Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_070722FTO_248042
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-09-002-058-001/255
(RANIGANJPURWA) 		1709002058NRG23070720220250833 07/07/2022 Sangeeta Varma 1709002058WL027220 Sangeeta Varma 00045 BARB0PANNAX 1224 1224 Processed 12/07/2022 788320738 SangeetaVarma (000000)
2 PANNA MP-09-002-058-002/140
(RANIGANJPURWA) 		1709002058NRG23070720220250676 07/07/2022 RAVERNDRA 1709002058WL027198 RAVERNDRA 00045 BARB0PANNAX 1224 1224 Processed 12/07/2022 788320738 RAVERNDRA (000000)
3 PANNA MP-09-002-058-002/140
(RANIGANJPURWA) 		1709002058NRG23070720220250677 07/07/2022 Shankhi 1709002058WL027198 Shankhi 00045 BARB0PANNAX 1224 1224 Processed 12/07/2022 788320738 Shankhi (000000)
4 PANNA MP-09-002-058-002/154
(RANIGANJPURWA) 		1709002058NRG23070720220250846 07/07/2022 Prakash Kushwaha 1709002058WL027220 Prakash Kushwaha 00045 BARB0PANNAX 1224 1224 Processed 12/07/2022 788320738 PrakashKushwaha (000000)
5 PANNA MP-09-002-058-002/17-A
(RANIGANJPURWA) 		1709002058NRG23070720220250850 07/07/2022 Ramkali 1709002058WL027220 Ramkali 00045 BARB0PANNAX 1224 1224 Processed 12/07/2022 788320738 Ramkali (000000)
6 PANNA MP-09-002-058-002/170
(RANIGANJPURWA) 		1709002058NRG23070720220250852 07/07/2022 Mamta Kushwaha 1709002058WL027220 Mamta Kushwaha 00045 BARB0PANNAX 1224 1224 Processed 12/07/2022 788320738 MamtaKushwaha (000000)
7 PANNA MP-09-002-058-002/170
(RANIGANJPURWA) 		1709002058NRG23070720220250851 07/07/2022 Ramesh Kumar Kushwaha 1709002058WL027220 Ramesh Kumar Kushwaha 00045 BARB0PANNAX 1224 1224 Processed 12/07/2022 788320738 RameshKumarKushwaha (000000)
8 PANNA MP-09-002-058-002/235
(RANIGANJPURWA) 		1709002058NRG23070720220250859 07/07/2022 Saroj pal 1709002058WL027220 Saroj pal 00045 BARB0PANNAX 1224 1224 Processed 12/07/2022 788320738 Sarojpal (000000)
9 PANNA MP-09-002-058-002/253
(RANIGANJPURWA) 		1709002000NRG23070720220250438 07/07/2022 Saroj 1709002WL027180 Saroj 00045 BARB0PANNAX 1600 1600 Processed 12/07/2022 788320738 Saroj (000000)
10 PANNA MP-09-002-058-002/253
(RANIGANJPURWA) 		1709002000NRG23070720220250437 07/07/2022 Shyam sundar 1709002WL027180 Shyam sundar 00045 BARB0PANNAX 1600 1600 Processed 12/07/2022 788320738 Shyamsundar (000000)
11 PANNA MP-09-002-058-002/257
(RANIGANJPURWA) 		1709002058NRG23070720220250863 07/07/2022 Surendra Kumar kumar 1709002058WL027220 Surendra Kumar kumar 00045 BARB0PANNAX 1224 1224 Processed 12/07/2022 788320738 SurendraKumarkumar (000000)
12 PANNA MP-09-002-058-002/271
(RANIGANJPURWA) 		1709002058NRG23070720220250864 07/07/2022 Ajay kushwaha 1709002058WL027220 Ajay kushwaha 00045 BARB0PANNAX 1224 1224 Processed 12/07/2022 788320738 Ajaykushwaha (000000)
13 PANNA MP-09-002-058-002/273
(RANIGANJPURWA) 		1709002058NRG23070720220250865 07/07/2022 Pramod 1709002058WL027220 Pramod 00045 BARB0PANNAX 1224 1224 Processed 12/07/2022 788320738 Pramod (000000)
14 PANNA MP-09-002-058-002/273
(RANIGANJPURWA) 		1709002058NRG23070720220250866 07/07/2022 Roshani 1709002058WL027220 Roshani 00045 BARB0PANNAX 1224 1224 Processed 12/07/2022 788320738 Roshani (000000)
15 PANNA MP-09-002-058-002/276
(RANIGANJPURWA) 		1709002058NRG23070720220250867 07/07/2022 Jagdeesh 1709002058WL027220 Jagdeesh 00045 BARB0PANNAX 1224 1224 Processed 12/07/2022 788320738 Jagdeesh (000000)
16 PANNA MP-09-002-058-002/281
(RANIGANJPURWA) 		1709002058NRG23070720220250869 07/07/2022 kausal prasad kushwaha 1709002058WL027220 kausal prasad kushwaha 00045 BARB0PANNAX 1224 1224 Processed 12/07/2022 788320738 kausalprasadkushwaha (000000)
17 PANNA MP-09-002-058-002/281
(RANIGANJPURWA) 		1709002058NRG23070720220250870 07/07/2022 Nirmala kushwaha 1709002058WL027220 Nirmala kushwaha 00045 BARB0PANNAX 1224 1224 Processed 12/07/2022 788320738 Nirmalakushwaha (000000)
18 PANNA MP-09-002-058-002/287
(RANIGANJPURWA) 		1709002058NRG23070720220250871 07/07/2022 Anil kumar 1709002058WL027220 Anil kumar 00045 BARB0PANNAX 1224 1224 Processed 12/07/2022 788320738 Anilkumar (000000)
19 PANNA MP-09-002-058-002/287
(RANIGANJPURWA) 		1709002058NRG23070720220250872 07/07/2022 Mithlesh 1709002058WL027220 Mithlesh 00045 BARB0PANNAX 1224 1224 Processed 12/07/2022 788320738 Mithlesh (000000)
20 PANNA MP-09-002-058-002/298
(RANIGANJPURWA) 		1709002058NRG23070720220250873 07/07/2022 Ramakant 1709002058WL027220 Ramakant 00045 BARB0PANNAX 1224 1224 Processed 12/07/2022 788320738 Ramakant (000000)
SubTotal 25232 25232
21 PANNA MP-09-002-058-002/276
(RANIGANJPURWA) 		1709002058NRG23070720220250868 07/07/2022 Pooja 1709002058WL027220 Pooja 00045 BARB0SATNAX 1224 1224 Processed 12/07/2022 788320738 Pooja (000000)
SubTotal 1224 1224
22 PANNA MP-09-002-021-001/107-A
() 		1709002021NRG23070720220250965 07/07/2022 prabhash tarua 1709002021WL027245 prabhash tarua 00048 BKID0009443 1224 1224 Processed 12/07/2022 788320738 prabhashtarua (000000)
23 PANNA MP-09-002-021-001/160
() 		1709002021NRG23070720220250930 07/07/2022 charan badhai 1709002021WL027242 charan badhai 00048 BKID0009443 1224 1224 Processed 12/07/2022 788320738 charanbadhai (000000)
24 PANNA MP-09-002-021-001/169-A
() 		1709002021NRG23070720220250931 07/07/2022 rinki 1709002021WL027242 rinki 00048 BKID0009443 1224 1224 Processed 12/07/2022 788320738 rinki (000000)
25 PANNA MP-09-002-021-001/230-A
() 		1709002021NRG23070720220250968 07/07/2022 manish adhikari 1709002021WL027245 manish adhikari 00048 BKID0009443 1224 1224 Processed 12/07/2022 788320738 manishadhikari (000000)
26 PANNA MP-09-002-021-001/247-D
() 		1709002021NRG23070720220250969 07/07/2022 dileep rai 1709002021WL027245 dileep rai 00048 BKID0009443 1224 1224 Processed 12/07/2022 788320738 dileeprai (000000)
27 PANNA MP-09-002-021-001/319
() 		1709002021NRG23070720220250970 07/07/2022 Prashanjeet 1709002021WL027245 Prashanjeet 00048 BKID0009443 1224 1224 Processed 12/07/2022 788320738 Prashanjeet (000000)
28 PANNA MP-09-002-052-003/256
(UMRI) 		1709002052NRG23070720220251321 07/07/2022 SANTOSH PRASAD AHIRWAR 1709002052WL027271 SANTOSH PRASAD AHIRWAR 00048 BKID0009443 1428 1428 Processed 12/07/2022 788320738 SANTOSHPRASADAHIRWAR (000000)
SubTotal 8772 8772
29 PANNA MP-09-002-071-001/63
(GIRWARA) 		1709002071NRG23070720220250577 07/07/2022 Raj kumar kushwaha 1709002071WL027186 Raj kumar kushwaha 00078 CNRB0006167 1224 1224 Processed 12/07/2022 788320738 Rajkumarkushwaha (000000)
SubTotal 1224 1224
30 PANNA MP-09-002-015-001/19
(KOHNI) 		1709002015NRG23070720220251384 07/07/2022 Darwari 1709002015WL027283 Darwari 00089 CBIN0282158 898 898 Rejected 12/07/2022 788320738 No Such Account
31 PANNA MP-09-002-020-001/160
(JANWAR) 		1709002020NRG23070720220250889 07/07/2022 santu 1709002020WL027225 santu 00089 CBIN0282158 2856 2856 Processed 12/07/2022 788320738 santu (000000)
32 PANNA MP-09-002-020-001/176
(JANWAR) 		1709002020NRG23070720220250891 07/07/2022 Betulal 1709002020WL027226 Betulal 00089 CBIN0282158 2856 2856 Processed 12/07/2022 788320738 Betulal (000000)
33 PANNA MP-09-002-020-001/280
(JANWAR) 		1709002020NRG23070720220250883 07/07/2022 KUNTI 1709002020WL027222 KUNTI 00089 CBIN0282158 2856 2856 Processed 12/07/2022 788320738 KUNTI (000000)
34 PANNA MP-09-002-020-001/282
(JANWAR) 		1709002020NRG23070720220250896 07/07/2022 Kallu 1709002020WL027229 Kallu 00089 CBIN0282158 2856 2856 Processed 12/07/2022 788320738 Kallu (000000)
35 PANNA MP-09-002-020-001/399
(JANWAR) 		1709002020NRG23070720220250830 07/07/2022 ramesh 1709002020WL027219 ramesh 00089 CBIN0282158 2856 2856 Processed 12/07/2022 788320738 ramesh (000000)
36 PANNA MP-09-002-020-001/399
(JANWAR) 		1709002020NRG23070720220250831 07/07/2022 ramesh 1709002020WL027219 ramesh 00089 CBIN0282158 2856 2856 Processed 12/07/2022 788320738 ramesh (000000)
37 PANNA MP-09-002-020-001/84
(JANWAR) 		1709002020NRG23070720220250818 07/07/2022 SANTA BAI 1709002020WL027209 SANTA BAI 00089 CBIN0282158 408 408 Processed 12/07/2022 788320738 SANTABAI (000000)
38 PANNA MP-09-002-020-001/84
(JANWAR) 		1709002020NRG23070720220250810 07/07/2022 SANTA BAI 1709002020WL027207 SANTA BAI 00089 CBIN0282158 2856 2856 Processed 12/07/2022 788320738 SANTABAI (000000)
39 PANNA MP-09-002-020-001/99
(JANWAR) 		1709002020NRG23070720220250829 07/07/2022 SANTI 1709002020WL027218 SANTI 00089 CBIN0282158 2652 2652 Processed 12/07/2022 788320738 SANTI (000000)
SubTotal 23950 23950
40 PANNA MP-09-002-021-001/85
() 		1709002021NRG23070720220250973 07/07/2022 pooja mistri 1709002021WL027245 pooja mistri 00168 ICIC0002597 1224 1224 Processed 12/07/2022 788320738 poojamistri (000000)
SubTotal 1224 1224
41 PANNA MP-09-002-074-001/510
(BADWARA) 		1709002074NRG23070720220251856 07/07/2022 Vimla Devi Bilthariya 1709002074WL027307 Vimla Devi Bilthariya 00176 IDIB000D585 1428 1428 Processed 12/07/2022 788320738 VimlaDeviBilthariya (000000)
SubTotal 1428 1428
42 PANNA MP-09-002-015-002/484
(KOHNI) 		1709002015NRG23070720220251383 07/07/2022 Baldeva Lodhi 1709002015WL027282 Baldeva Lodhi 00176 IDIB000G650 3142 3142 Processed 12/07/2022 788320738 BaldevaLodhi (000000)
SubTotal 3142 3142
43 PANNA MP-09-002-015-002/685
(KOHNI) 		1709002015NRG23070720220251387 07/07/2022 Krishnakumaree Singraul 1709002015WL027283 Krishnakumaree Singraul 00176 IDIB000P566 2693 2693 Processed 12/07/2022 788320738 KrishnakumareeSingraul (000000)
SubTotal 2693 2693
44 PANNA MP-09-002-021-001/319
() 		1709002021NRG23070720220250971 07/07/2022 Rekha sarkar 1709002021WL027245 Rekha sarkar 00354 PUNB0659800 1224 1224 Processed 12/07/2022 788320738 Rekhasarkar (000000)
SubTotal 1224 1224
45 PANNA MP-09-002-021-001/203-A
() 		1709002021NRG23070720220250933 07/07/2022 SHUSHILA ADHIKARI 1709002021WL027242 SHUSHILA ADHIKARI 00415 SBIN0000447 1224 1224 Processed 12/07/2022 788320738 SHUSHILAADHIKARI (000000)
46 PANNA MP-09-002-021-001/313
() 		1709002021NRG23070720220250939 07/07/2022 rekha adhikari 1709002021WL027242 rekha adhikari 00415 SBIN0000447 1224 1224 Processed 12/07/2022 788320738 rekhaadhikari (000000)
47 PANNA MP-09-002-021-001/314
() 		1709002021NRG23070720220250940 07/07/2022 sumati adhikari 1709002021WL027242 sumati adhikari 00415 SBIN0000447 1224 1224 Processed 12/07/2022 788320738 sumatiadhikari (000000)
48 PANNA MP-09-002-021-001/334
() 		1709002021NRG23070720220250972 07/07/2022 ajay bisswas 1709002021WL027245 ajay bisswas 00415 SBIN0000447 1224 1224 Processed 12/07/2022 788320738 ajaybisswas (000000)
49 PANNA MP-09-002-052-001/20-C
(UMRI) 		1709002052NRG23070720220250956 07/07/2022 Rani gond 1709002052WL027244 Rani gond 00415 SBIN0000447 1224 1224 Processed 12/07/2022 788320738 Ranigond (000000)
50 PANNA MP-09-002-052-001/20-C
(UMRI) 		1709002052NRG23070720220251272 07/07/2022 Rani gond 1709002052WL027271 Rani gond 00415 SBIN0000447 1428 1428 Processed 12/07/2022 788320738 Ranigond (000000)
51 PANNA MP-09-002-052-001/3-A
(UMRI) 		1709002052NRG23070720220251285 07/07/2022 Rajbahadur 1709002052WL027271 Rajbahadur 00415 SBIN0000447 1428 1428 Processed 12/07/2022 788320738 Rajbahadur (000000)
52 PANNA MP-09-002-052-001/3-A
(UMRI) 		1709002052NRG23070720220251284 07/07/2022 Rajbahadur 1709002052WL027271 Rajbahadur 00415 SBIN0000447 1428 1428 Processed 12/07/2022 788320738 Rajbahadur (000000)
53 PANNA MP-09-002-052-001/44-B
(UMRI) 		1709002052NRG23070720220251289 07/07/2022 Kishor lal 1709002052WL027271 Kishor lal 00415 SBIN0000447 1428 1428 Processed 12/07/2022 788320738 Kishorlal (000000)
54 PANNA MP-09-002-052-001/44-B
(UMRI) 		1709002052NRG23070720220251288 07/07/2022 Kishor lal 1709002052WL027271 Kishor lal 00415 SBIN0000447 1428 1428 Processed 12/07/2022 788320738 Kishorlal (000000)
55 PANNA MP-09-002-052-001/64-C
(UMRI) 		1709002052NRG23070720220251299 07/07/2022 INDRAMANI singroul 1709002052WL027271 INDRAMANI singroul 00415 SBIN0000447 1428 1428 Processed 12/07/2022 788320738 INDRAMANIsingroul (000000)
56 PANNA MP-09-002-052-001/64-C
(UMRI) 		1709002052NRG23070720220251298 07/07/2022 INDRAMANI singroul 1709002052WL027271 INDRAMANI singroul 00415 SBIN0000447 1428 1428 Processed 12/07/2022 788320738 INDRAMANIsingroul (000000)
57 PANNA MP-09-002-052-001/97-D
(UMRI) 		1709002052NRG23070720220251307 07/07/2022 Radh 1709002052WL027271 Radh 00415 SBIN0000447 1428 1428 Processed 12/07/2022 788320738 Radh (000000)
58 PANNA MP-09-002-052-001/97-D
(UMRI) 		1709002052NRG23070720220251308 07/07/2022 Radha 1709002052WL027271 Radha 00415 SBIN0000447 1428 1428 Processed 12/07/2022 788320738 Radha (000000)
59 PANNA MP-09-002-052-003/115
(UMRI) 		1709002052NRG23070720220251311 07/07/2022 Rakesh Kuamr Mishra 1709002052WL027271 Rakesh Kuamr Mishra 00415 SBIN0000447 1428 1428 Processed 12/07/2022 788320738 RakeshKuamrMishra (000000)
60 PANNA MP-09-002-052-003/115
(UMRI) 		1709002052NRG23070720220251312 07/07/2022 Rakesh Kumar mishra 1709002052WL027271 Rakesh Kumar mishra 00415 SBIN0000447 1428 1428 Processed 12/07/2022 788320738 RakeshKumarmishra (000000)
61 PANNA MP-09-002-052-003/2-A
(UMRI) 		1709002052NRG23070720220251314 07/07/2022 Rameshwar 1709002052WL027271 Rameshwar 00415 SBIN0000447 1428 1428 Processed 12/07/2022 788320738 Rameshwar (000000)
62 PANNA MP-09-002-052-003/2-A
(UMRI) 		1709002052NRG23070720220251313 07/07/2022 Rameshwar 1709002052WL027271 Rameshwar 00415 SBIN0000447 1428 1428 Processed 12/07/2022 788320738 Rameshwar (000000)
63 PANNA MP-09-002-052-003/40-D
(UMRI) 		1709002052NRG23070720220251324 07/07/2022 Ramesh pal 1709002052WL027271 Ramesh pal 00415 SBIN0000447 1428 1428 Processed 12/07/2022 788320738 Rameshpal (000000)
64 PANNA MP-09-002-052-003/40-D
(UMRI) 		1709002052NRG23070720220251323 07/07/2022 Ramesh pal 1709002052WL027271 Ramesh pal 00415 SBIN0000447 1428 1428 Processed 12/07/2022 788320738 Rameshpal (000000)
65 PANNA MP-09-002-052-004/20
(UMRI) 		1709002052NRG23070720220251335 07/07/2022 MEERA 1709002052WL027271 MEERA 00415 SBIN0000447 1428 1428 Processed 12/07/2022 788320738 MEERA (000000)
66 PANNA MP-09-002-052-004/20
(UMRI) 		1709002052NRG23070720220251334 07/07/2022 Meera Raidas 1709002052WL027271 Meera Raidas 00415 SBIN0000447 1428 1428 Processed 12/07/2022 788320738 MeeraRaidas (000000)
67 PANNA MP-09-002-052-004/21
(UMRI) 		1709002052NRG23070720220251337 07/07/2022 KALA WATI 1709002052WL027271 KALA WATI 00415 SBIN0000447 1428 1428 Processed 12/07/2022 788320738 KALAWATI (000000)
68 PANNA MP-09-002-052-004/21
(UMRI) 		1709002052NRG23070720220251336 07/07/2022 MOHAN LAL 1709002052WL027271 MOHAN LAL 00415 SBIN0000447 1428 1428 Processed 12/07/2022 788320738 MOHANLAL (000000)
69 PANNA MP-09-002-052-004/23-B
(UMRI) 		1709002052NRG23070720220251339 07/07/2022 Vinod Kumar 1709002052WL027271 Vinod Kumar 00415 SBIN0000447 1428 1428 Processed 12/07/2022 788320738 VinodKumar (000000)
70 PANNA MP-09-002-052-004/23-B
(UMRI) 		1709002052NRG23070720220251338 07/07/2022 Vinod Kumar 1709002052WL027271 Vinod Kumar 00415 SBIN0000447 1428 1428 Processed 12/07/2022 788320738 VinodKumar (000000)
71 PANNA MP-09-002-052-004/24-B
(UMRI) 		1709002052NRG23070720220251342 07/07/2022 Gomiti goud 1709002052WL027271 Gomiti goud 00415 SBIN0000447 1428 1428 Processed 12/07/2022 788320738 Gomitigoud (000000)
72 PANNA MP-09-002-052-004/24-B
(UMRI) 		1709002052NRG23070720220251341 07/07/2022 Gomiti goud 1709002052WL027271 Gomiti goud 00415 SBIN0000447 1428 1428 Processed 12/07/2022 788320738 Gomitigoud (000000)
73 PANNA MP-09-002-052-004/24-B
(UMRI) 		1709002052NRG23070720220251340 07/07/2022 Gomiti goud 1709002052WL027271 Gomiti goud 00415 SBIN0000447 1428 1428 Processed 12/07/2022 788320738 Gomitigoud (000000)
74 PANNA MP-09-002-052-004/30
(UMRI) 		1709002052NRG23070720220251346 07/07/2022 Yuvraj singroul 1709002052WL027271 Yuvraj singroul 00415 SBIN0000447 1428 1428 Processed 12/07/2022 788320738 Yuvrajsingroul (000000)
75 PANNA MP-09-002-052-004/30
(UMRI) 		1709002052NRG23070720220251345 07/07/2022 Yuvraj singroul 1709002052WL027271 Yuvraj singroul 00415 SBIN0000447 1428 1428 Processed 12/07/2022 788320738 Yuvrajsingroul (000000)
76 PANNA MP-09-002-052-004/58
(UMRI) 		1709002052NRG23070720220251356 07/07/2022 NATTHU SAHU 1709002052WL027271 NATTHU SAHU 00415 SBIN0000447 1428 1428 Processed 12/07/2022 788320738 NATTHUSAHU (000000)
77 PANNA MP-09-002-052-004/58
(UMRI) 		1709002052NRG23070720220251355 07/07/2022 NATTHU SAHU 1709002052WL027271 NATTHU SAHU 00415 SBIN0000447 1428 1428 Processed 12/07/2022 788320738 NATTHUSAHU (000000)
SubTotal 46104 46104
78 PANNA MP-09-002-032-002/214
(MUTWAKALA) 		1709002032NRG23070720220250679 07/07/2022 ramanand tripathi 1709002032WL027199 ramanand tripathi 00415 SBIN0002845 204 204 Processed 12/07/2022 788320738 ramanandtripathi (000000)
79 PANNA MP-09-002-032-002/227-A
(MUTWAKALA) 		1709002032NRG23070720220250682 07/07/2022 ashok kumar pal 1709002032WL027199 ashok kumar pal 00415 SBIN0002845 204 204 Processed 12/07/2022 788320738 ashokkumarpal (000000)
80 PANNA MP-09-002-032-002/227-A
(MUTWAKALA) 		1709002032NRG23070720220250681 07/07/2022 ashok kumar pal 1709002032WL027199 ashok kumar pal 00415 SBIN0002845 204 204 Processed 12/07/2022 788320738 ashokkumarpal (000000)
81 PANNA MP-09-002-058-001/114-B
(RANIGANJPURWA) 		1709002058NRG23070720220250832 07/07/2022 DUJIYA 1709002058WL027220 DUJIYA 00415 SBIN0002845 1224 1224 Processed 12/07/2022 788320738 DUJIYA (000000)
82 PANNA MP-09-002-058-001/82
(RANIGANJPURWA) 		1709002058NRG23070720220250837 07/07/2022 guddi 1709002058WL027220 guddi 00415 SBIN0002845 1224 1224 Processed 12/07/2022 788320738 guddi (000000)
83 PANNA MP-09-002-058-002/74
(RANIGANJPURWA) 		1709002058NRG23070720220250879 07/07/2022 Rajabai 1709002058WL027220 Rajabai 00415 SBIN0002845 1224 1224 Processed 12/07/2022 788320738 Rajabai (000000)
84 PANNA MP-09-002-061-001/75
(KHAPTAHA) 		1709002061NRG23070720220251159 07/07/2022 Bind Kumari 1709002061WL027264 Bind Kumari 00415 SBIN0002845 2652 2652 Processed 12/07/2022 788320738 BindKumari (000000)
85 PANNA MP-09-002-061-001/75
(KHAPTAHA) 		1709002061NRG23070720220251160 07/07/2022 Yadvindh 1709002061WL027264 Yadvindh 00415 SBIN0002845 2652 2652 Processed 12/07/2022 788320738 Yadvindh (000000)
86 PANNA MP-09-002-061-002/104
(KHAPTAHA) 		1709002061NRG23070720220251124 07/07/2022 Kalla 1709002061WL027262 Kalla 00415 SBIN0002845 2652 2652 Processed 12/07/2022 788320738 Kalla (000000)
87 PANNA MP-09-002-061-002/250-A
(KHAPTAHA) 		1709002061NRG23070720220251126 07/07/2022 Bhuri bai 1709002061WL027262 Bhuri bai 00415 SBIN0002845 2652 2652 Processed 12/07/2022 788320738 Bhuribai (000000)
88 PANNA MP-09-002-061-002/250-A
(KHAPTAHA) 		1709002061NRG23070720220251125 07/07/2022 Bhuri bai 1709002061WL027262 Bhuri bai 00415 SBIN0002845 2652 2652 Processed 12/07/2022 788320738 Bhuribai (000000)
89 PANNA MP-09-002-061-002/28
(KHAPTAHA) 		1709002061NRG23070720220251162 07/07/2022 keshkali 1709002061WL027264 keshkali 00415 SBIN0002845 2652 2652 Processed 12/07/2022 788320738 keshkali (000000)
90 PANNA MP-09-002-061-002/32
(KHAPTAHA) 		1709002061NRG23070720220251128 07/07/2022 Rajaram 1709002061WL027262 Rajaram 00415 SBIN0002845 2652 2652 Processed 12/07/2022 788320738 Rajaram (000000)
91 PANNA MP-09-002-061-002/32
(KHAPTAHA) 		1709002061NRG23070720220251127 07/07/2022 Rajaram 1709002061WL027262 Rajaram 00415 SBIN0002845 2652 2652 Processed 12/07/2022 788320738 Rajaram (000000)
92 PANNA MP-09-002-061-002/52
(KHAPTAHA) 		1709002061NRG23070720220251163 07/07/2022 Shunita 1709002061WL027264 Shunita 00415 SBIN0002845 2652 2652 Processed 12/07/2022 788320738 Shunita (000000)
93 PANNA MP-09-002-061-002/52-A
(KHAPTAHA) 		1709002061NRG23070720220251165 07/07/2022 mithua 1709002061WL027264 mithua 00415 SBIN0002845 2652 2652 Processed 12/07/2022 788320738 mithua (000000)
94 PANNA MP-09-002-061-002/52-A
(KHAPTAHA) 		1709002061NRG23070720220251166 07/07/2022 radha 1709002061WL027264 radha 00415 SBIN0002845 2652 2652 Processed 12/07/2022 788320738 radha (000000)
95 PANNA MP-09-002-061-002/53
(KHAPTAHA) 		1709002061NRG23070720220251130 07/07/2022 Kamali 1709002061WL027262 Kamali 00415 SBIN0002845 2652 2652 Processed 12/07/2022 788320738 Kamali (000000)
96 PANNA MP-09-002-061-002/53-C
(KHAPTAHA) 		1709002061NRG23070720220251168 07/07/2022 Kiran 1709002061WL027264 Kiran 00415 SBIN0002845 2652 2652 Processed 12/07/2022 788320738 Kiran (000000)
97 PANNA MP-09-002-061-002/54
(KHAPTAHA) 		1709002061NRG23070720220251169 07/07/2022 Kala bai 1709002061WL027264 Kala bai 00415 SBIN0002845 2652 2652 Processed 12/07/2022 788320738 Kalabai (000000)
98 PANNA MP-09-002-071-001/116
(GIRWARA) 		1709002071NRG23070720220250571 07/07/2022 Ram bai 1709002071WL027186 Ram bai 00415 SBIN0002845 1224 1224 Processed 12/07/2022 788320738 Rambai (000000)
99 PANNA MP-09-002-071-001/133-A
(GIRWARA) 		1709002071NRG23070720220250573 07/07/2022 PRADEEP KUMAR TIWARI 1709002071WL027186 PRADEEP KUMAR TIWARI 00415 SBIN0002845 1224 1224 Processed 12/07/2022 788320738 PRADEEPKUMARTIWARI (000000)
100 PANNA MP-09-002-071-001/284
(GIRWARA) 		1709002071NRG23070720220250576 07/07/2022 PRADEEP Varma 1709002071WL027186 PRADEEP Varma 00415 SBIN0002845 1224 1224 Processed 12/07/2022 788320738 PRADEEPVarma (000000)
101 PANNA MP-09-002-074-001/386
(BADWARA) 		1709002074NRG23070720220251632 07/07/2022 Prem Lal 1709002074WL027302 Prem Lal 00415 SBIN0002845 1428 1428 Processed 12/07/2022 788320738 PremLal (000000)
102 PANNA MP-09-002-074-001/510
(BADWARA) 		1709002074NRG23070720220251855 07/07/2022 Ramesh Kumar Bilthariya 1709002074WL027307 Ramesh Kumar Bilthariya 00415 SBIN0002845 1428 1428 Processed 12/07/2022 788320738 RameshKumarBilthariya (000000)
103 PANNA MP-09-002-074-001/552
(BADWARA) 		1709002074NRG23070720220251859 07/07/2022 HALKE PRASAD BILTHARIYA 1709002074WL027309 HALKE PRASAD BILTHARIYA 00415 SBIN0002845 1428 1428 Processed 12/07/2022 788320738 HALKEPRASADBILTHARIYA (000000)
104 PANNA MP-09-002-074-001/57
(BADWARA) 		1709002074NRG23070720220251853 07/07/2022 Laxmi Prasad Kushwaha 1709002074WL027306 Laxmi Prasad Kushwaha 00415 SBIN0002845 1428 1428 Processed 12/07/2022 788320738 LaxmiPrasadKushwaha (000000)
105 PANNA MP-09-002-074-001/57
(BADWARA) 		1709002074NRG23070720220251854 07/07/2022 Meera Bai Kushwaha 1709002074WL027306 Meera Bai Kushwaha 00415 SBIN0002845 1428 1428 Processed 12/07/2022 788320738 MeeraBaiKushwaha (000000)
106 PANNA MP-09-002-074-001/659
(BADWARA) 		1709002074NRG23070720220251629 07/07/2022 Rajkishor Dheemar 1709002074WL027300 Rajkishor Dheemar 00415 SBIN0002845 1428 1428 Processed 12/07/2022 788320738 RajkishorDheemar (000000)
SubTotal 53652 53652
107 PANNA MP-09-002-058-002/161-A
(RANIGANJPURWA) 		1709002058NRG23070720220250849 07/07/2022 Ramdas 1709002058WL027220 Ramdas 00415 SBIN0003262 1224 1224 Processed 12/07/2022 788320738 Ramdas (000000)
108 PANNA MP-09-002-058-002/169
(RANIGANJPURWA) 		1709002000NRG23070720220250436 07/07/2022 LALBAHADUR JOSHI 1709002WL027180 LALBAHADUR JOSHI 00415 SBIN0003262 1600 1600 Processed 12/07/2022 788320738 LALBAHADURJOSHI (000000)
109 PANNA MP-09-002-058-002/221
(RANIGANJPURWA) 		1709002058NRG23070720220250856 07/07/2022 Suhadra 1709002058WL027220 Suhadra 00415 SBIN0003262 1224 1224 Processed 12/07/2022 788320738 Suhadra (000000)
SubTotal 4048 4048
110 PANNA MP-09-002-008-001/256
(BADOUR) 		1709002008NRG23070720220251513 07/07/2022 Jaypal yadav 1709002008WL027292 Jaypal yadav 00415 SBIN0004568 1224 1224 Processed 12/07/2022 788320738 Jaypalyadav (000000)
SubTotal 1224 1224
111 PANNA MP-09-002-021-001/204-A
() 		1709002021NRG23070720220250967 07/07/2022 rakesh haldar 1709002021WL027245 rakesh haldar 00415 SBIN0012174 1224 1224 Processed 12/07/2022 788320738 rakeshhaldar (000000)
SubTotal 1224 1224
112 PANNA MP-09-002-008-001/193
(BADOUR) 		1709002008NRG23070720220251512 07/07/2022 RUPPIBAI 1709002008WL027292 RUPPIBAI 00415 SBIN0030436 1224 1224 Processed 12/07/2022 788320738 RUPPIBAI (000000)
SubTotal 1224 1224
113 PANNA MP-09-002-020-001/243
(JANWAR) 		1709002020NRG23070720220250887 07/07/2022 Halki Bai 1709002020WL027224 Halki Bai 00468 UBIN0563706 2856 2856 Processed 12/07/2022 788320738 HalkiBai (000000)
114 PANNA MP-09-002-020-001/531-B
(JANWAR) 		1709002020NRG23070720220250885 07/07/2022 Mansha Ram 1709002020WL027223 Mansha Ram 00468 UBIN0563706 2856 2856 Processed 12/07/2022 788320738 ManshaRam (000000)
SubTotal 5712 5712
115 PANNA MP-09-002-015-002/152
(KOHNI) 		1709002015NRG23070720220251380 07/07/2022 MUNNI BAI LODHI 1709002015WL027282 MUNNI BAI LODHI 00602 SBIN0RRMBGB 3142 3142 Processed 12/07/2022 788320738 MUNNIBAILODHI (000000)
116 PANNA MP-09-002-015-002/177
(KOHNI) 		1709002015NRG23070720220251385 07/07/2022 Sukhvendra Kumar Lodhi 1709002015WL027283 Sukhvendra Kumar Lodhi 00602 SBIN0RRMBGB 2693 2693 Processed 12/07/2022 788320738 SukhvendraKumarLodhi (000000)
117 PANNA MP-09-002-015-002/2013852555-A
(KOHNI) 		1709002015NRG23070720220251381 07/07/2022 MEENA BAI 1709002015WL027282 MEENA BAI 00602 SBIN0RRMBGB 2693 2693 Processed 12/07/2022 788320738 MEENABAI (000000)
118 PANNA MP-09-002-015-002/204
(KOHNI) 		1709002015NRG23070720220251382 07/07/2022 SUKHNANDAN 1709002015WL027282 SUKHNANDAN 00602 SBIN0RRMBGB 3142 3142 Processed 12/07/2022 788320738 SUKHNANDAN (000000)
119 PANNA MP-09-002-015-002/206
(KOHNI) 		1709002015NRG23070720220251386 07/07/2022 RAJESH 1709002015WL027283 RAJESH 00602 SBIN0RRMBGB 2693 2693 Processed 12/07/2022 788320738 RAJESH (000000)
120 PANNA MP-09-002-052-001/175-A
(UMRI) 		1709002052NRG23070720220250949 07/07/2022 Chand pal 1709002052WL027244 Chand pal 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788320738 Chandpal (000000)
121 PANNA MP-09-002-052-001/196-A
(UMRI) 		1709002052NRG23070720220250951 07/07/2022 Ramsuhawa 1709002052WL027244 Ramsuhawa 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788320738 Ramsuhawa (000000)
122 PANNA MP-09-002-052-001/196-A
(UMRI) 		1709002052NRG23070720220250950 07/07/2022 Ramsuhawa 1709002052WL027244 Ramsuhawa 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788320738 Ramsuhawa (000000)
123 PANNA MP-09-002-052-001/197
(UMRI) 		1709002052NRG23070720220250953 07/07/2022 MEENAKSHI 1709002052WL027244 MEENAKSHI 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788320738 MEENAKSHI (000000)
124 PANNA MP-09-002-052-001/197
(UMRI) 		1709002052NRG23070720220250952 07/07/2022 MEENAKSHI 1709002052WL027244 MEENAKSHI 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788320738 MEENAKSHI (000000)
125 PANNA MP-09-002-052-001/2-C
(UMRI) 		1709002052NRG23070720220250955 07/07/2022 Saytwati 1709002052WL027244 Saytwati 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788320738 Saytwati (000000)
126 PANNA MP-09-002-052-001/2-C
(UMRI) 		1709002052NRG23070720220250954 07/07/2022 Saytwati 1709002052WL027244 Saytwati 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 788320738 Saytwati (000000)
127 PANNA MP-09-002-052-001/206
(UMRI) 		1709002052NRG23070720220251274 07/07/2022 Kamta 1709002052WL027271 Kamta 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 Kamta (000000)
128 PANNA MP-09-002-052-001/238
(UMRI) 		1709002052NRG23070720220251277 07/07/2022 Ramhet 1709002052WL027271 Ramhet 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 Ramhet (000000)
129 PANNA MP-09-002-052-001/238-B
(UMRI) 		1709002052NRG23070720220251279 07/07/2022 Rajabai ahiwer 1709002052WL027271 Rajabai ahiwer 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 Rajabaiahiwer (000000)
130 PANNA MP-09-002-052-001/238-B
(UMRI) 		1709002052NRG23070720220251278 07/07/2022 Rajabai ahiwer 1709002052WL027271 Rajabai ahiwer 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 Rajabaiahiwer (000000)
131 PANNA MP-09-002-052-001/248
(UMRI) 		1709002052NRG23070720220251280 07/07/2022 Dayaram Lodhi 1709002052WL027271 Dayaram Lodhi 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 DayaramLodhi (000000)
132 PANNA MP-09-002-052-001/248
(UMRI) 		1709002052NRG23070720220251281 07/07/2022 susheela lodhi 1709002052WL027271 susheela lodhi 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 susheelalodhi (000000)
133 PANNA MP-09-002-052-001/32-A
(UMRI) 		1709002052NRG23070720220251287 07/07/2022 Sukh ram lodhi 1709002052WL027271 Sukh ram lodhi 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 Sukhramlodhi (000000)
134 PANNA MP-09-002-052-001/32-A
(UMRI) 		1709002052NRG23070720220251286 07/07/2022 Sukh ram lodhi 1709002052WL027271 Sukh ram lodhi 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 Sukhramlodhi (000000)
135 PANNA MP-09-002-052-001/5-B
(UMRI) 		1709002052NRG23070720220251291 07/07/2022 Arivend singh 1709002052WL027271 Arivend singh 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 Arivendsingh (000000)
136 PANNA MP-09-002-052-001/5-B
(UMRI) 		1709002052NRG23070720220251290 07/07/2022 Arivend singh 1709002052WL027271 Arivend singh 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 Arivendsingh (000000)
137 PANNA MP-09-002-052-001/57-B
(UMRI) 		1709002052NRG23070720220251293 07/07/2022 Kripasanker 1709002052WL027271 Kripasanker 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 Kripasanker (000000)
138 PANNA MP-09-002-052-001/57-B
(UMRI) 		1709002052NRG23070720220251292 07/07/2022 Kripasanker 1709002052WL027271 Kripasanker 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 Kripasanker (000000)
139 PANNA MP-09-002-052-001/58
(UMRI) 		1709002052NRG23070720220251295 07/07/2022 Tirra lodhi 1709002052WL027271 Tirra lodhi 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 Tirralodhi (000000)
140 PANNA MP-09-002-052-001/72-B
(UMRI) 		1709002052NRG23070720220251301 07/07/2022 Sunita lodhi 1709002052WL027271 Sunita lodhi 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 Sunitalodhi (000000)
141 PANNA MP-09-002-052-001/72-B
(UMRI) 		1709002052NRG23070720220251300 07/07/2022 Sunita lodhi 1709002052WL027271 Sunita lodhi 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 Sunitalodhi (000000)
142 PANNA MP-09-002-052-001/92-B
(UMRI) 		1709002052NRG23070720220251303 07/07/2022 Sunidriy pal 1709002052WL027271 Sunidriy pal 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 Sunidriypal (000000)
143 PANNA MP-09-002-052-001/92-B
(UMRI) 		1709002052NRG23070720220251302 07/07/2022 Sunidriy pal 1709002052WL027271 Sunidriy pal 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 Sunidriypal (000000)
144 PANNA MP-09-002-052-001/95
(UMRI) 		1709002052NRG23070720220251305 07/07/2022 Meena singroul 1709002052WL027271 Meena singroul 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 Meenasingroul (000000)
145 PANNA MP-09-002-052-001/95
(UMRI) 		1709002052NRG23070720220251304 07/07/2022 Meena singroul 1709002052WL027271 Meena singroul 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 Meenasingroul (000000)
146 PANNA MP-09-002-052-001/95
(UMRI) 		1709002052NRG23070720220251306 07/07/2022 Ram Balak 1709002052WL027271 Ram Balak 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 RamBalak (000000)
147 PANNA MP-09-002-052-003/100
(UMRI) 		1709002052NRG23070720220251310 07/07/2022 MUNNI AHIRWAR 1709002052WL027271 MUNNI AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 MUNNIAHIRWAR (000000)
148 PANNA MP-09-002-052-003/112-B
(UMRI) 		1709002052NRG23070720220250961 07/07/2022 Balkaran Sen 1709002052WL027244 Balkaran Sen 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 BalkaranSen (000000)
149 PANNA MP-09-002-052-003/114
(UMRI) 		1709002052NRG23070720220250962 07/07/2022 Sanjay Kumar Mishra 1709002052WL027244 Sanjay Kumar Mishra 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 SanjayKumarMishra (000000)
150 PANNA MP-09-002-052-003/2-B
(UMRI) 		1709002052NRG23070720220251316 07/07/2022 Sushila 1709002052WL027271 Sushila 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 Sushila (000000)
151 PANNA MP-09-002-052-003/2-B
(UMRI) 		1709002052NRG23070720220251315 07/07/2022 Sushila 1709002052WL027271 Sushila 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 Sushila (000000)
152 PANNA MP-09-002-052-003/2-C
(UMRI) 		1709002052NRG23070720220251318 07/07/2022 Jaykumar 1709002052WL027271 Jaykumar 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 Jaykumar (000000)
153 PANNA MP-09-002-052-003/2-C
(UMRI) 		1709002052NRG23070720220251317 07/07/2022 Jaykumar 1709002052WL027271 Jaykumar 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 Jaykumar (000000)
154 PANNA MP-09-002-052-003/254
(UMRI) 		1709002052NRG23070720220251320 07/07/2022 ambika shukla 1709002052WL027271 ambika shukla 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 ambikashukla (000000)
155 PANNA MP-09-002-052-003/254
(UMRI) 		1709002052NRG23070720220251319 07/07/2022 Ambika Shukla 1709002052WL027271 Ambika Shukla 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 AmbikaShukla (000000)
156 PANNA MP-09-002-052-003/256
(UMRI) 		1709002052NRG23070720220251322 07/07/2022 MAMTA DEVI AHIRWAR 1709002052WL027271 MAMTA DEVI AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 MAMTADEVIAHIRWAR (000000)
157 PANNA MP-09-002-052-003/89
(UMRI) 		1709002052NRG23070720220251330 07/07/2022 ISWERDEEN 1709002052WL027271 ISWERDEEN 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 ISWERDEEN (000000)
158 PANNA MP-09-002-052-003/93
(UMRI) 		1709002052NRG23070720220251333 07/07/2022 SHUkHA Lal 1709002052WL027271 SHUkHA Lal 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 SHUkHALal (000000)
159 PANNA MP-09-002-052-003/93
(UMRI) 		1709002052NRG23070720220251332 07/07/2022 SHUKHA LAL 1709002052WL027271 SHUKHA LAL 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 SHUKHALAL (000000)
160 PANNA MP-09-002-052-004/25-B
(UMRI) 		1709002052NRG23070720220251344 07/07/2022 Mamta goud 1709002052WL027271 Mamta goud 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 Mamtagoud (000000)
161 PANNA MP-09-002-052-004/25-B
(UMRI) 		1709002052NRG23070720220251343 07/07/2022 Mamta goud 1709002052WL027271 Mamta goud 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 Mamtagoud (000000)
162 PANNA MP-09-002-052-004/31
(UMRI) 		1709002052NRG23070720220251348 07/07/2022 Magail singh 1709002052WL027271 Magail singh 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 Magailsingh (000000)
163 PANNA MP-09-002-052-004/31
(UMRI) 		1709002052NRG23070720220251347 07/07/2022 Magail singh 1709002052WL027271 Magail singh 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 Magailsingh (000000)
164 PANNA MP-09-002-052-004/40
(UMRI) 		1709002052NRG23070720220251351 07/07/2022 Sheekant singroul 1709002052WL027271 Sheekant singroul 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 Sheekantsingroul (000000)
165 PANNA MP-09-002-052-004/40
(UMRI) 		1709002052NRG23070720220251352 07/07/2022 Sheeknt singroul 1709002052WL027271 Sheeknt singroul 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 Sheekntsingroul (000000)
166 PANNA MP-09-002-052-004/56
(UMRI) 		1709002052NRG23070720220251354 07/07/2022 munnilal and basanti 1709002052WL027271 munnilal and basanti 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 munnilalandbasanti (000000)
167 PANNA MP-09-002-052-004/56
(UMRI) 		1709002052NRG23070720220251353 07/07/2022 munnilal and basanti 1709002052WL027271 munnilal and basanti 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 munnilalandbasanti (000000)
168 PANNA MP-09-002-052-004/9
(UMRI) 		1709002052NRG23070720220250964 07/07/2022 Ramnath 1709002052WL027244 Ramnath 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 Ramnath (000000)
169 PANNA MP-09-002-052-004/9
(UMRI) 		1709002052NRG23070720220250963 07/07/2022 Ramnath 1709002052WL027244 Ramnath 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 Ramnath (000000)
170 PANNA MP-09-002-074-001/103
(BADWARA) 		1709002074NRG23070720220251631 07/07/2022 SALLU 1709002074WL027301 SALLU 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 SALLU (000000)
171 PANNA MP-09-002-074-001/103
(BADWARA) 		1709002074NRG23070720220251630 07/07/2022 SALLU 1709002074WL027301 SALLU 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 SALLU (000000)
172 PANNA MP-09-002-074-001/525
(BADWARA) 		1709002074NRG23070720220251858 07/07/2022 Channu Bidhauliya 1709002074WL027308 Channu Bidhauliya 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 ChannuBidhauliya (000000)
173 PANNA MP-09-002-074-001/525
(BADWARA) 		1709002074NRG23070720220251857 07/07/2022 Mulchandra Bidhauliya 1709002074WL027308 Mulchandra Bidhauliya 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2022 788320738 MulchandraBidhauliya (000000)
SubTotal 90047 90047
Total 273348 273348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_070722FTO_248042 Bank of Baroda BARB0PANNAX PANNA 25232
2 PANNA MP1709002_070722FTO_248042 Bank of Baroda BARB0SATNAX SATNA BRANCH 1224
3 PANNA MP1709002_070722FTO_248042 Bank of India BKID0009443 PANNA 8772
4 PANNA MP1709002_070722FTO_248042 Canara Bank CNRB0006167 Nagaud 1224
5 PANNA MP1709002_070722FTO_248042 Central Bank Of India CBIN0282158 PANNA 23950
6 PANNA MP1709002_070722FTO_248042 ICICI BANK ICIC0002597 Panna 1224
7 PANNA MP1709002_070722FTO_248042 Indian Bank IDIB000D585 Devendra Nagar 1428
8 PANNA MP1709002_070722FTO_248042 Indian Bank IDIB000G650 Gunnour 3142
9 PANNA MP1709002_070722FTO_248042 Indian Bank IDIB000P566 PANNA 2693
10 PANNA MP1709002_070722FTO_248042 Punjab National Bank PUNB0659800 PANNA M P 1224
11 PANNA MP1709002_070722FTO_248042 State Bank of India SBIN0000447 PANNA 46104
12 PANNA MP1709002_070722FTO_248042 State Bank of India SBIN0002845 DEVENDRANAGAR 53652
13 PANNA MP1709002_070722FTO_248042 State Bank of India SBIN0003262 KAKARHATI 4048
14 PANNA MP1709002_070722FTO_248042 State Bank of India SBIN0004568 MAJHGAWAN 1224
15 PANNA MP1709002_070722FTO_248042 State Bank of India SBIN0012174 PANNA CITY 1224
16 PANNA MP1709002_070722FTO_248042 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1224
17 PANNA MP1709002_070722FTO_248042 Union Bank of India UBIN0563706 PANNA 5712
18 PANNA MP1709002_070722FTO_248042 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 14363
19 PANNA MP1709002_070722FTO_248042 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 64260
20 PANNA MP1709002_070722FTO_248042 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 5712
21 PANNA MP1709002_070722FTO_248042 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 5712

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