWAR) 		1709002020NRG24130720230199866 14/07/2023 Bhagvat Prasad Kushwaha 1709002020WL015323 Bhagvat Prasad Kushwaha 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 BhagvatPrasadKushwaha UNION BANK OF INDIA(508500)
204 PANNA MP-09-002-020-001/34-A
(JANWAR) 		1709002020NRG24130720230199865 14/07/2023 Raju 1709002020WL015323 Raju 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 Raju UNION BANK OF INDIA(508500)
205 PANNA MP-09-002-020-001/434-A
(JANWAR) 		1709002020NRG24130720230199873 14/07/2023 Ravendra 1709002020WL015323 Ravendra 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 Ravendra UNION BANK OF INDIA(508500)
206 PANNA MP-09-002-020-001/452-A
(JANWAR) 		1709002020NRG24130720230199877 14/07/2023 Jeetendra 1709002020WL015323 Jeetendra 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 Jeetendra UNION BANK OF INDIA(508500)
207 PANNA MP-09-002-020-001/461-A
(JANWAR) 		1709002020NRG24130720230199878 14/07/2023 Govinda 1709002020WL015323 Govinda 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 Govinda UNION BANK OF INDIA(508500)
208 PANNA MP-09-002-020-001/48-A
(JANWAR) 		1709002020NRG24130720230199880 14/07/2023 Muliya Bai Adiwasi 1709002020WL015323 Muliya Bai Adiwasi 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 MuliyaBaiAdiwasi UNION BANK OF INDIA(508500)
209 PANNA MP-09-002-020-001/48-A
(JANWAR) 		1709002020NRG24130720230199879 14/07/2023 Ravi Kumar Gond 1709002020WL015323 Ravi Kumar Gond 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 RaviKumarGond UNION BANK OF INDIA(508500)
210 PANNA MP-09-002-020-001/51-A
(JANWAR) 		1709002020NRG24130720230199886 14/07/2023 Alpana 1709002020WL015323 Alpana 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 Alpana UNION BANK OF INDIA(508500)
211 PANNA MP-09-002-020-001/544-A
(JANWAR) 		1709002020NRG24130720230199893 14/07/2023 SHASHI KUSHWAHA 1709002020WL015323 SHASHI KUSHWAHA 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 SHASHIKUSHWAHA UNION BANK OF INDIA(508500)
212 PANNA MP-09-002-020-001/545-A
(JANWAR) 		1709002020NRG24130720230199895 14/07/2023 LAXMI KUSHWAHA 1709002020WL015323 LAXMI KUSHWAHA 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 LAXMIKUSHWAHA UNION BANK OF INDIA(508500)
213 PANNA MP-09-002-020-001/568-A
(JANWAR) 		1709002020NRG24130720230199901 14/07/2023 Chahana Yadav 1709002020WL015323 Chahana Yadav 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 ChahanaYadav UNION BANK OF INDIA(508500)
214 PANNA MP-09-002-020-001/568-A
(JANWAR) 		1709002020NRG24130720230199900 14/07/2023 Chahana Yadav 1709002020WL015323 Chahana Yadav 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 ChahanaYadav UNION BANK OF INDIA(508500)
215 PANNA MP-09-002-020-001/577
(JANWAR) 		1709002020NRG24130720230199905 14/07/2023 GUDDI BAI YADAV 1709002020WL015323 GUDDI BAI YADAV 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 GUDDIBAIYADAV UNION BANK OF INDIA(508500)
216 PANNA MP-09-002-020-001/591
(JANWAR) 		1709002020NRG24130720230199913 14/07/2023 Govind 1709002020WL015323 Govind 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 Govind STATE BANK OF INDIA(508548)
217 PANNA MP-09-002-020-001/591
(JANWAR) 		1709002020NRG24130720230199912 14/07/2023 GOVIND SINGH 1709002020WL015323 GOVIND SINGH 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 GOVINDSINGH UNION BANK OF INDIA(508500)
218 PANNA MP-09-002-020-001/603
(JANWAR) 		1709002020NRG24130720230199914 14/07/2023 Pappi Bai Gound 1709002020WL015323 Pappi Bai Gound 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 PappiBaiGound UNION BANK OF INDIA(508500)
219 PANNA MP-09-002-020-001/604
(JANWAR) 		1709002020NRG24130720230199916 14/07/2023 Rashmi Bai Gond 1709002020WL015323 Rashmi Bai Gond 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 RashmiBaiGond UNION BANK OF INDIA(508500)
220 PANNA MP-09-002-020-001/607
(JANWAR) 		1709002020NRG24130720230199919 14/07/2023 Uma Bai Yadav 1709002020WL015323 Uma Bai Yadav 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 UmaBaiYadav UNION BANK OF INDIA(508500)
221 PANNA MP-09-002-020-001/65-A
(JANWAR) 		1709002020NRG24130720230199923 14/07/2023 Rekha Bai 1709002020WL015323 Rekha Bai 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283467 RekhaBai UNION BANK OF INDIA(508500)
SubTotal 59670 59670
222 PANNA MP-09-002-002-001/90-A
(KATAHARI BILHTA) 		1709002002NRG24130720230199553 14/07/2023 Gulab Adivasi 1709002002WL015313 Gulab Adivasi 00688 FINO0001001 1326 1326 Processed 20/07/2023 070283467 GulabAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 297687 297687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_140723APB_FTO_167116 Bank of Baroda BARB0PANNAX PANNA 11050
2 PANNA MP1709002_140723APB_FTO_167116 Bank of India BKID0009443 PANNA 1326
3 PANNA MP1709002_140723APB_FTO_167116 Canara Bank CNRB0004114 PANNA 27625
4 PANNA MP1709002_140723APB_FTO_167116 Central Bank Of India CBIN0282158 PANNA 104754
5 PANNA MP1709002_140723APB_FTO_167116 Central Bank Of India CBIN0284171 AMANGANJ 1326
6 PANNA MP1709002_140723APB_FTO_167116 State Bank of India SBIN0000447 PANNA 2652
7 PANNA MP1709002_140723APB_FTO_167116 State Bank of India SBIN0002820 AMANGANJ 5304
8 PANNA MP1709002_140723APB_FTO_167116 State Bank of India SBIN0004568 MAJHGAWAN 1326
9 PANNA MP1709002_140723APB_FTO_167116 State Bank of India SBIN0006251 AMILIKI 3094
10 PANNA MP1709002_140723APB_FTO_167116 State Bank of India SBIN0030436 GANESH MARKET, PANNA 78234
11 PANNA MP1709002_140723APB_FTO_167116 Union Bank of India UBIN0563706 PANNA 59670
12 PANNA MP1709002_140723APB_FTO_167116 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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