Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:30:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_170523APB_FTO_45462
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-09-002-009-001/136-A
(JARDHOBA) 		1709002009NRG24170520230061483 17/05/2023 HALKI BAI 1709002009WL005557 HALKI BAI 00045 BARB0PANNAX 1326 1326 Processed 26/05/2023 836282174 HALKIBAI BANK OF BARODA(606985)
2 PANNA MP-09-002-009-001/136-D
(JARDHOBA) 		1709002009NRG24170520230061484 17/05/2023 RAVEVEDRA SINGH YADAV 1709002009WL005557 RAVEVEDRA SINGH YADAV 00045 BARB0PANNAX 1326 1326 Processed 26/05/2023 836282174 RAVEVEDRASINGHYADAV BANK OF BARODA(606985)
3 PANNA MP-09-002-009-001/181-A
(JARDHOBA) 		1709002009NRG24170520230061503 17/05/2023 PRAHLAD SINGH YADAV 1709002009WL005557 PRAHLAD SINGH YADAV 00045 BARB0PANNAX 884 884 Processed 26/05/2023 836282174 PRAHLADSINGHYADAV STATE BANK OF INDIA(508548)
4 PANNA MP-09-002-009-001/213-B
(JARDHOBA) 		1709002009NRG24170520230061515 17/05/2023 BABITA 1709002009WL005557 BABITA 00045 BARB0PANNAX 1326 1326 Processed 26/05/2023 836282174 BABITA BANK OF BARODA(606985)
5 PANNA MP-09-002-009-001/229-C
(JARDHOBA) 		1709002009NRG24170520230061523 17/05/2023 KUSUM SHIVHARE 1709002009WL005557 KUSUM SHIVHARE 00045 BARB0PANNAX 1326 1326 Processed 26/05/2023 836282174 KUSUMSHIVHARE BANK OF BARODA(606985)
6 PANNA MP-09-002-009-001/527
(JARDHOBA) 		1709002009NRG24170520230061544 17/05/2023 RANMAT SINGH 1709002009WL005557 RANMAT SINGH 00045 BARB0PANNAX 1326 1326 Processed 26/05/2023 836282174 RANMATSINGH BANK OF BARODA(606985)
7 PANNA MP-09-002-009-002/809
(JARDHOBA) 		1709002009NRG24170520230061563 17/05/2023 KANHA YADAV 1709002009WL005557 KANHA YADAV 00045 BARB0PANNAX 1326 1326 Processed 26/05/2023 836282174 KANHAYADAV STATE BANK OF INDIA(508548)
8 PANNA MP-09-002-038-002/48-B
(RAHUNIYA) 		1709002038NRG24170520230061149 17/05/2023 Lalita 1709002038WL005531 Lalita 00045 BARB0PANNAX 1326 1326 Processed 26/05/2023 836282174 Lalita BANK OF BARODA(606985)
SubTotal 10166 10166
9 PANNA MP-09-002-009-001/162-C
(JARDHOBA) 		1709002009NRG24170520230061490 17/05/2023 RADHA BAI YADAV 1709002009WL005557 RADHA BAI YADAV 00048 BKID0009443 1326 1326 Processed 26/05/2023 836282174 RADHABAIYADAV BANK OF INDIA(508505)
10 PANNA MP-09-002-009-001/167-D
(JARDHOBA) 		1709002009NRG24170520230061492 17/05/2023 PREM DEVI YADAV 1709002009WL005557 PREM DEVI YADAV 00048 BKID0009443 1326 1326 Processed 26/05/2023 836282174 PREMDEVIYADAV STATE BANK OF INDIA(508548)
11 PANNA MP-09-002-009-001/175-A
(JARDHOBA) 		1709002009NRG24170520230061497 17/05/2023 RAMNATH SHIVHARE 1709002009WL005557 RAMNATH SHIVHARE 00048 BKID0009443 884 884 Processed 26/05/2023 836282174 RAMNATHSHIVHARE STATE BANK OF INDIA(508548)
12 PANNA MP-09-002-009-001/179-A
(JARDHOBA) 		1709002009NRG24170520230061501 17/05/2023 SURJEET SINGH YADAV 1709002009WL005557 SURJEET SINGH YADAV 00048 BKID0009443 663 663 Processed 26/05/2023 836282174 SURJEETSINGHYADAV STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-009-001/184-D
(JARDHOBA) 		1709002009NRG24170520230061506 17/05/2023 DEELAN SINGH RAJGOND 1709002009WL005557 DEELAN SINGH RAJGOND 00048 BKID0009443 1326 1326 Processed 26/05/2023 836282174 DEELANSINGHRAJGOND BANK OF BARODA(606985)
14 PANNA MP-09-002-009-001/195-A
(JARDHOBA) 		1709002009NRG24170520230061510 17/05/2023 NIRMAL SHIVHARE 1709002009WL005557 NIRMAL SHIVHARE 00048 BKID0009443 1326 1326 Processed 26/05/2023 836282174 NIRMALSHIVHARE BANK OF INDIA(508505)
15 PANNA MP-09-002-009-001/29-B
(JARDHOBA) 		1709002009NRG24170520230061526 17/05/2023 BALKRISHNA YADAV 1709002009WL005557 BALKRISHNA YADAV 00048 BKID0009443 221 221 Processed 26/05/2023 836282174 BALKRISHNAYADAV BANK OF INDIA(508505)
16 PANNA MP-09-002-009-001/37-A
(JARDHOBA) 		1709002009NRG24170520230061537 17/05/2023 PARWATI BAI 1709002009WL005557 PARWATI BAI 00048 BKID0009443 884 884 Processed 26/05/2023 836282174 PARWATIBAI BANK OF INDIA(508505)
17 PANNA MP-09-002-009-001/63-A
(JARDHOBA) 		1709002009NRG24170520230061547 17/05/2023 KARAN SINGH RAJAGOND 1709002009WL005557 KARAN SINGH RAJAGOND 00048 BKID0009443 1326 1326 Processed 26/05/2023 836282174 KARANSINGHRAJAGOND STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-009-002/25-B
(JARDHOBA) 		1709002009NRG24170520230061558 17/05/2023 SOMWATI YADAV 1709002009WL005557 SOMWATI YADAV 00048 BKID0009443 1326 1326 Processed 26/05/2023 836282174 SOMWATIYADAV BANK OF INDIA(508505)
SubTotal 10608 10608
19 PANNA MP-09-002-009-001/225-A
(JARDHOBA) 		1709002009NRG24170520230061518 17/05/2023 SHIVAM 1709002009WL005557 SHIVAM 00051 MAHB0001882 1326 1326 Processed 26/05/2023 836282174 SHIVAM STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-009-002/21-C
(JARDHOBA) 		1709002009NRG24170520230061555 17/05/2023 PRADHTUMN 1709002009WL005557 PRADHTUMN 00051 MAHB0001882 1326 1326 Processed 26/05/2023 836282174 PRADHTUMN BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
21 PANNA MP-09-002-008-001/141
(BADOUR) 		1709002008NRG24170520230061179 17/05/2023 Anita bai 1709002008WL005532 Anita bai 00078 CNRB0004114 1768 1768 Processed 26/05/2023 836282174 Anitabai CANARA BANK(508532)
22 PANNA MP-09-002-009-001/185-B
(JARDHOBA) 		1709002009NRG24170520230061507 17/05/2023 PRITAM LAL VISHWAKARMA 1709002009WL005557 PRITAM LAL VISHWAKARMA 00078 CNRB0004114 1326 1326 Processed 26/05/2023 836282174 PRITAMLALVISHWAKARMA CANARA BANK(508532)
23 PANNA MP-09-002-009-001/32
(JARDHOBA) 		1709002009NRG24170520230061528 17/05/2023 SAVITA YADAV 1709002009WL005557 SAVITA YADAV 00078 CNRB0004114 884 884 Processed 26/05/2023 836282174 SAVITAYADAV CANARA BANK(508532)
24 PANNA MP-09-002-009-001/78-A
(JARDHOBA) 		1709002009NRG24170520230061549 17/05/2023 FOOLKALI GOUND 1709002009WL005557 FOOLKALI GOUND 00078 CNRB0004114 1326 1326 Processed 26/05/2023 836282174 FOOLKALIGOUND CANARA BANK(508532)
SubTotal 5304 5304
25 PANNA MP-09-002-009-001/181-A
(JARDHOBA) 		1709002009NRG24170520230061504 17/05/2023 SOMVATI YADAV 1709002009WL005557 SOMVATI YADAV 00165 IBKL0001595 663 663 Processed 26/05/2023 836282174 SOMVATIYADAV IDBI BANK(607095)
SubTotal 663 663
26 PANNA MP-09-002-033-001/33
(MAKARIKUTHAR) 		1709002033NRG24170520230061381 17/05/2023 BADDRI GOUND 1709002033WL005546 BADDRI GOUND 00176 IDIB000P566 1105 1105 Processed 27/05/2023 836282174 BADDRIGOUND INDIAN BANK(607105)
27 PANNA MP-09-002-038-002/76
(RAHUNIYA) 		1709002038NRG24170520230061162 17/05/2023 SURAJ RANI 1709002038WL005531 SURAJ RANI 00176 IDIB000P566 1326 1326 Processed 27/05/2023 836282174 SURAJRANI INDIAN BANK(607105)
28 PANNA MP-09-002-038-004/71
(RAHUNIYA) 		1709002038NRG24170520230061165 17/05/2023 Bhaiyadin 1709002038WL005531 Bhaiyadin 00176 IDIB000P566 1326 1326 Processed 27/05/2023 836282174 Bhaiyadin INDIAN BANK(607105)
SubTotal 3757 3757
29 PANNA MP-09-002-009-001/178-A
(JARDHOBA) 		1709002009NRG24170520230061500 17/05/2023 PRIYANKA YADAV 1709002009WL005557 PRIYANKA YADAV 00415 SBIN0000447 884 884 Processed 26/05/2023 836282174 PRIYANKAYADAV BANK OF INDIA(508505)
30 PANNA MP-09-002-009-002/25-C
(JARDHOBA) 		1709002009NRG24170520230061559 17/05/2023 PAPPU YADAV 1709002009WL005557 PAPPU YADAV 00415 SBIN0000447 1326 1326 Processed 26/05/2023 836282174 PAPPUYADAV STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-009-002/808
(JARDHOBA) 		1709002009NRG24170520230061562 17/05/2023 BHUPENDRA YADAV 1709002009WL005557 BHUPENDRA YADAV 00415 SBIN0000447 1326 1326 Processed 26/05/2023 836282174 BHUPENDRAYADAV STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-038-002/16
(RAHUNIYA) 		1709002038NRG24170520230061138 17/05/2023 KAMLA 1709002038WL005531 KAMLA 00415 SBIN0000447 1326 1326 Processed 26/05/2023 836282174 KAMLA STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-038-002/16-A
(RAHUNIYA) 		1709002038NRG24170520230061139 17/05/2023 Madhav 1709002038WL005531 Madhav 00415 SBIN0000447 1326 1326 Processed 26/05/2023 836282174 Madhav STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-038-002/20
(RAHUNIYA) 		1709002038NRG24170520230061140 17/05/2023 Ramgopal 1709002038WL005531 Ramgopal 00415 SBIN0000447 1326 1326 Processed 26/05/2023 836282174 Ramgopal STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-038-002/23
(RAHUNIYA) 		1709002038NRG24170520230061141 17/05/2023 Siya bai 1709002038WL005531 Siya bai 00415 SBIN0000447 1326 1326 Processed 26/05/2023 836282174 Siyabai STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-038-002/32
(RAHUNIYA) 		1709002038NRG24170520230061143 17/05/2023 GATTA 1709002038WL005531 GATTA 00415 SBIN0000447 1326 1326 Processed 26/05/2023 836282174 GATTA STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-038-002/32
(RAHUNIYA) 		1709002038NRG24170520230061142 17/05/2023 GATTA 1709002038WL005531 GATTA 00415 SBIN0000447 1326 1326 Processed 26/05/2023 836282174 GATTA STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-038-002/43
(RAHUNIYA) 		1709002038NRG24170520230061145 17/05/2023 Manju 1709002038WL005531 Manju 00415 SBIN0000447 1326 1326 Processed 26/05/2023 836282174 Manju STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-038-002/46
(RAHUNIYA) 		1709002038NRG24170520230061146 17/05/2023 jagat rani 1709002038WL005531 jagat rani 00415 SBIN0000447 1326 1326 Processed 26/05/2023 836282174 jagatrani STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-038-002/48
(RAHUNIYA) 		1709002038NRG24170520230061147 17/05/2023 Girdhari Gound 1709002038WL005531 Girdhari Gound 00415 SBIN0000447 1326 1326 Processed 26/05/2023 836282174 GirdhariGound STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-038-002/48
(RAHUNIYA) 		1709002038NRG24170520230061148 17/05/2023 VISHAL 1709002038WL005531 VISHAL 00415 SBIN0000447 1326 1326 Processed 26/05/2023 836282174 VISHAL STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-038-002/59
(RAHUNIYA) 		1709002038NRG24170520230061152 17/05/2023 LAKHAN SINGh 1709002038WL005531 LAKHAN SINGh 00415 SBIN0000447 1326 1326 Processed 26/05/2023 836282174 LAKHANSINGh STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-038-002/60
(RAHUNIYA) 		1709002038NRG24170520230061153 17/05/2023 hakim 1709002038WL005531 hakim 00415 SBIN0000447 1326 1326 Processed 26/05/2023 836282174 hakim STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-038-002/66
(RAHUNIYA) 		1709002038NRG24170520230061155 17/05/2023 kamlesh 1709002038WL005531 kamlesh 00415 SBIN0000447 1326 1326 Processed 26/05/2023 836282174 kamlesh STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-038-002/66
(RAHUNIYA) 		1709002038NRG24170520230061156 17/05/2023 Suhag Rani 1709002038WL005531 Suhag Rani 00415 SBIN0000447 1326 1326 Processed 26/05/2023 836282174 SuhagRani STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-038-002/69
(RAHUNIYA) 		1709002038NRG24170520230061158 17/05/2023 Vijay 1709002038WL005531 Vijay 00415 SBIN0000447 1326 1326 Processed 26/05/2023 836282174 Vijay STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-038-002/70
(RAHUNIYA) 		1709002038NRG24170520230061159 17/05/2023 Rajabhaiya 1709002038WL005531 Rajabhaiya 00415 SBIN0000447 1326 1326 Processed 26/05/2023 836282174 Rajabhaiya STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-038-002/72
(RAHUNIYA) 		1709002038NRG24170520230061160 17/05/2023 Aman singh 1709002038WL005531 Aman singh 00415 SBIN0000447 1326 1326 Processed 26/05/2023 836282174 Amansingh STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-038-004/65
(RAHUNIYA) 		1709002038NRG24170520230061163 17/05/2023 PRAM LAL GOUND 1709002038WL005531 PRAM LAL GOUND 00415 SBIN0000447 1326 1326 Processed 26/05/2023 836282174 PRAMLALGOUND STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-038-004/65
(RAHUNIYA) 		1709002038NRG24170520230061164 17/05/2023 RAJNI GOUND 1709002038WL005531 RAJNI GOUND 00415 SBIN0000447 1326 1326 Processed 26/05/2023 836282174 RAJNIGOUND STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-038-006/109
(RAHUNIYA) 		1709002038NRG24170520230061169 17/05/2023 RAMPAL SINGH 1709002038WL005531 RAMPAL SINGH 00415 SBIN0000447 1326 1326 Processed 26/05/2023 836282174 RAMPALSINGH STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-038-006/109
(RAHUNIYA) 		1709002038NRG24170520230061168 17/05/2023 RAMPAL SINGH 1709002038WL005531 RAMPAL SINGH 00415 SBIN0000447 1326 1326 Processed 26/05/2023 836282174 RAMPALSINGH STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-038-006/113
(RAHUNIYA) 		1709002038NRG24170520230061172 17/05/2023 MAHENDRA 1709002038WL005531 MAHENDRA 00415 SBIN0000447 1326 1326 Processed 26/05/2023 836282174 MAHENDRA STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-038-006/116-A
(RAHUNIYA) 		1709002038NRG24170520230061174 17/05/2023 SARASWATI SINGH 1709002038WL005531 SARASWATI SINGH 00415 SBIN0000447 1326 1326 Processed 26/05/2023 836282174 SARASWATISINGH STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-038-006/116-A
(RAHUNIYA) 		1709002038NRG24170520230061173 17/05/2023 SARASWATI SINGH 1709002038WL005531 SARASWATI SINGH 00415 SBIN0000447 1326 1326 Processed 26/05/2023 836282174 SARASWATISINGH STATE BANK OF INDIA(508548)
SubTotal 35360 35360
56 PANNA MP-09-002-031-002/158-A
(SAKARIYA) 		1709002000NRG24170520230061216 17/05/2023 KESH LAL GOND 1709002WL005536 KESH LAL GOND 00415 SBIN0002845 1547 1547 Processed 26/05/2023 836282174 KESHLALGOND FINO PAYMENTS BANK LTD(608001)
57 PANNA MP-09-002-031-002/18
(SAKARIYA) 		1709002000NRG24170520230061218 17/05/2023 chiddi 1709002WL005536 chiddi 00415 SBIN0002845 1547 1547 Processed 26/05/2023 836282174 chiddi STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-031-002/21
(SAKARIYA) 		1709002000NRG24170520230061219 17/05/2023 CHANDA GOND 1709002WL005536 CHANDA GOND 00415 SBIN0002845 1547 1547 Processed 26/05/2023 836282174 CHANDAGOND STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-031-002/28
(SAKARIYA) 		1709002000NRG24170520230061220 17/05/2023 PHAGU GOND 1709002WL005536 PHAGU GOND 00415 SBIN0002845 1547 1547 Processed 26/05/2023 836282174 PHAGUGOND STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-031-002/28
(SAKARIYA) 		1709002000NRG24170520230061221 17/05/2023 SAMPAT BAI 1709002WL005536 SAMPAT BAI 00415 SBIN0002845 1547 1547 Processed 26/05/2023 836282174 SAMPATBAI STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-031-002/51-A
(SAKARIYA) 		1709002000NRG24170520230061231 17/05/2023 Ajju 1709002WL005536 Ajju 00415 SBIN0002845 1547 1547 Processed 26/05/2023 836282174 Ajju STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-031-002/54-B
(SAKARIYA) 		1709002000NRG24170520230061235 17/05/2023 aneeta 1709002WL005536 aneeta 00415 SBIN0002845 1547 1547 Processed 26/05/2023 836282174 aneeta STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-031-002/54-B
(SAKARIYA) 		1709002000NRG24170520230061234 17/05/2023 aneeta 1709002WL005536 aneeta 00415 SBIN0002845 1547 1547 Processed 26/05/2023 836282174 aneeta BANK OF BARODA(606985)
64 PANNA MP-09-002-031-002/55
(SAKARIYA) 		1709002000NRG24170520230061237 17/05/2023 JAYANTI BAI 1709002WL005536 JAYANTI BAI 00415 SBIN0002845 1547 1547 Processed 26/05/2023 836282174 JAYANTIBAI STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-031-002/55
(SAKARIYA) 		1709002000NRG24170520230061236 17/05/2023 KAIYO 1709002WL005536 KAIYO 00415 SBIN0002845 1547 1547 Processed 26/05/2023 836282174 KAIYO MADHYANCHAL GRAMIN BANK(607232)
66 PANNA MP-09-002-031-002/99
(SAKARIYA) 		1709002000NRG24170520230061244 17/05/2023 VITII BAI 1709002WL005536 VITII BAI 00415 SBIN0002845 1547 1547 Processed 26/05/2023 836282174 VITIIBAI STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-033-001/346
(MAKARIKUTHAR) 		1709002033NRG24170520230061382 17/05/2023 bhagvandas 1709002033WL005546 bhagvandas 00415 SBIN0002845 1105 1105 Processed 26/05/2023 836282174 bhagvandas MADHYANCHAL GRAMIN BANK(607232)
68 PANNA MP-09-002-076-001/74
(PHULWARI) 		1709002076NRG24170520230061120 17/05/2023 MATLABI 1709002076WL005529 MATLABI 00415 SBIN0002845 1326 1326 Processed 26/05/2023 836282174 MATLABI STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-076-001/84
(PHULWARI) 		1709002076NRG24170520230061121 17/05/2023 shobha rani 1709002076WL005529 shobha rani 00415 SBIN0002845 1326 1326 Processed 26/05/2023 836282174 shobharani STATE BANK OF INDIA(508548)
SubTotal 20774 20774
70 PANNA MP-09-002-008-001/83
(BADOUR) 		1709002008NRG24170520230061180 17/05/2023 ASHARAM 1709002008WL005532 ASHARAM 00415 SBIN0030436 1547 1547 Processed 26/05/2023 836282174 ASHARAM CANARA BANK(508532)
71 PANNA MP-09-002-009-001/10
(JARDHOBA) 		1709002009NRG24170520230061470 17/05/2023 Mr. chandu 1709002009WL005557 Mr. chandu 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 Mr.chandu STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-009-001/100-B
(JARDHOBA) 		1709002009NRG24170520230061471 17/05/2023 BAKHAT SINGH 1709002009WL005557 BAKHAT SINGH 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 BAKHATSINGH BANK OF BARODA(606985)
73 PANNA MP-09-002-009-001/102
(JARDHOBA) 		1709002009NRG24170520230061473 17/05/2023 BAINY 1709002009WL005557 BAINY 00415 SBIN0030436 884 884 Processed 26/05/2023 836282174 BAINY STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-009-001/102
(JARDHOBA) 		1709002009NRG24170520230061472 17/05/2023 vishram 1709002009WL005557 vishram 00415 SBIN0030436 884 884 Processed 26/05/2023 836282174 vishram STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-009-001/105-B
(JARDHOBA) 		1709002009NRG24170520230061474 17/05/2023 HISHABI LAL 1709002009WL005557 HISHABI LAL 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 HISHABILAL STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-009-001/109
(JARDHOBA) 		1709002009NRG24170520230061475 17/05/2023 UMA BAI 1709002009WL005557 UMA BAI 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 UMABAI STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-009-001/109-A
(JARDHOBA) 		1709002009NRG24170520230061476 17/05/2023 DHEERENDR SINGH RAJGOUND 1709002009WL005557 DHEERENDR SINGH RAJGOUND 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 DHEERENDRSINGHRAJGOUND STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-009-001/109-A
(JARDHOBA) 		1709002009NRG24170520230061477 17/05/2023 RAMKUNWAR GOUND 1709002009WL005557 RAMKUNWAR GOUND 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 RAMKUNWARGOUND STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-009-001/113
(JARDHOBA) 		1709002009NRG24170520230061478 17/05/2023 CHARAN SINGH 1709002009WL005557 CHARAN SINGH 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 CHARANSINGH BANK OF BARODA(606985)
80 PANNA MP-09-002-009-001/129-A
(JARDHOBA) 		1709002009NRG24170520230061479 17/05/2023 KALLU 1709002009WL005557 KALLU 00415 SBIN0030436 884 884 Processed 26/05/2023 836282174 KALLU STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-009-001/129-B
(JARDHOBA) 		1709002009NRG24170520230061480 17/05/2023 ANNATRAM 1709002009WL005557 ANNATRAM 00415 SBIN0030436 884 884 Processed 26/05/2023 836282174 ANNATRAM STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-009-001/131
(JARDHOBA) 		1709002009NRG24170520230061481 17/05/2023 RAJENDRA SHIVHARE 1709002009WL005557 RAJENDRA SHIVHARE 00415 SBIN0030436 884 884 Processed 26/05/2023 836282174 RAJENDRASHIVHARE STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-009-001/137-A
(JARDHOBA) 		1709002009NRG24170520230061485 17/05/2023 MALKHAN 1709002009WL005557 MALKHAN 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 MALKHAN STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-009-001/137-B
(JARDHOBA) 		1709002009NRG24170520230061486 17/05/2023 BAL SINGH 1709002009WL005557 BAL SINGH 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 BALSINGH STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-009-001/140
(JARDHOBA) 		1709002009NRG24170520230061487 17/05/2023 DAULAT RAM 1709002009WL005557 DAULAT RAM 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 DAULATRAM STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-009-001/15
(JARDHOBA) 		1709002009NRG24170520230061488 17/05/2023 MANGAL GAUD 1709002009WL005557 MANGAL GAUD 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 MANGALGAUD STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-009-001/162-C
(JARDHOBA) 		1709002009NRG24170520230061489 17/05/2023 SAVANT 1709002009WL005557 SAVANT 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 SAVANT STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-009-001/167-A
(JARDHOBA) 		1709002009NRG24170520230061491 17/05/2023 RAM SWAROOP YADAV 1709002009WL005557 RAM SWAROOP YADAV 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 RAMSWAROOPYADAV STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-009-001/170-A
(JARDHOBA) 		1709002009NRG24170520230061493 17/05/2023 KRIPAL SINGH 1709002009WL005557 KRIPAL SINGH 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 KRIPALSINGH STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-009-001/170-B
(JARDHOBA) 		1709002009NRG24170520230061494 17/05/2023 Khoob Singh 1709002009WL005557 Khoob Singh 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 KhoobSingh STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-009-001/172-A
(JARDHOBA) 		1709002009NRG24170520230061495 17/05/2023 JAGDEESH SHIVHARE 1709002009WL005557 JAGDEESH SHIVHARE 00415 SBIN0030436 442 442 Processed 26/05/2023 836282174 JAGDEESHSHIVHARE STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-009-001/174
(JARDHOBA) 		1709002009NRG24170520230061496 17/05/2023 Naresh Shivhare 1709002009WL005557 Naresh Shivhare 00415 SBIN0030436 663 663 Processed 26/05/2023 836282174 NareshShivhare BANK OF INDIA(508505)
93 PANNA MP-09-002-009-001/178
(JARDHOBA) 		1709002009NRG24170520230061498 17/05/2023 MURAT SINGH 1709002009WL005557 MURAT SINGH 00415 SBIN0030436 884 884 Processed 26/05/2023 836282174 MURATSINGH STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-009-001/178
(JARDHOBA) 		1709002009NRG24170520230061499 17/05/2023 SHOBARANI 1709002009WL005557 SHOBARANI 00415 SBIN0030436 884 884 Processed 26/05/2023 836282174 SHOBARANI STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-009-001/180-C
(JARDHOBA) 		1709002009NRG24170520230061502 17/05/2023 Tej Singh 1709002009WL005557 Tej Singh 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 TejSingh STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-009-001/184-B
(JARDHOBA) 		1709002009NRG24170520230061505 17/05/2023 NARAYAN SINGH 1709002009WL005557 NARAYAN SINGH 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 NARAYANSINGH STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-009-001/191
(JARDHOBA) 		1709002009NRG24170520230061508 17/05/2023 BHAN SINGH 1709002009WL005557 BHAN SINGH 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 BHANSINGH BANK OF BARODA(606985)
98 PANNA MP-09-002-009-001/192-A
(JARDHOBA) 		1709002009NRG24170520230061509 17/05/2023 BABULAL 1709002009WL005557 BABULAL 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 BABULAL STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-009-001/199-A
(JARDHOBA) 		1709002009NRG24170520230061511 17/05/2023 KOMAL PRASAD 1709002009WL005557 KOMAL PRASAD 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 KOMALPRASAD STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-009-001/205-B
(JARDHOBA) 		1709002009NRG24170520230061512 17/05/2023 Babulal 1709002009WL005557 Babulal 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 Babulal STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-009-001/207
(JARDHOBA) 		1709002009NRG24170520230061513 17/05/2023 PREM SINGH 1709002009WL005557 PREM SINGH 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 PREMSINGH STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-009-001/213-C
(JARDHOBA) 		1709002009NRG24170520230061516 17/05/2023 BABEETA GOUND 1709002009WL005557 BABEETA GOUND 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 BABEETAGOUND STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-009-001/22-B
(JARDHOBA) 		1709002009NRG24170520230061517 17/05/2023 SAJAN GOUND 1709002009WL005557 SAJAN GOUND 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 SAJANGOUND STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-009-001/229-C
(JARDHOBA) 		1709002009NRG24170520230061522 17/05/2023 Rajesh 1709002009WL005557 Rajesh 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 Rajesh STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-009-001/26
(JARDHOBA) 		1709002009NRG24170520230061524 17/05/2023 RAMSEWAK 1709002009WL005557 RAMSEWAK 00415 SBIN0030436 884 884 Processed 26/05/2023 836282174 RAMSEWAK STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-009-001/27
(JARDHOBA) 		1709002009NRG24170520230061525 17/05/2023 DHRUWA 1709002009WL005557 DHRUWA 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 DHRUWA STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-009-001/32
(JARDHOBA) 		1709002009NRG24170520230061527 17/05/2023 INDRAJEET 1709002009WL005557 INDRAJEET 00415 SBIN0030436 884 884 Processed 26/05/2023 836282174 INDRAJEET CANARA BANK(508532)
108 PANNA MP-09-002-009-001/342
(JARDHOBA) 		1709002009NRG24170520230061529 17/05/2023 BETU LAL 1709002009WL005557 BETU LAL 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 BETULAL STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-009-001/343
(JARDHOBA) 		1709002009NRG24170520230061530 17/05/2023 Rupa 1709002009WL005557 Rupa 00415 SBIN0030436 884 884 Processed 26/05/2023 836282174 Rupa CENTRAL BANK OF INDIA(607115)
110 PANNA MP-09-002-009-001/344
(JARDHOBA) 		1709002009NRG24170520230061531 17/05/2023 DINESH 1709002009WL005557 DINESH 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 DINESH STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-009-001/351
(JARDHOBA) 		1709002009NRG24170520230061532 17/05/2023 phagunia gond 1709002009WL005557 phagunia gond 00415 SBIN0030436 884 884 Processed 26/05/2023 836282174 phaguniagond STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-009-001/354
(JARDHOBA) 		1709002009NRG24170520230061533 17/05/2023 SANKI GAUD 1709002009WL005557 SANKI GAUD 00415 SBIN0030436 884 884 Processed 26/05/2023 836282174 SANKIGAUD STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-009-001/36-A
(JARDHOBA) 		1709002009NRG24170520230061535 17/05/2023 MUNNI LAL 1709002009WL005557 MUNNI LAL 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 MUNNILAL STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-009-001/382
(JARDHOBA) 		1709002009NRG24170520230061538 17/05/2023 PURAN SINGH 1709002009WL005557 PURAN SINGH 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 PURANSINGH STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-009-001/450
(JARDHOBA) 		1709002009NRG24170520230061539 17/05/2023 Bhan Singh 1709002009WL005557 Bhan Singh 00415 SBIN0030436 884 884 Processed 26/05/2023 836282174 BhanSingh STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-009-001/462
(JARDHOBA) 		1709002009NRG24170520230061540 17/05/2023 Sukpal 1709002009WL005557 Sukpal 00415 SBIN0030436 442 442 Processed 26/05/2023 836282174 Sukpal UNION BANK OF INDIA(508500)
117 PANNA MP-09-002-009-001/468
(JARDHOBA) 		1709002009NRG24170520230061541 17/05/2023 GORE LAL 1709002009WL005557 GORE LAL 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 GORELAL STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-009-001/469
(JARDHOBA) 		1709002009NRG24170520230061542 17/05/2023 Siya Ram 1709002009WL005557 Siya Ram 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 SiyaRam STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-009-001/5
(JARDHOBA) 		1709002009NRG24170520230061543 17/05/2023 RAMKALI 1709002009WL005557 RAMKALI 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 RAMKALI STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-009-001/58
(JARDHOBA) 		1709002009NRG24170520230061545 17/05/2023 Munni lal 1709002009WL005557 Munni lal 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 Munnilal STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-009-001/60
(JARDHOBA) 		1709002009NRG24170520230061546 17/05/2023 PAN BAI 1709002009WL005557 PAN BAI 00415 SBIN0030436 884 884 Processed 26/05/2023 836282174 PANBAI STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-009-001/79
(JARDHOBA) 		1709002009NRG24170520230061550 17/05/2023 KUNJI LAL 1709002009WL005557 KUNJI LAL 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 KUNJILAL STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-009-001/79-B
(JARDHOBA) 		1709002009NRG24170520230061552 17/05/2023 SURENDRA KUMAR GOUND 1709002009WL005557 SURENDRA KUMAR GOUND 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 SURENDRAKUMARGOUND BANK OF INDIA(508505)
124 PANNA MP-09-002-009-001/82
(JARDHOBA) 		1709002009NRG24170520230061553 17/05/2023 PREMRANI YADAV 1709002009WL005557 PREMRANI YADAV 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 PREMRANIYADAV STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-009-001/99
(JARDHOBA) 		1709002009NRG24170520230061554 17/05/2023 BACHCHI LAL 1709002009WL005557 BACHCHI LAL 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 BACHCHILAL STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-009-002/7
(JARDHOBA) 		1709002009NRG24170520230061561 17/05/2023 BADIBAHU GOUND 1709002009WL005557 BADIBAHU GOUND 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 BADIBAHUGOUND STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-009-004/494
(JARDHOBA) 		1709002009NRG24170520230061564 17/05/2023 MUNNIBAI 1709002009WL005557 MUNNIBAI 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 MUNNIBAI STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-038-002/11
(RAHUNIYA) 		1709002038NRG24170520230061136 17/05/2023 dhanya singh 1709002038WL005531 dhanya singh 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 dhanyasingh STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-038-002/11
(RAHUNIYA) 		1709002038NRG24170520230061135 17/05/2023 DHANYA SINGH 1709002038WL005531 DHANYA SINGH 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 DHANYASINGH STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-038-002/13
(RAHUNIYA) 		1709002038NRG24170520230061137 17/05/2023 Rammu 1709002038WL005531 Rammu 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 Rammu STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-038-002/38-A
(RAHUNIYA) 		1709002038NRG24170520230061144 17/05/2023 Saman Singh 1709002038WL005531 Saman Singh 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 SamanSingh STATE BANK OF INDIA(508548)
132 PANNA MP-09-002-038-002/49
(RAHUNIYA) 		1709002038NRG24170520230061150 17/05/2023 HALKI BAHU 1709002038WL005531 HALKI BAHU 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 HALKIBAHU STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-038-002/5
(RAHUNIYA) 		1709002038NRG24170520230061151 17/05/2023 BUDDHU 1709002038WL005531 BUDDHU 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 BUDDHU STATE BANK OF INDIA(508548)
134 PANNA MP-09-002-038-002/65
(RAHUNIYA) 		1709002038NRG24170520230061154 17/05/2023 SANTOSH 1709002038WL005531 SANTOSH 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 SANTOSH STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-038-002/68
(RAHUNIYA) 		1709002038NRG24170520230061157 17/05/2023 sajeevan 1709002038WL005531 sajeevan 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 sajeevan STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-038-002/76
(RAHUNIYA) 		1709002038NRG24170520230061161 17/05/2023 tantu 1709002038WL005531 tantu 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 tantu STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-038-004/8
(RAHUNIYA) 		1709002038NRG24170520230061166 17/05/2023 GENDA BAI 1709002038WL005531 GENDA BAI 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 GENDABAI STATE BANK OF INDIA(508548)
138 PANNA MP-09-002-038-006/108
(RAHUNIYA) 		1709002038NRG24170520230061167 17/05/2023 heera singh 1709002038WL005531 heera singh 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 heerasingh STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-038-006/110
(RAHUNIYA) 		1709002038NRG24170520230061171 17/05/2023 murat singh 1709002038WL005531 murat singh 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 muratsingh STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-038-006/110
(RAHUNIYA) 		1709002038NRG24170520230061170 17/05/2023 murat singh 1709002038WL005531 murat singh 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 muratsingh STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-038-006/120
(RAHUNIYA) 		1709002038NRG24170520230061175 17/05/2023 BABLU 1709002038WL005531 BABLU 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 BABLU STATE BANK OF INDIA(508548)
142 PANNA MP-09-002-038-006/121
(RAHUNIYA) 		1709002038NRG24170520230061176 17/05/2023 pheran singh 1709002038WL005531 pheran singh 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 pheransingh STATE BANK OF INDIA(508548)
143 PANNA MP-09-002-038-006/125
(RAHUNIYA) 		1709002038NRG24170520230061178 17/05/2023 MAHENDRA 1709002038WL005531 MAHENDRA 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 MAHENDRA STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-038-006/125
(RAHUNIYA) 		1709002038NRG24170520230061177 17/05/2023 MAHENDRA 1709002038WL005531 MAHENDRA 00415 SBIN0030436 1326 1326 Processed 26/05/2023 836282174 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 91052 91052
145 PANNA MP-09-002-025-001/156
(KUDAR) 		1709002025NRG24170520230061318 17/05/2023 Kalash 1709002025WL005542 Kalash 00415 SBIN0031285 1326 1326 Processed 26/05/2023 836282174 Kalash STATE BANK OF INDIA(508548)
146 PANNA MP-09-002-025-001/167
(KUDAR) 		1709002025NRG24170520230061319 17/05/2023 Ramlakhan 1709002025WL005542 Ramlakhan 00415 SBIN0031285 1326 1326 Rejected 26/05/2023 836282174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 PANNA MP-09-002-025-005/15
(KUDAR) 		1709002025NRG24170520230061322 17/05/2023 ARVIND YADAV 1709002025WL005543 ARVIND YADAV 00415 SBIN0031285 1326 1326 Processed 26/05/2023 836282174 ARVINDYADAV STATE BANK OF INDIA(508548)
148 PANNA MP-09-002-025-005/22
(KUDAR) 		1709002025NRG24170520230061325 17/05/2023 SHIV PRASAD YADAV 1709002025WL005543 SHIV PRASAD YADAV 00415 SBIN0031285 1326 1326 Processed 26/05/2023 836282174 SHIVPRASADYADAV STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-025-005/25
(KUDAR) 		1709002025NRG24170520230061326 17/05/2023 BHAVANI SINGH YADAV 1709002025WL005543 BHAVANI SINGH YADAV 00415 SBIN0031285 1326 1326 Processed 26/05/2023 836282174 BHAVANISINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 6630 6630
150 PANNA MP-09-002-033-001/131
(MAKARIKUTHAR) 		1709002033NRG24170520230061373 17/05/2023 ramrati 1709002033WL005546 ramrati 00462 UCBA0003161 1105 1105 Processed 26/05/2023 836282174 ramrati UCO BANK(607066)
151 PANNA MP-09-002-033-001/153
(MAKARIKUTHAR) 		1709002033NRG24170520230061376 17/05/2023 nirpat 1709002033WL005546 nirpat 00462 UCBA0003161 1105 1105 Processed 26/05/2023 836282174 nirpat UCO BANK(607066)
152 PANNA MP-09-002-033-001/267
(MAKARIKUTHAR) 		1709002033NRG24170520230061380 17/05/2023 shwamidin 1709002033WL005546 shwamidin 00462 UCBA0003161 1105 1105 Processed 26/05/2023 836282174 shwamidin UCO BANK(607066)
153 PANNA MP-09-002-033-001/49
(MAKARIKUTHAR) 		1709002033NRG24170520230061383 17/05/2023 bhulli 1709002033WL005546 bhulli 00462 UCBA0003161 1105 1105 Processed 26/05/2023 836282174 bhulli UCO BANK(607066)
154 PANNA MP-09-002-033-001/81
(MAKARIKUTHAR) 		1709002033NRG24170520230061370 17/05/2023 RAMADHAR 1709002033WL005545 RAMADHAR 00462 UCBA0003161 1105 1105 Processed 26/05/2023 836282174 RAMADHAR MADHYANCHAL GRAMIN BANK(607232)
155 PANNA MP-09-002-075-003/35
(MANKI) 		1709002075NRG24170520230061186 17/05/2023 Rahisha Begam 1709002075WL005534 Rahisha Begam 00462 UCBA0003161 2652 2652 Processed 26/05/2023 836282174 RahishaBegam UCO BANK(607066)
SubTotal 8177 8177
156 PANNA MP-09-002-009-001/136-A
(JARDHOBA) 		1709002009NRG24170520230061482 17/05/2023 KHILAN SINGH YADAV 1709002009WL005557 KHILAN SINGH YADAV 00468 UBIN0563706 1326 1326 Processed 26/05/2023 836282174 KHILANSINGHYADAV UNION BANK OF INDIA(508500)
157 PANNA MP-09-002-009-001/213-A
(JARDHOBA) 		1709002009NRG24170520230061514 17/05/2023 LEELA BAI 1709002009WL005557 LEELA BAI 00468 UBIN0563706 1326 1326 Processed 26/05/2023 836282174 LEELABAI UNION BANK OF INDIA(508500)
158 PANNA MP-09-002-009-001/226
(JARDHOBA) 		1709002009NRG24170520230061519 17/05/2023 JUGAL KISHOR SHIVHARE 1709002009WL005557 JUGAL KISHOR SHIVHARE 00468 UBIN0563706 884 884 Processed 26/05/2023 836282174 JUGALKISHORSHIVHARE BANK OF INDIA(508505)
159 PANNA MP-09-002-009-001/354
(JARDHOBA) 		1709002009NRG24170520230061534 17/05/2023 PRITAM GOND 1709002009WL005557 PRITAM GOND 00468 UBIN0563706 884 884 Processed 26/05/2023 836282174 PRITAMGOND UNION BANK OF INDIA(508500)
160 PANNA MP-09-002-009-001/36-D
(JARDHOBA) 		1709002009NRG24170520230061536 17/05/2023 SAROJ GOND 1709002009WL005557 SAROJ GOND 00468 UBIN0563706 1326 1326 Processed 26/05/2023 836282174 SAROJGOND UNION BANK OF INDIA(508500)
161 PANNA MP-09-002-009-002/23-C
(JARDHOBA) 		1709002009NRG24170520230061556 17/05/2023 SURENDRA YADAV 1709002009WL005557 SURENDRA YADAV 00468 UBIN0563706 1326 1326 Processed 26/05/2023 836282174 SURENDRAYADAV UNION BANK OF INDIA(508500)
162 PANNA MP-09-002-009-002/25-A
(JARDHOBA) 		1709002009NRG24170520230061557 17/05/2023 RAMAVATI YADAV 1709002009WL005557 RAMAVATI YADAV 00468 UBIN0563706 1326 1326 Processed 26/05/2023 836282174 RAMAVATIYADAV UNION BANK OF INDIA(508500)
163 PANNA MP-09-002-009-002/25-D
(JARDHOBA) 		1709002009NRG24170520230061560 17/05/2023 PUSHPENDRA YADAV 1709002009WL005557 PUSHPENDRA YADAV 00468 UBIN0563706 1326 1326 Processed 26/05/2023 836282174 PUSHPENDRAYADAV UNION BANK OF INDIA(508500)
164 PANNA MP-09-002-031-002/32-A
(SAKARIYA) 		1709002000NRG24170520230061226 17/05/2023 SANGEETA 1709002WL005536 SANGEETA 00468 UBIN0563706 1547 1547 Processed 26/05/2023 836282174 SANGEETA UNION BANK OF INDIA(508500)
165 PANNA MP-09-002-031-002/32-A
(SAKARIYA) 		1709002000NRG24170520230061225 17/05/2023 SANGEETA 1709002WL005536 SANGEETA 00468 UBIN0563706 1547 1547 Processed 26/05/2023 836282174 SANGEETA STATE BANK OF INDIA(508548)
166 PANNA MP-09-002-031-002/34
(SAKARIYA) 		1709002000NRG24170520230061228 17/05/2023 kanchdi 1709002WL005536 kanchdi 00468 UBIN0563706 1547 1547 Processed 26/05/2023 836282174 kanchdi UNION BANK OF INDIA(508500)
167 PANNA MP-09-002-031-002/34
(SAKARIYA) 		1709002000NRG24170520230061227 17/05/2023 kanchdi 1709002WL005536 kanchdi 00468 UBIN0563706 1547 1547 Processed 26/05/2023 836282174 kanchdi STATE BANK OF INDIA(508548)
168 PANNA MP-09-002-031-002/52-A
(SAKARIYA) 		1709002000NRG24170520230061233 17/05/2023 lakshmi 1709002WL005536 lakshmi 00468 UBIN0563706 1547 1547 Processed 26/05/2023 836282174 lakshmi UNION BANK OF INDIA(508500)
SubTotal 17459 17459
169 PANNA MP-09-002-025-005/12
(KUDAR) 		1709002025NRG24170520230061320 17/05/2023 KAMAL SINGH YADAV 1709002025WL005543 KAMAL SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836282174 KAMALSINGHYADAV STATE BANK OF INDIA(508548)
170 PANNA MP-09-002-025-005/13
(KUDAR) 		1709002025NRG24170520230061321 17/05/2023 RAJU BAI 1709002025WL005543 RAJU BAI 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836282174 RAJUBAI MADHYANCHAL GRAMIN BANK(607232)
171 PANNA MP-09-002-025-005/5
(KUDAR) 		1709002025NRG24170520230061327 17/05/2023 CHANDAN SINGH YADAV 1709002025WL005543 CHANDAN SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836282174 CHANDANSINGHYADAV STATE BANK OF INDIA(508548)
172 PANNA MP-09-002-031-002/101
(SAKARIYA) 		1709002000NRG24170520230061215 17/05/2023 HAKIM SINGH 1709002WL005536 HAKIM SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836282174 HAKIMSINGH MADHYANCHAL GRAMIN BANK(607232)
173 PANNA MP-09-002-031-002/3
(SAKARIYA) 		1709002000NRG24170520230061222 17/05/2023 KREEMA GOND 1709002WL005536 KREEMA GOND 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836282174 KREEMAGOND MADHYANCHAL GRAMIN BANK(607232)
174 PANNA MP-09-002-031-002/32
(SAKARIYA) 		1709002000NRG24170520230061224 17/05/2023 CHOTI BAI 1709002WL005536 CHOTI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836282174 CHOTIBAI MADHYANCHAL GRAMIN BANK(607232)
175 PANNA MP-09-002-031-002/32
(SAKARIYA) 		1709002000NRG24170520230061223 17/05/2023 PARAMLAL GOND 1709002WL005536 PARAMLAL GOND 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836282174 PARAMLALGOND CENTRAL BANK OF INDIA(607115)
176 PANNA MP-09-002-031-002/57
(SAKARIYA) 		1709002000NRG24170520230061239 17/05/2023 MADDHU 1709002WL005536 MADDHU 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836282174 MADDHU STATE BANK OF INDIA(508548)
177 PANNA MP-09-002-031-002/57
(SAKARIYA) 		1709002000NRG24170520230061238 17/05/2023 MADDHU 1709002WL005536 MADDHU 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836282174 MADDHU MADHYANCHAL GRAMIN BANK(607232)
178 PANNA MP-09-002-031-002/79
(SAKARIYA) 		1709002000NRG24170520230061240 17/05/2023 Leela 1709002WL005536 Leela 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836282174 Leela UNION BANK OF INDIA(508500)
179 PANNA MP-09-002-031-002/80
(SAKARIYA) 		1709002000NRG24170520230061242 17/05/2023 HAKKI BAI 1709002WL005536 HAKKI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836282174 HAKKIBAI MADHYANCHAL GRAMIN BANK(607232)
180 PANNA MP-09-002-031-002/80
(SAKARIYA) 		1709002000NRG24170520230061241 17/05/2023 RUDRA SINGH 1709002WL005536 RUDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836282174 RUDRASINGH MADHYANCHAL GRAMIN BANK(607232)
181 PANNA MP-09-002-031-002/98
(SAKARIYA) 		1709002000NRG24170520230061243 17/05/2023 MANOJ SINGH YADAW 1709002WL005536 MANOJ SINGH YADAW 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836282174 MANOJSINGHYADAW JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
182 PANNA MP-09-002-033-001/108
(MAKARIKUTHAR) 		1709002033NRG24170520230061364 17/05/2023 range 1709002033WL005545 range 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836282174 range MADHYANCHAL GRAMIN BANK(607232)
183 PANNA MP-09-002-033-001/109
(MAKARIKUTHAR) 		1709002033NRG24170520230061365 17/05/2023 shummaa 1709002033WL005545 shummaa 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836282174 shummaa MADHYANCHAL GRAMIN BANK(607232)
184 PANNA MP-09-002-033-001/138
(MAKARIKUTHAR) 		1709002033NRG24170520230061374 17/05/2023 ramchand gond 1709002033WL005546 ramchand gond 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836282174 ramchandgond MADHYANCHAL GRAMIN BANK(607232)
185 PANNA MP-09-002-033-001/14
(MAKARIKUTHAR) 		1709002033NRG24170520230061375 17/05/2023 gopal sigh 1709002033WL005546 gopal sigh 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836282174 gopalsigh MADHYANCHAL GRAMIN BANK(607232)
186 PANNA MP-09-002-033-001/166
(MAKARIKUTHAR) 		1709002033NRG24170520230061377 17/05/2023 arjun gond 1709002033WL005546 arjun gond 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836282174 arjungond STATE BANK OF INDIA(508548)
187 PANNA MP-09-002-033-001/172
(MAKARIKUTHAR) 		1709002033NRG24170520230061366 17/05/2023 Bharat 1709002033WL005545 Bharat 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836282174 Bharat MADHYANCHAL GRAMIN BANK(607232)
188 PANNA MP-09-002-033-001/175
(MAKARIKUTHAR) 		1709002033NRG24170520230061378 17/05/2023 baboo gond 1709002033WL005546 baboo gond 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836282174 baboogond MADHYANCHAL GRAMIN BANK(607232)
189 PANNA MP-09-002-033-001/182
(MAKARIKUTHAR) 		1709002033NRG24170520230061379 17/05/2023 dayali 1709002033WL005546 dayali 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836282174 dayali MADHYANCHAL GRAMIN BANK(607232)
190 PANNA MP-09-002-033-001/42
(MAKARIKUTHAR) 		1709002033NRG24170520230061367 17/05/2023 shurtdin 1709002033WL005545 shurtdin 00602 SBIN0RRMBGB 1105 1105 Processed 27/05/2023 836282174 shurtdin INDIAN BANK(607105)
191 PANNA MP-09-002-033-001/48
(MAKARIKUTHAR) 		1709002033NRG24170520230061368 17/05/2023 BAKHT 1709002033WL005545 BAKHT 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836282174 BAKHT MADHYANCHAL GRAMIN BANK(607232)
192 PANNA MP-09-002-033-001/69
(MAKARIKUTHAR) 		1709002033NRG24170520230061384 17/05/2023 raju gond 1709002033WL005546 raju gond 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836282174 rajugond MADHYANCHAL GRAMIN BANK(607232)
193 PANNA MP-09-002-033-001/74
(MAKARIKUTHAR) 		1709002033NRG24170520230061385 17/05/2023 gidhari 1709002033WL005546 gidhari 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836282174 gidhari MADHYANCHAL GRAMIN BANK(607232)
194 PANNA MP-09-002-033-001/78
(MAKARIKUTHAR) 		1709002033NRG24170520230061369 17/05/2023 ghashoti gond 1709002033WL005545 ghashoti gond 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836282174 ghashotigond MADHYANCHAL GRAMIN BANK(607232)
195 PANNA MP-09-002-033-001/84
(MAKARIKUTHAR) 		1709002033NRG24170520230061372 17/05/2023 NANDA GOND 1709002033WL005545 NANDA GOND 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836282174 NANDAGOND MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34918 34918
Total 247520 247520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_170523APB_FTO_45462 Bank of Baroda BARB0PANNAX PANNA 10166
2 PANNA MP1709002_170523APB_FTO_45462 Bank of India BKID0009443 PANNA 10608
3 PANNA MP1709002_170523APB_FTO_45462 Bank of Maharastra MAHB0001882 Panna 2652
4 PANNA MP1709002_170523APB_FTO_45462 Canara Bank CNRB0004114 PANNA 5304
5 PANNA MP1709002_170523APB_FTO_45462 IDBI Bank IBKL0001595 PANNA 663
6 PANNA MP1709002_170523APB_FTO_45462 Indian Bank IDIB000P566 PANNA 3757
7 PANNA MP1709002_170523APB_FTO_45462 State Bank of India SBIN0000447 PANNA 35360
8 PANNA MP1709002_170523APB_FTO_45462 State Bank of India SBIN0002845 DEVENDRANAGAR 20774
9 PANNA MP1709002_170523APB_FTO_45462 State Bank of India SBIN0030436 GANESH MARKET, PANNA 91052
10 PANNA MP1709002_170523APB_FTO_45462 State Bank of India SBIN0031285 PANNA 6630
11 PANNA MP1709002_170523APB_FTO_45462 UCO Bank UCBA0003161 Panna 8177
12 PANNA MP1709002_170523APB_FTO_45462 Union Bank of India UBIN0563706 PANNA 17459
13 PANNA MP1709002_170523APB_FTO_45462 Madhyanchal Gramin Bank SBIN0RRMBGB DEVENDRANAGAR 15470
14 PANNA MP1709002_170523APB_FTO_45462 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 18343
15 PANNA MP1709002_170523APB_FTO_45462 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 1105

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