Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:55:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_230423APB_FTO_15760
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-09-002-009-002/4-A
(JARDHOBA) 		1709002009NRG24230420230015098 23/04/2023 PANKAJ SHINGH YADAV 1709002009WL001332 PANKAJ SHINGH YADAV 00045 BARB0PANNAX 3094 3094 Processed 12/05/2023 646067416 PANKAJSHINGHYADAV BANK OF BARODA(606985)
2 PANNA MP-09-002-058-001/140
(RANIGANJPURWA) 		1709002058NRG24230420230015679 23/04/2023 DAYARAM 1709002058WL001385 DAYARAM 00045 BARB0PANNAX 1547 1547 Processed 12/05/2023 646067416 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
3 PANNA MP-09-002-058-002/152
(RANIGANJPURWA) 		1709002058NRG24230420230015682 23/04/2023 Enilal 1709002058WL001387 Enilal 00045 BARB0PANNAX 1547 1547 Processed 12/05/2023 646067416 Enilal BANK OF BARODA(606985)
4 PANNA MP-09-002-058-002/39-A
(RANIGANJPURWA) 		1709002058NRG24230420230015677 23/04/2023 Sheela 1709002058WL001383 Sheela 00045 BARB0PANNAX 1547 1547 Processed 12/05/2023 646067416 Sheela BANK OF BARODA(606985)
5 PANNA MP-09-002-058-002/67
(RANIGANJPURWA) 		1709002058NRG24230420230015684 23/04/2023 Deendayal kuahwaha 1709002058WL001388 Deendayal kuahwaha 00045 BARB0PANNAX 1547 1547 Processed 12/05/2023 646067416 Deendayalkuahwaha BANK OF BARODA(606985)
6 PANNA MP-09-002-058-002/67
(RANIGANJPURWA) 		1709002058NRG24230420230015685 23/04/2023 Subhadra Kushwaha 1709002058WL001388 Subhadra Kushwaha 00045 BARB0PANNAX 1547 1547 Processed 12/05/2023 646067416 SubhadraKushwaha BANK OF BARODA(606985)
7 PANNA MP-09-002-068-002/89
(GOLHIPATHAK) 		1709002000NRG24230420230015527 23/04/2023 Vidyotama Singh 1709002WL001377 Vidyotama Singh 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 646067416 VidyotamaSingh BANK OF BARODA(606985)
SubTotal 12155 12155
8 PANNA MP-09-002-034-001/109
(AHIRGUWAN) 		1709002034NRG24230420230014909 23/04/2023 SHYAM SAKHA 1709002034WL001319 SHYAM SAKHA 00048 BKID0009443 1326 1326 Processed 12/05/2023 646067416 SHYAMSAKHA BANK OF INDIA(508505)
9 PANNA MP-09-002-048-001/293
(PAHADIKHERA) 		1709002000NRG24230420230014782 23/04/2023 RAM KUMAR CHOUBEY 1709002WL001302 RAM KUMAR CHOUBEY 00048 BKID0009443 1326 1326 Processed 12/05/2023 646067416 RAMKUMARCHOUBEY BANK OF INDIA(508505)
SubTotal 2652 2652
10 PANNA MP-09-002-013-001/193
(JHARKUWA) 		1709002013NRG24230420230014969 23/04/2023 Ravindra kushwaha 1709002013WL001321 Ravindra kushwaha 00051 MAHB0001882 2652 2652 Processed 12/05/2023 646067416 Ravindrakushwaha BANK OF MAHARASHTRA(607387)
11 PANNA MP-09-002-034-002/186
(AHIRGUWAN) 		1709002034NRG24230420230014950 23/04/2023 ramchandra 1709002034WL001319 ramchandra 00051 MAHB0001882 1326 1326 Processed 12/05/2023 646067416 ramchandra INDIAN BANK(607105)
12 PANNA MP-09-002-034-002/186
(AHIRGUWAN) 		1709002034NRG24230420230014949 23/04/2023 ramchandra 1709002034WL001319 ramchandra 00051 MAHB0001882 1326 1326 Processed 12/05/2023 646067416 ramchandra BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
13 PANNA MP-09-002-020-001/173
(JANWAR) 		1709002000NRG24230420230015505 23/04/2023 Suresh 1709002WL001374 Suresh 00089 CBIN0282158 1326 1326 Processed 12/05/2023 646067416 Suresh UNION BANK OF INDIA(508500)
14 PANNA MP-09-002-020-001/278
(JANWAR) 		1709002000NRG24230420230015506 23/04/2023 LAXMI PRASAD 1709002WL001374 LAXMI PRASAD 00089 CBIN0282158 663 663 Processed 12/05/2023 646067416 LAXMIPRASAD UNION BANK OF INDIA(508500)
15 PANNA MP-09-002-020-001/279
(JANWAR) 		1709002000NRG24230420230015507 23/04/2023 MANMOHAN 1709002WL001374 MANMOHAN 00089 CBIN0282158 663 663 Processed 12/05/2023 646067416 MANMOHAN UNION BANK OF INDIA(508500)
16 PANNA MP-09-002-034-001/353
(AHIRGUWAN) 		1709002034NRG24230420230014922 23/04/2023 rinki yadav 1709002034WL001319 rinki yadav 00089 CBIN0282158 1326 1326 Processed 12/05/2023 646067416 rinkiyadav UCO BANK(607066)
17 PANNA MP-09-002-034-002/138
(AHIRGUWAN) 		1709002034NRG24230420230014947 23/04/2023 heero mandal 1709002034WL001319 heero mandal 00089 CBIN0282158 1326 1326 Processed 12/05/2023 646067416 heeromandal CENTRAL BANK OF INDIA(607115)
18 PANNA MP-09-002-034-002/138
(AHIRGUWAN) 		1709002034NRG24230420230014946 23/04/2023 heero mandal 1709002034WL001319 heero mandal 00089 CBIN0282158 1326 1326 Processed 12/05/2023 646067416 heeromandal CENTRAL BANK OF INDIA(607115)
19 PANNA MP-09-002-034-002/200
(AHIRGUWAN) 		1709002034NRG24230420230014952 23/04/2023 manju rani 1709002034WL001319 manju rani 00089 CBIN0282158 1326 1326 Processed 12/05/2023 646067416 manjurani INDIAN BANK(607105)
20 PANNA MP-09-002-034-002/208
(AHIRGUWAN) 		1709002034NRG24230420230014953 23/04/2023 babli 1709002034WL001319 babli 00089 CBIN0282158 1326 1326 Processed 12/05/2023 646067416 babli CENTRAL BANK OF INDIA(607115)
21 PANNA MP-09-002-034-002/8
(AHIRGUWAN) 		1709002034NRG24230420230014963 23/04/2023 asha mandal 1709002034WL001319 asha mandal 00089 CBIN0282158 1326 1326 Processed 12/05/2023 646067416 ashamandal CENTRAL BANK OF INDIA(607115)
22 PANNA MP-09-002-036-001/278
(RAKSEHA) 		1709002036NRG24230420230014758 23/04/2023 CHUNIYA BAI 1709002036WL001299 CHUNIYA BAI 00089 CBIN0282158 3536 3536 Processed 12/05/2023 646067416 CHUNIYABAI PUNJAB NATIONAL BANK(508568)
23 PANNA MP-09-002-036-002/72
(RAKSEHA) 		1709002036NRG24230420230014757 23/04/2023 SANTOSH BAI 1709002036WL001298 SANTOSH BAI 00089 CBIN0282158 3536 3536 Processed 12/05/2023 646067416 SANTOSHBAI CENTRAL BANK OF INDIA(607115)
SubTotal 17680 17680
24 PANNA MP-09-002-034-001/148
(AHIRGUWAN) 		1709002034NRG24230420230014913 23/04/2023 nirmla kushwaha 1709002034WL001319 nirmla kushwaha 00176 IDIB000P566 1326 1326 Processed 12/05/2023 646067416 nirmlakushwaha INDIAN BANK(607105)
25 PANNA MP-09-002-034-001/148-A
(AHIRGUWAN) 		1709002034NRG24230420230014914 23/04/2023 uday kushwaha 1709002034WL001319 uday kushwaha 00176 IDIB000P566 1326 1326 Processed 12/05/2023 646067416 udaykushwaha STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-034-001/273
(AHIRGUWAN) 		1709002034NRG24230420230014916 23/04/2023 kishori yadav 1709002034WL001319 kishori yadav 00176 IDIB000P566 1326 1326 Processed 12/05/2023 646067416 kishoriyadav INDIAN BANK(607105)
27 PANNA MP-09-002-034-001/273-A
(AHIRGUWAN) 		1709002034NRG24230420230014918 23/04/2023 pooja yadav 1709002034WL001319 pooja yadav 00176 IDIB000P566 1326 1326 Processed 12/05/2023 646067416 poojayadav INDIAN BANK(607105)
28 PANNA MP-09-002-034-001/524
(AHIRGUWAN) 		1709002034NRG24230420230014933 23/04/2023 deep lal 1709002034WL001319 deep lal 00176 IDIB000P566 1326 1326 Processed 12/05/2023 646067416 deeplal INDIAN BANK(607105)
29 PANNA MP-09-002-034-001/539
(AHIRGUWAN) 		1709002034NRG24230420230014934 23/04/2023 ishwardeen 1709002034WL001319 ishwardeen 00176 IDIB000P566 1326 1326 Processed 12/05/2023 646067416 ishwardeen INDIAN BANK(607105)
30 PANNA MP-09-002-034-001/99
(AHIRGUWAN) 		1709002034NRG24230420230014940 23/04/2023 sharadha shukla 1709002034WL001319 sharadha shukla 00176 IDIB000P566 1326 1326 Processed 12/05/2023 646067416 sharadhashukla INDIAN BANK(607105)
31 PANNA MP-09-002-034-002/218
(AHIRGUWAN) 		1709002034NRG24230420230014955 23/04/2023 sarthi 1709002034WL001319 sarthi 00176 IDIB000P566 1326 1326 Processed 12/05/2023 646067416 sarthi INDIAN BANK(607105)
32 PANNA MP-09-002-034-002/75
(AHIRGUWAN) 		1709002034NRG24230420230014958 23/04/2023 kiran prajapati 1709002034WL001319 kiran prajapati 00176 IDIB000P566 1326 1326 Processed 12/05/2023 646067416 kiranprajapati INDIAN BANK(607105)
33 PANNA MP-09-002-034-002/76-C
(AHIRGUWAN) 		1709002034NRG24230420230014961 23/04/2023 lalita prajapati 1709002034WL001319 lalita prajapati 00176 IDIB000P566 1326 1326 Processed 12/05/2023 646067416 lalitaprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
34 PANNA MP-09-002-009-002/3-C
(JARDHOBA) 		1709002009NRG24230420230015097 23/04/2023 RAJESH KUMAR CHOUDHARI 1709002009WL001332 RAJESH KUMAR CHOUDHARI 00415 SBIN0000447 2652 2652 Processed 12/05/2023 646067416 RAJESHKUMARCHOUDHARI STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-010-001/715-A
(ITWANKALA) 		1709002010NRG24230420230014755 23/04/2023 Anamika Sharma 1709002010WL001297 Anamika Sharma 00415 SBIN0000447 2652 2652 Processed 12/05/2023 646067416 AnamikaSharma STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-048-001/10
(PAHADIKHERA) 		1709002000NRG24230420230014762 23/04/2023 GUTTO 1709002WL001302 GUTTO 00415 SBIN0000447 1326 1326 Processed 12/05/2023 646067416 GUTTO STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-048-001/103
(PAHADIKHERA) 		1709002000NRG24230420230014764 23/04/2023 suman 1709002WL001302 suman 00415 SBIN0000447 1326 1326 Processed 12/05/2023 646067416 suman STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-048-001/130-A
(PAHADIKHERA) 		1709002000NRG24230420230014765 23/04/2023 PURAN 1709002WL001302 PURAN 00415 SBIN0000447 1326 1326 Processed 12/05/2023 646067416 PURAN MADHYANCHAL GRAMIN BANK(607232)
39 PANNA MP-09-002-048-001/193
(PAHADIKHERA) 		1709002000NRG24230420230014768 23/04/2023 GANESH 1709002WL001302 GANESH 00415 SBIN0000447 1326 1326 Processed 12/05/2023 646067416 GANESH STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-048-001/200
(PAHADIKHERA) 		1709002000NRG24230420230014769 23/04/2023 CHHOTA 1709002WL001302 CHHOTA 00415 SBIN0000447 1326 1326 Processed 12/05/2023 646067416 CHHOTA STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-048-001/200-A
(PAHADIKHERA) 		1709002000NRG24230420230014770 23/04/2023 ramkanya gond 1709002WL001302 ramkanya gond 00415 SBIN0000447 1326 1326 Processed 13/05/2023 646067416 ramkanyagond INDIA POST PAYMENTS BANK LIMITED(508528)
42 PANNA MP-09-002-048-001/206
(PAHADIKHERA) 		1709002000NRG24230420230014771 23/04/2023 NAMIYAN 1709002WL001302 NAMIYAN 00415 SBIN0000447 1326 1326 Processed 12/05/2023 646067416 NAMIYAN MADHYANCHAL GRAMIN BANK(607232)
43 PANNA MP-09-002-048-001/206-A
(PAHADIKHERA) 		1709002000NRG24230420230014772 23/04/2023 KAMLESH 1709002WL001302 KAMLESH 00415 SBIN0000447 1326 1326 Processed 12/05/2023 646067416 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
44 PANNA MP-09-002-048-001/236-A
(PAHADIKHERA) 		1709002000NRG24230420230014774 23/04/2023 GOURI BAI 1709002WL001302 GOURI BAI 00415 SBIN0000447 1326 1326 Processed 12/05/2023 646067416 GOURIBAI STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-048-001/236-A
(PAHADIKHERA) 		1709002000NRG24230420230014773 23/04/2023 GOURI BAI 1709002WL001302 GOURI BAI 00415 SBIN0000447 1326 1326 Processed 12/05/2023 646067416 GOURIBAI MADHYANCHAL GRAMIN BANK(607232)
46 PANNA MP-09-002-048-001/247
(PAHADIKHERA) 		1709002000NRG24230420230014776 23/04/2023 MUNNI 1709002WL001302 MUNNI 00415 SBIN0000447 1326 1326 Processed 12/05/2023 646067416 MUNNI MADHYANCHAL GRAMIN BANK(607232)
47 PANNA MP-09-002-048-001/247
(PAHADIKHERA) 		1709002000NRG24230420230014775 23/04/2023 MUNNI 1709002WL001302 MUNNI 00415 SBIN0000447 1326 1326 Processed 12/05/2023 646067416 MUNNI MADHYANCHAL GRAMIN BANK(607232)
48 PANNA MP-09-002-048-001/290
(PAHADIKHERA) 		1709002000NRG24230420230014780 23/04/2023 mithlesh 1709002WL001302 mithlesh 00415 SBIN0000447 1326 1326 Processed 12/05/2023 646067416 mithlesh STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-048-001/290
(PAHADIKHERA) 		1709002000NRG24230420230014781 23/04/2023 saurabh mishra 1709002WL001302 saurabh mishra 00415 SBIN0000447 1326 1326 Processed 12/05/2023 646067416 saurabhmishra STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-048-001/307-A
(PAHADIKHERA) 		1709002000NRG24230420230014784 23/04/2023 LAL MANI 1709002WL001302 LAL MANI 00415 SBIN0000447 1326 1326 Processed 12/05/2023 646067416 LALMANI MADHYANCHAL GRAMIN BANK(607232)
51 PANNA MP-09-002-048-001/31
(PAHADIKHERA) 		1709002000NRG24230420230014785 23/04/2023 KALMATIYA 1709002WL001302 KALMATIYA 00415 SBIN0000447 1326 1326 Processed 12/05/2023 646067416 KALMATIYA STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-048-001/310
(PAHADIKHERA) 		1709002000NRG24230420230014786 23/04/2023 Santkumar 1709002WL001302 Santkumar 00415 SBIN0000447 1326 1326 Processed 12/05/2023 646067416 Santkumar STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-048-001/313
(PAHADIKHERA) 		1709002000NRG24230420230014787 23/04/2023 SUDDHU 1709002WL001302 SUDDHU 00415 SBIN0000447 1326 1326 Processed 12/05/2023 646067416 SUDDHU MADHYANCHAL GRAMIN BANK(607232)
54 PANNA MP-09-002-048-001/314-A
(PAHADIKHERA) 		1709002000NRG24230420230014788 23/04/2023 SHYAM SUNDAR 1709002WL001302 SHYAM SUNDAR 00415 SBIN0000447 1326 1326 Processed 12/05/2023 646067416 SHYAMSUNDAR STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-048-001/345
(PAHADIKHERA) 		1709002000NRG24230420230014791 23/04/2023 BARATILAL 1709002WL001302 BARATILAL 00415 SBIN0000447 1326 1326 Processed 12/05/2023 646067416 BARATILAL STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-048-001/345
(PAHADIKHERA) 		1709002000NRG24230420230014790 23/04/2023 BARATILAL 1709002WL001302 BARATILAL 00415 SBIN0000447 1326 1326 Processed 12/05/2023 646067416 BARATILAL MADHYANCHAL GRAMIN BANK(607232)
57 PANNA MP-09-002-048-001/366
(PAHADIKHERA) 		1709002000NRG24230420230014793 23/04/2023 ESHWARI 1709002WL001302 ESHWARI 00415 SBIN0000447 1326 1326 Processed 12/05/2023 646067416 ESHWARI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
58 PANNA MP-09-002-048-001/369
(PAHADIKHERA) 		1709002000NRG24230420230014794 23/04/2023 RAJA 1709002WL001302 RAJA 00415 SBIN0000447 1326 1326 Processed 12/05/2023 646067416 RAJA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
59 PANNA MP-09-002-048-001/392
(PAHADIKHERA) 		1709002000NRG24230420230014795 23/04/2023 SUNDAR 1709002WL001302 SUNDAR 00415 SBIN0000447 1326 1326 Processed 12/05/2023 646067416 SUNDAR MADHYANCHAL GRAMIN BANK(607232)
60 PANNA MP-09-002-048-001/480
(PAHADIKHERA) 		1709002000NRG24230420230014800 23/04/2023 DHRUVKUMARMISHRA 1709002WL001302 DHRUVKUMARMISHRA 00415 SBIN0000447 1326 1326 Processed 12/05/2023 646067416 DHRUVKUMARMISHRA STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-048-001/480
(PAHADIKHERA) 		1709002000NRG24230420230014801 23/04/2023 SUSHILA MISHRA 1709002WL001302 SUSHILA MISHRA 00415 SBIN0000447 1326 1326 Processed 12/05/2023 646067416 SUSHILAMISHRA STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-048-001/515-B
(PAHADIKHERA) 		1709002000NRG24230420230014804 23/04/2023 pradeep gupta 1709002WL001302 pradeep gupta 00415 SBIN0000447 1326 1326 Processed 12/05/2023 646067416 pradeepgupta STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-048-001/69
(PAHADIKHERA) 		1709002000NRG24230420230014808 23/04/2023 SHIVKUMAR 1709002WL001302 SHIVKUMAR 00415 SBIN0000447 1326 1326 Processed 12/05/2023 646067416 SHIVKUMAR STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-048-001/69-A
(PAHADIKHERA) 		1709002000NRG24230420230014809 23/04/2023 sunita varma 1709002WL001302 sunita varma 00415 SBIN0000447 1326 1326 Processed 12/05/2023 646067416 sunitavarma STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-048-001/73
(PAHADIKHERA) 		1709002000NRG24230420230014810 23/04/2023 shankara 1709002WL001302 shankara 00415 SBIN0000447 1326 1326 Processed 12/05/2023 646067416 shankara STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-048-001/82
(PAHADIKHERA) 		1709002000NRG24230420230014811 23/04/2023 RAM RAJ 1709002WL001302 RAM RAJ 00415 SBIN0000447 1326 1326 Processed 12/05/2023 646067416 RAMRAJ STATE BANK OF INDIA(508548)
SubTotal 46410 46410
67 PANNA MP-09-002-032-001/186
(MUTWAKALA) 		1709002032NRG24230420230014836 23/04/2023 DULIYA GOND 1709002032WL001309 DULIYA GOND 00415 SBIN0002845 3094 3094 Processed 12/05/2023 646067416 DULIYAGOND STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-032-002/261
(MUTWAKALA) 		1709002032NRG24230420230014837 23/04/2023 PHOOLA BAI PAL 1709002032WL001309 PHOOLA BAI PAL 00415 SBIN0002845 3094 3094 Processed 12/05/2023 646067416 PHOOLABAIPAL STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-034-002/75-A
(AHIRGUWAN) 		1709002034NRG24230420230014959 23/04/2023 rajni prajapati 1709002034WL001319 rajni prajapati 00415 SBIN0002845 1326 1326 Processed 12/05/2023 646067416 rajniprajapati STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-034-002/75-A
(AHIRGUWAN) 		1709002034NRG24230420230014960 23/04/2023 rajni prajapati 1709002034WL001319 rajni prajapati 00415 SBIN0002845 1326 1326 Processed 12/05/2023 646067416 rajniprajapati STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-057-001/144-A
(DEORIGADHI) 		1709002057NRG24230420230015060 23/04/2023 jay narayan 1709002057WL001330 jay narayan 00415 SBIN0002845 1989 1989 Processed 12/05/2023 646067416 jaynarayan BANK OF BARODA(606985)
72 PANNA MP-09-002-057-001/171-B
(DEORIGADHI) 		1709002057NRG24230420230015061 23/04/2023 RAMNRESH 1709002057WL001330 RAMNRESH 00415 SBIN0002845 1989 1989 Processed 12/05/2023 646067416 RAMNRESH STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-057-001/249
(DEORIGADHI) 		1709002057NRG24230420230015062 23/04/2023 Jagnath sahu 1709002057WL001330 Jagnath sahu 00415 SBIN0002845 1989 1989 Processed 12/05/2023 646067416 Jagnathsahu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
74 PANNA MP-09-002-057-001/250-A
(DEORIGADHI) 		1709002057NRG24230420230015063 23/04/2023 saharsheep 1709002057WL001330 saharsheep 00415 SBIN0002845 1989 1989 Processed 12/05/2023 646067416 saharsheep UNION BANK OF INDIA(508500)
75 PANNA MP-09-002-057-001/523-A
(DEORIGADHI) 		1709002057NRG24230420230015066 23/04/2023 beena 1709002057WL001330 beena 00415 SBIN0002845 1989 1989 Processed 12/05/2023 646067416 beena STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-057-001/524
(DEORIGADHI) 		1709002057NRG24230420230015067 23/04/2023 mulam 1709002057WL001330 mulam 00415 SBIN0002845 1989 1989 Processed 12/05/2023 646067416 mulam STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-059-001/209
(BADAGAON) 		1709002059NRG24230420230014996 23/04/2023 KESHKUMAR TOMNAR 1709002059WL001324 KESHKUMAR TOMNAR 00415 SBIN0002845 3536 3536 Processed 12/05/2023 646067416 KESHKUMARTOMNAR STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-068-002/43-A
(GOLHIPATHAK) 		1709002000NRG24230420230015525 23/04/2023 JAGESHWAR 1709002WL001377 JAGESHWAR 00415 SBIN0002845 1326 1326 Processed 12/05/2023 646067416 JAGESHWAR STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-068-002/43-A
(GOLHIPATHAK) 		1709002000NRG24230420230015524 23/04/2023 RAMDEEN VERMA 1709002WL001377 RAMDEEN VERMA 00415 SBIN0002845 1326 1326 Processed 12/05/2023 646067416 RAMDEENVERMA STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-068-002/43-A
(GOLHIPATHAK) 		1709002000NRG24230420230015523 23/04/2023 TIJITA BAI CHODHRI 1709002WL001377 TIJITA BAI CHODHRI 00415 SBIN0002845 1326 1326 Processed 12/05/2023 646067416 TIJITABAICHODHRI INDIAN BANK(607105)
81 PANNA MP-09-002-068-002/89
(GOLHIPATHAK) 		1709002000NRG24230420230015528 23/04/2023 ANKIT SINGH VAISYA 1709002WL001377 ANKIT SINGH VAISYA 00415 SBIN0002845 1326 1326 Processed 12/05/2023 646067416 ANKITSINGHVAISYA STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-071-001/121
(GIRWARA) 		1709002000NRG24230420230015511 23/04/2023 SANKARIYA 1709002WL001376 SANKARIYA 00415 SBIN0002845 1326 1326 Processed 12/05/2023 646067416 SANKARIYA STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-071-001/121
(GIRWARA) 		1709002000NRG24230420230015510 23/04/2023 SITTU 1709002WL001376 SITTU 00415 SBIN0002845 1326 1326 Processed 12/05/2023 646067416 SITTU STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-071-001/146
(GIRWARA) 		1709002000NRG24230420230015512 23/04/2023 Saroj dheemar 1709002WL001376 Saroj dheemar 00415 SBIN0002845 1326 1326 Processed 12/05/2023 646067416 Sarojdheemar STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-071-001/172
(GIRWARA) 		1709002000NRG24230420230015513 23/04/2023 RAMKUMAR 1709002WL001376 RAMKUMAR 00415 SBIN0002845 1326 1326 Processed 12/05/2023 646067416 RAMKUMAR STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-071-001/19
(GIRWARA) 		1709002000NRG24230420230015514 23/04/2023 Anarilal 1709002WL001376 Anarilal 00415 SBIN0002845 1326 1326 Processed 12/05/2023 646067416 Anarilal STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-071-001/19
(GIRWARA) 		1709002000NRG24230420230015515 23/04/2023 KAMLA CHOUDHRY 1709002WL001376 KAMLA CHOUDHRY 00415 SBIN0002845 1326 1326 Processed 12/05/2023 646067416 KAMLACHOUDHRY STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-071-001/237-A
(GIRWARA) 		1709002000NRG24230420230015517 23/04/2023 MANISHA VERMA 1709002WL001376 MANISHA VERMA 00415 SBIN0002845 1326 1326 Processed 12/05/2023 646067416 MANISHAVERMA STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-071-001/247
(GIRWARA) 		1709002000NRG24230420230015519 23/04/2023 ARTI SAPERA 1709002WL001376 ARTI SAPERA 00415 SBIN0002845 1326 1326 Processed 12/05/2023 646067416 ARTISAPERA STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-071-001/247
(GIRWARA) 		1709002000NRG24230420230015518 23/04/2023 DEELANNATH SAPERA 1709002WL001376 DEELANNATH SAPERA 00415 SBIN0002845 1326 1326 Processed 12/05/2023 646067416 DEELANNATHSAPERA STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-071-001/257
(GIRWARA) 		1709002000NRG24230420230015520 23/04/2023 JAGDISH 1709002WL001376 JAGDISH 00415 SBIN0002845 1326 1326 Processed 12/05/2023 646067416 JAGDISH STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-071-001/257
(GIRWARA) 		1709002000NRG24230420230015521 23/04/2023 rani 1709002WL001376 rani 00415 SBIN0002845 1326 1326 Processed 12/05/2023 646067416 rani STATE BANK OF INDIA(508548)
SubTotal 44200 44200
93 PANNA MP-09-002-057-001/260
(DEORIGADHI) 		1709002057NRG24230420230015064 23/04/2023 shree nivash 1709002057WL001330 shree nivash 00415 SBIN0003262 1989 1989 Processed 12/05/2023 646067416 shreenivash STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-057-001/503-A
(DEORIGADHI) 		1709002057NRG24230420230015065 23/04/2023 Hemant 1709002057WL001330 Hemant 00415 SBIN0003262 1989 1989 Processed 12/05/2023 646067416 Hemant STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-058-001/140
(RANIGANJPURWA) 		1709002058NRG24230420230015680 23/04/2023 DAYARAM 1709002058WL001385 DAYARAM 00415 SBIN0003262 1547 1547 Processed 12/05/2023 646067416 DAYARAM STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-058-001/52
(RANIGANJPURWA) 		1709002058NRG24230420230015681 23/04/2023 ROOP LAL 1709002058WL001386 ROOP LAL 00415 SBIN0003262 1547 1547 Processed 12/05/2023 646067416 ROOPLAL STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-058-002/10
(RANIGANJPURWA) 		1709002058NRG24230420230015678 23/04/2023 KRISHNKANT 1709002058WL001384 KRISHNKANT 00415 SBIN0003262 1547 1547 Processed 12/05/2023 646067416 KRISHNKANT STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-058-002/152
(RANIGANJPURWA) 		1709002058NRG24230420230015683 23/04/2023 DROPTI 1709002058WL001387 DROPTI 00415 SBIN0003262 1547 1547 Processed 12/05/2023 646067416 DROPTI STATE BANK OF INDIA(508548)
SubTotal 10166 10166
99 PANNA MP-09-002-009-001/376
(JARDHOBA) 		1709002009NRG24230420230015096 23/04/2023 DURJAN SINGH 1709002009WL001332 DURJAN SINGH 00415 SBIN0030436 3094 3094 Processed 12/05/2023 646067416 DURJANSINGH STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-009-004/502
(JARDHOBA) 		1709002009NRG24230420230015100 23/04/2023 prahlad 1709002009WL001332 prahlad 00415 SBIN0030436 3094 3094 Processed 12/05/2023 646067416 prahlad STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-034-001/112
(AHIRGUWAN) 		1709002034NRG24230420230014911 23/04/2023 umrai 1709002034WL001319 umrai 00415 SBIN0030436 1326 1326 Processed 12/05/2023 646067416 umrai STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-034-001/132
(AHIRGUWAN) 		1709002034NRG24230420230014912 23/04/2023 Mahesh 1709002034WL001319 Mahesh 00415 SBIN0030436 1326 1326 Processed 12/05/2023 646067416 Mahesh STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-034-001/154
(AHIRGUWAN) 		1709002034NRG24230420230014915 23/04/2023 Bhakta 1709002034WL001319 Bhakta 00415 SBIN0030436 1326 1326 Processed 12/05/2023 646067416 Bhakta STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-034-001/273-A
(AHIRGUWAN) 		1709002034NRG24230420230014917 23/04/2023 Rakesh 1709002034WL001319 Rakesh 00415 SBIN0030436 1326 1326 Processed 12/05/2023 646067416 Rakesh STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-034-001/32
(AHIRGUWAN) 		1709002034NRG24230420230014919 23/04/2023 Hari prasad 1709002034WL001319 Hari prasad 00415 SBIN0030436 1326 1326 Processed 12/05/2023 646067416 Hariprasad INDIAN BANK(607105)
106 PANNA MP-09-002-034-001/353
(AHIRGUWAN) 		1709002034NRG24230420230014921 23/04/2023 Hukum singh 1709002034WL001319 Hukum singh 00415 SBIN0030436 1326 1326 Processed 12/05/2023 646067416 Hukumsingh BANK OF BARODA(606985)
107 PANNA MP-09-002-034-001/36
(AHIRGUWAN) 		1709002034NRG24230420230014923 23/04/2023 Jagjeeta 1709002034WL001319 Jagjeeta 00415 SBIN0030436 1326 1326 Processed 12/05/2023 646067416 Jagjeeta STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-034-001/37
(AHIRGUWAN) 		1709002034NRG24230420230014924 23/04/2023 Seva 1709002034WL001319 Seva 00415 SBIN0030436 1326 1326 Processed 12/05/2023 646067416 Seva STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-034-001/38
(AHIRGUWAN) 		1709002034NRG24230420230014926 23/04/2023 Bahori 1709002034WL001319 Bahori 00415 SBIN0030436 1326 1326 Processed 12/05/2023 646067416 Bahori STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-034-001/43
(AHIRGUWAN) 		1709002034NRG24230420230014927 23/04/2023 SANTU 1709002034WL001319 SANTU 00415 SBIN0030436 1326 1326 Processed 12/05/2023 646067416 SANTU STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-034-001/45
(AHIRGUWAN) 		1709002034NRG24230420230014928 23/04/2023 pakku 1709002034WL001319 pakku 00415 SBIN0030436 1326 1326 Processed 12/05/2023 646067416 pakku STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-034-001/46
(AHIRGUWAN) 		1709002034NRG24230420230014930 23/04/2023 MANNU 1709002034WL001319 MANNU 00415 SBIN0030436 1326 1326 Processed 12/05/2023 646067416 MANNU STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-034-001/518
(AHIRGUWAN) 		1709002034NRG24230420230014932 23/04/2023 satyajeet 1709002034WL001319 satyajeet 00415 SBIN0030436 1326 1326 Processed 12/05/2023 646067416 satyajeet STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-034-001/75
(AHIRGUWAN) 		1709002034NRG24230420230014936 23/04/2023 GENDA LAL 1709002034WL001319 GENDA LAL 00415 SBIN0030436 1326 1326 Processed 12/05/2023 646067416 GENDALAL STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-034-001/76
(AHIRGUWAN) 		1709002034NRG24230420230014937 23/04/2023 PREMILAL 1709002034WL001319 PREMILAL 00415 SBIN0030436 1326 1326 Processed 12/05/2023 646067416 PREMILAL STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-034-001/81
(AHIRGUWAN) 		1709002034NRG24230420230014938 23/04/2023 SIMMU 1709002034WL001319 SIMMU 00415 SBIN0030436 1326 1326 Processed 12/05/2023 646067416 SIMMU STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-034-001/99
(AHIRGUWAN) 		1709002034NRG24230420230014939 23/04/2023 LAVLESH 1709002034WL001319 LAVLESH 00415 SBIN0030436 1326 1326 Processed 12/05/2023 646067416 LAVLESH STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-034-002/10
(AHIRGUWAN) 		1709002034NRG24230420230014942 23/04/2023 KHOKAN 1709002034WL001319 KHOKAN 00415 SBIN0030436 1326 1326 Processed 12/05/2023 646067416 KHOKAN INDIAN BANK(607105)
119 PANNA MP-09-002-034-002/10
(AHIRGUWAN) 		1709002034NRG24230420230014941 23/04/2023 KHOKAN 1709002034WL001319 KHOKAN 00415 SBIN0030436 1326 1326 Processed 12/05/2023 646067416 KHOKAN STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-034-002/13
(AHIRGUWAN) 		1709002034NRG24230420230014943 23/04/2023 rakesh mistry 1709002034WL001319 rakesh mistry 00415 SBIN0030436 1326 1326 Processed 12/05/2023 646067416 rakeshmistry STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-034-002/130
(AHIRGUWAN) 		1709002034NRG24230420230014944 23/04/2023 KRISHANPAD 1709002034WL001319 KRISHANPAD 00415 SBIN0030436 1326 1326 Processed 12/05/2023 646067416 KRISHANPAD STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-034-002/132
(AHIRGUWAN) 		1709002034NRG24230420230014945 23/04/2023 agayeey 1709002034WL001319 agayeey 00415 SBIN0030436 1326 1326 Processed 12/05/2023 646067416 agayeey STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-034-002/142
(AHIRGUWAN) 		1709002034NRG24230420230014948 23/04/2023 MANGAL 1709002034WL001319 MANGAL 00415 SBIN0030436 1326 1326 Processed 12/05/2023 646067416 MANGAL STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-034-002/20
(AHIRGUWAN) 		1709002034NRG24230420230014951 23/04/2023 CHAKODHI 1709002034WL001319 CHAKODHI 00415 SBIN0030436 1326 1326 Processed 12/05/2023 646067416 CHAKODHI STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-034-002/218
(AHIRGUWAN) 		1709002034NRG24230420230014954 23/04/2023 Devvrat 1709002034WL001319 Devvrat 00415 SBIN0030436 1326 1326 Processed 12/05/2023 646067416 Devvrat STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-034-002/62
(AHIRGUWAN) 		1709002034NRG24230420230014956 23/04/2023 shifhali das 1709002034WL001319 shifhali das 00415 SBIN0030436 1326 1326 Processed 12/05/2023 646067416 shifhalidas STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-034-002/75
(AHIRGUWAN) 		1709002034NRG24230420230014957 23/04/2023 JUGAL 1709002034WL001319 JUGAL 00415 SBIN0030436 1326 1326 Processed 12/05/2023 646067416 JUGAL STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-034-002/89
(AHIRGUWAN) 		1709002034NRG24230420230014964 23/04/2023 GORA SARKAR 1709002034WL001319 GORA SARKAR 00415 SBIN0030436 1326 1326 Processed 12/05/2023 646067416 GORASARKAR STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-034-002/91
(AHIRGUWAN) 		1709002034NRG24230420230014965 23/04/2023 BHADAR 1709002034WL001319 BHADAR 00415 SBIN0030436 1326 1326 Processed 12/05/2023 646067416 BHADAR STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-034-002/92
(AHIRGUWAN) 		1709002034NRG24230420230014966 23/04/2023 Hariram 1709002034WL001319 Hariram 00415 SBIN0030436 1326 1326 Processed 12/05/2023 646067416 Hariram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
131 PANNA MP-09-002-036-001/117
(RAKSEHA) 		1709002036NRG24230420230014814 23/04/2023 THAKUR 1709002036WL001303 THAKUR 00415 SBIN0030436 221 221 Processed 12/05/2023 646067416 THAKUR CENTRAL BANK OF INDIA(607115)
132 PANNA MP-09-002-036-001/117
(RAKSEHA) 		1709002036NRG24230420230014813 23/04/2023 thakur 1709002036WL001303 thakur 00415 SBIN0030436 221 221 Processed 12/05/2023 646067416 thakur STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-036-001/117
(RAKSEHA) 		1709002036NRG24230420230014754 23/04/2023 THAKUR 1709002036WL001296 THAKUR 00415 SBIN0030436 3536 3536 Processed 12/05/2023 646067416 THAKUR CENTRAL BANK OF INDIA(607115)
134 PANNA MP-09-002-036-001/117
(RAKSEHA) 		1709002036NRG24230420230014753 23/04/2023 thakur 1709002036WL001296 thakur 00415 SBIN0030436 3536 3536 Processed 12/05/2023 646067416 thakur STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-036-001/50
(RAKSEHA) 		1709002036NRG24230420230014752 23/04/2023 PARUBALA DAS 1709002036WL001295 PARUBALA DAS 00415 SBIN0030436 3536 3536 Processed 12/05/2023 646067416 PARUBALADAS STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-036-002/79
(RAKSEHA) 		1709002036NRG24230420230014751 23/04/2023 SANTOSH BAI 1709002036WL001294 SANTOSH BAI 00415 SBIN0030436 3536 3536 Processed 12/05/2023 646067416 SANTOSHBAI STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-048-001/301
(PAHADIKHERA) 		1709002000NRG24230420230014783 23/04/2023 ravendra kumar parouha 1709002WL001302 ravendra kumar parouha 00415 SBIN0030436 1326 1326 Processed 12/05/2023 646067416 ravendrakumarparouha STATE BANK OF INDIA(508548)
SubTotal 61880 61880
138 PANNA MP-09-002-012-001/319
(BANDHIKALA) 		1709002012NRG24230420230014818 23/04/2023 SRMAN 1709002012WL001306 SRMAN 00415 SBIN0031285 3536 3536 Processed 12/05/2023 646067416 SRMAN CENTRAL BANK OF INDIA(607115)
139 PANNA MP-09-002-012-001/376
(BANDHIKALA) 		1709002012NRG24230420230014819 23/04/2023 junggi 1709002012WL001306 junggi 00415 SBIN0031285 3536 3536 Processed 12/05/2023 646067416 junggi CENTRAL BANK OF INDIA(607115)
140 PANNA MP-09-002-013-001/161
(JHARKUWA) 		1709002013NRG24230420230014970 23/04/2023 Jagnnath 1709002013WL001322 Jagnnath 00415 SBIN0031285 2652 2652 Processed 12/05/2023 646067416 Jagnnath STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-025-001/129
(KUDAR) 		1709002025NRG24230420230015254 23/04/2023 Veeran 1709002025WL001352 Veeran 00415 SBIN0031285 3315 3315 Processed 12/05/2023 646067416 Veeran STATE BANK OF INDIA(508548)
142 PANNA MP-09-002-025-001/139
(KUDAR) 		1709002025NRG24230420230015249 23/04/2023 Parmi 1709002025WL001351 Parmi 00415 SBIN0031285 3315 3315 Processed 12/05/2023 646067416 Parmi STATE BANK OF INDIA(508548)
143 PANNA MP-09-002-025-001/23
(KUDAR) 		1709002025NRG24230420230015255 23/04/2023 MALTI 1709002025WL001352 MALTI 00415 SBIN0031285 3315 3315 Processed 12/05/2023 646067416 MALTI STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-025-001/55
(KUDAR) 		1709002025NRG24230420230015250 23/04/2023 GANPAT 1709002025WL001351 GANPAT 00415 SBIN0031285 3315 3315 Processed 12/05/2023 646067416 GANPAT UNION BANK OF INDIA(508500)
145 PANNA MP-09-002-025-002/58
(KUDAR) 		1709002025NRG24230420230015253 23/04/2023 Shiv Kumari Goud 1709002025WL001351 Shiv Kumari Goud 00415 SBIN0031285 3315 3315 Processed 12/05/2023 646067416 ShivKumariGoud STATE BANK OF INDIA(508548)
SubTotal 26299 26299
146 PANNA MP-09-002-034-001/37
(AHIRGUWAN) 		1709002034NRG24230420230014925 23/04/2023 sakhi adiwashi 1709002034WL001319 sakhi adiwashi 00462 UCBA0003161 1326 1326 Processed 12/05/2023 646067416 sakhiadiwashi UCO BANK(607066)
147 PANNA MP-09-002-068-002/99
(GOLHIPATHAK) 		1709002000NRG24230420230015530 23/04/2023 AMIT 1709002WL001377 AMIT 00462 UCBA0003161 1326 1326 Processed 12/05/2023 646067416 AMIT JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 2652 2652
148 PANNA MP-09-002-020-001/596
(JANWAR) 		1709002000NRG24230420230015508 23/04/2023 Budh Singh Yadav 1709002WL001374 Budh Singh Yadav 00468 UBIN0563706 1326 1326 Processed 12/05/2023 646067416 BudhSinghYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
149 PANNA MP-09-002-010-001/382
(ITWANKALA) 		1709002010NRG24230420230014759 23/04/2023 Vishwanath 1709002010WL001300 Vishwanath 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 646067416 Vishwanath STATE BANK OF INDIA(508548)
150 PANNA MP-09-002-010-001/731
(ITWANKALA) 		1709002010NRG24230420230014756 23/04/2023 umashankar 1709002010WL001297 umashankar 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 646067416 umashankar STATE BANK OF INDIA(508548)
151 PANNA MP-09-002-010-001/731-A
(ITWANKALA) 		1709002010NRG24230420230014760 23/04/2023 Khushiram 1709002010WL001300 Khushiram 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 646067416 Khushiram MADHYANCHAL GRAMIN BANK(607232)
152 PANNA MP-09-002-012-001/52
(BANDHIKALA) 		1709002000NRG24230420230015509 23/04/2023 shiv singh 1709002WL001375 shiv singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067416 shivsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
153 PANNA MP-09-002-025-001/124-C
(KUDAR) 		1709002025NRG24230420230015261 23/04/2023 RAMNARESH KONDAR 1709002025WL001354 RAMNARESH KONDAR 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 646067416 RAMNARESHKONDAR MADHYANCHAL GRAMIN BANK(607232)
154 PANNA MP-09-002-042-001/488
(BRIJPUR) 		1709002000NRG24230420230014761 23/04/2023 manoj kumar dixit 1709002WL001301 manoj kumar dixit 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067416 manojkumardixit MADHYANCHAL GRAMIN BANK(607232)
155 PANNA MP-09-002-048-001/101
(PAHADIKHERA) 		1709002000NRG24230420230014763 23/04/2023 jagannath 1709002WL001302 jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067416 jagannath MADHYANCHAL GRAMIN BANK(607232)
156 PANNA MP-09-002-048-001/164
(PAHADIKHERA) 		1709002000NRG24230420230014767 23/04/2023 ashok 1709002WL001302 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067416 ashok MADHYANCHAL GRAMIN BANK(607232)
157 PANNA MP-09-002-048-001/164
(PAHADIKHERA) 		1709002000NRG24230420230014766 23/04/2023 ashok 1709002WL001302 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067416 ashok MADHYANCHAL GRAMIN BANK(607232)
158 PANNA MP-09-002-048-001/250
(PAHADIKHERA) 		1709002000NRG24230420230014777 23/04/2023 butua 1709002WL001302 butua 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067416 butua STATE BANK OF INDIA(508548)
159 PANNA MP-09-002-048-001/250
(PAHADIKHERA) 		1709002000NRG24230420230014778 23/04/2023 putua 1709002WL001302 putua 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067416 putua MADHYANCHAL GRAMIN BANK(607232)
160 PANNA MP-09-002-048-001/251-A
(PAHADIKHERA) 		1709002000NRG24230420230014779 23/04/2023 rajni kushwaha 1709002WL001302 rajni kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067416 rajnikushwaha STATE BANK OF INDIA(508548)
161 PANNA MP-09-002-048-001/324
(PAHADIKHERA) 		1709002000NRG24230420230014789 23/04/2023 SANGEETA MISHRA 1709002WL001302 SANGEETA MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 646067416 SANGEETAMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
162 PANNA MP-09-002-048-001/355
(PAHADIKHERA) 		1709002000NRG24230420230014792 23/04/2023 Sumesh kumar 1709002WL001302 Sumesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067416 Sumeshkumar STATE BANK OF INDIA(508548)
163 PANNA MP-09-002-048-001/404
(PAHADIKHERA) 		1709002000NRG24230420230014797 23/04/2023 RAMA DEVI JADIYA 1709002WL001302 RAMA DEVI JADIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067416 RAMADEVIJADIYA STATE BANK OF INDIA(508548)
164 PANNA MP-09-002-048-001/412
(PAHADIKHERA) 		1709002000NRG24230420230014798 23/04/2023 DILIP KUMAR GUPTA 1709002WL001302 DILIP KUMAR GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067416 DILIPKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
165 PANNA MP-09-002-048-001/434
(PAHADIKHERA) 		1709002000NRG24230420230014799 23/04/2023 RAMSHIROMANI JADIYA 1709002WL001302 RAMSHIROMANI JADIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067416 RAMSHIROMANIJADIYA MADHYANCHAL GRAMIN BANK(607232)
166 PANNA MP-09-002-048-001/480
(PAHADIKHERA) 		1709002000NRG24230420230014803 23/04/2023 rasmi mishra 1709002WL001302 rasmi mishra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067416 rasmimishra STATE BANK OF INDIA(508548)
167 PANNA MP-09-002-048-001/515-B
(PAHADIKHERA) 		1709002000NRG24230420230014805 23/04/2023 dilip 1709002WL001302 dilip 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067416 dilip STATE BANK OF INDIA(508548)
168 PANNA MP-09-002-048-001/601-A
(PAHADIKHERA) 		1709002000NRG24230420230014807 23/04/2023 RAMLAL SHIVHARE 1709002WL001302 RAMLAL SHIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067416 RAMLALSHIVHARE STATE BANK OF INDIA(508548)
169 PANNA MP-09-002-048-001/601-A
(PAHADIKHERA) 		1709002000NRG24230420230014806 23/04/2023 RAMLAL SHIVHARE 1709002WL001302 RAMLAL SHIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067416 RAMLALSHIVHARE MADHYANCHAL GRAMIN BANK(607232)
170 PANNA MP-09-002-048-001/97
(PAHADIKHERA) 		1709002000NRG24230420230014812 23/04/2023 suresh kumar 1709002WL001302 suresh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067416 sureshkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35802 35802
Total 279786 279786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_230423APB_FTO_15760 Bank of Baroda BARB0PANNAX PANNA 12155
2 PANNA MP1709002_230423APB_FTO_15760 Bank of India BKID0009443 PANNA 2652
3 PANNA MP1709002_230423APB_FTO_15760 Bank of Maharastra MAHB0001882 Panna 5304
4 PANNA MP1709002_230423APB_FTO_15760 Central Bank Of India CBIN0282158 PANNA 17680
5 PANNA MP1709002_230423APB_FTO_15760 Indian Bank IDIB000P566 PANNA 13260
6 PANNA MP1709002_230423APB_FTO_15760 State Bank of India SBIN0000447 PANNA 46410
7 PANNA MP1709002_230423APB_FTO_15760 State Bank of India SBIN0002845 DEVENDRANAGAR 44200
8 PANNA MP1709002_230423APB_FTO_15760 State Bank of India SBIN0003262 KAKARHATI 10166
9 PANNA MP1709002_230423APB_FTO_15760 State Bank of India SBIN0030436 Ganesh Market Panna 1326
10 PANNA MP1709002_230423APB_FTO_15760 State Bank of India SBIN0030436 GANESH MARKET, PANNA 60554
11 PANNA MP1709002_230423APB_FTO_15760 State Bank of India SBIN0031285 PANNA 26299
12 PANNA MP1709002_230423APB_FTO_15760 UCO Bank UCBA0003161 Panna 2652
13 PANNA MP1709002_230423APB_FTO_15760 Union Bank of India UBIN0563706 PANNA 1326
14 PANNA MP1709002_230423APB_FTO_15760 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 8840
15 PANNA MP1709002_230423APB_FTO_15760 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 22542
16 PANNA MP1709002_230423APB_FTO_15760 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 4420

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