Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_300723APB_FTO_194306
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-09-002-009-001/106-C
(JARDHOBA) 		1709002009NRG24290720230224644 30/07/2023 VINOD KUMAR BANSHKAR 1709002009WL017558 VINOD KUMAR BANSHKAR 00045 BARB0PANNAX 1326 1326 Processed 02/08/2023 298856629 VINODKUMARBANSHKAR BANK OF BARODA(606985)
2 PANNA MP-09-002-009-001/136-D
(JARDHOBA) 		1709002009NRG24290720230224651 30/07/2023 RAVEVEDRA SINGH YADAV 1709002009WL017558 RAVEVEDRA SINGH YADAV 00045 BARB0PANNAX 1326 1326 Processed 02/08/2023 298856629 RAVEVEDRASINGHYADAV BANK OF BARODA(606985)
3 PANNA MP-09-002-009-001/147-C
(JARDHOBA) 		1709002009NRG24290720230224662 30/07/2023 RANU SINGH 1709002009WL017558 RANU SINGH 00045 BARB0PANNAX 1326 1326 Processed 02/08/2023 298856629 RANUSINGH BANK OF BARODA(606985)
4 PANNA MP-09-002-009-001/169
(JARDHOBA) 		1709002009NRG24290720230224673 30/07/2023 LAKSHMI 1709002009WL017558 LAKSHMI 00045 BARB0PANNAX 1326 1326 Processed 02/08/2023 298856629 LAKSHMI BANK OF BARODA(606985)
5 PANNA MP-09-002-009-001/177-B
(JARDHOBA) 		1709002009NRG24290720230224678 30/07/2023 BADRI PRASAD SHIVHARE 1709002009WL017558 BADRI PRASAD SHIVHARE 00045 BARB0PANNAX 1326 1326 Processed 02/08/2023 298856629 BADRIPRASADSHIVHARE BANK OF BARODA(606985)
6 PANNA MP-09-002-009-001/177-B
(JARDHOBA) 		1709002009NRG24290720230224679 30/07/2023 BHAGVATI SHIVHARE 1709002009WL017558 BHAGVATI SHIVHARE 00045 BARB0PANNAX 1326 1326 Processed 02/08/2023 298856629 BHAGVATISHIVHARE BANK OF BARODA(606985)
7 PANNA MP-09-002-009-001/177-D
(JARDHOBA) 		1709002009NRG24290720230224683 30/07/2023 KALPANA SHIVHARE 1709002009WL017558 KALPANA SHIVHARE 00045 BARB0PANNAX 1326 1326 Processed 02/08/2023 298856629 KALPANASHIVHARE BANK OF BARODA(606985)
8 PANNA MP-09-002-009-001/177-D
(JARDHOBA) 		1709002009NRG24290720230224682 30/07/2023 PRADEEP SHIVHARE 1709002009WL017558 PRADEEP SHIVHARE 00045 BARB0PANNAX 1326 1326 Processed 02/08/2023 298856629 PRADEEPSHIVHARE BANK OF BARODA(606985)
9 PANNA MP-09-002-009-001/179-A
(JARDHOBA) 		1709002009NRG24290720230224690 30/07/2023 ARCHNA YADAV 1709002009WL017558 ARCHNA YADAV 00045 BARB0PANNAX 1326 1326 Processed 02/08/2023 298856629 ARCHNAYADAV BANK OF BARODA(606985)
10 PANNA MP-09-002-009-001/181-A
(JARDHOBA) 		1709002009NRG24290720230224693 30/07/2023 PRAHLAD SINGH YADAV 1709002009WL017558 PRAHLAD SINGH YADAV 00045 BARB0PANNAX 1326 1326 Processed 02/08/2023 298856629 PRAHLADSINGHYADAV STATE BANK OF INDIA(508548)
11 PANNA MP-09-002-009-001/208-B
(JARDHOBA) 		1709002009NRG24290720230224713 30/07/2023 ANJANA PATHAK 1709002009WL017558 ANJANA PATHAK 00045 BARB0PANNAX 1326 1326 Processed 02/08/2023 298856629 ANJANAPATHAK BANK OF BARODA(606985)
12 PANNA MP-09-002-009-001/208-C
(JARDHOBA) 		1709002009NRG24290720230224714 30/07/2023 SANTOSH KUMAR PATHAK 1709002009WL017558 SANTOSH KUMAR PATHAK 00045 BARB0PANNAX 1326 1326 Processed 02/08/2023 298856629 SANTOSHKUMARPATHAK BANK OF BARODA(606985)
13 PANNA MP-09-002-009-001/212-B
(JARDHOBA) 		1709002009NRG24290720230224718 30/07/2023 AWADHRANI RAJGOND 1709002009WL017558 AWADHRANI RAJGOND 00045 BARB0PANNAX 1326 1326 Processed 02/08/2023 298856629 AWADHRANIRAJGOND BANK OF BARODA(606985)
14 PANNA MP-09-002-009-001/213-B
(JARDHOBA) 		1709002009NRG24290720230224722 30/07/2023 BABITA 1709002009WL017558 BABITA 00045 BARB0PANNAX 1326 1326 Processed 02/08/2023 298856629 BABITA BANK OF BARODA(606985)
15 PANNA MP-09-002-009-001/351
(JARDHOBA) 		1709002009NRG24290720230224743 30/07/2023 BUIYA 1709002009WL017558 BUIYA 00045 BARB0PANNAX 1326 1326 Processed 02/08/2023 298856629 BUIYA BANK OF BARODA(606985)
16 PANNA MP-09-002-009-001/527
(JARDHOBA) 		1709002009NRG24290720230224757 30/07/2023 RANMAT SINGH 1709002009WL017558 RANMAT SINGH 00045 BARB0PANNAX 1326 1326 Processed 02/08/2023 298856629 RANMATSINGH BANK OF BARODA(606985)
17 PANNA MP-09-002-009-002/809
(JARDHOBA) 		1709002009NRG24290720230224778 30/07/2023 KANHA YADAV 1709002009WL017558 KANHA YADAV 00045 BARB0PANNAX 1326 1326 Processed 02/08/2023 298856629 KANHAYADAV STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-027-002/113
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230225016 30/07/2023 Tej Singh 1709002027WL017574 Tej Singh 00045 BARB0PANNAX 1326 1326 Processed 02/08/2023 298856629 TejSingh BANK OF BARODA(606985)
19 PANNA MP-09-002-027-002/117-A
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230224968 30/07/2023 Rajendra singh 1709002027WL017572 Rajendra singh 00045 BARB0PANNAX 1326 1326 Processed 02/08/2023 298856629 Rajendrasingh BANK OF BARODA(606985)
20 PANNA MP-09-002-027-002/91-B
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230225036 30/07/2023 HEERO KONDAR 1709002027WL017574 HEERO KONDAR 00045 BARB0PANNAX 884 884 Processed 02/08/2023 298856629 HEEROKONDAR BANK OF BARODA(606985)
21 PANNA MP-09-002-045-001/287
(DHARAMPUR) 		1709002045NRG24290720230225078 30/07/2023 Raghvendra Singh Yadav 1709002045WL017575 Raghvendra Singh Yadav 00045 BARB0PANNAX 1547 1547 Processed 02/08/2023 298856629 RaghvendraSinghYadav FINO PAYMENTS BANK LTD(608001)
22 PANNA MP-09-002-058-001/253
(RANIGANJPURWA) 		1709002058NRG24300720230225218 30/07/2023 Neha 1709002058WL017595 Neha 00045 BARB0PANNAX 1547 1547 Processed 02/08/2023 298856629 Neha STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-058-001/253
(RANIGANJPURWA) 		1709002058NRG24300720230225217 30/07/2023 Suneei Kumar 1709002058WL017595 Suneei Kumar 00045 BARB0PANNAX 1547 1547 Processed 02/08/2023 298856629 SuneeiKumar STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-058-002/127
(RANIGANJPURWA) 		1709002058NRG24300720230225222 30/07/2023 Sunita Kushwaha 1709002058WL017595 Sunita Kushwaha 00045 BARB0PANNAX 1547 1547 Processed 02/08/2023 298856629 SunitaKushwaha BANK OF BARODA(606985)
25 PANNA MP-09-002-058-002/244
(RANIGANJPURWA) 		1709002058NRG24300720230225227 30/07/2023 Rani 1709002058WL017595 Rani 00045 BARB0PANNAX 1547 1547 Processed 02/08/2023 298856629 Rani STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-058-002/263
(RANIGANJPURWA) 		1709002058NRG24300720230225228 30/07/2023 dropati kushwaha 1709002058WL017595 dropati kushwaha 00045 BARB0PANNAX 1547 1547 Processed 02/08/2023 298856629 dropatikushwaha STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-058-002/302
(RANIGANJPURWA) 		1709002058NRG24300720230225230 30/07/2023 Ankit 1709002058WL017595 Ankit 00045 BARB0PANNAX 1547 1547 Processed 02/08/2023 298856629 Ankit STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-058-002/49
(RANIGANJPURWA) 		1709002058NRG24300720230225232 30/07/2023 Ayodhaya 1709002058WL017595 Ayodhaya 00045 BARB0PANNAX 1547 1547 Processed 02/08/2023 298856629 Ayodhaya BANK OF BARODA(606985)
SubTotal 38454 38454
29 PANNA MP-09-002-009-001/138
(JARDHOBA) 		1709002009NRG24290720230224654 30/07/2023 SUMINTRA RANI RAJGOND 1709002009WL017558 SUMINTRA RANI RAJGOND 00048 BKID0009443 1326 1326 Processed 02/08/2023 298856629 SUMINTRARANIRAJGOND STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-009-001/142-C
(JARDHOBA) 		1709002009NRG24290720230224660 30/07/2023 ROHIT SINGH YADAV 1709002009WL017558 ROHIT SINGH YADAV 00048 BKID0009443 1326 1326 Processed 02/08/2023 298856629 ROHITSINGHYADAV BANK OF INDIA(508505)
31 PANNA MP-09-002-009-001/167-D
(JARDHOBA) 		1709002009NRG24290720230224670 30/07/2023 PREM DEVI YADAV 1709002009WL017558 PREM DEVI YADAV 00048 BKID0009443 1326 1326 Processed 02/08/2023 298856629 PREMDEVIYADAV STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-009-001/179-A
(JARDHOBA) 		1709002009NRG24290720230224689 30/07/2023 SURJEET SINGH YADAV 1709002009WL017558 SURJEET SINGH YADAV 00048 BKID0009443 1326 1326 Processed 02/08/2023 298856629 SURJEETSINGHYADAV STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-009-001/181-B
(JARDHOBA) 		1709002009NRG24290720230224695 30/07/2023 SHREE RAM YADAV 1709002009WL017558 SHREE RAM YADAV 00048 BKID0009443 1326 1326 Processed 02/08/2023 298856629 SHREERAMYADAV BANK OF INDIA(508505)
34 PANNA MP-09-002-009-001/184-D
(JARDHOBA) 		1709002009NRG24290720230224699 30/07/2023 DEELAN SINGH RAJGOND 1709002009WL017558 DEELAN SINGH RAJGOND 00048 BKID0009443 1326 1326 Processed 02/08/2023 298856629 DEELANSINGHRAJGOND BANK OF BARODA(606985)
35 PANNA MP-09-002-009-001/195-A
(JARDHOBA) 		1709002009NRG24290720230224705 30/07/2023 NIRMAL SHIVHARE 1709002009WL017558 NIRMAL SHIVHARE 00048 BKID0009443 1326 1326 Processed 02/08/2023 298856629 NIRMALSHIVHARE BANK OF INDIA(508505)
36 PANNA MP-09-002-009-001/229-B
(JARDHOBA) 		1709002009NRG24290720230224733 30/07/2023 RAJNI SHIVHARE 1709002009WL017558 RAJNI SHIVHARE 00048 BKID0009443 1326 1326 Processed 02/08/2023 298856629 RAJNISHIVHARE BANK OF INDIA(508505)
37 PANNA MP-09-002-009-001/229-D
(JARDHOBA) 		1709002009NRG24290720230224734 30/07/2023 MANOJ SHIVHARE 1709002009WL017558 MANOJ SHIVHARE 00048 BKID0009443 1326 1326 Processed 02/08/2023 298856629 MANOJSHIVHARE BANK OF BARODA(606985)
38 PANNA MP-09-002-009-001/63-A
(JARDHOBA) 		1709002009NRG24290720230224760 30/07/2023 KARAN SINGH RAJAGOND 1709002009WL017558 KARAN SINGH RAJAGOND 00048 BKID0009443 1326 1326 Processed 02/08/2023 298856629 KARANSINGHRAJAGOND STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-009-002/25-B
(JARDHOBA) 		1709002009NRG24290720230224773 30/07/2023 SOMWATI YADAV 1709002009WL017558 SOMWATI YADAV 00048 BKID0009443 1326 1326 Processed 02/08/2023 298856629 SOMWATIYADAV BANK OF INDIA(508505)
40 PANNA MP-09-002-009-004/43
(JARDHOBA) 		1709002009NRG24290720230224781 30/07/2023 GOURA BAI GOND 1709002009WL017558 GOURA BAI GOND 00048 BKID0009443 1326 1326 Processed 02/08/2023 298856629 GOURABAIGOND BANK OF INDIA(508505)
SubTotal 15912 15912
41 PANNA MP-09-002-009-001/225-A
(JARDHOBA) 		1709002009NRG24290720230224728 30/07/2023 SHIVAM 1709002009WL017558 SHIVAM 00051 MAHB0001882 1326 1326 Processed 02/08/2023 298856629 SHIVAM STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-009-002/21-C
(JARDHOBA) 		1709002009NRG24290720230224770 30/07/2023 PRADHTUMN 1709002009WL017558 PRADHTUMN 00051 MAHB0001882 1326 1326 Processed 02/08/2023 298856629 PRADHTUMN BANK OF MAHARASHTRA(607387)
43 PANNA MP-09-002-027-002/113
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230225015 30/07/2023 siya bai 1709002027WL017574 siya bai 00051 MAHB0001882 1326 1326 Processed 02/08/2023 298856629 siyabai BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
44 PANNA MP-09-002-009-001/185-B
(JARDHOBA) 		1709002009NRG24290720230224700 30/07/2023 PRITAM LAL VISHWAKARMA 1709002009WL017558 PRITAM LAL VISHWAKARMA 00078 CNRB0004114 1326 1326 Processed 02/08/2023 298856629 PRITAMLALVISHWAKARMA CANARA BANK(508532)
45 PANNA MP-09-002-009-001/78-A
(JARDHOBA) 		1709002009NRG24290720230224762 30/07/2023 FOOLKALI GOUND 1709002009WL017558 FOOLKALI GOUND 00078 CNRB0004114 1326 1326 Processed 02/08/2023 298856629 FOOLKALIGOUND CANARA BANK(508532)
SubTotal 2652 2652
46 PANNA MP-09-002-001-001/193-A
(LALAR) 		1709002001NRG24300720230225431 30/07/2023 Rajendra 1709002001WL017627 Rajendra 00078 CNRB0017842 1547 1547 Processed 02/08/2023 298856629 Rajendra CANARA BANK(508532)
SubTotal 1547 1547
47 PANNA MP-09-002-040-001/663
(ITAWANKHAS) 		1709002040NRG24290720230224941 30/07/2023 ROSHNI 1709002040WL017567 ROSHNI 00089 CBIN0282158 1326 1326 Processed 02/08/2023 298856629 ROSHNI STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-040-002/158
(ITAWANKHAS) 		1709002040NRG24290720230224950 30/07/2023 baby kushwaha 1709002040WL017568 baby kushwaha 00089 CBIN0282158 3094 3094 Processed 02/08/2023 298856629 babykushwaha INDIAN BANK(607105)
49 PANNA MP-09-002-040-002/158
(ITAWANKHAS) 		1709002040NRG24290720230224951 30/07/2023 baby kushwaha 1709002040WL017568 baby kushwaha 00089 CBIN0282158 3094 3094 Processed 02/08/2023 298856629 babykushwaha STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-045-001/136-A
(DHARAMPUR) 		1709002045NRG24290720230225049 30/07/2023 rajendra 1709002045WL017575 rajendra 00089 CBIN0282158 1547 1547 Processed 02/08/2023 298856629 rajendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
51 PANNA MP-09-002-045-001/294
(DHARAMPUR) 		1709002045NRG24290720230225084 30/07/2023 Jahendra Singh Yadav 1709002045WL017575 Jahendra Singh Yadav 00152 HDFC0004199 1547 1547 Processed 02/08/2023 298856629 JahendraSinghYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
52 PANNA MP-09-002-009-001/177-C
(JARDHOBA) 		1709002009NRG24290720230224681 30/07/2023 SANDHYA SHIVHARE 1709002009WL017558 SANDHYA SHIVHARE 00165 IBKL0001595 1326 1326 Processed 02/08/2023 298856629 SANDHYASHIVHARE IDBI BANK(607095)
53 PANNA MP-09-002-009-001/181-A
(JARDHOBA) 		1709002009NRG24290720230224694 30/07/2023 SOMVATI YADAV 1709002009WL017558 SOMVATI YADAV 00165 IBKL0001595 1326 1326 Processed 02/08/2023 298856629 SOMVATIYADAV IDBI BANK(607095)
54 PANNA MP-09-002-040-001/669
(ITAWANKHAS) 		1709002040NRG24290720230224944 30/07/2023 JITENDRA PATEL 1709002040WL017567 JITENDRA PATEL 00165 IBKL0001595 1326 1326 Processed 02/08/2023 298856629 JITENDRAPATEL IDBI BANK(607095)
SubTotal 3978 3978
55 PANNA MP-09-002-076-001/183
(PHULWARI) 		1709002076NRG24290720230225109 30/07/2023 SURENDRA BAGRI 1709002076WL017578 SURENDRA BAGRI 00176 IDIB000D585 1105 1105 Processed 02/08/2023 298856629 SURENDRABAGRI INDIAN BANK(607105)
56 PANNA MP-09-002-076-001/189
(PHULWARI) 		1709002076NRG24290720230225111 30/07/2023 KRISHNA KUMAR RAJAK 1709002076WL017578 KRISHNA KUMAR RAJAK 00176 IDIB000D585 1105 1105 Processed 02/08/2023 298856629 KRISHNAKUMARRAJAK STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-076-001/205
(PHULWARI) 		1709002076NRG24290720230225117 30/07/2023 PREM LAL CHAUDHARI 1709002076WL017578 PREM LAL CHAUDHARI 00176 IDIB000D585 1105 1105 Processed 02/08/2023 298856629 PREMLALCHAUDHARI INDIAN BANK(607105)
SubTotal 3315 3315
58 PANNA MP-09-002-009-001/142-A
(JARDHOBA) 		1709002009NRG24290720230224656 30/07/2023 MOTOLAL YADAV 1709002009WL017558 MOTOLAL YADAV 00176 IDIB000P566 1326 1326 Processed 02/08/2023 298856629 MOTOLALYADAV INDIAN BANK(607105)
59 PANNA MP-09-002-040-001/176-A
(ITAWANKHAS) 		1709002040NRG24290720230224946 30/07/2023 Malti kushwaha 1709002040WL017568 Malti kushwaha 00176 IDIB000P566 3094 3094 Processed 02/08/2023 298856629 Maltikushwaha INDIAN BANK(607105)
60 PANNA MP-09-002-040-001/522
(ITAWANKHAS) 		1709002040NRG24290720230224949 30/07/2023 RAMPRASAD GOUND 1709002040WL017568 RAMPRASAD GOUND 00176 IDIB000P566 3094 3094 Processed 02/08/2023 298856629 RAMPRASADGOUND INDIAN BANK(607105)
61 PANNA MP-09-002-040-001/664
(ITAWANKHAS) 		1709002040NRG24290720230224943 30/07/2023 SANJESH PATEL 1709002040WL017567 SANJESH PATEL 00176 IDIB000P566 1326 1326 Processed 02/08/2023 298856629 SANJESHPATEL INDIAN BANK(607105)
62 PANNA MP-09-002-040-002/43-A
(ITAWANKHAS) 		1709002040NRG24290720230224954 30/07/2023 Vrijendra 1709002040WL017568 Vrijendra 00176 IDIB000P566 3094 3094 Processed 02/08/2023 298856629 Vrijendra INDIAN BANK(607105)
SubTotal 11934 11934
63 PANNA MP-09-002-045-001/128-A
(DHARAMPUR) 		1709002045NRG24290720230225047 30/07/2023 Bhagun Singh Yadav 1709002045WL017575 Bhagun Singh Yadav 00354 PUNB0659800 1547 1547 Processed 02/08/2023 298856629 BhagunSinghYadav PUNJAB NATIONAL BANK(508568)
64 PANNA MP-09-002-045-001/174
(DHARAMPUR) 		1709002045NRG24290720230225058 30/07/2023 Savita 1709002045WL017575 Savita 00354 PUNB0659800 1547 1547 Processed 02/08/2023 298856629 Savita MADHYANCHAL GRAMIN BANK(607232)
65 PANNA MP-09-002-045-001/217
(DHARAMPUR) 		1709002045NRG24290720230225065 30/07/2023 baldev prasad pandey 1709002045WL017575 baldev prasad pandey 00354 PUNB0659800 1547 1547 Processed 02/08/2023 298856629 baldevprasadpandey PUNJAB NATIONAL BANK(508568)
66 PANNA MP-09-002-045-001/236
(DHARAMPUR) 		1709002045NRG24290720230225066 30/07/2023 maharaj singh yadav 1709002045WL017575 maharaj singh yadav 00354 PUNB0659800 1547 1547 Processed 02/08/2023 298856629 maharajsinghyadav PUNJAB NATIONAL BANK(508568)
67 PANNA MP-09-002-045-001/250
(DHARAMPUR) 		1709002045NRG24290720230225068 30/07/2023 Jalam Singh Yadav 1709002045WL017575 Jalam Singh Yadav 00354 PUNB0659800 1547 1547 Processed 02/08/2023 298856629 JalamSinghYadav PUNJAB NATIONAL BANK(508568)
68 PANNA MP-09-002-045-001/272
(DHARAMPUR) 		1709002045NRG24290720230225072 30/07/2023 Man Singh Yadev 1709002045WL017575 Man Singh Yadev 00354 PUNB0659800 1547 1547 Processed 02/08/2023 298856629 ManSinghYadev PUNJAB NATIONAL BANK(508568)
69 PANNA MP-09-002-045-001/274
(DHARAMPUR) 		1709002045NRG24290720230225074 30/07/2023 Vidur Singh Yadav 1709002045WL017575 Vidur Singh Yadav 00354 PUNB0659800 1547 1547 Processed 02/08/2023 298856629 VidurSinghYadav PUNJAB NATIONAL BANK(508568)
70 PANNA MP-09-002-045-001/281
(DHARAMPUR) 		1709002045NRG24290720230225075 30/07/2023 Rasik Bihari 1709002045WL017575 Rasik Bihari 00354 PUNB0659800 1547 1547 Processed 02/08/2023 298856629 RasikBihari PUNJAB NATIONAL BANK(508568)
71 PANNA MP-09-002-045-001/285
(DHARAMPUR) 		1709002045NRG24290720230225077 30/07/2023 Parmal Singh Yadav 1709002045WL017575 Parmal Singh Yadav 00354 PUNB0659800 1547 1547 Processed 02/08/2023 298856629 ParmalSinghYadav PUNJAB NATIONAL BANK(508568)
72 PANNA MP-09-002-045-001/291
(DHARAMPUR) 		1709002045NRG24290720230225082 30/07/2023 Surendra Singh Yadav 1709002045WL017575 Surendra Singh Yadav 00354 PUNB0659800 1547 1547 Processed 02/08/2023 298856629 SurendraSinghYadav PUNJAB NATIONAL BANK(508568)
73 PANNA MP-09-002-045-001/293
(DHARAMPUR) 		1709002045NRG24290720230225083 30/07/2023 Neeraj Singh Yadav 1709002045WL017575 Neeraj Singh Yadav 00354 PUNB0659800 1547 1547 Processed 02/08/2023 298856629 NeerajSinghYadav PUNJAB NATIONAL BANK(508568)
74 PANNA MP-09-002-045-001/300
(DHARAMPUR) 		1709002045NRG24290720230225088 30/07/2023 Jahendra Yadav 1709002045WL017575 Jahendra Yadav 00354 PUNB0659800 1547 1547 Processed 02/08/2023 298856629 JahendraYadav PUNJAB NATIONAL BANK(508568)
75 PANNA MP-09-002-045-001/305
(DHARAMPUR) 		1709002045NRG24290720230225091 30/07/2023 Kalyan Singh Yadav 1709002045WL017575 Kalyan Singh Yadav 00354 PUNB0659800 1547 1547 Processed 02/08/2023 298856629 KalyanSinghYadav PUNJAB NATIONAL BANK(508568)
SubTotal 20111 20111
76 PANNA MP-09-002-009-001/168-B
(JARDHOBA) 		1709002009NRG24290720230224671 30/07/2023 RADHA BAI 1709002009WL017558 RADHA BAI 00415 SBIN0000447 1326 1326 Processed 02/08/2023 298856629 RADHABAI UCO BANK(607066)
77 PANNA MP-09-002-009-001/178-A
(JARDHOBA) 		1709002009NRG24290720230224686 30/07/2023 PRIYANKA YADAV 1709002009WL017558 PRIYANKA YADAV 00415 SBIN0000447 1326 1326 Processed 02/08/2023 298856629 PRIYANKAYADAV BANK OF INDIA(508505)
78 PANNA MP-09-002-009-001/183
(JARDHOBA) 		1709002009NRG24290720230224697 30/07/2023 SADARANI RAJGOUND 1709002009WL017558 SADARANI RAJGOUND 00415 SBIN0000447 1326 1326 Processed 02/08/2023 298856629 SADARANIRAJGOUND STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-009-001/214-A
(JARDHOBA) 		1709002009NRG24290720230224725 30/07/2023 JHAM SINGH RAJGOUND 1709002009WL017558 JHAM SINGH RAJGOUND 00415 SBIN0000447 1326 1326 Processed 02/08/2023 298856629 JHAMSINGHRAJGOUND STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-009-002/25-C
(JARDHOBA) 		1709002009NRG24290720230224774 30/07/2023 PAPPU YADAV 1709002009WL017558 PAPPU YADAV 00415 SBIN0000447 1326 1326 Processed 02/08/2023 298856629 PAPPUYADAV STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-009-002/808
(JARDHOBA) 		1709002009NRG24290720230224777 30/07/2023 BHUPENDRA YADAV 1709002009WL017558 BHUPENDRA YADAV 00415 SBIN0000447 1326 1326 Processed 02/08/2023 298856629 BHUPENDRAYADAV STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-027-002/74-A
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230225031 30/07/2023 JEEVAN Lal 1709002027WL017574 JEEVAN Lal 00415 SBIN0000447 1326 1326 Processed 02/08/2023 298856629 JEEVANLal STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-027-002/74-A
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230225032 30/07/2023 JEEVAN Lal 1709002027WL017574 JEEVAN Lal 00415 SBIN0000447 1326 1326 Processed 02/08/2023 298856629 JEEVANLal MADHYANCHAL GRAMIN BANK(607232)
84 PANNA MP-09-002-040-002/21
(ITAWANKHAS) 		1709002040NRG24290720230224952 30/07/2023 Darwari 1709002040WL017568 Darwari 00415 SBIN0000447 3094 3094 Processed 02/08/2023 298856629 Darwari STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-045-001/213
(DHARAMPUR) 		1709002045NRG24290720230225063 30/07/2023 Shivcharan Singh Yadav 1709002045WL017575 Shivcharan Singh Yadav 00415 SBIN0000447 1547 1547 Processed 02/08/2023 298856629 ShivcharanSinghYadav STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-045-001/271
(DHARAMPUR) 		1709002045NRG24290720230225071 30/07/2023 Matadeen Yadav 1709002045WL017575 Matadeen Yadav 00415 SBIN0000447 1547 1547 Processed 02/08/2023 298856629 MatadeenYadav STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-045-001/282
(DHARAMPUR) 		1709002045NRG24290720230225076 30/07/2023 gajab singh yadav 1709002045WL017575 gajab singh yadav 00415 SBIN0000447 1547 1547 Processed 02/08/2023 298856629 gajabsinghyadav INDIAN BANK(607105)
SubTotal 18343 18343
88 PANNA MP-09-002-058-002/236
(RANIGANJPURWA) 		1709002058NRG24300720230225225 30/07/2023 Neha kushwaha 1709002058WL017595 Neha kushwaha 00415 SBIN0002845 1547 1547 Processed 02/08/2023 298856629 Nehakushwaha BANK OF BARODA(606985)
89 PANNA MP-09-002-058-002/237
(RANIGANJPURWA) 		1709002058NRG24300720230225226 30/07/2023 Ramkishun 1709002058WL017595 Ramkishun 00415 SBIN0002845 1547 1547 Processed 02/08/2023 298856629 Ramkishun STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-058-002/300
(RANIGANJPURWA) 		1709002058NRG24300720230225229 30/07/2023 Rannu kushwaha 1709002058WL017595 Rannu kushwaha 00415 SBIN0002845 1547 1547 Processed 02/08/2023 298856629 Rannukushwaha STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-066-001/242-C
(GUKHOUR) 		1709002066NRG24290720230225150 30/07/2023 annu bai 1709002066WL017582 annu bai 00415 SBIN0002845 1326 1326 Processed 02/08/2023 298856629 annubai STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-066-001/242-C
(GUKHOUR) 		1709002066NRG24290720230225149 30/07/2023 jagdish kushwaha 1709002066WL017582 jagdish kushwaha 00415 SBIN0002845 1326 1326 Processed 02/08/2023 298856629 jagdishkushwaha HDFC BANK LTD(607152)
93 PANNA MP-09-002-066-001/243-B
(GUKHOUR) 		1709002066NRG24290720230225151 30/07/2023 mouji lal verma 1709002066WL017583 mouji lal verma 00415 SBIN0002845 1326 1326 Processed 02/08/2023 298856629 moujilalverma STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-068-001/7
(GOLHIPATHAK) 		1709002068NRG24300720230225255 30/07/2023 RADHA KORI 1709002068WL017606 RADHA KORI 00415 SBIN0002845 2652 2652 Processed 02/08/2023 298856629 RADHAKORI UNION BANK OF INDIA(508500)
95 PANNA MP-09-002-068-003/36-B
(GOLHIPATHAK) 		1709002068NRG24300720230225257 30/07/2023 CHHOTE LAL 1709002068WL017606 CHHOTE LAL 00415 SBIN0002845 2873 2873 Processed 02/08/2023 298856629 CHHOTELAL STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-068-003/36-B
(GOLHIPATHAK) 		1709002068NRG24300720230225258 30/07/2023 CHHOTE LAL 1709002068WL017606 CHHOTE LAL 00415 SBIN0002845 2873 2873 Processed 02/08/2023 298856629 CHHOTELAL STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-076-001/13
(PHULWARI) 		1709002076NRG24290720230225105 30/07/2023 VEERAN CHAUDHARI 1709002076WL017578 VEERAN CHAUDHARI 00415 SBIN0002845 1105 1105 Processed 02/08/2023 298856629 VEERANCHAUDHARI STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-076-001/162
(PHULWARI) 		1709002076NRG24290720230225106 30/07/2023 KALABATI RAJAK 1709002076WL017578 KALABATI RAJAK 00415 SBIN0002845 1105 1105 Processed 02/08/2023 298856629 KALABATIRAJAK STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-076-001/163
(PHULWARI) 		1709002076NRG24290720230225107 30/07/2023 PUSHPENDRA RAJAK 1709002076WL017578 PUSHPENDRA RAJAK 00415 SBIN0002845 1105 1105 Processed 02/08/2023 298856629 PUSHPENDRARAJAK STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-076-001/167
(PHULWARI) 		1709002076NRG24290720230225108 30/07/2023 INDRA PAL BAGRI 1709002076WL017578 INDRA PAL BAGRI 00415 SBIN0002845 1105 1105 Processed 02/08/2023 298856629 INDRAPALBAGRI STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-076-001/187
(PHULWARI) 		1709002076NRG24290720230225110 30/07/2023 uma adiwasi 1709002076WL017578 uma adiwasi 00415 SBIN0002845 1105 1105 Processed 02/08/2023 298856629 umaadiwasi STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-076-001/189
(PHULWARI) 		1709002076NRG24290720230225112 30/07/2023 RAMMI RAJAK 1709002076WL017578 RAMMI RAJAK 00415 SBIN0002845 1105 1105 Processed 02/08/2023 298856629 RAMMIRAJAK CANARA BANK(508532)
103 PANNA MP-09-002-076-001/195
(PHULWARI) 		1709002076NRG24290720230225113 30/07/2023 Sukarta Chaudhari 1709002076WL017578 Sukarta Chaudhari 00415 SBIN0002845 1105 1105 Processed 02/08/2023 298856629 SukartaChaudhari STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-076-001/201
(PHULWARI) 		1709002076NRG24290720230225115 30/07/2023 sumitra charmkar 1709002076WL017578 sumitra charmkar 00415 SBIN0002845 1105 1105 Processed 02/08/2023 298856629 sumitracharmkar STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-076-001/201
(PHULWARI) 		1709002076NRG24290720230225114 30/07/2023 umesh kumar chaudhari 1709002076WL017578 umesh kumar chaudhari 00415 SBIN0002845 1105 1105 Processed 02/08/2023 298856629 umeshkumarchaudhari STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-076-001/202
(PHULWARI) 		1709002076NRG24290720230225116 30/07/2023 SUSHIL KUMAR BAGRI 1709002076WL017578 SUSHIL KUMAR BAGRI 00415 SBIN0002845 1105 1105 Processed 02/08/2023 298856629 SUSHILKUMARBAGRI STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-076-001/39
(PHULWARI) 		1709002076NRG24290720230225118 30/07/2023 KALLA 1709002076WL017578 KALLA 00415 SBIN0002845 1105 1105 Processed 02/08/2023 298856629 KALLA INDIAN BANK(607105)
108 PANNA MP-09-002-076-001/50
(PHULWARI) 		1709002076NRG24290720230225119 30/07/2023 prem lal Gond 1709002076WL017578 prem lal Gond 00415 SBIN0002845 1105 1105 Processed 02/08/2023 298856629 premlalGond STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-076-001/50
(PHULWARI) 		1709002076NRG24290720230225120 30/07/2023 prem lal Gond 1709002076WL017578 prem lal Gond 00415 SBIN0002845 1105 1105 Processed 02/08/2023 298856629 premlalGond STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-076-001/51
(PHULWARI) 		1709002076NRG24290720230225121 30/07/2023 Lagan 1709002076WL017578 Lagan 00415 SBIN0002845 1105 1105 Processed 02/08/2023 298856629 Lagan STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-076-001/51
(PHULWARI) 		1709002076NRG24290720230225122 30/07/2023 rajesh kumar gond 1709002076WL017578 rajesh kumar gond 00415 SBIN0002845 1105 1105 Processed 02/08/2023 298856629 rajeshkumargond STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-076-001/60
(PHULWARI) 		1709002076NRG24290720230225123 30/07/2023 SURENDRA 1709002076WL017578 SURENDRA 00415 SBIN0002845 1105 1105 Processed 02/08/2023 298856629 SURENDRA STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-076-001/61
(PHULWARI) 		1709002076NRG24290720230225124 30/07/2023 MAKHUA 1709002076WL017578 MAKHUA 00415 SBIN0002845 1105 1105 Processed 02/08/2023 298856629 MAKHUA STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-076-001/61
(PHULWARI) 		1709002076NRG24290720230225125 30/07/2023 MAKHUA 1709002076WL017578 MAKHUA 00415 SBIN0002845 1105 1105 Processed 02/08/2023 298856629 MAKHUA STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-076-001/81
(PHULWARI) 		1709002076NRG24290720230225126 30/07/2023 DADULAL 1709002076WL017578 DADULAL 00415 SBIN0002845 1105 1105 Processed 02/08/2023 298856629 DADULAL STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-076-001/81
(PHULWARI) 		1709002076NRG24290720230225127 30/07/2023 DADULAL 1709002076WL017578 DADULAL 00415 SBIN0002845 1105 1105 Processed 02/08/2023 298856629 DADULAL STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-076-001/84
(PHULWARI) 		1709002076NRG24290720230225129 30/07/2023 GOviND 1709002076WL017578 GOviND 00415 SBIN0002845 1105 1105 Processed 02/08/2023 298856629 GOviND STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-076-001/84
(PHULWARI) 		1709002076NRG24290720230225128 30/07/2023 shobha rani 1709002076WL017578 shobha rani 00415 SBIN0002845 1105 1105 Processed 02/08/2023 298856629 shobharani STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-076-002/38
(PHULWARI) 		1709002076NRG24290720230225130 30/07/2023 KUNJ BIHARI 1709002076WL017578 KUNJ BIHARI 00415 SBIN0002845 1105 1105 Processed 02/08/2023 298856629 KUNJBIHARI STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-076-002/38
(PHULWARI) 		1709002076NRG24290720230225131 30/07/2023 KUNJ BIHARI 1709002076WL017578 KUNJ BIHARI 00415 SBIN0002845 1105 1105 Processed 02/08/2023 298856629 KUNJBIHARI STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-076-002/9
(PHULWARI) 		1709002076NRG24290720230225104 30/07/2023 kirji lal 1709002076WL017577 kirji lal 00415 SBIN0002845 3094 3094 Processed 02/08/2023 298856629 kirjilal STATE BANK OF INDIA(508548)
SubTotal 46631 46631
122 PANNA MP-09-002-058-002/105
(RANIGANJPURWA) 		1709002058NRG24300720230225219 30/07/2023 SHYAMLAL 1709002058WL017595 SHYAMLAL 00415 SBIN0003262 1547 1547 Processed 02/08/2023 298856629 SHYAMLAL STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-058-002/108
(RANIGANJPURWA) 		1709002058NRG24300720230225220 30/07/2023 GORISANKAR 1709002058WL017595 GORISANKAR 00415 SBIN0003262 1547 1547 Processed 02/08/2023 298856629 GORISANKAR STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-058-002/108
(RANIGANJPURWA) 		1709002058NRG24300720230225221 30/07/2023 MEENA 1709002058WL017595 MEENA 00415 SBIN0003262 1547 1547 Processed 02/08/2023 298856629 MEENA STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-058-002/22
(RANIGANJPURWA) 		1709002058NRG24300720230225223 30/07/2023 GUDDI 1709002058WL017595 GUDDI 00415 SBIN0003262 1547 1547 Processed 02/08/2023 298856629 GUDDI INDUSIND BANK(607189)
126 PANNA MP-09-002-058-002/40
(RANIGANJPURWA) 		1709002058NRG24300720230225231 30/07/2023 RAMSINGH 1709002058WL017595 RAMSINGH 00415 SBIN0003262 1547 1547 Processed 02/08/2023 298856629 RAMSINGH STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-058-002/84
(RANIGANJPURWA) 		1709002058NRG24300720230225234 30/07/2023 Abhilasha 1709002058WL017595 Abhilasha 00415 SBIN0003262 1547 1547 Processed 02/08/2023 298856629 Abhilasha STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-058-002/84
(RANIGANJPURWA) 		1709002058NRG24300720230225233 30/07/2023 DAYARAM 1709002058WL017595 DAYARAM 00415 SBIN0003262 1547 1547 Processed 02/08/2023 298856629 DAYARAM STATE BANK OF INDIA(508548)
SubTotal 10829 10829
129 PANNA MP-09-002-001-001/212-C
(LALAR) 		1709002001NRG24300720230225438 30/07/2023 HIRA 1709002001WL017628 HIRA 00415 SBIN0030436 1547 1547 Processed 02/08/2023 298856629 HIRA STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-001-001/232
(LALAR) 		1709002001NRG24300720230225426 30/07/2023 SARDAR SINGH 1709002001WL017626 SARDAR SINGH 00415 SBIN0030436 1547 1547 Processed 02/08/2023 298856629 SARDARSINGH STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-001-001/244-A
(LALAR) 		1709002001NRG24300720230225432 30/07/2023 murat 1709002001WL017627 murat 00415 SBIN0030436 1547 1547 Processed 02/08/2023 298856629 murat STATE BANK OF INDIA(508548)
132 PANNA MP-09-002-001-001/54-B
(LALAR) 		1709002001NRG24300720230225433 30/07/2023 NARMDA 1709002001WL017627 NARMDA 00415 SBIN0030436 1547 1547 Processed 02/08/2023 298856629 NARMDA STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-001-001/54-B
(LALAR) 		1709002001NRG24300720230225434 30/07/2023 NARMDA 1709002001WL017627 NARMDA 00415 SBIN0030436 1547 1547 Processed 02/08/2023 298856629 NARMDA STATE BANK OF INDIA(508548)
134 PANNA MP-09-002-001-001/63-A
(LALAR) 		1709002001NRG24300720230225436 30/07/2023 MULAYAM 1709002001WL017627 MULAYAM 00415 SBIN0030436 1547 1547 Processed 02/08/2023 298856629 MULAYAM CANARA BANK(508532)
135 PANNA MP-09-002-001-001/69
(LALAR) 		1709002001NRG24300720230225437 30/07/2023 HARI NARAYAN 1709002001WL017627 HARI NARAYAN 00415 SBIN0030436 1547 1547 Processed 02/08/2023 298856629 HARINARAYAN STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-001-001/92
(LALAR) 		1709002001NRG24300720230225442 30/07/2023 MUNNILAL 1709002001WL017629 MUNNILAL 00415 SBIN0030436 1105 1105 Processed 02/08/2023 298856629 MUNNILAL STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-001-001/94-B
(LALAR) 		1709002001NRG24300720230225429 30/07/2023 tulasi 1709002001WL017626 tulasi 00415 SBIN0030436 1547 1547 Processed 02/08/2023 298856629 tulasi CANARA BANK(508532)
138 PANNA MP-09-002-009-001/10
(JARDHOBA) 		1709002009NRG24290720230224637 30/07/2023 Mr. chandu 1709002009WL017558 Mr. chandu 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 Mr.chandu STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-009-001/100-B
(JARDHOBA) 		1709002009NRG24290720230224638 30/07/2023 BAKHAT SINGH 1709002009WL017558 BAKHAT SINGH 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 BAKHATSINGH BANK OF BARODA(606985)
140 PANNA MP-09-002-009-001/102
(JARDHOBA) 		1709002009NRG24290720230224640 30/07/2023 BAINY 1709002009WL017558 BAINY 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 BAINY STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-009-001/102
(JARDHOBA) 		1709002009NRG24290720230224639 30/07/2023 vishram 1709002009WL017558 vishram 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 vishram STATE BANK OF INDIA(508548)
142 PANNA MP-09-002-009-001/105-A
(JARDHOBA) 		1709002009NRG24290720230224642 30/07/2023 NIMIYA 1709002009WL017558 NIMIYA 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 NIMIYA STATE BANK OF INDIA(508548)
143 PANNA MP-09-002-009-001/105-A
(JARDHOBA) 		1709002009NRG24290720230224641 30/07/2023 SWAMI 1709002009WL017558 SWAMI 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 SWAMI BANK OF INDIA(508505)
144 PANNA MP-09-002-009-001/105-B
(JARDHOBA) 		1709002009NRG24290720230224643 30/07/2023 HISHABI LAL 1709002009WL017558 HISHABI LAL 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 HISHABILAL STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-009-001/106-C
(JARDHOBA) 		1709002009NRG24290720230224645 30/07/2023 ABHILASHA VANSKAR 1709002009WL017558 ABHILASHA VANSKAR 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 ABHILASHAVANSKAR BANK OF BARODA(606985)
146 PANNA MP-09-002-009-001/109
(JARDHOBA) 		1709002009NRG24290720230224646 30/07/2023 UMA BAI 1709002009WL017558 UMA BAI 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 UMABAI STATE BANK OF INDIA(508548)
147 PANNA MP-09-002-009-001/113
(JARDHOBA) 		1709002009NRG24290720230224647 30/07/2023 CHARAN SINGH 1709002009WL017558 CHARAN SINGH 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 CHARANSINGH BANK OF BARODA(606985)
148 PANNA MP-09-002-009-001/118-A
(JARDHOBA) 		1709002009NRG24290720230224648 30/07/2023 RAJKUMARI 1709002009WL017558 RAJKUMARI 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 RAJKUMARI STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-009-001/129-A
(JARDHOBA) 		1709002009NRG24290720230224649 30/07/2023 KALLU 1709002009WL017558 KALLU 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 KALLU STATE BANK OF INDIA(508548)
150 PANNA MP-09-002-009-001/132
(JARDHOBA) 		1709002009NRG24290720230224650 30/07/2023 Ravi 1709002009WL017558 Ravi 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 Ravi STATE BANK OF INDIA(508548)
151 PANNA MP-09-002-009-001/137-A
(JARDHOBA) 		1709002009NRG24290720230224652 30/07/2023 MALKHAN 1709002009WL017558 MALKHAN 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 MALKHAN STATE BANK OF INDIA(508548)
152 PANNA MP-09-002-009-001/137-B
(JARDHOBA) 		1709002009NRG24290720230224653 30/07/2023 BAL SINGH 1709002009WL017558 BAL SINGH 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 BALSINGH STATE BANK OF INDIA(508548)
153 PANNA MP-09-002-009-001/140
(JARDHOBA) 		1709002009NRG24290720230224655 30/07/2023 DAULAT RAM 1709002009WL017558 DAULAT RAM 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 DAULATRAM STATE BANK OF INDIA(508548)
154 PANNA MP-09-002-009-001/142-A
(JARDHOBA) 		1709002009NRG24290720230224657 30/07/2023 mankuwar 1709002009WL017558 mankuwar 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 mankuwar STATE BANK OF INDIA(508548)
155 PANNA MP-09-002-009-001/142-B
(JARDHOBA) 		1709002009NRG24290720230224658 30/07/2023 RAJENDRA 1709002009WL017558 RAJENDRA 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 RAJENDRA STATE BANK OF INDIA(508548)
156 PANNA MP-09-002-009-001/142-B
(JARDHOBA) 		1709002009NRG24290720230224659 30/07/2023 SAKUNTLA 1709002009WL017558 SAKUNTLA 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 SAKUNTLA STATE BANK OF INDIA(508548)
157 PANNA MP-09-002-009-001/15
(JARDHOBA) 		1709002009NRG24290720230224663 30/07/2023 MANGAL GAUD 1709002009WL017558 MANGAL GAUD 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 MANGALGAUD STATE BANK OF INDIA(508548)
158 PANNA MP-09-002-009-001/161-A
(JARDHOBA) 		1709002009NRG24290720230224665 30/07/2023 SHYAM SINGH GOUND 1709002009WL017558 SHYAM SINGH GOUND 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 SHYAMSINGHGOUND STATE BANK OF INDIA(508548)
159 PANNA MP-09-002-009-001/163
(JARDHOBA) 		1709002009NRG24290720230224666 30/07/2023 Phoola Bai 1709002009WL017558 Phoola Bai 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 PhoolaBai STATE BANK OF INDIA(508548)
160 PANNA MP-09-002-009-001/164-C
(JARDHOBA) 		1709002009NRG24290720230224667 30/07/2023 INDRA SINGH 1709002009WL017558 INDRA SINGH 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 INDRASINGH STATE BANK OF INDIA(508548)
161 PANNA MP-09-002-009-001/165-B
(JARDHOBA) 		1709002009NRG24290720230224668 30/07/2023 RAM SINGH 1709002009WL017558 RAM SINGH 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 RAMSINGH STATE BANK OF INDIA(508548)
162 PANNA MP-09-002-009-001/167-A
(JARDHOBA) 		1709002009NRG24290720230224669 30/07/2023 RAM SWAROOP YADAV 1709002009WL017558 RAM SWAROOP YADAV 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 RAMSWAROOPYADAV STATE BANK OF INDIA(508548)
163 PANNA MP-09-002-009-001/169
(JARDHOBA) 		1709002009NRG24290720230224672 30/07/2023 JAGDISH PRASAD 1709002009WL017558 JAGDISH PRASAD 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 JAGDISHPRASAD STATE BANK OF INDIA(508548)
164 PANNA MP-09-002-009-001/170-A
(JARDHOBA) 		1709002009NRG24290720230224674 30/07/2023 KRIPAL SINGH 1709002009WL017558 KRIPAL SINGH 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 KRIPALSINGH STATE BANK OF INDIA(508548)
165 PANNA MP-09-002-009-001/170-B
(JARDHOBA) 		1709002009NRG24290720230224675 30/07/2023 Khoob Singh 1709002009WL017558 Khoob Singh 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 KhoobSingh STATE BANK OF INDIA(508548)
166 PANNA MP-09-002-009-001/170-C
(JARDHOBA) 		1709002009NRG24290720230224676 30/07/2023 Nahar Singh 1709002009WL017558 Nahar Singh 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 NaharSingh STATE BANK OF INDIA(508548)
167 PANNA MP-09-002-009-001/174
(JARDHOBA) 		1709002009NRG24290720230224677 30/07/2023 Naresh Shivhare 1709002009WL017558 Naresh Shivhare 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 NareshShivhare BANK OF INDIA(508505)
168 PANNA MP-09-002-009-001/178
(JARDHOBA) 		1709002009NRG24290720230224684 30/07/2023 MURAT SINGH 1709002009WL017558 MURAT SINGH 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 MURATSINGH STATE BANK OF INDIA(508548)
169 PANNA MP-09-002-009-001/178
(JARDHOBA) 		1709002009NRG24290720230224685 30/07/2023 SHOBARANI 1709002009WL017558 SHOBARANI 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 SHOBARANI STATE BANK OF INDIA(508548)
170 PANNA MP-09-002-009-001/179
(JARDHOBA) 		1709002009NRG24290720230224688 30/07/2023 NONIBAI 1709002009WL017558 NONIBAI 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 NONIBAI STATE BANK OF INDIA(508548)
171 PANNA MP-09-002-009-001/179
(JARDHOBA) 		1709002009NRG24290720230224687 30/07/2023 SURAJ SINGH 1709002009WL017558 SURAJ SINGH 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 SURAJSINGH STATE BANK OF INDIA(508548)
172 PANNA MP-09-002-009-001/180-B
(JARDHOBA) 		1709002009NRG24290720230224691 30/07/2023 JAMUNA 1709002009WL017558 JAMUNA 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 JAMUNA STATE BANK OF INDIA(508548)
173 PANNA MP-09-002-009-001/180-C
(JARDHOBA) 		1709002009NRG24290720230224692 30/07/2023 Tej Singh 1709002009WL017558 Tej Singh 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 TejSingh STATE BANK OF INDIA(508548)
174 PANNA MP-09-002-009-001/182
(JARDHOBA) 		1709002009NRG24290720230224696 30/07/2023 PRAKASHRANI GOUND 1709002009WL017558 PRAKASHRANI GOUND 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 PRAKASHRANIGOUND STATE BANK OF INDIA(508548)
175 PANNA MP-09-002-009-001/184-B
(JARDHOBA) 		1709002009NRG24290720230224698 30/07/2023 NARAYAN SINGH 1709002009WL017558 NARAYAN SINGH 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 NARAYANSINGH STATE BANK OF INDIA(508548)
176 PANNA MP-09-002-009-001/186
(JARDHOBA) 		1709002009NRG24290720230224701 30/07/2023 PREETAM 1709002009WL017558 PREETAM 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 PREETAM STATE BANK OF INDIA(508548)
177 PANNA MP-09-002-009-001/189
(JARDHOBA) 		1709002009NRG24290720230224702 30/07/2023 MURAT SINGH 1709002009WL017558 MURAT SINGH 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 MURATSINGH STATE BANK OF INDIA(508548)
178 PANNA MP-09-002-009-001/191
(JARDHOBA) 		1709002009NRG24290720230224703 30/07/2023 BHAN SINGH 1709002009WL017558 BHAN SINGH 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 BHANSINGH BANK OF BARODA(606985)
179 PANNA MP-09-002-009-001/192-A
(JARDHOBA) 		1709002009NRG24290720230224704 30/07/2023 BABULAL 1709002009WL017558 BABULAL 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 BABULAL STATE BANK OF INDIA(508548)
180 PANNA MP-09-002-009-001/197-B
(JARDHOBA) 		1709002009NRG24290720230224707 30/07/2023 GOVIND 1709002009WL017558 GOVIND 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 GOVIND STATE BANK OF INDIA(508548)
181 PANNA MP-09-002-009-001/198-B
(JARDHOBA) 		1709002009NRG24290720230224708 30/07/2023 laxman singh 1709002009WL017558 laxman singh 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 laxmansingh STATE BANK OF INDIA(508548)
182 PANNA MP-09-002-009-001/198-D
(JARDHOBA) 		1709002009NRG24290720230224709 30/07/2023 pyaribai 1709002009WL017558 pyaribai 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 pyaribai STATE BANK OF INDIA(508548)
183 PANNA MP-09-002-009-001/199-A
(JARDHOBA) 		1709002009NRG24290720230224710 30/07/2023 KOMAL PRASAD 1709002009WL017558 KOMAL PRASAD 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 KOMALPRASAD STATE BANK OF INDIA(508548)
184 PANNA MP-09-002-009-001/205-B
(JARDHOBA) 		1709002009NRG24290720230224711 30/07/2023 Babulal 1709002009WL017558 Babulal 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 Babulal STATE BANK OF INDIA(508548)
185 PANNA MP-09-002-009-001/207
(JARDHOBA) 		1709002009NRG24290720230224712 30/07/2023 PREM SINGH 1709002009WL017558 PREM SINGH 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 PREMSINGH STATE BANK OF INDIA(508548)
186 PANNA MP-09-002-009-001/211-A
(JARDHOBA) 		1709002009NRG24290720230224715 30/07/2023 Lal Singh 1709002009WL017558 Lal Singh 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 LalSingh STATE BANK OF INDIA(508548)
187 PANNA MP-09-002-009-001/211-B
(JARDHOBA) 		1709002009NRG24290720230224716 30/07/2023 Chandrabhan 1709002009WL017558 Chandrabhan 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 Chandrabhan STATE BANK OF INDIA(508548)
188 PANNA MP-09-002-009-001/211-C
(JARDHOBA) 		1709002009NRG24290720230224717 30/07/2023 DEELAN SINGH 1709002009WL017558 DEELAN SINGH 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 DEELANSINGH STATE BANK OF INDIA(508548)
189 PANNA MP-09-002-009-001/212-C
(JARDHOBA) 		1709002009NRG24290720230224719 30/07/2023 punyapratap singh 1709002009WL017558 punyapratap singh 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 punyapratapsingh STATE BANK OF INDIA(508548)
190 PANNA MP-09-002-009-001/212-D
(JARDHOBA) 		1709002009NRG24290720230224720 30/07/2023 rekha 1709002009WL017558 rekha 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 rekha STATE BANK OF INDIA(508548)
191 PANNA MP-09-002-009-001/213-C
(JARDHOBA) 		1709002009NRG24290720230224723 30/07/2023 BABEETA GOUND 1709002009WL017558 BABEETA GOUND 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 BABEETAGOUND STATE BANK OF INDIA(508548)
192 PANNA MP-09-002-009-001/214
(JARDHOBA) 		1709002009NRG24290720230224724 30/07/2023 GUMAN SINGH 1709002009WL017558 GUMAN SINGH 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 GUMANSINGH STATE BANK OF INDIA(508548)
193 PANNA MP-09-002-009-001/22
(JARDHOBA) 		1709002009NRG24290720230224726 30/07/2023 RAM DAYAL 1709002009WL017558 RAM DAYAL 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 RAMDAYAL STATE BANK OF INDIA(508548)
194 PANNA MP-09-002-009-001/22-B
(JARDHOBA) 		1709002009NRG24290720230224727 30/07/2023 SAJAN GOUND 1709002009WL017558 SAJAN GOUND 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 SAJANGOUND STATE BANK OF INDIA(508548)
195 PANNA MP-09-002-009-001/229-B
(JARDHOBA) 		1709002009NRG24290720230224732 30/07/2023 RAKESH SHIVHARE 1709002009WL017558 RAKESH SHIVHARE 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 RAKESHSHIVHARE JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
196 PANNA MP-09-002-009-001/25-A
(JARDHOBA) 		1709002009NRG24290720230224735 30/07/2023 Rajjan bai 1709002009WL017558 Rajjan bai 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 Rajjanbai STATE BANK OF INDIA(508548)
197 PANNA MP-09-002-009-001/27
(JARDHOBA) 		1709002009NRG24290720230224736 30/07/2023 DHRUWA 1709002009WL017558 DHRUWA 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 DHRUWA STATE BANK OF INDIA(508548)
198 PANNA MP-09-002-009-001/29
(JARDHOBA) 		1709002009NRG24290720230224737 30/07/2023 MAMESHWAR 1709002009WL017558 MAMESHWAR 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 MAMESHWAR STATE BANK OF INDIA(508548)
199 PANNA MP-09-002-009-001/32
(JARDHOBA) 		1709002009NRG24290720230224738 30/07/2023 INDRAJEET 1709002009WL017558 INDRAJEET 00415 SBIN0030436 663 663 Processed 02/08/2023 298856629 INDRAJEET CANARA BANK(508532)
200 PANNA MP-09-002-009-001/342
(JARDHOBA) 		1709002009NRG24290720230224739 30/07/2023 BETU LAL 1709002009WL017558 BETU LAL 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 BETULAL STATE BANK OF INDIA(508548)
201 PANNA MP-09-002-009-001/343
(JARDHOBA) 		1709002009NRG24290720230224740 30/07/2023 Rupa 1709002009WL017558 Rupa 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 Rupa CENTRAL BANK OF INDIA(607115)
202 PANNA MP-09-002-009-001/344
(JARDHOBA) 		1709002009NRG24290720230224741 30/07/2023 DINESH 1709002009WL017558 DINESH 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 DINESH STATE BANK OF INDIA(508548)
203 PANNA MP-09-002-009-001/351
(JARDHOBA) 		1709002009NRG24290720230224742 30/07/2023 NARESH 1709002009WL017558 NARESH 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 NARESH STATE BANK OF INDIA(508548)
204 PANNA MP-09-002-009-001/36-A
(JARDHOBA) 		1709002009NRG24290720230224744 30/07/2023 MUNNI LAL 1709002009WL017558 MUNNI LAL 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 MUNNILAL STATE BANK OF INDIA(508548)
205 PANNA MP-09-002-009-001/382
(JARDHOBA) 		1709002009NRG24290720230224746 30/07/2023 PURAN SINGH 1709002009WL017558 PURAN SINGH 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 PURANSINGH STATE BANK OF INDIA(508548)
206 PANNA MP-09-002-009-001/450
(JARDHOBA) 		1709002009NRG24290720230224748 30/07/2023 Bhan Singh 1709002009WL017558 Bhan Singh 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 BhanSingh STATE BANK OF INDIA(508548)
207 PANNA MP-09-002-009-001/462
(JARDHOBA) 		1709002009NRG24290720230224749 30/07/2023 Sukpal 1709002009WL017558 Sukpal 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 Sukpal UNION BANK OF INDIA(508500)
208 PANNA MP-09-002-009-001/468
(JARDHOBA) 		1709002009NRG24290720230224751 30/07/2023 GORE LAL 1709002009WL017558 GORE LAL 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 GORELAL STATE BANK OF INDIA(508548)
209 PANNA MP-09-002-009-001/469
(JARDHOBA) 		1709002009NRG24290720230224752 30/07/2023 Siya Ram 1709002009WL017558 Siya Ram 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 SiyaRam STATE BANK OF INDIA(508548)
210 PANNA MP-09-002-009-001/47-A
(JARDHOBA) 		1709002009NRG24290720230224753 30/07/2023 CHHIDIA 1709002009WL017558 CHHIDIA 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 CHHIDIA STATE BANK OF INDIA(508548)
211 PANNA MP-09-002-009-001/5
(JARDHOBA) 		1709002009NRG24290720230224754 30/07/2023 RAMKALI 1709002009WL017558 RAMKALI 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 RAMKALI STATE BANK OF INDIA(508548)
212 PANNA MP-09-002-009-001/50
(JARDHOBA) 		1709002009NRG24290720230224755 30/07/2023 Sundar 1709002009WL017558 Sundar 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 Sundar STATE BANK OF INDIA(508548)
213 PANNA MP-09-002-009-001/520
(JARDHOBA) 		1709002009NRG24290720230224756 30/07/2023 BAHADUR GOUND 1709002009WL017558 BAHADUR GOUND 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 BAHADURGOUND STATE BANK OF INDIA(508548)
214 PANNA MP-09-002-009-001/57
(JARDHOBA) 		1709002009NRG24290720230224758 30/07/2023 MADAN SHIVHARE 1709002009WL017558 MADAN SHIVHARE 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 MADANSHIVHARE BANK OF INDIA(508505)
215 PANNA MP-09-002-009-001/58
(JARDHOBA) 		1709002009NRG24290720230224759 30/07/2023 Munni lal 1709002009WL017558 Munni lal 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 Munnilal STATE BANK OF INDIA(508548)
216 PANNA MP-09-002-009-001/69
(JARDHOBA) 		1709002009NRG24290720230224761 30/07/2023 khusiram 1709002009WL017558 khusiram 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 khusiram STATE BANK OF INDIA(508548)
217 PANNA MP-09-002-009-001/79
(JARDHOBA) 		1709002009NRG24290720230224763 30/07/2023 KUNJI LAL 1709002009WL017558 KUNJI LAL 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 KUNJILAL STATE BANK OF INDIA(508548)
218 PANNA MP-09-002-009-001/82
(JARDHOBA) 		1709002009NRG24290720230224765 30/07/2023 PREMRANI YADAV 1709002009WL017558 PREMRANI YADAV 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 PREMRANIYADAV STATE BANK OF INDIA(508548)
219 PANNA MP-09-002-009-001/83-B
(JARDHOBA) 		1709002009NRG24290720230224766 30/07/2023 LAXMAN 1709002009WL017558 LAXMAN 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 LAXMAN STATE BANK OF INDIA(508548)
220 PANNA MP-09-002-009-001/84
(JARDHOBA) 		1709002009NRG24290720230224767 30/07/2023 binnu bai 1709002009WL017558 binnu bai 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 binnubai STATE BANK OF INDIA(508548)
221 PANNA MP-09-002-009-001/9-A
(JARDHOBA) 		1709002009NRG24290720230224768 30/07/2023 binna 1709002009WL017558 binna 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 binna STATE BANK OF INDIA(508548)
222 PANNA MP-09-002-009-001/99
(JARDHOBA) 		1709002009NRG24290720230224769 30/07/2023 BACHCHI LAL 1709002009WL017558 BACHCHI LAL 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 BACHCHILAL STATE BANK OF INDIA(508548)
223 PANNA MP-09-002-009-002/7
(JARDHOBA) 		1709002009NRG24290720230224776 30/07/2023 BADIBAHU GOUND 1709002009WL017558 BADIBAHU GOUND 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 BADIBAHUGOUND STATE BANK OF INDIA(508548)
224 PANNA MP-09-002-009-004/110
(JARDHOBA) 		1709002009NRG24290720230224779 30/07/2023 HEERALAL GOUD 1709002009WL017558 HEERALAL GOUD 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 HEERALALGOUD STATE BANK OF INDIA(508548)
225 PANNA MP-09-002-009-004/2
(JARDHOBA) 		1709002009NRG24290720230224780 30/07/2023 JAYKARAN 1709002009WL017558 JAYKARAN 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 JAYKARAN STATE BANK OF INDIA(508548)
226 PANNA MP-09-002-009-004/493
(JARDHOBA) 		1709002009NRG24290720230224782 30/07/2023 HALKI BAI 1709002009WL017558 HALKI BAI 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 HALKIBAI STATE BANK OF INDIA(508548)
227 PANNA MP-09-002-009-004/493
(JARDHOBA) 		1709002009NRG24290720230224783 30/07/2023 RAMSWAROOP 1709002009WL017558 RAMSWAROOP 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 RAMSWAROOP STATE BANK OF INDIA(508548)
228 PANNA MP-09-002-009-004/494
(JARDHOBA) 		1709002009NRG24290720230224784 30/07/2023 MUNNIBAI 1709002009WL017558 MUNNIBAI 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 MUNNIBAI STATE BANK OF INDIA(508548)
229 PANNA MP-09-002-027-002/1
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230224989 30/07/2023 Choti Bai 1709002027WL017573 Choti Bai 00415 SBIN0030436 1105 1105 Processed 02/08/2023 298856629 ChotiBai STATE BANK OF INDIA(508548)
230 PANNA MP-09-002-027-002/11
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230225014 30/07/2023 Roshan 1709002027WL017574 Roshan 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 Roshan STATE BANK OF INDIA(508548)
231 PANNA MP-09-002-027-002/11
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230224990 30/07/2023 Roshan lal 1709002027WL017573 Roshan lal 00415 SBIN0030436 1105 1105 Processed 02/08/2023 298856629 Roshanlal STATE BANK OF INDIA(508548)
232 PANNA MP-09-002-027-002/116
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230224991 30/07/2023 ramkuwar 1709002027WL017573 ramkuwar 00415 SBIN0030436 1105 1105 Processed 02/08/2023 298856629 ramkuwar STATE BANK OF INDIA(508548)
233 PANNA MP-09-002-027-002/129
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230224969 30/07/2023 RAMAMILAN KONDER 1709002027WL017572 RAMAMILAN KONDER 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 RAMAMILANKONDER STATE BANK OF INDIA(508548)
234 PANNA MP-09-002-027-002/129
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230224970 30/07/2023 RAMAMILAN KONDER 1709002027WL017572 RAMAMILAN KONDER 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 RAMAMILANKONDER MADHYANCHAL GRAMIN BANK(607232)
235 PANNA MP-09-002-027-002/13
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230224971 30/07/2023 NATTHU LAL 1709002027WL017572 NATTHU LAL 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 NATTHULAL STATE BANK OF INDIA(508548)
236 PANNA MP-09-002-027-002/14
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230224992 30/07/2023 PARM LAL 1709002027WL017573 PARM LAL 00415 SBIN0030436 1105 1105 Processed 02/08/2023 298856629 PARMLAL MADHYANCHAL GRAMIN BANK(607232)
237 PANNA MP-09-002-027-002/147
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230224993 30/07/2023 somvatee kondar 1709002027WL017573 somvatee kondar 00415 SBIN0030436 1105 1105 Processed 02/08/2023 298856629 somvateekondar BANK OF INDIA(508505)
238 PANNA MP-09-002-027-002/19
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230224995 30/07/2023 RAJESH 1709002027WL017573 RAJESH 00415 SBIN0030436 1105 1105 Processed 02/08/2023 298856629 RAJESH STATE BANK OF INDIA(508548)
239 PANNA MP-09-002-027-002/2
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230225020 30/07/2023 Leela Bai 1709002027WL017574 Leela Bai 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 LeelaBai STATE BANK OF INDIA(508548)
240 PANNA MP-09-002-027-002/2
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230225019 30/07/2023 SANTU 1709002027WL017574 SANTU 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 SANTU STATE BANK OF INDIA(508548)
241 PANNA MP-09-002-027-002/23
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230224996 30/07/2023 KRAPALU 1709002027WL017573 KRAPALU 00415 SBIN0030436 1105 1105 Rejected 02/08/2023 298856629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 PANNA MP-09-002-027-002/23
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230224997 30/07/2023 KRAPALU 1709002027WL017573 KRAPALU 00415 SBIN0030436 1105 1105 Processed 02/08/2023 298856629 KRAPALU STATE BANK OF INDIA(508548)
243 PANNA MP-09-002-027-002/3
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230224972 30/07/2023 VIDHYA 1709002027WL017572 VIDHYA 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 VIDHYA STATE BANK OF INDIA(508548)
244 PANNA MP-09-002-027-002/30
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230225021 30/07/2023 GAJRAJ 1709002027WL017574 GAJRAJ 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 GAJRAJ STATE BANK OF INDIA(508548)
245 PANNA MP-09-002-027-002/31
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230225022 30/07/2023 Muliya 1709002027WL017574 Muliya 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 Muliya UCO BANK(607066)
246 PANNA MP-09-002-027-002/39
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230224973 30/07/2023 RAMNARESH 1709002027WL017572 RAMNARESH 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 RAMNARESH STATE BANK OF INDIA(508548)
247 PANNA MP-09-002-027-002/39
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230224974 30/07/2023 RAMNARESH 1709002027WL017572 RAMNARESH 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 RAMNARESH STATE BANK OF INDIA(508548)
248 PANNA MP-09-002-027-002/4
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230225023 30/07/2023 santosh 1709002027WL017574 santosh 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 santosh STATE BANK OF INDIA(508548)
249 PANNA MP-09-002-027-002/40
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230225024 30/07/2023 MITHAILAL 1709002027WL017574 MITHAILAL 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 MITHAILAL STATE BANK OF INDIA(508548)
250 PANNA MP-09-002-027-002/42
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230224999 30/07/2023 Jagannath 1709002027WL017573 Jagannath 00415 SBIN0030436 1105 1105 Processed 02/08/2023 298856629 Jagannath STATE BANK OF INDIA(508548)
251 PANNA MP-09-002-027-002/44
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230225000 30/07/2023 JAGGU LAL 1709002027WL017573 JAGGU LAL 00415 SBIN0030436 1105 1105 Processed 02/08/2023 298856629 JAGGULAL UNION BANK OF INDIA(508500)
252 PANNA MP-09-002-027-002/45
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230225001 30/07/2023 nathulal 1709002027WL017573 nathulal 00415 SBIN0030436 1105 1105 Processed 02/08/2023 298856629 nathulal STATE BANK OF INDIA(508548)
253 PANNA MP-09-002-027-002/46
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230224975 30/07/2023 KALAWATI 1709002027WL017572 KALAWATI 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 KALAWATI STATE BANK OF INDIA(508548)
254 PANNA MP-09-002-027-002/5
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230225026 30/07/2023 dheer sINGH 1709002027WL017574 dheer sINGH 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 dheersINGH STATE BANK OF INDIA(508548)
255 PANNA MP-09-002-027-002/53
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230224976 30/07/2023 HALKU 1709002027WL017572 HALKU 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 HALKU STATE BANK OF INDIA(508548)
256 PANNA MP-09-002-027-002/57
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230225002 30/07/2023 SHIV SINGH 1709002027WL017573 SHIV SINGH 00415 SBIN0030436 1105 1105 Processed 02/08/2023 298856629 SHIVSINGH STATE BANK OF INDIA(508548)
257 PANNA MP-09-002-027-002/57
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230225003 30/07/2023 SHIV SINGH 1709002027WL017573 SHIV SINGH 00415 SBIN0030436 1105 1105 Processed 02/08/2023 298856629 SHIVSINGH BANK OF BARODA(606985)
258 PANNA MP-09-002-027-002/59
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230224977 30/07/2023 HARI LAL 1709002027WL017572 HARI LAL 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 HARILAL STATE BANK OF INDIA(508548)
259 PANNA MP-09-002-027-002/59
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230224978 30/07/2023 HARI LAL 1709002027WL017572 HARI LAL 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 HARILAL STATE BANK OF INDIA(508548)
260 PANNA MP-09-002-027-002/60
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230225004 30/07/2023 BHOLA 1709002027WL017573 BHOLA 00415 SBIN0030436 1105 1105 Processed 02/08/2023 298856629 BHOLA MADHYANCHAL GRAMIN BANK(607232)
261 PANNA MP-09-002-027-002/60
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230225027 30/07/2023 Bhola 1709002027WL017574 Bhola 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 Bhola MADHYANCHAL GRAMIN BANK(607232)
262 PANNA MP-09-002-027-002/63
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230225028 30/07/2023 GANESH 1709002027WL017574 GANESH 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 GANESH STATE BANK OF INDIA(508548)
263 PANNA MP-09-002-027-002/66
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230224983 30/07/2023 chhotelal 1709002027WL017572 chhotelal 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 chhotelal BANK OF BARODA(606985)
264 PANNA MP-09-002-027-002/66
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230224982 30/07/2023 chotalal 1709002027WL017572 chotalal 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 chotalal STATE BANK OF INDIA(508548)
265 PANNA MP-09-002-027-002/67
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230225005 30/07/2023 MALKHAN 1709002027WL017573 MALKHAN 00415 SBIN0030436 1105 1105 Processed 02/08/2023 298856629 MALKHAN STATE BANK OF INDIA(508548)
266 PANNA MP-09-002-027-002/67
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230225006 30/07/2023 MALKHAN 1709002027WL017573 MALKHAN 00415 SBIN0030436 1105 1105 Processed 02/08/2023 298856629 MALKHAN HDFC BANK LTD(607152)
267 PANNA MP-09-002-027-002/68
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230225029 30/07/2023 guljari 1709002027WL017574 guljari 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 guljari BANK OF BARODA(606985)
268 PANNA MP-09-002-027-002/70
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230225007 30/07/2023 tijiya 1709002027WL017573 tijiya 00415 SBIN0030436 1105 1105 Processed 02/08/2023 298856629 tijiya STATE BANK OF INDIA(508548)
269 PANNA MP-09-002-027-002/70
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230225008 30/07/2023 tijiya 1709002027WL017573 tijiya 00415 SBIN0030436 1105 1105 Processed 02/08/2023 298856629 tijiya IDBI BANK(607095)
270 PANNA MP-09-002-027-002/72
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230225011 30/07/2023 Kamtu 1709002027WL017573 Kamtu 00415 SBIN0030436 1105 1105 Processed 02/08/2023 298856629 Kamtu MADHYANCHAL GRAMIN BANK(607232)
271 PANNA MP-09-002-027-002/72
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230225012 30/07/2023 SAKHI BAI 1709002027WL017573 SAKHI BAI 00415 SBIN0030436 1105 1105 Processed 02/08/2023 298856629 SAKHIBAI STATE BANK OF INDIA(508548)
272 PANNA MP-09-002-027-002/74
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230225030 30/07/2023 HARI LAL 1709002027WL017574 HARI LAL 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 HARILAL STATE BANK OF INDIA(508548)
273 PANNA MP-09-002-027-002/74
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230225013 30/07/2023 jharibai 1709002027WL017573 jharibai 00415 SBIN0030436 1105 1105 Processed 02/08/2023 298856629 jharibai STATE BANK OF INDIA(508548)
274 PANNA MP-09-002-027-002/78
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230225034 30/07/2023 pratap singh 1709002027WL017574 pratap singh 00415 SBIN0030436 884 884 Processed 02/08/2023 298856629 pratapsingh STATE BANK OF INDIA(508548)
275 PANNA MP-09-002-027-002/78
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230225035 30/07/2023 pratap singh 1709002027WL017574 pratap singh 00415 SBIN0030436 884 884 Processed 02/08/2023 298856629 pratapsingh STATE BANK OF INDIA(508548)
276 PANNA MP-09-002-027-002/8
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230224984 30/07/2023 PUNIYA 1709002027WL017572 PUNIYA 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 PUNIYA STATE BANK OF INDIA(508548)
277 PANNA MP-09-002-027-002/88
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230224985 30/07/2023 MUNNA LAL 1709002027WL017572 MUNNA LAL 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 MUNNALAL STATE BANK OF INDIA(508548)
278 PANNA MP-09-002-027-002/94
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230224987 30/07/2023 mayabai 1709002027WL017572 mayabai 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 mayabai STATE BANK OF INDIA(508548)
279 PANNA MP-09-002-027-002/98
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230224988 30/07/2023 Anandi Lal 1709002027WL017572 Anandi Lal 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 AnandiLal STATE BANK OF INDIA(508548)
280 PANNA MP-09-002-040-001/176-A
(ITAWANKHAS) 		1709002040NRG24290720230224947 30/07/2023 MUKUNDI 1709002040WL017568 MUKUNDI 00415 SBIN0030436 3094 3094 Processed 02/08/2023 298856629 MUKUNDI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
281 PANNA MP-09-002-040-001/201-A
(ITAWANKHAS) 		1709002040NRG24290720230224948 30/07/2023 prem singh 1709002040WL017568 prem singh 00415 SBIN0030436 3094 3094 Processed 02/08/2023 298856629 premsingh STATE BANK OF INDIA(508548)
282 PANNA MP-09-002-040-001/286
(ITAWANKHAS) 		1709002040NRG24290720230224936 30/07/2023 munnia lal 1709002040WL017567 munnia lal 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 munnialal INDIAN BANK(607105)
283 PANNA MP-09-002-040-001/664
(ITAWANKHAS) 		1709002040NRG24290720230224942 30/07/2023 NARAYAN PATEL 1709002040WL017567 NARAYAN PATEL 00415 SBIN0030436 1326 1326 Processed 02/08/2023 298856629 NARAYANPATEL STATE BANK OF INDIA(508548)
SubTotal 204425 204425
284 PANNA MP-09-002-009-001/161
(JARDHOBA) 		1709002009NRG24290720230224664 30/07/2023 CHAINI BAI RAJGOUD 1709002009WL017558 CHAINI BAI RAJGOUD 00415 SBIN0031285 1326 1326 Processed 02/08/2023 298856629 CHAINIBAIRAJGOUD STATE BANK OF INDIA(508548)
285 PANNA MP-09-002-027-002/18
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230225017 30/07/2023 Vijay 1709002027WL017574 Vijay 00415 SBIN0031285 1326 1326 Processed 02/08/2023 298856629 Vijay STATE BANK OF INDIA(508548)
286 PANNA MP-09-002-040-001/662
(ITAWANKHAS) 		1709002040NRG24290720230224939 30/07/2023 AISHWARYA PATEL 1709002040WL017567 AISHWARYA PATEL 00415 SBIN0031285 1326 1326 Processed 02/08/2023 298856629 AISHWARYAPATEL UCO BANK(607066)
SubTotal 3978 3978
287 PANNA MP-09-002-027-002/18
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230225018 30/07/2023 Dinesh 1709002027WL017574 Dinesh 00462 UCBA0003161 1326 1326 Processed 02/08/2023 298856629 Dinesh STATE BANK OF INDIA(508548)
288 PANNA MP-09-002-027-002/62-B
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230224981 30/07/2023 vishwanath kondar 1709002027WL017572 vishwanath kondar 00462 UCBA0003161 1326 1326 Processed 02/08/2023 298856629 vishwanathkondar UCO BANK(607066)
SubTotal 2652 2652
289 PANNA MP-09-002-009-001/147-C
(JARDHOBA) 		1709002009NRG24290720230224661 30/07/2023 MAHRAJ SINGH 1709002009WL017558 MAHRAJ SINGH 00468 UBIN0563706 1326 1326 Processed 02/08/2023 298856629 MAHRAJSINGH UNION BANK OF INDIA(508500)
290 PANNA MP-09-002-009-001/177-C
(JARDHOBA) 		1709002009NRG24290720230224680 30/07/2023 PRAKASH SHIVHARE 1709002009WL017558 PRAKASH SHIVHARE 00468 UBIN0563706 1326 1326 Processed 02/08/2023 298856629 PRAKASHSHIVHARE BANK OF BARODA(606985)
291 PANNA MP-09-002-009-001/195-D
(JARDHOBA) 		1709002009NRG24290720230224706 30/07/2023 ATUL KUMAR SHIVHARE 1709002009WL017558 ATUL KUMAR SHIVHARE 00468 UBIN0563706 1326 1326 Processed 02/08/2023 298856629 ATULKUMARSHIVHARE UNION BANK OF INDIA(508500)
292 PANNA MP-09-002-009-001/213-A
(JARDHOBA) 		1709002009NRG24290720230224721 30/07/2023 LEELA BAI 1709002009WL017558 LEELA BAI 00468 UBIN0563706 1326 1326 Processed 02/08/2023 298856629 LEELABAI UNION BANK OF INDIA(508500)
293 PANNA MP-09-002-009-001/226
(JARDHOBA) 		1709002009NRG24290720230224730 30/07/2023 ANITA SHIVHARE 1709002009WL017558 ANITA SHIVHARE 00468 UBIN0563706 1326 1326 Processed 03/08/2023 298856629 ANITASHIVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
294 PANNA MP-09-002-009-001/226
(JARDHOBA) 		1709002009NRG24290720230224729 30/07/2023 JUGAL KISHOR SHIVHARE 1709002009WL017558 JUGAL KISHOR SHIVHARE 00468 UBIN0563706 1326 1326 Processed 02/08/2023 298856629 JUGALKISHORSHIVHARE BANK OF INDIA(508505)
295 PANNA MP-09-002-009-001/36-D
(JARDHOBA) 		1709002009NRG24290720230224745 30/07/2023 SAROJ GOND 1709002009WL017558 SAROJ GOND 00468 UBIN0563706 1326 1326 Processed 02/08/2023 298856629 SAROJGOND UNION BANK OF INDIA(508500)
296 PANNA MP-09-002-009-001/462
(JARDHOBA) 		1709002009NRG24290720230224750 30/07/2023 POOJA YADAV 1709002009WL017558 POOJA YADAV 00468 UBIN0563706 1326 1326 Processed 02/08/2023 298856629 POOJAYADAV UNION BANK OF INDIA(508500)
297 PANNA MP-09-002-009-002/23-C
(JARDHOBA) 		1709002009NRG24290720230224771 30/07/2023 SURENDRA YADAV 1709002009WL017558 SURENDRA YADAV 00468 UBIN0563706 1326 1326 Processed 02/08/2023 298856629 SURENDRAYADAV UNION BANK OF INDIA(508500)
298 PANNA MP-09-002-009-002/25-A
(JARDHOBA) 		1709002009NRG24290720230224772 30/07/2023 RAMAVATI YADAV 1709002009WL017558 RAMAVATI YADAV 00468 UBIN0563706 1326 1326 Processed 02/08/2023 298856629 RAMAVATIYADAV UNION BANK OF INDIA(508500)
299 PANNA MP-09-002-009-002/25-D
(JARDHOBA) 		1709002009NRG24290720230224775 30/07/2023 PUSHPENDRA YADAV 1709002009WL017558 PUSHPENDRA YADAV 00468 UBIN0563706 1326 1326 Processed 02/08/2023 298856629 PUSHPENDRAYADAV UNION BANK OF INDIA(508500)
300 PANNA MP-09-002-027-002/62-A
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230224979 30/07/2023 gulabrani 1709002027WL017572 gulabrani 00468 UBIN0563706 1326 1326 Processed 02/08/2023 298856629 gulabrani STATE BANK OF INDIA(508548)
301 PANNA MP-09-002-027-002/62-A
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230224980 30/07/2023 Gulabrani 1709002027WL017572 Gulabrani 00468 UBIN0563706 1326 1326 Processed 02/08/2023 298856629 Gulabrani UNION BANK OF INDIA(508500)
302 PANNA MP-09-002-040-001/448-C
(ITAWANKHAS) 		1709002040NRG24290720230224937 30/07/2023 RASHMI SINGH 1709002040WL017567 RASHMI SINGH 00468 UBIN0563706 1326 1326 Processed 02/08/2023 298856629 RASHMISINGH UNION BANK OF INDIA(508500)
303 PANNA MP-09-002-045-001/268-A
(DHARAMPUR) 		1709002045NRG24290720230225069 30/07/2023 Shan Singh Yavav 1709002045WL017575 Shan Singh Yavav 00468 UBIN0563706 1547 1547 Processed 02/08/2023 298856629 ShanSinghYavav STATE BANK OF INDIA(508548)
304 PANNA MP-09-002-045-001/288
(DHARAMPUR) 		1709002045NRG24290720230225079 30/07/2023 Pushpendra singh yadav 1709002045WL017575 Pushpendra singh yadav 00468 UBIN0563706 1547 1547 Processed 02/08/2023 298856629 Pushpendrasinghyadav UNION BANK OF INDIA(508500)
SubTotal 21658 21658
305 PANNA MP-09-002-027-002/17
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230224994 30/07/2023 RAJA RAM 1709002027WL017573 RAJA RAM 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298856629 RAJARAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
306 PANNA MP-09-002-027-002/71-A
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230225009 30/07/2023 Anita adiwasi 1709002027WL017573 Anita adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298856629 Anitaadiwasi BANK OF BARODA(606985)
307 PANNA MP-09-002-027-002/71-A
(KRISHNA KALYAN PUR) 		1709002027NRG24290720230225010 30/07/2023 Anita adiwasi 1709002027WL017573 Anita adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298856629 Anitaadiwasi MADHYANCHAL GRAMIN BANK(607232)
308 PANNA MP-09-002-045-001/102
(DHARAMPUR) 		1709002045NRG24290720230225037 30/07/2023 shivram singh 1709002045WL017575 shivram singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298856629 shivramsingh MADHYANCHAL GRAMIN BANK(607232)
309 PANNA MP-09-002-045-001/121
(DHARAMPUR) 		1709002045NRG24290720230225043 30/07/2023 MANGAL SINGH 1709002045WL017575 MANGAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298856629 MANGALSINGH MADHYANCHAL GRAMIN BANK(607232)
310 PANNA MP-09-002-045-001/121-A
(DHARAMPUR) 		1709002045NRG24290720230225044 30/07/2023 shailendr 1709002045WL017575 shailendr 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298856629 shailendr MADHYANCHAL GRAMIN BANK(607232)
311 PANNA MP-09-002-045-001/123-A
(DHARAMPUR) 		1709002045NRG24290720230225045 30/07/2023 KAMLESH 1709002045WL017575 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298856629 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
312 PANNA MP-09-002-045-001/124
(DHARAMPUR) 		1709002045NRG24290720230225046 30/07/2023 GANGARAM 1709002045WL017575 GANGARAM 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298856629 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
313 PANNA MP-09-002-045-001/134
(DHARAMPUR) 		1709002045NRG24290720230225048 30/07/2023 Kashi 1709002045WL017575 Kashi 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298856629 Kashi PUNJAB NATIONAL BANK(508568)
314 PANNA MP-09-002-045-001/140
(DHARAMPUR) 		1709002045NRG24290720230225050 30/07/2023 Beerbal 1709002045WL017575 Beerbal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298856629 Beerbal MADHYANCHAL GRAMIN BANK(607232)
315 PANNA MP-09-002-045-001/140-A
(DHARAMPUR) 		1709002045NRG24290720230225051 30/07/2023 DURJAN SINGH YADAV . . 1709002045WL017575 DURJAN SINGH YADAV . . 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298856629 DURJANSINGHYADAV.. MADHYANCHAL GRAMIN BANK(607232)
316 PANNA MP-09-002-045-001/157
(DHARAMPUR) 		1709002045NRG24290720230225052 30/07/2023 Lakhan lal 1709002045WL017575 Lakhan lal 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298856629 Lakhanlal MADHYANCHAL GRAMIN BANK(607232)
317 PANNA MP-09-002-045-001/16
(DHARAMPUR) 		1709002045NRG24290720230225053 30/07/2023 Ashok Mishra 1709002045WL017575 Ashok Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298856629 AshokMishra MADHYANCHAL GRAMIN BANK(607232)
318 PANNA MP-09-002-045-001/160-B
(DHARAMPUR) 		1709002045NRG24290720230225054 30/07/2023 RAM SHIROMANI 1709002045WL017575 RAM SHIROMANI 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298856629 RAMSHIROMANI PUNJAB NATIONAL BANK(508568)
319 PANNA MP-09-002-045-001/168-A
(DHARAMPUR) 		1709002045NRG24290720230225056 30/07/2023 GAURI SHANKER VISHIV KARMA . 1709002045WL017575 GAURI SHANKER VISHIV KARMA . 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298856629 GAURISHANKERVISHIVKARMA. MADHYANCHAL GRAMIN BANK(607232)
320 PANNA MP-09-002-045-001/173-A
(DHARAMPUR) 		1709002045NRG24290720230225057 30/07/2023 Tilak Singh 1709002045WL017575 Tilak Singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298856629 TilakSingh MADHYANCHAL GRAMIN BANK(607232)
321 PANNA MP-09-002-045-001/202
(DHARAMPUR) 		1709002045NRG24290720230225062 30/07/2023 devpratap 1709002045WL017575 devpratap 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298856629 devpratap PUNJAB NATIONAL BANK(508568)
322 PANNA MP-09-002-045-001/237
(DHARAMPUR) 		1709002045NRG24290720230225067 30/07/2023 sillu bai pandey 1709002045WL017575 sillu bai pandey 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298856629 sillubaipandey MADHYANCHAL GRAMIN BANK(607232)
323 PANNA MP-09-002-045-001/289
(DHARAMPUR) 		1709002045NRG24290720230225080 30/07/2023 Pushpraj singh yadav 1709002045WL017575 Pushpraj singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298856629 Pushprajsinghyadav BANK OF MAHARASHTRA(607387)
324 PANNA MP-09-002-045-001/298
(DHARAMPUR) 		1709002045NRG24290720230225086 30/07/2023 Ajib Singh 1709002045WL017575 Ajib Singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298856629 AjibSingh MADHYANCHAL GRAMIN BANK(607232)
325 PANNA MP-09-002-045-001/299
(DHARAMPUR) 		1709002045NRG24290720230225087 30/07/2023 Veer Sigh 1709002045WL017575 Veer Sigh 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298856629 VeerSigh MADHYANCHAL GRAMIN BANK(607232)
326 PANNA MP-09-002-045-001/37
(DHARAMPUR) 		1709002045NRG24290720230225092 30/07/2023 Sagun Singh 1709002045WL017575 Sagun Singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298856629 SagunSingh MADHYANCHAL GRAMIN BANK(607232)
327 PANNA MP-09-002-045-001/70
(DHARAMPUR) 		1709002045NRG24290720230225093 30/07/2023 MAHINDRA SINGH . . 1709002045WL017575 MAHINDRA SINGH . . 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298856629 MAHINDRASINGH.. PUNJAB NATIONAL BANK(508568)
328 PANNA MP-09-002-045-001/89
(DHARAMPUR) 		1709002045NRG24290720230225094 30/07/2023 niranjan 1709002045WL017575 niranjan 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298856629 niranjan MADHYANCHAL GRAMIN BANK(607232)
329 PANNA MP-09-002-064-002/68
(JIGDAHA) 		1709002073NRG24300720230225198 30/07/2023 MAMTA 1709002073WL017592 MAMTA 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298856629 MAMTA STATE BANK OF INDIA(508548)
330 PANNA MP-09-002-064-002/68
(JIGDAHA) 		1709002073NRG24300720230225197 30/07/2023 RAJ KUMAR 1709002073WL017592 RAJ KUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298856629 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
331 PANNA MP-09-002-066-001/271
(GUKHOUR) 		1709002066NRG24290720230225139 30/07/2023 PURAN 1709002066WL017581 PURAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298856629 PURAN STATE BANK OF INDIA(508548)
332 PANNA MP-09-002-066-001/344
(GUKHOUR) 		1709002066NRG24290720230225140 30/07/2023 DHURBAL 1709002066WL017581 DHURBAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298856629 DHURBAL STATE BANK OF INDIA(508548)
333 PANNA MP-09-002-066-001/344
(GUKHOUR) 		1709002066NRG24290720230225141 30/07/2023 DHURBAL 1709002066WL017581 DHURBAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298856629 DHURBAL STATE BANK OF INDIA(508548)
334 PANNA MP-09-002-066-001/72
(GUKHOUR) 		1709002066NRG24290720230225142 30/07/2023 AASHARAM 1709002066WL017581 AASHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298856629 AASHARAM STATE BANK OF INDIA(508548)
335 PANNA MP-09-002-066-001/72
(GUKHOUR) 		1709002066NRG24290720230225143 30/07/2023 AASHARAM 1709002066WL017581 AASHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298856629 AASHARAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
336 PANNA MP-09-002-066-001/79-B
(GUKHOUR) 		1709002066NRG24290720230225144 30/07/2023 SANTOSH 1709002066WL017581 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298856629 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
337 PANNA MP-09-002-066-001/79-B
(GUKHOUR) 		1709002066NRG24290720230225145 30/07/2023 SANTOSH 1709002066WL017581 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298856629 SANTOSH STATE BANK OF INDIA(508548)
338 PANNA MP-09-002-066-001/79-D
(GUKHOUR) 		1709002066NRG24290720230225146 30/07/2023 Rambhuvan 1709002066WL017581 Rambhuvan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298856629 Rambhuvan STATE BANK OF INDIA(508548)
339 PANNA MP-09-002-066-001/79-D
(GUKHOUR) 		1709002066NRG24290720230225147 30/07/2023 Rambhuvan 1709002066WL017581 Rambhuvan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298856629 Rambhuvan BANK OF BARODA(606985)
340 PANNA MP-09-002-066-001/98
(GUKHOUR) 		1709002066NRG24290720230225148 30/07/2023 RAMDAYAL 1709002066WL017581 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298856629 RAMDAYAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 55029 55029
341 PANNA MP-09-002-001-001/252
(LALAR) 		1709002001NRG24300720230225427 30/07/2023 Brijgopal 1709002001WL017626 Brijgopal 00688 FINO0001446 1547 1547 Processed 02/08/2023 298856629 Brijgopal FINO PAYMENTS BANK LTD(608001)
342 PANNA MP-09-002-001-001/332
(LALAR) 		1709002001NRG24300720230225428 30/07/2023 JANAKRANI 1709002001WL017626 JANAKRANI 00688 FINO0001446 1547 1547 Processed 02/08/2023 298856629 JANAKRANI FINO PAYMENTS BANK LTD(608001)
343 PANNA MP-09-002-001-001/67
(LALAR) 		1709002001NRG24300720230225439 30/07/2023 Devendra 1709002001WL017628 Devendra 00688 FINO0001446 1547 1547 Processed 02/08/2023 298856629 Devendra FINO PAYMENTS BANK LTD(608001)
344 PANNA MP-09-002-001-001/80-C
(LALAR) 		1709002001NRG24300720230225440 30/07/2023 Aman 1709002001WL017628 Aman 00688 FINO0001446 1547 1547 Processed 02/08/2023 298856629 Aman FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
345 PANNA MP-09-002-001-001/336
(LALAR) 		1709002001NRG24300720230225441 30/07/2023 Ankit 1709002001WL017629 Ankit 00703 AIRP0000001 1105 1105 Processed 02/08/2023 298856629 Ankit CANARA BANK(508532)
346 PANNA MP-09-002-001-001/94-D
(LALAR) 		1709002001NRG24300720230225430 30/07/2023 Raju 1709002001WL017626 Raju 00703 AIRP0000001 1547 1547 Processed 02/08/2023 298856629 Raju STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 484874 484874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_300723APB_FTO_194306 Bank of Baroda BARB0PANNAX PANNA 38454
2 PANNA MP1709002_300723APB_FTO_194306 Bank of India BKID0009443 PANNA 15912
3 PANNA MP1709002_300723APB_FTO_194306 Bank of Maharastra MAHB0001882 Panna 3978
4 PANNA MP1709002_300723APB_FTO_194306 Canara Bank CNRB0004114 PANNA 2652
5 PANNA MP1709002_300723APB_FTO_194306 Canara Bank CNRB0017842 PANNA II 1547
6 PANNA MP1709002_300723APB_FTO_194306 Central Bank Of India CBIN0282158 PANNA 9061
7 PANNA MP1709002_300723APB_FTO_194306 HDFC bank HDFC0004199 PALDA 1547
8 PANNA MP1709002_300723APB_FTO_194306 IDBI Bank IBKL0001595 PANNA 3978
9 PANNA MP1709002_300723APB_FTO_194306 Indian Bank IDIB000D585 Devendra Nagar 3315
10 PANNA MP1709002_300723APB_FTO_194306 Indian Bank IDIB000P566 PANNA 11934
11 PANNA MP1709002_300723APB_FTO_194306 Punjab National Bank PUNB0659800 PANNA M P 20111
12 PANNA MP1709002_300723APB_FTO_194306 State Bank of India SBIN0000447 PANNA 18343
13 PANNA MP1709002_300723APB_FTO_194306 State Bank of India SBIN0002845 DEVENDRANAGAR 46631
14 PANNA MP1709002_300723APB_FTO_194306 State Bank of India SBIN0003262 KAKARHATI 10829
15 PANNA MP1709002_300723APB_FTO_194306 State Bank of India SBIN0030436 Ganesh Market Panna 2652
16 PANNA MP1709002_300723APB_FTO_194306 State Bank of India SBIN0030436 GANESH MARKET, PANNA 201773
17 PANNA MP1709002_300723APB_FTO_194306 State Bank of India SBIN0031285 PANNA 3978
18 PANNA MP1709002_300723APB_FTO_194306 UCO Bank UCBA0003161 Panna 2652
19 PANNA MP1709002_300723APB_FTO_194306 Union Bank of India UBIN0563706 PANNA 21658
20 PANNA MP1709002_300723APB_FTO_194306 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 32266
21 PANNA MP1709002_300723APB_FTO_194306 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 19448
22 PANNA MP1709002_300723APB_FTO_194306 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 3315
23 PANNA MP1709002_300723APB_FTO_194306 Fino Payments Bank Ltd FINO0001446 MP RO 6188
24 PANNA MP1709002_300723APB_FTO_194306 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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