Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:08:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_110923APB_FTO_260194
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-09-002-009-001/169
(JARDHOBA) 		1709002009NRG24110920230272626 11/09/2023 LAKSHMI 1709002009WL022869 LAKSHMI 00045 BARB0PANNAX 1326 1326 Processed 21/09/2023 322785819 LAKSHMI BANK OF BARODA(606985)
2 PANNA MP-09-002-009-001/181-A
(JARDHOBA) 		1709002009NRG24110920230272631 11/09/2023 PRAHLAD SINGH YADAV 1709002009WL022869 PRAHLAD SINGH YADAV 00045 BARB0PANNAX 663 663 Processed 21/09/2023 322785819 PRAHLADSINGHYADAV BANK OF BARODA(606985)
3 PANNA MP-09-002-009-001/208-B
(JARDHOBA) 		1709002009NRG24110920230272646 11/09/2023 ANJANA PATHAK 1709002009WL022869 ANJANA PATHAK 00045 BARB0PANNAX 1326 1326 Processed 21/09/2023 322785819 ANJANAPATHAK BANK OF BARODA(606985)
4 PANNA MP-09-002-009-001/208-C
(JARDHOBA) 		1709002009NRG24110920230272647 11/09/2023 SANTOSH KUMAR PATHAK 1709002009WL022869 SANTOSH KUMAR PATHAK 00045 BARB0PANNAX 1326 1326 Processed 21/09/2023 322785819 SANTOSHKUMARPATHAK BANK OF BARODA(606985)
5 PANNA MP-09-002-009-001/212-B
(JARDHOBA) 		1709002009NRG24110920230272651 11/09/2023 AWADHRANI RAJGOND 1709002009WL022869 AWADHRANI RAJGOND 00045 BARB0PANNAX 1326 1326 Processed 21/09/2023 322785819 AWADHRANIRAJGOND BANK OF BARODA(606985)
6 PANNA MP-09-002-020-001/599
(JANWAR) 		1709002020NRG24110920230271867 11/09/2023 NEHA VISHWAKARMA 1709002020WL022776 NEHA VISHWAKARMA 00045 BARB0PANNAX 1326 1326 Processed 21/09/2023 322785819 NEHAVISHWAKARMA BANK OF BARODA(606985)
7 PANNA MP-09-002-056-001/214-A
(GADHIPADARIYA) 		1709002056NRG24110920230272503 11/09/2023 Shyam Kali Kushwaha 1709002056WL022856 Shyam Kali Kushwaha 00045 BARB0PANNAX 1105 1105 Processed 21/09/2023 322785819 ShyamKaliKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
8 PANNA MP-09-002-009-001/138
(JARDHOBA) 		1709002009NRG24110920230272617 11/09/2023 SUMINTRA RANI RAJGOND 1709002009WL022869 SUMINTRA RANI RAJGOND 00048 BKID0009443 1326 1326 Processed 21/09/2023 322785819 SUMINTRARANIRAJGOND STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-009-001/167-D
(JARDHOBA) 		1709002009NRG24110920230272623 11/09/2023 PREM DEVI YADAV 1709002009WL022869 PREM DEVI YADAV 00048 BKID0009443 1326 1326 Processed 21/09/2023 322785819 PREMDEVIYADAV STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-009-001/181-B
(JARDHOBA) 		1709002009NRG24110920230272632 11/09/2023 SHREE RAM YADAV 1709002009WL022869 SHREE RAM YADAV 00048 BKID0009443 1326 1326 Processed 21/09/2023 322785819 SHREERAMYADAV BANK OF INDIA(508505)
11 PANNA MP-09-002-009-001/184-D
(JARDHOBA) 		1709002009NRG24110920230272635 11/09/2023 DEELAN SINGH RAJGOND 1709002009WL022869 DEELAN SINGH RAJGOND 00048 BKID0009443 1326 1326 Processed 21/09/2023 322785819 DEELANSINGHRAJGOND BANK OF BARODA(606985)
12 PANNA MP-09-002-009-001/195-A
(JARDHOBA) 		1709002009NRG24110920230272641 11/09/2023 NIRMAL SHIVHARE 1709002009WL022869 NIRMAL SHIVHARE 00048 BKID0009443 1326 1326 Processed 21/09/2023 322785819 NIRMALSHIVHARE BANK OF INDIA(508505)
13 PANNA MP-09-002-009-001/224-D
(JARDHOBA) 		1709002009NRG24110920230272658 11/09/2023 JITENDRA SINGH GOUND 1709002009WL022869 JITENDRA SINGH GOUND 00048 BKID0009443 1326 1326 Processed 21/09/2023 322785819 JITENDRASINGHGOUND BANK OF INDIA(508505)
14 PANNA MP-09-002-009-001/225
(JARDHOBA) 		1709002009NRG24110920230272659 11/09/2023 GEETA BAI SHIVHARE 1709002009WL022869 GEETA BAI SHIVHARE 00048 BKID0009443 1326 1326 Processed 21/09/2023 322785819 GEETABAISHIVHARE BANK OF INDIA(508505)
15 PANNA MP-09-002-009-001/229-B
(JARDHOBA) 		1709002009NRG24110920230272662 11/09/2023 RAJNI SHIVHARE 1709002009WL022869 RAJNI SHIVHARE 00048 BKID0009443 1326 1326 Processed 21/09/2023 322785819 RAJNISHIVHARE BANK OF INDIA(508505)
16 PANNA MP-09-002-009-001/229-D
(JARDHOBA) 		1709002009NRG24110920230272663 11/09/2023 MANOJ SHIVHARE 1709002009WL022869 MANOJ SHIVHARE 00048 BKID0009443 1326 1326 Processed 21/09/2023 322785819 MANOJSHIVHARE BANK OF BARODA(606985)
SubTotal 11934 11934
17 PANNA MP-09-002-009-001/225-A
(JARDHOBA) 		1709002009NRG24110920230272660 11/09/2023 SHIVAM 1709002009WL022869 SHIVAM 00051 MAHB0001882 1326 1326 Processed 21/09/2023 322785819 SHIVAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 PANNA MP-09-002-009-001/185-B
(JARDHOBA) 		1709002009NRG24110920230272636 11/09/2023 PRITAM LAL VISHWAKARMA 1709002009WL022869 PRITAM LAL VISHWAKARMA 00078 CNRB0004114 1326 1326 Processed 21/09/2023 322785819 PRITAMLALVISHWAKARMA CANARA BANK(508532)
SubTotal 1326 1326
19 PANNA MP-09-002-020-001/100
(JANWAR) 		1709002020NRG24110920230271775 11/09/2023 Lakhan 1709002020WL022776 Lakhan 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Lakhan CENTRAL BANK OF INDIA(607115)
20 PANNA MP-09-002-020-001/107
(JANWAR) 		1709002020NRG24110920230271776 11/09/2023 JHAHAR 1709002020WL022776 JHAHAR 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 JHAHAR CENTRAL BANK OF INDIA(607115)
21 PANNA MP-09-002-020-001/121
(JANWAR) 		1709002020NRG24110920230271777 11/09/2023 Lalaram 1709002020WL022776 Lalaram 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Lalaram CENTRAL BANK OF INDIA(607115)
22 PANNA MP-09-002-020-001/121
(JANWAR) 		1709002020NRG24110920230271778 11/09/2023 Rajabai 1709002020WL022776 Rajabai 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Rajabai CENTRAL BANK OF INDIA(607115)
23 PANNA MP-09-002-020-001/124
(JANWAR) 		1709002020NRG24110920230271779 11/09/2023 Geta 1709002020WL022776 Geta 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Geta UNION BANK OF INDIA(508500)
24 PANNA MP-09-002-020-001/136
(JANWAR) 		1709002020NRG24110920230271780 11/09/2023 Anarkali 1709002020WL022776 Anarkali 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Anarkali CENTRAL BANK OF INDIA(607115)
25 PANNA MP-09-002-020-001/136
(JANWAR) 		1709002020NRG24110920230271781 11/09/2023 Anarkali 1709002020WL022776 Anarkali 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Anarkali CENTRAL BANK OF INDIA(607115)
26 PANNA MP-09-002-020-001/136
(JANWAR) 		1709002020NRG24110920230271782 11/09/2023 SUKALU 1709002020WL022776 SUKALU 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 SUKALU CENTRAL BANK OF INDIA(607115)
27 PANNA MP-09-002-020-001/14
(JANWAR) 		1709002020NRG24110920230271783 11/09/2023 Bhadaya 1709002020WL022776 Bhadaya 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Bhadaya UNION BANK OF INDIA(508500)
28 PANNA MP-09-002-020-001/143
(JANWAR) 		1709002020NRG24110920230271784 11/09/2023 Jagparsad 1709002020WL022776 Jagparsad 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Jagparsad CENTRAL BANK OF INDIA(607115)
29 PANNA MP-09-002-020-001/143
(JANWAR) 		1709002020NRG24110920230271785 11/09/2023 Jalsa 1709002020WL022776 Jalsa 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Jalsa CENTRAL BANK OF INDIA(607115)
30 PANNA MP-09-002-020-001/149
(JANWAR) 		1709002020NRG24110920230271787 11/09/2023 Amasiya 1709002020WL022776 Amasiya 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Amasiya CENTRAL BANK OF INDIA(607115)
31 PANNA MP-09-002-020-001/149
(JANWAR) 		1709002020NRG24110920230271786 11/09/2023 Majedar 1709002020WL022776 Majedar 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Majedar STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-020-001/167
(JANWAR) 		1709002020NRG24110920230271788 11/09/2023 Suhadra 1709002020WL022776 Suhadra 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Suhadra CENTRAL BANK OF INDIA(607115)
33 PANNA MP-09-002-020-001/167
(JANWAR) 		1709002020NRG24110920230271789 11/09/2023 Suhadra 1709002020WL022776 Suhadra 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Suhadra CENTRAL BANK OF INDIA(607115)
34 PANNA MP-09-002-020-001/169
(JANWAR) 		1709002020NRG24110920230271790 11/09/2023 lekhram 1709002020WL022776 lekhram 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 lekhram CENTRAL BANK OF INDIA(607115)
35 PANNA MP-09-002-020-001/170
(JANWAR) 		1709002020NRG24110920230271791 11/09/2023 Chandan 1709002020WL022776 Chandan 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Chandan CENTRAL BANK OF INDIA(607115)
36 PANNA MP-09-002-020-001/170
(JANWAR) 		1709002020NRG24110920230271792 11/09/2023 Chandan 1709002020WL022776 Chandan 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Chandan CENTRAL BANK OF INDIA(607115)
37 PANNA MP-09-002-020-001/170
(JANWAR) 		1709002020NRG24110920230271793 11/09/2023 DEVI SINGH YADAV 1709002020WL022776 DEVI SINGH YADAV 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 DEVISINGHYADAV CENTRAL BANK OF INDIA(607115)
38 PANNA MP-09-002-020-001/172
(JANWAR) 		1709002020NRG24110920230271795 11/09/2023 Kirshna 1709002020WL022776 Kirshna 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Kirshna UNION BANK OF INDIA(508500)
39 PANNA MP-09-002-020-001/183
(JANWAR) 		1709002020NRG24110920230271797 11/09/2023 Mangal 1709002020WL022776 Mangal 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Mangal CENTRAL BANK OF INDIA(607115)
40 PANNA MP-09-002-020-001/183
(JANWAR) 		1709002020NRG24110920230271798 11/09/2023 Mangal 1709002020WL022776 Mangal 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Mangal UNION BANK OF INDIA(508500)
41 PANNA MP-09-002-020-001/186
(JANWAR) 		1709002020NRG24110920230271800 11/09/2023 Chanda 1709002020WL022776 Chanda 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Chanda CENTRAL BANK OF INDIA(607115)
42 PANNA MP-09-002-020-001/186
(JANWAR) 		1709002020NRG24110920230271799 11/09/2023 Shyamlal 1709002020WL022776 Shyamlal 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Shyamlal CENTRAL BANK OF INDIA(607115)
43 PANNA MP-09-002-020-001/194
(JANWAR) 		1709002020NRG24110920230271801 11/09/2023 Gulab 1709002020WL022776 Gulab 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Gulab UNION BANK OF INDIA(508500)
44 PANNA MP-09-002-020-001/194
(JANWAR) 		1709002020NRG24110920230271802 11/09/2023 Rajne 1709002020WL022776 Rajne 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Rajne CENTRAL BANK OF INDIA(607115)
45 PANNA MP-09-002-020-001/203
(JANWAR) 		1709002020NRG24110920230271804 11/09/2023 kishor 1709002020WL022776 kishor 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 kishor CENTRAL BANK OF INDIA(607115)
46 PANNA MP-09-002-020-001/203
(JANWAR) 		1709002020NRG24110920230271805 11/09/2023 kishor 1709002020WL022776 kishor 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 kishor CENTRAL BANK OF INDIA(607115)
47 PANNA MP-09-002-020-001/207
(JANWAR) 		1709002020NRG24110920230271806 11/09/2023 Geeta 1709002020WL022776 Geeta 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Geeta CENTRAL BANK OF INDIA(607115)
48 PANNA MP-09-002-020-001/245
(JANWAR) 		1709002020NRG24110920230271810 11/09/2023 Raju 1709002020WL022776 Raju 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Raju STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-020-001/247-A
(JANWAR) 		1709002020NRG24110920230271812 11/09/2023 LAXMI BAI ADIWASI 1709002020WL022776 LAXMI BAI ADIWASI 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 LAXMIBAIADIWASI UNION BANK OF INDIA(508500)
50 PANNA MP-09-002-020-001/263
(JANWAR) 		1709002020NRG24110920230271814 11/09/2023 KISHORI BAI 1709002020WL022776 KISHORI BAI 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 KISHORIBAI CENTRAL BANK OF INDIA(607115)
51 PANNA MP-09-002-020-001/263
(JANWAR) 		1709002020NRG24110920230271813 11/09/2023 Kisori 1709002020WL022776 Kisori 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Kisori CENTRAL BANK OF INDIA(607115)
52 PANNA MP-09-002-020-001/272
(JANWAR) 		1709002020NRG24110920230271817 11/09/2023 BHAGGI BAI 1709002020WL022776 BHAGGI BAI 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 BHAGGIBAI CENTRAL BANK OF INDIA(607115)
53 PANNA MP-09-002-020-001/272
(JANWAR) 		1709002020NRG24110920230271816 11/09/2023 Jaikaran 1709002020WL022776 Jaikaran 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Jaikaran CENTRAL BANK OF INDIA(607115)
54 PANNA MP-09-002-020-001/279
(JANWAR) 		1709002020NRG24110920230271818 11/09/2023 MANMOHAN 1709002020WL022776 MANMOHAN 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 MANMOHAN UNION BANK OF INDIA(508500)
55 PANNA MP-09-002-020-001/280
(JANWAR) 		1709002020NRG24110920230271819 11/09/2023 KUNTI 1709002020WL022776 KUNTI 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 KUNTI CENTRAL BANK OF INDIA(607115)
56 PANNA MP-09-002-020-001/282
(JANWAR) 		1709002020NRG24110920230271822 11/09/2023 Kallu 1709002020WL022776 Kallu 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Kallu UNION BANK OF INDIA(508500)
57 PANNA MP-09-002-020-001/282
(JANWAR) 		1709002020NRG24110920230271821 11/09/2023 KALU 1709002020WL022776 KALU 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 KALU CENTRAL BANK OF INDIA(607115)
58 PANNA MP-09-002-020-001/284
(JANWAR) 		1709002020NRG24110920230271823 11/09/2023 Mukesh 1709002020WL022776 Mukesh 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Mukesh UNION BANK OF INDIA(508500)
59 PANNA MP-09-002-020-001/285
(JANWAR) 		1709002020NRG24110920230271824 11/09/2023 Patali 1709002020WL022776 Patali 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Patali CENTRAL BANK OF INDIA(607115)
60 PANNA MP-09-002-020-001/285
(JANWAR) 		1709002020NRG24110920230271825 11/09/2023 PATALI 1709002020WL022776 PATALI 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 PATALI UNION BANK OF INDIA(508500)
61 PANNA MP-09-002-020-001/324
(JANWAR) 		1709002020NRG24110920230271830 11/09/2023 INDRA KUMARI 1709002020WL022776 INDRA KUMARI 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 INDRAKUMARI UNION BANK OF INDIA(508500)
62 PANNA MP-09-002-020-001/326
(JANWAR) 		1709002020NRG24110920230271831 11/09/2023 PAN BAI 1709002020WL022776 PAN BAI 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 PANBAI UNION BANK OF INDIA(508500)
63 PANNA MP-09-002-020-001/341
(JANWAR) 		1709002020NRG24110920230271832 11/09/2023 Rajju 1709002020WL022776 Rajju 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Rajju CENTRAL BANK OF INDIA(607115)
64 PANNA MP-09-002-020-001/342
(JANWAR) 		1709002020NRG24110920230271833 11/09/2023 Rajendra 1709002020WL022776 Rajendra 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Rajendra STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-020-001/360
(JANWAR) 		1709002020NRG24110920230271835 11/09/2023 AMAR SINGH 1709002020WL022776 AMAR SINGH 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 AMARSINGH CENTRAL BANK OF INDIA(607115)
66 PANNA MP-09-002-020-001/360
(JANWAR) 		1709002020NRG24110920230271836 11/09/2023 Amar Singh 1709002020WL022776 Amar Singh 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 AmarSingh CENTRAL BANK OF INDIA(607115)
67 PANNA MP-09-002-020-001/45
(JANWAR) 		1709002020NRG24110920230271840 11/09/2023 Sita 1709002020WL022776 Sita 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Sita CENTRAL BANK OF INDIA(607115)
68 PANNA MP-09-002-020-001/49
(JANWAR) 		1709002020NRG24110920230271841 11/09/2023 VISSHARM 1709002020WL022776 VISSHARM 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 VISSHARM CENTRAL BANK OF INDIA(607115)
69 PANNA MP-09-002-020-001/50
(JANWAR) 		1709002020NRG24110920230271843 11/09/2023 POL PASANA 1709002020WL022776 POL PASANA 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 POLPASANA CENTRAL BANK OF INDIA(607115)
70 PANNA MP-09-002-020-001/515
(JANWAR) 		1709002020NRG24110920230271844 11/09/2023 Satashi 1709002020WL022776 Satashi 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Satashi CENTRAL BANK OF INDIA(607115)
71 PANNA MP-09-002-020-001/515
(JANWAR) 		1709002020NRG24110920230271845 11/09/2023 SATASHI 1709002020WL022776 SATASHI 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 SATASHI UNION BANK OF INDIA(508500)
72 PANNA MP-09-002-020-001/517
(JANWAR) 		1709002020NRG24110920230271847 11/09/2023 Santra 1709002020WL022776 Santra 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Santra CENTRAL BANK OF INDIA(607115)
73 PANNA MP-09-002-020-001/517
(JANWAR) 		1709002020NRG24110920230271846 11/09/2023 Surendra 1709002020WL022776 Surendra 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Surendra CENTRAL BANK OF INDIA(607115)
74 PANNA MP-09-002-020-001/530
(JANWAR) 		1709002020NRG24110920230271848 11/09/2023 SITA 1709002020WL022776 SITA 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 SITA CENTRAL BANK OF INDIA(607115)
75 PANNA MP-09-002-020-001/532
(JANWAR) 		1709002020NRG24110920230271849 11/09/2023 KAMLESH 1709002020WL022776 KAMLESH 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 KAMLESH CENTRAL BANK OF INDIA(607115)
76 PANNA MP-09-002-020-001/537
(JANWAR) 		1709002020NRG24110920230271851 11/09/2023 rekha 1709002020WL022776 rekha 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 rekha CENTRAL BANK OF INDIA(607115)
77 PANNA MP-09-002-020-001/550
(JANWAR) 		1709002020NRG24110920230271855 11/09/2023 PUNNU 1709002020WL022776 PUNNU 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 PUNNU CENTRAL BANK OF INDIA(607115)
78 PANNA MP-09-002-020-001/569
(JANWAR) 		1709002020NRG24110920230271856 11/09/2023 Mohan 1709002020WL022776 Mohan 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Mohan CENTRAL BANK OF INDIA(607115)
79 PANNA MP-09-002-020-001/569
(JANWAR) 		1709002020NRG24110920230271857 11/09/2023 Mohan 1709002020WL022776 Mohan 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Mohan CENTRAL BANK OF INDIA(607115)
80 PANNA MP-09-002-020-001/575
(JANWAR) 		1709002020NRG24110920230271858 11/09/2023 Asha ram 1709002020WL022776 Asha ram 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Asharam JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
81 PANNA MP-09-002-020-001/575
(JANWAR) 		1709002020NRG24110920230271859 11/09/2023 Asharam 1709002020WL022776 Asharam 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Asharam STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-020-001/579
(JANWAR) 		1709002020NRG24110920230271860 11/09/2023 HANUMAT 1709002020WL022776 HANUMAT 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 HANUMAT CENTRAL BANK OF INDIA(607115)
83 PANNA MP-09-002-020-001/579
(JANWAR) 		1709002020NRG24110920230271861 11/09/2023 HANUMAT 1709002020WL022776 HANUMAT 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 HANUMAT CENTRAL BANK OF INDIA(607115)
84 PANNA MP-09-002-020-001/581
(JANWAR) 		1709002020NRG24110920230271862 11/09/2023 Nandu 1709002020WL022776 Nandu 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Nandu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
85 PANNA MP-09-002-020-001/7-A
(JANWAR) 		1709002020NRG24110920230271875 11/09/2023 Meena 1709002020WL022776 Meena 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Meena CENTRAL BANK OF INDIA(607115)
86 PANNA MP-09-002-020-001/70
(JANWAR) 		1709002020NRG24110920230271876 11/09/2023 Basatiya 1709002020WL022776 Basatiya 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 Basatiya UNION BANK OF INDIA(508500)
87 PANNA MP-09-002-020-001/88
(JANWAR) 		1709002020NRG24110920230271877 11/09/2023 RamPayari 1709002020WL022776 RamPayari 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 RamPayari CENTRAL BANK OF INDIA(607115)
88 PANNA MP-09-002-020-002/8
(JANWAR) 		1709002020NRG24110920230271878 11/09/2023 PHOOL BAI 1709002020WL022776 PHOOL BAI 00089 CBIN0282158 1326 1326 Processed 21/09/2023 322785819 PHOOLBAI CENTRAL BANK OF INDIA(607115)
SubTotal 92820 92820
89 PANNA MP-09-002-037-001/61
(JAMUNHAI) 		1709002037NRG24110920230272378 11/09/2023 JUDAN SARKAR 1709002037WL022838 JUDAN SARKAR 00176 IDIB000P566 3094 3094 Processed 21/09/2023 322785819 JUDANSARKAR STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-038-001/122
(RAHUNIYA) 		1709002038NRG24110920230272515 11/09/2023 RANJOR SINGH 1709002038WL022858 RANJOR SINGH 00176 IDIB000P566 2210 2210 Processed 21/09/2023 322785819 RANJORSINGH INDIAN BANK(607105)
SubTotal 5304 5304
91 PANNA MP-09-002-038-001/84
(RAHUNIYA) 		1709002038NRG24110920230272516 11/09/2023 mulayam singh 1709002038WL022858 mulayam singh 00354 PUNB0659800 2210 2210 Processed 21/09/2023 322785819 mulayamsingh PUNJAB NATIONAL BANK(508568)
92 PANNA MP-09-002-038-001/85
(RAHUNIYA) 		1709002038NRG24110920230272517 11/09/2023 sudama singh 1709002038WL022858 sudama singh 00354 PUNB0659800 2210 2210 Processed 21/09/2023 322785819 sudamasingh PUNJAB NATIONAL BANK(508568)
93 PANNA MP-09-002-043-001/225-C
(RAMKHIRIYA) 		1709002043NRG24110920230272393 11/09/2023 Tirasiya 1709002043WL022840 Tirasiya 00354 PUNB0659800 1326 1326 Processed 21/09/2023 322785819 Tirasiya PUNJAB NATIONAL BANK(508568)
94 PANNA MP-09-002-043-001/73
(RAMKHIRIYA) 		1709002043NRG24110920230272438 11/09/2023 RAMBIHARI 1709002043WL022842 RAMBIHARI 00354 PUNB0659800 1326 1326 Processed 21/09/2023 322785819 RAMBIHARI PUNJAB NATIONAL BANK(508568)
95 PANNA MP-09-002-043-001/73-A
(RAMKHIRIYA) 		1709002043NRG24110920230272439 11/09/2023 Ashish 1709002043WL022842 Ashish 00354 PUNB0659800 1326 1326 Processed 21/09/2023 322785819 Ashish PUNJAB NATIONAL BANK(508568)
96 PANNA MP-09-002-043-001/73-A
(RAMKHIRIYA) 		1709002043NRG24110920230272440 11/09/2023 Neha 1709002043WL022842 Neha 00354 PUNB0659800 1326 1326 Processed 21/09/2023 322785819 Neha PUNJAB NATIONAL BANK(508568)
97 PANNA MP-09-002-043-001/73-B
(RAMKHIRIYA) 		1709002043NRG24110920230272441 11/09/2023 Anjani 1709002043WL022842 Anjani 00354 PUNB0659800 1326 1326 Processed 21/09/2023 322785819 Anjani UNION BANK OF INDIA(508500)
SubTotal 11050 11050
98 PANNA MP-09-002-009-001/168-B
(JARDHOBA) 		1709002009NRG24110920230272624 11/09/2023 RADHA BAI 1709002009WL022869 RADHA BAI 00415 SBIN0000447 1326 1326 Processed 21/09/2023 322785819 RADHABAI UCO BANK(607066)
99 PANNA MP-09-002-009-001/214-A
(JARDHOBA) 		1709002009NRG24110920230272657 11/09/2023 JHAM SINGH RAJGOUND 1709002009WL022869 JHAM SINGH RAJGOUND 00415 SBIN0000447 1326 1326 Processed 21/09/2023 322785819 JHAMSINGHRAJGOUND STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-020-001/177
(JANWAR) 		1709002020NRG24110920230271796 11/09/2023 BRIJGOPAL YADAV 1709002020WL022776 BRIJGOPAL YADAV 00415 SBIN0000447 1326 1326 Processed 21/09/2023 322785819 BRIJGOPALYADAV STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-038-004/19
(RAHUNIYA) 		1709002038NRG24110920230272522 11/09/2023 Jugal 1709002038WL022859 Jugal 00415 SBIN0000447 3094 3094 Processed 21/09/2023 322785819 Jugal STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-038-005/18
(RAHUNIYA) 		1709002038NRG24110920230272523 11/09/2023 Dashrath 1709002038WL022859 Dashrath 00415 SBIN0000447 3094 3094 Processed 21/09/2023 322785819 Dashrath STATE BANK OF INDIA(508548)
SubTotal 10166 10166
103 PANNA MP-09-002-056-001/453
(GADHIPADARIYA) 		1709002056NRG24110920230272504 11/09/2023 ANAND SWAROOP DAHAYAT 1709002056WL022856 ANAND SWAROOP DAHAYAT 00415 SBIN0003262 3536 3536 Processed 21/09/2023 322785819 ANANDSWAROOPDAHAYAT STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-056-001/49
(GADHIPADARIYA) 		1709002056NRG24110920230272505 11/09/2023 RAVENDRA KUMAR KHARE 1709002056WL022856 RAVENDRA KUMAR KHARE 00415 SBIN0003262 3536 3536 Processed 21/09/2023 322785819 RAVENDRAKUMARKHARE STATE BANK OF INDIA(508548)
SubTotal 7072 7072
105 PANNA MP-09-002-009-001/109
(JARDHOBA) 		1709002009NRG24110920230272611 11/09/2023 UMA BAI 1709002009WL022869 UMA BAI 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785819 UMABAI STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-009-001/113
(JARDHOBA) 		1709002009NRG24110920230272612 11/09/2023 CHARAN SINGH 1709002009WL022869 CHARAN SINGH 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785819 CHARANSINGH BANK OF BARODA(606985)
107 PANNA MP-09-002-009-001/118-A
(JARDHOBA) 		1709002009NRG24110920230272613 11/09/2023 RAJKUMARI 1709002009WL022869 RAJKUMARI 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785819 RAJKUMARI STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-009-001/128-A
(JARDHOBA) 		1709002009NRG24110920230272614 11/09/2023 BODHAN 1709002009WL022869 BODHAN 00415 SBIN0030436 1105 1105 Processed 21/09/2023 322785819 BODHAN STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-009-001/137-A
(JARDHOBA) 		1709002009NRG24110920230272615 11/09/2023 MALKHAN 1709002009WL022869 MALKHAN 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785819 MALKHAN STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-009-001/137-B
(JARDHOBA) 		1709002009NRG24110920230272616 11/09/2023 BAL SINGH 1709002009WL022869 BAL SINGH 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785819 BALSINGH STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-009-001/140
(JARDHOBA) 		1709002009NRG24110920230272618 11/09/2023 DAULAT RAM 1709002009WL022869 DAULAT RAM 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785819 DAULATRAM STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-009-001/15
(JARDHOBA) 		1709002009NRG24110920230272620 11/09/2023 MANGAL GAUD 1709002009WL022869 MANGAL GAUD 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785819 MANGALGAUD STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-009-001/163
(JARDHOBA) 		1709002009NRG24110920230272621 11/09/2023 Phoola Bai 1709002009WL022869 Phoola Bai 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785819 PhoolaBai STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-009-001/167-A
(JARDHOBA) 		1709002009NRG24110920230272622 11/09/2023 RAM SWAROOP YADAV 1709002009WL022869 RAM SWAROOP YADAV 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785819 RAMSWAROOPYADAV STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-009-001/169
(JARDHOBA) 		1709002009NRG24110920230272625 11/09/2023 JAGDISH PRASAD 1709002009WL022869 JAGDISH PRASAD 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785819 JAGDISHPRASAD STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-009-001/170-A
(JARDHOBA) 		1709002009NRG24110920230272627 11/09/2023 KRIPAL SINGH 1709002009WL022869 KRIPAL SINGH 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785819 KRIPALSINGH STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-009-001/170-B
(JARDHOBA) 		1709002009NRG24110920230272628 11/09/2023 Khoob Singh 1709002009WL022869 Khoob Singh 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785819 KhoobSingh STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-009-001/179
(JARDHOBA) 		1709002009NRG24110920230272629 11/09/2023 SURAJ SINGH 1709002009WL022869 SURAJ SINGH 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785819 SURAJSINGH STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-009-001/180-C
(JARDHOBA) 		1709002009NRG24110920230272630 11/09/2023 Tej Singh 1709002009WL022869 Tej Singh 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785819 TejSingh STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-009-001/182
(JARDHOBA) 		1709002009NRG24110920230272633 11/09/2023 PRAKASHRANI GOUND 1709002009WL022869 PRAKASHRANI GOUND 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785819 PRAKASHRANIGOUND STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-009-001/183
(JARDHOBA) 		1709002009NRG24110920230272634 11/09/2023 JALAM SINGH 1709002009WL022869 JALAM SINGH 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785819 JALAMSINGH STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-009-001/186
(JARDHOBA) 		1709002009NRG24110920230272637 11/09/2023 PREETAM 1709002009WL022869 PREETAM 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785819 PREETAM STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-009-001/189
(JARDHOBA) 		1709002009NRG24110920230272638 11/09/2023 MURAT SINGH 1709002009WL022869 MURAT SINGH 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785819 MURATSINGH STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-009-001/191
(JARDHOBA) 		1709002009NRG24110920230272639 11/09/2023 BHAN SINGH 1709002009WL022869 BHAN SINGH 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785819 BHANSINGH BANK OF BARODA(606985)
125 PANNA MP-09-002-009-001/192-A
(JARDHOBA) 		1709002009NRG24110920230272640 11/09/2023 BABULAL 1709002009WL022869 BABULAL 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785819 BABULAL STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-009-001/198-D
(JARDHOBA) 		1709002009NRG24110920230272642 11/09/2023 pyaribai 1709002009WL022869 pyaribai 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785819 pyaribai STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-009-001/199-A
(JARDHOBA) 		1709002009NRG24110920230272643 11/09/2023 KOMAL PRASAD 1709002009WL022869 KOMAL PRASAD 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785819 KOMALPRASAD STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-009-001/205-B
(JARDHOBA) 		1709002009NRG24110920230272644 11/09/2023 Babulal 1709002009WL022869 Babulal 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785819 Babulal STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-009-001/207
(JARDHOBA) 		1709002009NRG24110920230272645 11/09/2023 PREM SINGH 1709002009WL022869 PREM SINGH 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785819 PREMSINGH STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-009-001/211-A
(JARDHOBA) 		1709002009NRG24110920230272648 11/09/2023 Lal Singh 1709002009WL022869 Lal Singh 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785819 LalSingh STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-009-001/211-B
(JARDHOBA) 		1709002009NRG24110920230272649 11/09/2023 Chandrabhan 1709002009WL022869 Chandrabhan 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785819 Chandrabhan STATE BANK OF INDIA(508548)
132 PANNA MP-09-002-009-001/211-C
(JARDHOBA) 		1709002009NRG24110920230272650 11/09/2023 DEELAN SINGH 1709002009WL022869 DEELAN SINGH 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785819 DEELANSINGH STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-009-001/212-C
(JARDHOBA) 		1709002009NRG24110920230272652 11/09/2023 punyapratap singh 1709002009WL022869 punyapratap singh 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785819 punyapratapsingh STATE BANK OF INDIA(508548)
134 PANNA MP-09-002-009-001/212-D
(JARDHOBA) 		1709002009NRG24110920230272653 11/09/2023 rekha 1709002009WL022869 rekha 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785819 rekha STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-009-001/213-C
(JARDHOBA) 		1709002009NRG24110920230272655 11/09/2023 BABEETA GOUND 1709002009WL022869 BABEETA GOUND 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785819 BABEETAGOUND STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-009-001/214
(JARDHOBA) 		1709002009NRG24110920230272656 11/09/2023 GUMAN SINGH 1709002009WL022869 GUMAN SINGH 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785819 GUMANSINGH STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-009-001/229-B
(JARDHOBA) 		1709002009NRG24110920230272661 11/09/2023 RAKESH SHIVHARE 1709002009WL022869 RAKESH SHIVHARE 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785819 RAKESHSHIVHARE JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
138 PANNA MP-09-002-009-001/27
(JARDHOBA) 		1709002009NRG24110920230272664 11/09/2023 DHRUWA 1709002009WL022869 DHRUWA 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785819 DHRUWA STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-009-001/29
(JARDHOBA) 		1709002009NRG24110920230272665 11/09/2023 MAMESHWAR 1709002009WL022869 MAMESHWAR 00415 SBIN0030436 1326 1326 Processed 21/09/2023 322785819 MAMESHWAR STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-038-002/19
(RAHUNIYA) 		1709002038NRG24110920230272520 11/09/2023 ramesh singh 1709002038WL022859 ramesh singh 00415 SBIN0030436 3094 3094 Processed 21/09/2023 322785819 rameshsingh CENTRAL BANK OF INDIA(607115)
141 PANNA MP-09-002-038-002/19
(RAHUNIYA) 		1709002038NRG24110920230272521 11/09/2023 ramesh singh 1709002038WL022859 ramesh singh 00415 SBIN0030436 3094 3094 Processed 21/09/2023 322785819 rameshsingh STATE BANK OF INDIA(508548)
142 PANNA MP-09-002-038-006/110
(RAHUNIYA) 		1709002038NRG24110920230272519 11/09/2023 murat singh 1709002038WL022858 murat singh 00415 SBIN0030436 2210 2210 Processed 21/09/2023 322785819 muratsingh STATE BANK OF INDIA(508548)
143 PANNA MP-09-002-038-006/36
(RAHUNIYA) 		1709002038NRG24110920230272524 11/09/2023 Madhav 1709002038WL022859 Madhav 00415 SBIN0030436 189 189 Processed 21/09/2023 322785819 Madhav STATE BANK OF INDIA(508548)
SubTotal 54776 54776
144 PANNA MP-09-002-009-001/147-C
(JARDHOBA) 		1709002009NRG24110920230272619 11/09/2023 MAHRAJ SINGH 1709002009WL022869 MAHRAJ SINGH 00468 UBIN0563706 221 221 Processed 21/09/2023 322785819 MAHRAJSINGH UNION BANK OF INDIA(508500)
145 PANNA MP-09-002-009-001/213-A
(JARDHOBA) 		1709002009NRG24110920230272654 11/09/2023 LEELA BAI 1709002009WL022869 LEELA BAI 00468 UBIN0563706 1326 1326 Processed 21/09/2023 322785819 LEELABAI UNION BANK OF INDIA(508500)
146 PANNA MP-09-002-020-001/170
(JANWAR) 		1709002020NRG24110920230271794 11/09/2023 Jayhind Singh Yadav 1709002020WL022776 Jayhind Singh Yadav 00468 UBIN0563706 1326 1326 Processed 21/09/2023 322785819 JayhindSinghYadav UNION BANK OF INDIA(508500)
147 PANNA MP-09-002-020-001/194-A
(JANWAR) 		1709002020NRG24110920230271803 11/09/2023 Mohan Yadav 1709002020WL022776 Mohan Yadav 00468 UBIN0563706 1326 1326 Processed 21/09/2023 322785819 MohanYadav UNION BANK OF INDIA(508500)
148 PANNA MP-09-002-020-001/207-A
(JANWAR) 		1709002020NRG24110920230271807 11/09/2023 Karan Singh Yadav 1709002020WL022776 Karan Singh Yadav 00468 UBIN0563706 1326 1326 Processed 21/09/2023 322785819 KaranSinghYadav UNION BANK OF INDIA(508500)
149 PANNA MP-09-002-020-001/243
(JANWAR) 		1709002020NRG24110920230271808 11/09/2023 ANARI GAUD 1709002020WL022776 ANARI GAUD 00468 UBIN0563706 1326 1326 Processed 21/09/2023 322785819 ANARIGAUD UNION BANK OF INDIA(508500)
150 PANNA MP-09-002-020-001/243
(JANWAR) 		1709002020NRG24110920230271809 11/09/2023 Halki Bai 1709002020WL022776 Halki Bai 00468 UBIN0563706 1326 1326 Processed 21/09/2023 322785819 HalkiBai UNION BANK OF INDIA(508500)
151 PANNA MP-09-002-020-001/245
(JANWAR) 		1709002020NRG24110920230271811 11/09/2023 Rekha 1709002020WL022776 Rekha 00468 UBIN0563706 1326 1326 Processed 21/09/2023 322785819 Rekha UNION BANK OF INDIA(508500)
152 PANNA MP-09-002-020-001/269-A
(JANWAR) 		1709002020NRG24110920230271815 11/09/2023 Sarswati 1709002020WL022776 Sarswati 00468 UBIN0563706 1326 1326 Processed 21/09/2023 322785819 Sarswati UNION BANK OF INDIA(508500)
153 PANNA MP-09-002-020-001/280
(JANWAR) 		1709002020NRG24110920230271820 11/09/2023 KUNTI 1709002020WL022776 KUNTI 00468 UBIN0563706 1326 1326 Processed 21/09/2023 322785819 KUNTI UNION BANK OF INDIA(508500)
154 PANNA MP-09-002-020-001/311
(JANWAR) 		1709002020NRG24110920230271826 11/09/2023 DAYA RAM 1709002020WL022776 DAYA RAM 00468 UBIN0563706 1326 1326 Processed 21/09/2023 322785819 DAYARAM UNION BANK OF INDIA(508500)
155 PANNA MP-09-002-020-001/311
(JANWAR) 		1709002020NRG24110920230271827 11/09/2023 DAYA RAM 1709002020WL022776 DAYA RAM 00468 UBIN0563706 1326 1326 Processed 21/09/2023 322785819 DAYARAM UNION BANK OF INDIA(508500)
156 PANNA MP-09-002-020-001/320-A
(JANWAR) 		1709002020NRG24110920230271829 11/09/2023 Gori Bai 1709002020WL022776 Gori Bai 00468 UBIN0563706 1326 1326 Processed 21/09/2023 322785819 GoriBai UNION BANK OF INDIA(508500)
157 PANNA MP-09-002-020-001/320-A
(JANWAR) 		1709002020NRG24110920230271828 11/09/2023 Salmu Gond 1709002020WL022776 Salmu Gond 00468 UBIN0563706 1326 1326 Processed 21/09/2023 322785819 SalmuGond UNION BANK OF INDIA(508500)
158 PANNA MP-09-002-020-001/342
(JANWAR) 		1709002020NRG24110920230271834 11/09/2023 Seeta Gound 1709002020WL022776 Seeta Gound 00468 UBIN0563706 1326 1326 Processed 21/09/2023 322785819 SeetaGound UNION BANK OF INDIA(508500)
159 PANNA MP-09-002-020-001/426-A
(JANWAR) 		1709002020NRG24110920230271837 11/09/2023 ARUN YADAV 1709002020WL022776 ARUN YADAV 00468 UBIN0563706 1326 1326 Processed 21/09/2023 322785819 ARUNYADAV UNION BANK OF INDIA(508500)
160 PANNA MP-09-002-020-001/426-A
(JANWAR) 		1709002020NRG24110920230271838 11/09/2023 SUSHILA DEVI 1709002020WL022776 SUSHILA DEVI 00468 UBIN0563706 1326 1326 Processed 21/09/2023 322785819 SUSHILADEVI UNION BANK OF INDIA(508500)
161 PANNA MP-09-002-020-001/434-A
(JANWAR) 		1709002020NRG24110920230271839 11/09/2023 Ravendra 1709002020WL022776 Ravendra 00468 UBIN0563706 1326 1326 Processed 21/09/2023 322785819 Ravendra UNION BANK OF INDIA(508500)
162 PANNA MP-09-002-020-001/544-A
(JANWAR) 		1709002020NRG24110920230271852 11/09/2023 SHASHI KUSHWAHA 1709002020WL022776 SHASHI KUSHWAHA 00468 UBIN0563706 1326 1326 Processed 21/09/2023 322785819 SHASHIKUSHWAHA UNION BANK OF INDIA(508500)
163 PANNA MP-09-002-020-001/545-A
(JANWAR) 		1709002020NRG24110920230271854 11/09/2023 LAXMI KUSHWAHA 1709002020WL022776 LAXMI KUSHWAHA 00468 UBIN0563706 1326 1326 Processed 21/09/2023 322785819 LAXMIKUSHWAHA UNION BANK OF INDIA(508500)
164 PANNA MP-09-002-020-001/591
(JANWAR) 		1709002020NRG24110920230271865 11/09/2023 Govind 1709002020WL022776 Govind 00468 UBIN0563706 1326 1326 Processed 21/09/2023 322785819 Govind STATE BANK OF INDIA(508548)
165 PANNA MP-09-002-020-001/591
(JANWAR) 		1709002020NRG24110920230271864 11/09/2023 GOVIND SINGH 1709002020WL022776 GOVIND SINGH 00468 UBIN0563706 1326 1326 Processed 21/09/2023 322785819 GOVINDSINGH UNION BANK OF INDIA(508500)
166 PANNA MP-09-002-020-001/599
(JANWAR) 		1709002020NRG24110920230271866 11/09/2023 Rakesh Kumar Vishwakarma 1709002020WL022776 Rakesh Kumar Vishwakarma 00468 UBIN0563706 1326 1326 Processed 21/09/2023 322785819 RakeshKumarVishwakarma UNION BANK OF INDIA(508500)
167 PANNA MP-09-002-020-001/599-B
(JANWAR) 		1709002020NRG24110920230271868 11/09/2023 Surendra Yadav 1709002020WL022776 Surendra Yadav 00468 UBIN0563706 1326 1326 Processed 21/09/2023 322785819 SurendraYadav UNION BANK OF INDIA(508500)
168 PANNA MP-09-002-020-001/603
(JANWAR) 		1709002020NRG24110920230271871 11/09/2023 Pappi Bai Gound 1709002020WL022776 Pappi Bai Gound 00468 UBIN0563706 1326 1326 Processed 21/09/2023 322785819 PappiBaiGound UNION BANK OF INDIA(508500)
169 PANNA MP-09-002-020-001/604
(JANWAR) 		1709002020NRG24110920230271873 11/09/2023 Rashmi Bai Gond 1709002020WL022776 Rashmi Bai Gond 00468 UBIN0563706 1326 1326 Processed 21/09/2023 322785819 RashmiBaiGond UNION BANK OF INDIA(508500)
SubTotal 33371 33371
170 PANNA MP-09-002-020-001/587
(JANWAR) 		1709002020NRG24110920230271863 11/09/2023 Triloki 1709002020WL022776 Triloki 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785819 Triloki MADHYANCHAL GRAMIN BANK(607232)
171 PANNA MP-09-002-020-001/601
(JANWAR) 		1709002020NRG24110920230271869 11/09/2023 Rajesh 1709002020WL022776 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785819 Rajesh MADHYANCHAL GRAMIN BANK(607232)
172 PANNA MP-09-002-020-001/601
(JANWAR) 		1709002020NRG24110920230271870 11/09/2023 Rajesh 1709002020WL022776 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785819 Rajesh INDIAN BANK(607105)
173 PANNA MP-09-002-043-001/10-A
(RAMKHIRIYA) 		1709002043NRG24110920230272422 11/09/2023 ratilal 1709002043WL022842 ratilal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785819 ratilal MADHYANCHAL GRAMIN BANK(607232)
174 PANNA MP-09-002-043-001/100-B
(RAMKHIRIYA) 		1709002043NRG24110920230272423 11/09/2023 ratiya 1709002043WL022842 ratiya 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785819 ratiya MADHYANCHAL GRAMIN BANK(607232)
175 PANNA MP-09-002-043-001/101-C
(RAMKHIRIYA) 		1709002043NRG24110920230272424 11/09/2023 KIRKINNA 1709002043WL022842 KIRKINNA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785819 KIRKINNA MADHYANCHAL GRAMIN BANK(607232)
176 PANNA MP-09-002-043-001/109
(RAMKHIRIYA) 		1709002043NRG24110920230272426 11/09/2023 BHAGWAT 1709002043WL022842 BHAGWAT 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785819 BHAGWAT MADHYANCHAL GRAMIN BANK(607232)
177 PANNA MP-09-002-043-001/116-B
(RAMKHIRIYA) 		1709002043NRG24110920230272389 11/09/2023 chandrapal 1709002043WL022840 chandrapal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785819 chandrapal MADHYANCHAL GRAMIN BANK(607232)
178 PANNA MP-09-002-043-001/167
(RAMKHIRIYA) 		1709002043NRG24110920230272427 11/09/2023 CHANDU 1709002043WL022842 CHANDU 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785819 CHANDU MADHYANCHAL GRAMIN BANK(607232)
179 PANNA MP-09-002-043-001/200
(RAMKHIRIYA) 		1709002043NRG24110920230272428 11/09/2023 Umasankar 1709002043WL022842 Umasankar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785819 Umasankar MADHYANCHAL GRAMIN BANK(607232)
180 PANNA MP-09-002-043-001/200
(RAMKHIRIYA) 		1709002043NRG24110920230272429 11/09/2023 Umasankar 1709002043WL022842 Umasankar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785819 Umasankar MADHYANCHAL GRAMIN BANK(607232)
181 PANNA MP-09-002-043-001/209-A
(RAMKHIRIYA) 		1709002043NRG24110920230272430 11/09/2023 BABLU 1709002043WL022842 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785819 BABLU MADHYANCHAL GRAMIN BANK(607232)
182 PANNA MP-09-002-043-001/209-A
(RAMKHIRIYA) 		1709002043NRG24110920230272431 11/09/2023 BABLU 1709002043WL022842 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785819 BABLU MADHYANCHAL GRAMIN BANK(607232)
183 PANNA MP-09-002-043-001/209-B
(RAMKHIRIYA) 		1709002043NRG24110920230272432 11/09/2023 Ghanshyam 1709002043WL022842 Ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785819 Ghanshyam MADHYANCHAL GRAMIN BANK(607232)
184 PANNA MP-09-002-043-001/21-B
(RAMKHIRIYA) 		1709002043NRG24110920230272390 11/09/2023 LATORA 1709002043WL022840 LATORA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785819 LATORA MADHYANCHAL GRAMIN BANK(607232)
185 PANNA MP-09-002-043-001/21-B
(RAMKHIRIYA) 		1709002043NRG24110920230272391 11/09/2023 LATORA 1709002043WL022840 LATORA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785819 LATORA PUNJAB NATIONAL BANK(508568)
186 PANNA MP-09-002-043-001/241
(RAMKHIRIYA) 		1709002043NRG24110920230272394 11/09/2023 dharamdas 1709002043WL022840 dharamdas 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785819 dharamdas MADHYANCHAL GRAMIN BANK(607232)
187 PANNA MP-09-002-043-001/29
(RAMKHIRIYA) 		1709002043NRG24110920230272433 11/09/2023 MANOJ 1709002043WL022842 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785819 MANOJ MADHYANCHAL GRAMIN BANK(607232)
188 PANNA MP-09-002-043-001/31
(RAMKHIRIYA) 		1709002043NRG24110920230272435 11/09/2023 SWAMI PRASAD 1709002043WL022842 SWAMI PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785819 SWAMIPRASAD MADHYANCHAL GRAMIN BANK(607232)
189 PANNA MP-09-002-043-001/31
(RAMKHIRIYA) 		1709002043NRG24110920230272395 11/09/2023 SWAMI PRASAD 1709002043WL022840 SWAMI PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785819 SWAMIPRASAD MADHYANCHAL GRAMIN BANK(607232)
190 PANNA MP-09-002-043-001/36-A
(RAMKHIRIYA) 		1709002043NRG24110920230272436 11/09/2023 Ankit 1709002043WL022842 Ankit 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785819 Ankit MADHYANCHAL GRAMIN BANK(607232)
191 PANNA MP-09-002-043-001/412
(RAMKHIRIYA) 		1709002043NRG24110920230272437 11/09/2023 Sachin 1709002043WL022842 Sachin 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785819 Sachin PUNJAB NATIONAL BANK(508568)
192 PANNA MP-09-002-043-001/71-A
(RAMKHIRIYA) 		1709002043NRG24110920230272396 11/09/2023 kankan 1709002043WL022840 kankan 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322785819 kankan INDIAN BANK(607105)
193 PANNA MP-09-002-043-001/71-A
(RAMKHIRIYA) 		1709002043NRG24110920230272397 11/09/2023 kankan 1709002043WL022840 kankan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785819 kankan PUNJAB NATIONAL BANK(508568)
SubTotal 31603 31603
Total 269146 269146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_110923APB_FTO_260194 Bank of Baroda BARB0PANNAX PANNA 8398
2 PANNA MP1709002_110923APB_FTO_260194 Bank of India BKID0009443 PANNA 11934
3 PANNA MP1709002_110923APB_FTO_260194 Bank of Maharastra MAHB0001882 Panna 1326
4 PANNA MP1709002_110923APB_FTO_260194 Canara Bank CNRB0004114 PANNA 1326
5 PANNA MP1709002_110923APB_FTO_260194 Central Bank Of India CBIN0282158 PANNA 92820
6 PANNA MP1709002_110923APB_FTO_260194 Indian Bank IDIB000P566 PANNA 5304
7 PANNA MP1709002_110923APB_FTO_260194 Punjab National Bank PUNB0659800 PANNA M P 11050
8 PANNA MP1709002_110923APB_FTO_260194 State Bank of India SBIN0000447 PANNA 10166
9 PANNA MP1709002_110923APB_FTO_260194 State Bank of India SBIN0003262 KAKARHATI 7072
10 PANNA MP1709002_110923APB_FTO_260194 State Bank of India SBIN0030436 GANESH MARKET, PANNA 54776
11 PANNA MP1709002_110923APB_FTO_260194 Union Bank of India UBIN0563706 PANNA 33371
12 PANNA MP1709002_110923APB_FTO_260194 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 27625
13 PANNA MP1709002_110923APB_FTO_260194 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1326
14 PANNA MP1709002_110923APB_FTO_260194 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 2652

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