Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:24:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_170423APB_FTO_10776
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-09-002-014-001/145-B
(BARBASPURA) 		1709002014NRG24160420230004271 17/04/2023 ramhat 1709002014WL000312 ramhat 00045 BARB0PANNAX 3094 3094 Processed 12/05/2023 649349516 ramhat BANK OF BARODA(606985)
2 PANNA MP-09-002-058-002/268
(RANIGANJPURWA) 		1709002058NRG24170420230004371 17/04/2023 Animal Kushwaha 1709002058WL000323 Animal Kushwaha 00045 BARB0PANNAX 884 884 Processed 12/05/2023 649349516 AnimalKushwaha BANK OF BARODA(606985)
3 PANNA MP-09-002-058-002/304
(RANIGANJPURWA) 		1709002058NRG24170420230004375 17/04/2023 Arti Devi 1709002058WL000323 Arti Devi 00045 BARB0PANNAX 663 663 Processed 12/05/2023 649349516 ArtiDevi BANK OF BARODA(606985)
4 PANNA MP-09-002-058-002/304
(RANIGANJPURWA) 		1709002058NRG24170420230004374 17/04/2023 Ashish 1709002058WL000323 Ashish 00045 BARB0PANNAX 884 884 Processed 12/05/2023 649349516 Ashish BANK OF BARODA(606985)
5 PANNA MP-09-002-058-002/79
(RANIGANJPURWA) 		1709002058NRG24170420230004378 17/04/2023 Rukmani Kushwaha 1709002058WL000323 Rukmani Kushwaha 00045 BARB0PANNAX 663 663 Processed 12/05/2023 649349516 RukmaniKushwaha BANK OF BARODA(606985)
SubTotal 6188 6188
6 PANNA MP-09-002-009-001/37-A
(JARDHOBA) 		1709002009NRG24170420230004859 17/04/2023 PARWATI BAI 1709002009WL000380 PARWATI BAI 00048 BKID0009443 1326 1326 Processed 12/05/2023 649349516 PARWATIBAI BANK OF INDIA(508505)
SubTotal 1326 1326
7 PANNA MP-09-002-040-001/679
(ITAWANKHAS) 		1709002040NRG24170420230004537 17/04/2023 GYASEE PATEL 1709002040WL000333 GYASEE PATEL 00078 CNRB0004114 442 442 Processed 12/05/2023 649349516 GYASEEPATEL CANARA BANK(508532)
8 PANNA MP-09-002-041-004/383
(BADGADI KHURD) 		1709002041NRG24170420230005121 17/04/2023 deepen 1709002041WL000391 deepen 00078 CNRB0004114 1547 1547 Processed 12/05/2023 649349516 deepen CENTRAL BANK OF INDIA(607115)
9 PANNA MP-09-002-041-004/383
(BADGADI KHURD) 		1709002041NRG24170420230005122 17/04/2023 rajkumari 1709002041WL000391 rajkumari 00078 CNRB0004114 1547 1547 Processed 12/05/2023 649349516 rajkumari PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
10 PANNA MP-09-002-040-001/466-B
(ITAWANKHAS) 		1709002040NRG24170420230004529 17/04/2023 DHARMENDRA PATEL 1709002040WL000333 DHARMENDRA PATEL 00089 CBIN0282158 408 408 Processed 12/05/2023 649349516 DHARMENDRAPATEL CENTRAL BANK OF INDIA(607115)
11 PANNA MP-09-002-041-003/142-B
(BADGADI KHURD) 		1709002041NRG24170420230005057 17/04/2023 Nikunj 1709002041WL000391 Nikunj 00089 CBIN0282158 1105 1105 Processed 12/05/2023 649349516 Nikunj JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
12 PANNA MP-09-002-041-003/370
(BADGADI KHURD) 		1709002041NRG24170420230005084 17/04/2023 krisna 1709002041WL000391 krisna 00089 CBIN0282158 1105 1105 Processed 12/05/2023 649349516 krisna JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 2618 2618
13 PANNA MP-09-002-037-001/102
(JAMUNHAI) 		1709002037NRG24170420230004640 17/04/2023 JAIDEV KUMAR 1709002037WL000356 JAIDEV KUMAR 00176 IDIB000P566 2652 2652 Processed 13/05/2023 649349516 JAIDEVKUMAR INDIAN BANK(607105)
14 PANNA MP-09-002-037-002/108
(JAMUNHAI) 		1709002037NRG24170420230004633 17/04/2023 nidhir 1709002037WL000354 nidhir 00176 IDIB000P566 2652 2652 Processed 13/05/2023 649349516 nidhir INDIAN BANK(607105)
15 PANNA MP-09-002-037-002/125
(JAMUNHAI) 		1709002037NRG24170420230004644 17/04/2023 RANJAN 1709002037WL000356 RANJAN 00176 IDIB000P566 2652 2652 Processed 13/05/2023 649349516 RANJAN INDIAN BANK(607105)
16 PANNA MP-09-002-037-002/125
(JAMUNHAI) 		1709002037NRG24170420230004643 17/04/2023 RANJAN 1709002037WL000356 RANJAN 00176 IDIB000P566 2652 2652 Processed 13/05/2023 649349516 RANJAN INDIAN BANK(607105)
17 PANNA MP-09-002-037-002/132
(JAMUNHAI) 		1709002037NRG24170420230004634 17/04/2023 subhash 1709002037WL000354 subhash 00176 IDIB000P566 2652 2652 Processed 12/05/2023 649349516 subhash STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-039-001/180
(SIRASWAHA) 		1709002039NRG24160420230004023 17/04/2023 laxmi omre 1709002039WL000306 laxmi omre 00176 IDIB000P566 1105 1105 Processed 12/05/2023 649349516 laxmiomre STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-039-001/180
(SIRASWAHA) 		1709002039NRG24160420230004022 17/04/2023 Shivkumar 1709002039WL000306 Shivkumar 00176 IDIB000P566 1105 1105 Processed 12/05/2023 649349516 Shivkumar STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-039-004/101
(SIRASWAHA) 		1709002039NRG24160420230004059 17/04/2023 ramesh 1709002039WL000306 ramesh 00176 IDIB000P566 1105 1105 Processed 12/05/2023 649349516 ramesh MADHYANCHAL GRAMIN BANK(607232)
21 PANNA MP-09-002-040-001/432-A
(ITAWANKHAS) 		1709002040NRG24170420230004525 17/04/2023 Munnalal patel 1709002040WL000333 Munnalal patel 00176 IDIB000P566 408 408 Processed 12/05/2023 649349516 Munnalalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
22 PANNA MP-09-002-040-001/466-A
(ITAWANKHAS) 		1709002040NRG24170420230004528 17/04/2023 SARASWATI PATEL 1709002040WL000333 SARASWATI PATEL 00176 IDIB000P566 408 408 Processed 12/05/2023 649349516 SARASWATIPATEL STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-040-001/466-A
(ITAWANKHAS) 		1709002040NRG24170420230004527 17/04/2023 UMESH PATEL 1709002040WL000333 UMESH PATEL 00176 IDIB000P566 408 408 Processed 13/05/2023 649349516 UMESHPATEL INDIAN BANK(607105)
24 PANNA MP-09-002-040-001/513-B
(ITAWANKHAS) 		1709002040NRG24170420230004531 17/04/2023 Uma 1709002040WL000333 Uma 00176 IDIB000P566 408 408 Processed 13/05/2023 649349516 Uma INDIAN BANK(607105)
25 PANNA MP-09-002-040-001/513-B
(ITAWANKHAS) 		1709002040NRG24170420230004530 17/04/2023 Uma 1709002040WL000333 Uma 00176 IDIB000P566 408 408 Processed 12/05/2023 649349516 Uma STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-041-002/177
(BADGADI KHURD) 		1709002041NRG24170420230005045 17/04/2023 gopal 1709002041WL000391 gopal 00176 IDIB000P566 1547 1547 Processed 12/05/2023 649349516 gopal PUNJAB NATIONAL BANK(508568)
27 PANNA MP-09-002-041-002/177
(BADGADI KHURD) 		1709002041NRG24170420230005046 17/04/2023 munni bai 1709002041WL000391 munni bai 00176 IDIB000P566 1547 1547 Processed 12/05/2023 649349516 munnibai PUNJAB NATIONAL BANK(508568)
28 PANNA MP-09-002-041-002/178
(BADGADI KHURD) 		1709002041NRG24170420230005048 17/04/2023 kalawati 1709002041WL000391 kalawati 00176 IDIB000P566 1547 1547 Processed 12/05/2023 649349516 kalawati MADHYANCHAL GRAMIN BANK(607232)
29 PANNA MP-09-002-041-002/182
(BADGADI KHURD) 		1709002041NRG24170420230005050 17/04/2023 raj kisor 1709002041WL000391 raj kisor 00176 IDIB000P566 1547 1547 Processed 12/05/2023 649349516 rajkisor CENTRAL BANK OF INDIA(607115)
30 PANNA MP-09-002-041-002/182
(BADGADI KHURD) 		1709002041NRG24170420230005051 17/04/2023 shanti 1709002041WL000391 shanti 00176 IDIB000P566 1547 1547 Processed 12/05/2023 649349516 shanti PUNJAB NATIONAL BANK(508568)
SubTotal 26350 26350
31 PANNA MP-09-002-039-001/179
(SIRASWAHA) 		1709002039NRG24160420230004021 17/04/2023 SANKAR 1709002039WL000306 SANKAR 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 SANKAR PUNJAB NATIONAL BANK(508568)
32 PANNA MP-09-002-039-001/188
(SIRASWAHA) 		1709002039NRG24160420230004024 17/04/2023 ratanlal 1709002039WL000306 ratanlal 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 ratanlal PUNJAB NATIONAL BANK(508568)
33 PANNA MP-09-002-039-001/200
(SIRASWAHA) 		1709002039NRG24160420230004026 17/04/2023 suneel 1709002039WL000306 suneel 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 suneel PUNJAB NATIONAL BANK(508568)
34 PANNA MP-09-002-039-001/308
(SIRASWAHA) 		1709002039NRG24160420230004028 17/04/2023 natthu 1709002039WL000306 natthu 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 natthu PUNJAB NATIONAL BANK(508568)
35 PANNA MP-09-002-039-001/308
(SIRASWAHA) 		1709002039NRG24160420230004029 17/04/2023 usha 1709002039WL000306 usha 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 usha PUNJAB NATIONAL BANK(508568)
36 PANNA MP-09-002-039-001/442
(SIRASWAHA) 		1709002039NRG24160420230004037 17/04/2023 pyarelal omre 1709002039WL000306 pyarelal omre 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 pyarelalomre PUNJAB NATIONAL BANK(508568)
37 PANNA MP-09-002-039-001/443
(SIRASWAHA) 		1709002039NRG24160420230004038 17/04/2023 ramkaran 1709002039WL000306 ramkaran 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 ramkaran STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-039-001/445
(SIRASWAHA) 		1709002039NRG24160420230004039 17/04/2023 pramod nayak 1709002039WL000306 pramod nayak 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 pramodnayak PUNJAB NATIONAL BANK(508568)
39 PANNA MP-09-002-039-002/303
(SIRASWAHA) 		1709002039NRG24160420230004045 17/04/2023 gyanbati 1709002039WL000306 gyanbati 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 gyanbati PUNJAB NATIONAL BANK(508568)
40 PANNA MP-09-002-039-002/303
(SIRASWAHA) 		1709002039NRG24160420230004044 17/04/2023 kamtu 1709002039WL000306 kamtu 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 kamtu PUNJAB NATIONAL BANK(508568)
41 PANNA MP-09-002-039-002/304
(SIRASWAHA) 		1709002039NRG24160420230004046 17/04/2023 kamal 1709002039WL000306 kamal 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 kamal PUNJAB NATIONAL BANK(508568)
42 PANNA MP-09-002-039-002/304
(SIRASWAHA) 		1709002039NRG24160420230004047 17/04/2023 poonam 1709002039WL000306 poonam 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 poonam MADHYANCHAL GRAMIN BANK(607232)
43 PANNA MP-09-002-039-002/305
(SIRASWAHA) 		1709002039NRG24160420230004048 17/04/2023 santosh 1709002039WL000306 santosh 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 santosh STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-039-002/311
(SIRASWAHA) 		1709002039NRG24160420230004050 17/04/2023 pahalbana kori 1709002039WL000306 pahalbana kori 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 pahalbanakori PUNJAB NATIONAL BANK(508568)
45 PANNA MP-09-002-039-002/311
(SIRASWAHA) 		1709002039NRG24160420230004051 17/04/2023 ujyari kori 1709002039WL000306 ujyari kori 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 ujyarikori PUNJAB NATIONAL BANK(508568)
46 PANNA MP-09-002-039-002/312
(SIRASWAHA) 		1709002039NRG24170420230004963 17/04/2023 changoo 1709002039WL000387 changoo 00354 PUNB0659800 3094 3094 Processed 12/05/2023 649349516 changoo PUNJAB NATIONAL BANK(508568)
47 PANNA MP-09-002-039-002/316
(SIRASWAHA) 		1709002039NRG24160420230004052 17/04/2023 Ashok 1709002039WL000306 Ashok 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 Ashok STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-039-002/318
(SIRASWAHA) 		1709002039NRG24160420230004055 17/04/2023 Soni bai 1709002039WL000306 Soni bai 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 Sonibai PUNJAB NATIONAL BANK(508568)
49 PANNA MP-09-002-039-004/102
(SIRASWAHA) 		1709002039NRG24160420230004060 17/04/2023 malkhan 1709002039WL000306 malkhan 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 malkhan PUNJAB NATIONAL BANK(508568)
50 PANNA MP-09-002-039-004/102
(SIRASWAHA) 		1709002039NRG24160420230004061 17/04/2023 radha rani 1709002039WL000306 radha rani 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 radharani STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-039-004/105
(SIRASWAHA) 		1709002039NRG24160420230004062 17/04/2023 nandkishor 1709002039WL000306 nandkishor 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 nandkishor PUNJAB NATIONAL BANK(508568)
52 PANNA MP-09-002-039-004/106
(SIRASWAHA) 		1709002039NRG24160420230004065 17/04/2023 ayodhya 1709002039WL000306 ayodhya 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 ayodhya PUNJAB NATIONAL BANK(508568)
53 PANNA MP-09-002-039-004/106
(SIRASWAHA) 		1709002039NRG24160420230004063 17/04/2023 rajkumar 1709002039WL000306 rajkumar 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
54 PANNA MP-09-002-039-004/106
(SIRASWAHA) 		1709002039NRG24160420230004064 17/04/2023 rataniya 1709002039WL000306 rataniya 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 rataniya PUNJAB NATIONAL BANK(508568)
55 PANNA MP-09-002-039-004/108
(SIRASWAHA) 		1709002039NRG24160420230004067 17/04/2023 malti 1709002039WL000306 malti 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 malti PUNJAB NATIONAL BANK(508568)
56 PANNA MP-09-002-039-004/108
(SIRASWAHA) 		1709002039NRG24160420230004066 17/04/2023 sajevan 1709002039WL000306 sajevan 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 sajevan PUNJAB NATIONAL BANK(508568)
57 PANNA MP-09-002-039-004/111
(SIRASWAHA) 		1709002039NRG24160420230004069 17/04/2023 daduram 1709002039WL000306 daduram 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 daduram PUNJAB NATIONAL BANK(508568)
58 PANNA MP-09-002-039-004/111
(SIRASWAHA) 		1709002039NRG24160420230004070 17/04/2023 kalli 1709002039WL000306 kalli 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 kalli PUNJAB NATIONAL BANK(508568)
59 PANNA MP-09-002-039-004/111-A
(SIRASWAHA) 		1709002039NRG24160420230004071 17/04/2023 Jaykaran 1709002039WL000306 Jaykaran 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 Jaykaran PUNJAB NATIONAL BANK(508568)
60 PANNA MP-09-002-039-004/114-A
(SIRASWAHA) 		1709002039NRG24160420230004076 17/04/2023 anand kumari 1709002039WL000306 anand kumari 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 anandkumari MADHYANCHAL GRAMIN BANK(607232)
61 PANNA MP-09-002-039-004/114-A
(SIRASWAHA) 		1709002039NRG24160420230004075 17/04/2023 ritu 1709002039WL000306 ritu 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 ritu PUNJAB NATIONAL BANK(508568)
62 PANNA MP-09-002-039-004/118-A
(SIRASWAHA) 		1709002039NRG24160420230004079 17/04/2023 shila 1709002039WL000306 shila 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 shila PUNJAB NATIONAL BANK(508568)
63 PANNA MP-09-002-039-005/141
(SIRASWAHA) 		1709002039NRG24160420230004085 17/04/2023 kajal gond 1709002039WL000306 kajal gond 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 kajalgond MADHYANCHAL GRAMIN BANK(607232)
64 PANNA MP-09-002-039-005/141
(SIRASWAHA) 		1709002039NRG24160420230004084 17/04/2023 kajal gond 1709002039WL000306 kajal gond 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 kajalgond PUNJAB NATIONAL BANK(508568)
65 PANNA MP-09-002-039-005/178
(SIRASWAHA) 		1709002039NRG24160420230004087 17/04/2023 kasturi 1709002039WL000306 kasturi 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 kasturi PUNJAB NATIONAL BANK(508568)
66 PANNA MP-09-002-039-005/178
(SIRASWAHA) 		1709002039NRG24160420230004086 17/04/2023 mihilal 1709002039WL000306 mihilal 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 mihilal PUNJAB NATIONAL BANK(508568)
67 PANNA MP-09-002-039-005/404
(SIRASWAHA) 		1709002039NRG24160420230004091 17/04/2023 munni 1709002039WL000306 munni 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 munni PUNJAB NATIONAL BANK(508568)
68 PANNA MP-09-002-039-005/404
(SIRASWAHA) 		1709002039NRG24160420230004090 17/04/2023 phool 1709002039WL000306 phool 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 phool PUNJAB NATIONAL BANK(508568)
69 PANNA MP-09-002-039-005/404-A
(SIRASWAHA) 		1709002039NRG24160420230004092 17/04/2023 kalyansingh 1709002039WL000306 kalyansingh 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 kalyansingh PUNJAB NATIONAL BANK(508568)
70 PANNA MP-09-002-039-005/405
(SIRASWAHA) 		1709002039NRG24160420230004093 17/04/2023 khusiram 1709002039WL000306 khusiram 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 khusiram PUNJAB NATIONAL BANK(508568)
71 PANNA MP-09-002-039-005/410
(SIRASWAHA) 		1709002039NRG24160420230004095 17/04/2023 ramdeen 1709002039WL000306 ramdeen 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 ramdeen PUNJAB NATIONAL BANK(508568)
72 PANNA MP-09-002-039-005/410
(SIRASWAHA) 		1709002039NRG24160420230004096 17/04/2023 sunita 1709002039WL000306 sunita 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 sunita PUNJAB NATIONAL BANK(508568)
73 PANNA MP-09-002-039-005/410-A
(SIRASWAHA) 		1709002039NRG24160420230004097 17/04/2023 raj kishor 1709002039WL000306 raj kishor 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 rajkishor PUNJAB NATIONAL BANK(508568)
74 PANNA MP-09-002-039-005/413
(SIRASWAHA) 		1709002039NRG24160420230004101 17/04/2023 arun bai 1709002039WL000306 arun bai 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 arunbai PUNJAB NATIONAL BANK(508568)
75 PANNA MP-09-002-039-005/413
(SIRASWAHA) 		1709002039NRG24160420230004100 17/04/2023 rajkumar 1709002039WL000306 rajkumar 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 rajkumar PUNJAB NATIONAL BANK(508568)
76 PANNA MP-09-002-039-005/414
(SIRASWAHA) 		1709002039NRG24160420230004102 17/04/2023 rekha 1709002039WL000306 rekha 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 rekha PUNJAB NATIONAL BANK(508568)
77 PANNA MP-09-002-039-005/415
(SIRASWAHA) 		1709002039NRG24160420230004105 17/04/2023 halki 1709002039WL000306 halki 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 halki MADHYANCHAL GRAMIN BANK(607232)
78 PANNA MP-09-002-039-005/415
(SIRASWAHA) 		1709002039NRG24160420230004104 17/04/2023 jairam 1709002039WL000306 jairam 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 jairam PUNJAB NATIONAL BANK(508568)
79 PANNA MP-09-002-039-005/416
(SIRASWAHA) 		1709002039NRG24160420230004106 17/04/2023 summera 1709002039WL000306 summera 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 summera PUNJAB NATIONAL BANK(508568)
80 PANNA MP-09-002-039-005/419
(SIRASWAHA) 		1709002039NRG24160420230004113 17/04/2023 gayatree shing thakur 1709002039WL000306 gayatree shing thakur 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 gayatreeshingthakur PUNJAB NATIONAL BANK(508568)
81 PANNA MP-09-002-039-005/419
(SIRASWAHA) 		1709002039NRG24160420230004112 17/04/2023 khoob singh thakur 1709002039WL000306 khoob singh thakur 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 khoobsinghthakur JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
82 PANNA MP-09-002-039-005/419-A
(SIRASWAHA) 		1709002039NRG24160420230004114 17/04/2023 pushpendra singh 1709002039WL000306 pushpendra singh 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 pushpendrasingh STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-039-005/419-A
(SIRASWAHA) 		1709002039NRG24160420230004115 17/04/2023 sudha singh 1709002039WL000306 sudha singh 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 sudhasingh MADHYANCHAL GRAMIN BANK(607232)
84 PANNA MP-09-002-039-005/420
(SIRASWAHA) 		1709002039NRG24160420230004116 17/04/2023 chandrakali singh 1709002039WL000306 chandrakali singh 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 chandrakalisingh PUNJAB NATIONAL BANK(508568)
85 PANNA MP-09-002-039-005/420-A
(SIRASWAHA) 		1709002039NRG24160420230004117 17/04/2023 santosh singh 1709002039WL000306 santosh singh 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 santoshsingh MADHYANCHAL GRAMIN BANK(607232)
86 PANNA MP-09-002-039-005/420-A
(SIRASWAHA) 		1709002039NRG24160420230004118 17/04/2023 saroj singh 1709002039WL000306 saroj singh 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 sarojsingh PUNJAB NATIONAL BANK(508568)
87 PANNA MP-09-002-039-005/421-A
(SIRASWAHA) 		1709002039NRG24160420230004121 17/04/2023 munni gond 1709002039WL000306 munni gond 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 munnigond PUNJAB NATIONAL BANK(508568)
88 PANNA MP-09-002-039-005/424
(SIRASWAHA) 		1709002039NRG24160420230004125 17/04/2023 genda gond 1709002039WL000306 genda gond 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 gendagond PUNJAB NATIONAL BANK(508568)
89 PANNA MP-09-002-039-005/424
(SIRASWAHA) 		1709002039NRG24160420230004124 17/04/2023 raju gond 1709002039WL000306 raju gond 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 rajugond PUNJAB NATIONAL BANK(508568)
90 PANNA MP-09-002-039-005/425
(SIRASWAHA) 		1709002039NRG24160420230004126 17/04/2023 kapasa gond 1709002039WL000306 kapasa gond 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 kapasagond PUNJAB NATIONAL BANK(508568)
91 PANNA MP-09-002-039-005/428
(SIRASWAHA) 		1709002039NRG24160420230004130 17/04/2023 kunja gond 1709002039WL000306 kunja gond 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 kunjagond PUNJAB NATIONAL BANK(508568)
92 PANNA MP-09-002-039-005/428
(SIRASWAHA) 		1709002039NRG24160420230004129 17/04/2023 sanju gond 1709002039WL000306 sanju gond 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 sanjugond PUNJAB NATIONAL BANK(508568)
93 PANNA MP-09-002-039-005/429
(SIRASWAHA) 		1709002039NRG24160420230004131 17/04/2023 ramasre gond 1709002039WL000306 ramasre gond 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 ramasregond PUNJAB NATIONAL BANK(508568)
94 PANNA MP-09-002-039-005/429
(SIRASWAHA) 		1709002039NRG24160420230004132 17/04/2023 sangeeta gond 1709002039WL000306 sangeeta gond 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 sangeetagond PUNJAB NATIONAL BANK(508568)
95 PANNA MP-09-002-039-005/430
(SIRASWAHA) 		1709002039NRG24160420230004134 17/04/2023 chandrakali gond 1709002039WL000306 chandrakali gond 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 chandrakaligond PUNJAB NATIONAL BANK(508568)
96 PANNA MP-09-002-039-005/430
(SIRASWAHA) 		1709002039NRG24160420230004133 17/04/2023 raja gond 1709002039WL000306 raja gond 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 rajagond PUNJAB NATIONAL BANK(508568)
97 PANNA MP-09-002-039-005/430-A
(SIRASWAHA) 		1709002039NRG24160420230004135 17/04/2023 govind gond 1709002039WL000306 govind gond 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 govindgond PUNJAB NATIONAL BANK(508568)
98 PANNA MP-09-002-039-005/431
(SIRASWAHA) 		1709002039NRG24160420230004136 17/04/2023 mithailal 1709002039WL000306 mithailal 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 mithailal PUNJAB NATIONAL BANK(508568)
99 PANNA MP-09-002-039-005/432
(SIRASWAHA) 		1709002039NRG24160420230004138 17/04/2023 babbi gond 1709002039WL000306 babbi gond 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 babbigond PUNJAB NATIONAL BANK(508568)
100 PANNA MP-09-002-039-005/432
(SIRASWAHA) 		1709002039NRG24160420230004137 17/04/2023 ramswaroop gond 1709002039WL000306 ramswaroop gond 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 ramswaroopgond PUNJAB NATIONAL BANK(508568)
101 PANNA MP-09-002-039-005/435
(SIRASWAHA) 		1709002039NRG24160420230004141 17/04/2023 Gansa gond 1709002039WL000306 Gansa gond 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 Gansagond PUNJAB NATIONAL BANK(508568)
102 PANNA MP-09-002-039-005/435
(SIRASWAHA) 		1709002039NRG24160420230004140 17/04/2023 Pushpendr gond 1709002039WL000306 Pushpendr gond 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 Pushpendrgond PUNJAB NATIONAL BANK(508568)
103 PANNA MP-09-002-039-005/436
(SIRASWAHA) 		1709002039NRG24160420230004142 17/04/2023 heeralal gond 1709002039WL000306 heeralal gond 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 heeralalgond PUNJAB NATIONAL BANK(508568)
104 PANNA MP-09-002-039-005/436
(SIRASWAHA) 		1709002039NRG24160420230004143 17/04/2023 kalli gond 1709002039WL000306 kalli gond 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 kalligond MADHYANCHAL GRAMIN BANK(607232)
105 PANNA MP-09-002-039-005/436-A
(SIRASWAHA) 		1709002039NRG24160420230004145 17/04/2023 priti gond 1709002039WL000306 priti gond 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 pritigond PUNJAB NATIONAL BANK(508568)
106 PANNA MP-09-002-039-005/436-A
(SIRASWAHA) 		1709002039NRG24160420230004144 17/04/2023 sanju gond 1709002039WL000306 sanju gond 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 sanjugond PUNJAB NATIONAL BANK(508568)
107 PANNA MP-09-002-039-005/437
(SIRASWAHA) 		1709002039NRG24160420230004146 17/04/2023 dulare gond 1709002039WL000306 dulare gond 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 dularegond MADHYANCHAL GRAMIN BANK(607232)
108 PANNA MP-09-002-039-005/437
(SIRASWAHA) 		1709002039NRG24160420230004147 17/04/2023 tulasha gond 1709002039WL000306 tulasha gond 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 tulashagond PUNJAB NATIONAL BANK(508568)
109 PANNA MP-09-002-039-005/440
(SIRASWAHA) 		1709002039NRG24160420230004149 17/04/2023 gulab gond 1709002039WL000306 gulab gond 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 gulabgond PUNJAB NATIONAL BANK(508568)
110 PANNA MP-09-002-039-005/440
(SIRASWAHA) 		1709002039NRG24160420230004148 17/04/2023 mohan gond 1709002039WL000306 mohan gond 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 mohangond PUNJAB NATIONAL BANK(508568)
111 PANNA MP-09-002-039-005/443
(SIRASWAHA) 		1709002039NRG24160420230004150 17/04/2023 Raju 1709002039WL000306 Raju 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 Raju PUNJAB NATIONAL BANK(508568)
112 PANNA MP-09-002-039-005/443
(SIRASWAHA) 		1709002039NRG24160420230004151 17/04/2023 Sunita 1709002039WL000306 Sunita 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 Sunita STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-039-005/446
(SIRASWAHA) 		1709002039NRG24160420230004153 17/04/2023 badi bai gond 1709002039WL000306 badi bai gond 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 badibaigond PUNJAB NATIONAL BANK(508568)
114 PANNA MP-09-002-039-005/446
(SIRASWAHA) 		1709002039NRG24160420230004152 17/04/2023 ratna gond 1709002039WL000306 ratna gond 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 ratnagond PUNJAB NATIONAL BANK(508568)
115 PANNA MP-09-002-039-005/451
(SIRASWAHA) 		1709002039NRG24160420230004156 17/04/2023 dasiya bai gond 1709002039WL000306 dasiya bai gond 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 dasiyabaigond PUNJAB NATIONAL BANK(508568)
116 PANNA MP-09-002-039-005/454
(SIRASWAHA) 		1709002039NRG24160420230004159 17/04/2023 ram bahori 1709002039WL000306 ram bahori 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 rambahori PUNJAB NATIONAL BANK(508568)
117 PANNA MP-09-002-039-005/456
(SIRASWAHA) 		1709002039NRG24160420230004161 17/04/2023 aganiya 1709002039WL000306 aganiya 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 aganiya PUNJAB NATIONAL BANK(508568)
118 PANNA MP-09-002-039-005/456
(SIRASWAHA) 		1709002039NRG24160420230004160 17/04/2023 lallu 1709002039WL000306 lallu 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 lallu PUNJAB NATIONAL BANK(508568)
119 PANNA MP-09-002-039-005/458-A
(SIRASWAHA) 		1709002039NRG24160420230004164 17/04/2023 aashi 1709002039WL000306 aashi 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 aashi PUNJAB NATIONAL BANK(508568)
120 PANNA MP-09-002-039-005/458-A
(SIRASWAHA) 		1709002039NRG24160420230004163 17/04/2023 shweta 1709002039WL000306 shweta 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 shweta STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-039-005/459
(SIRASWAHA) 		1709002039NRG24160420230004165 17/04/2023 hirendra 1709002039WL000306 hirendra 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 hirendra PUNJAB NATIONAL BANK(508568)
122 PANNA MP-09-002-039-005/459
(SIRASWAHA) 		1709002039NRG24160420230004166 17/04/2023 punam 1709002039WL000306 punam 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 punam PUNJAB NATIONAL BANK(508568)
123 PANNA MP-09-002-039-005/460
(SIRASWAHA) 		1709002039NRG24160420230004167 17/04/2023 dilip 1709002039WL000306 dilip 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 dilip PUNJAB NATIONAL BANK(508568)
124 PANNA MP-09-002-039-005/464
(SIRASWAHA) 		1709002039NRG24160420230004169 17/04/2023 Bhura 1709002039WL000306 Bhura 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 Bhura CENTRAL BANK OF INDIA(607115)
125 PANNA MP-09-002-039-005/466-A
(SIRASWAHA) 		1709002039NRG24160420230004171 17/04/2023 heeralal 1709002039WL000306 heeralal 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 heeralal PUNJAB NATIONAL BANK(508568)
126 PANNA MP-09-002-039-005/466-A
(SIRASWAHA) 		1709002039NRG24160420230004172 17/04/2023 kapasa 1709002039WL000306 kapasa 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 kapasa PUNJAB NATIONAL BANK(508568)
127 PANNA MP-09-002-039-005/467
(SIRASWAHA) 		1709002039NRG24160420230004174 17/04/2023 viran 1709002039WL000306 viran 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 viran MADHYANCHAL GRAMIN BANK(607232)
128 PANNA MP-09-002-039-005/467-A
(SIRASWAHA) 		1709002039NRG24160420230004176 17/04/2023 rajendra 1709002039WL000306 rajendra 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 rajendra PUNJAB NATIONAL BANK(508568)
129 PANNA MP-09-002-039-005/468-A
(SIRASWAHA) 		1709002039NRG24160420230004179 17/04/2023 ramsvrooo 1709002039WL000306 ramsvrooo 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 ramsvrooo PUNJAB NATIONAL BANK(508568)
130 PANNA MP-09-002-039-005/470
(SIRASWAHA) 		1709002039NRG24160420230004181 17/04/2023 Genda rani 1709002039WL000306 Genda rani 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 Gendarani PUNJAB NATIONAL BANK(508568)
131 PANNA MP-09-002-039-005/471
(SIRASWAHA) 		1709002039NRG24160420230004182 17/04/2023 shambhu 1709002039WL000306 shambhu 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 shambhu PUNJAB NATIONAL BANK(508568)
132 PANNA MP-09-002-039-005/471-A
(SIRASWAHA) 		1709002039NRG24160420230004183 17/04/2023 santosh 1709002039WL000306 santosh 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 santosh PUNJAB NATIONAL BANK(508568)
133 PANNA MP-09-002-039-005/473
(SIRASWAHA) 		1709002039NRG24160420230004187 17/04/2023 shyamkali 1709002039WL000306 shyamkali 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 shyamkali PUNJAB NATIONAL BANK(508568)
134 PANNA MP-09-002-039-005/474
(SIRASWAHA) 		1709002039NRG24160420230004188 17/04/2023 raju 1709002039WL000306 raju 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 raju PUNJAB NATIONAL BANK(508568)
135 PANNA MP-09-002-039-005/475
(SIRASWAHA) 		1709002039NRG24160420230004189 17/04/2023 bahorilal 1709002039WL000306 bahorilal 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 bahorilal PUNJAB NATIONAL BANK(508568)
136 PANNA MP-09-002-039-005/475-A
(SIRASWAHA) 		1709002039NRG24160420230004190 17/04/2023 naresh 1709002039WL000306 naresh 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 naresh PUNJAB NATIONAL BANK(508568)
137 PANNA MP-09-002-039-005/477-A
(SIRASWAHA) 		1709002039NRG24160420230004191 17/04/2023 manoj 1709002039WL000306 manoj 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 manoj PUNJAB NATIONAL BANK(508568)
138 PANNA MP-09-002-041-002/120
(BADGADI KHURD) 		1709002041NRG24170420230005037 17/04/2023 asha 1709002041WL000391 asha 00354 PUNB0659800 1547 1547 Processed 12/05/2023 649349516 asha PUNJAB NATIONAL BANK(508568)
139 PANNA MP-09-002-041-002/120
(BADGADI KHURD) 		1709002041NRG24170420230005036 17/04/2023 SANYASHI SARDAR 1709002041WL000391 SANYASHI SARDAR 00354 PUNB0659800 1547 1547 Processed 12/05/2023 649349516 SANYASHISARDAR PUNJAB NATIONAL BANK(508568)
140 PANNA MP-09-002-041-002/124-A
(BADGADI KHURD) 		1709002041NRG24170420230005038 17/04/2023 aseem 1709002041WL000391 aseem 00354 PUNB0659800 1547 1547 Processed 12/05/2023 649349516 aseem PUNJAB NATIONAL BANK(508568)
141 PANNA MP-09-002-041-002/124-A
(BADGADI KHURD) 		1709002041NRG24170420230005039 17/04/2023 deepu 1709002041WL000391 deepu 00354 PUNB0659800 1547 1547 Processed 12/05/2023 649349516 deepu PUNJAB NATIONAL BANK(508568)
142 PANNA MP-09-002-041-002/143
(BADGADI KHURD) 		1709002041NRG24170420230005041 17/04/2023 Keshkali 1709002041WL000391 Keshkali 00354 PUNB0659800 1547 1547 Processed 12/05/2023 649349516 Keshkali PUNJAB NATIONAL BANK(508568)
143 PANNA MP-09-002-041-002/143
(BADGADI KHURD) 		1709002041NRG24170420230005040 17/04/2023 Khiladi 1709002041WL000391 Khiladi 00354 PUNB0659800 1547 1547 Processed 12/05/2023 649349516 Khiladi PUNJAB NATIONAL BANK(508568)
144 PANNA MP-09-002-041-002/176
(BADGADI KHURD) 		1709002041NRG24170420230005044 17/04/2023 kanchan 1709002041WL000391 kanchan 00354 PUNB0659800 1547 1547 Processed 12/05/2023 649349516 kanchan UNION BANK OF INDIA(508500)
145 PANNA MP-09-002-041-002/176
(BADGADI KHURD) 		1709002041NRG24170420230005043 17/04/2023 santosh 1709002041WL000391 santosh 00354 PUNB0659800 1547 1547 Processed 12/05/2023 649349516 santosh PUNJAB NATIONAL BANK(508568)
146 PANNA MP-09-002-041-002/180
(BADGADI KHURD) 		1709002041NRG24170420230005049 17/04/2023 lodha 1709002041WL000391 lodha 00354 PUNB0659800 1547 1547 Processed 12/05/2023 649349516 lodha PUNJAB NATIONAL BANK(508568)
147 PANNA MP-09-002-041-002/198
(BADGADI KHURD) 		1709002041NRG24170420230005052 17/04/2023 reeta rani 1709002041WL000391 reeta rani 00354 PUNB0659800 1547 1547 Processed 12/05/2023 649349516 reetarani PUNJAB NATIONAL BANK(508568)
148 PANNA MP-09-002-041-003/156
(BADGADI KHURD) 		1709002041NRG24170420230005062 17/04/2023 nilima 1709002041WL000391 nilima 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 nilima PUNJAB NATIONAL BANK(508568)
149 PANNA MP-09-002-041-003/310
(BADGADI KHURD) 		1709002041NRG24170420230005063 17/04/2023 Asha 1709002041WL000391 Asha 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 Asha PUNJAB NATIONAL BANK(508568)
150 PANNA MP-09-002-041-003/314
(BADGADI KHURD) 		1709002041NRG24170420230005064 17/04/2023 rajendra 1709002041WL000391 rajendra 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 rajendra PUNJAB NATIONAL BANK(508568)
151 PANNA MP-09-002-041-003/328
(BADGADI KHURD) 		1709002041NRG24170420230005065 17/04/2023 gona 1709002041WL000391 gona 00354 PUNB0659800 1547 1547 Processed 12/05/2023 649349516 gona PUNJAB NATIONAL BANK(508568)
152 PANNA MP-09-002-041-003/336
(BADGADI KHURD) 		1709002041NRG24170420230005068 17/04/2023 parimal 1709002041WL000391 parimal 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 parimal PUNJAB NATIONAL BANK(508568)
153 PANNA MP-09-002-041-003/336
(BADGADI KHURD) 		1709002041NRG24170420230005069 17/04/2023 ranjana 1709002041WL000391 ranjana 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 ranjana PUNJAB NATIONAL BANK(508568)
154 PANNA MP-09-002-041-003/348
(BADGADI KHURD) 		1709002041NRG24170420230005073 17/04/2023 kalpana 1709002041WL000391 kalpana 00354 PUNB0659800 1547 1547 Processed 12/05/2023 649349516 kalpana PUNJAB NATIONAL BANK(508568)
155 PANNA MP-09-002-041-003/350
(BADGADI KHURD) 		1709002041NRG24170420230005076 17/04/2023 indrajeet 1709002041WL000391 indrajeet 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 indrajeet PUNJAB NATIONAL BANK(508568)
156 PANNA MP-09-002-041-003/358-A
(BADGADI KHURD) 		1709002041NRG24170420230005080 17/04/2023 ajay 1709002041WL000391 ajay 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 ajay PUNJAB NATIONAL BANK(508568)
157 PANNA MP-09-002-041-003/358-A
(BADGADI KHURD) 		1709002041NRG24170420230005081 17/04/2023 urmila 1709002041WL000391 urmila 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 urmila PUNJAB NATIONAL BANK(508568)
158 PANNA MP-09-002-041-003/363
(BADGADI KHURD) 		1709002041NRG24170420230005082 17/04/2023 chunna 1709002041WL000391 chunna 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 chunna PUNJAB NATIONAL BANK(508568)
159 PANNA MP-09-002-041-003/363
(BADGADI KHURD) 		1709002041NRG24170420230005083 17/04/2023 savitri 1709002041WL000391 savitri 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 savitri PUNJAB NATIONAL BANK(508568)
160 PANNA MP-09-002-041-003/371
(BADGADI KHURD) 		1709002041NRG24170420230005086 17/04/2023 pooja 1709002041WL000391 pooja 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 pooja PUNJAB NATIONAL BANK(508568)
161 PANNA MP-09-002-041-003/371
(BADGADI KHURD) 		1709002041NRG24170420230005085 17/04/2023 rajesh 1709002041WL000391 rajesh 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 rajesh PUNJAB NATIONAL BANK(508568)
162 PANNA MP-09-002-041-003/394
(BADGADI KHURD) 		1709002041NRG24170420230005089 17/04/2023 deepmala 1709002041WL000391 deepmala 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 deepmala PUNJAB NATIONAL BANK(508568)
163 PANNA MP-09-002-041-003/394
(BADGADI KHURD) 		1709002041NRG24170420230005090 17/04/2023 sukhranjan 1709002041WL000391 sukhranjan 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 sukhranjan MADHYANCHAL GRAMIN BANK(607232)
164 PANNA MP-09-002-041-003/407
(BADGADI KHURD) 		1709002041NRG24170420230005093 17/04/2023 amir 1709002041WL000391 amir 00354 PUNB0659800 1547 1547 Processed 12/05/2023 649349516 amir PUNJAB NATIONAL BANK(508568)
165 PANNA MP-09-002-041-003/407
(BADGADI KHURD) 		1709002041NRG24170420230005092 17/04/2023 vikram 1709002041WL000391 vikram 00354 PUNB0659800 1547 1547 Processed 12/05/2023 649349516 vikram PUNJAB NATIONAL BANK(508568)
166 PANNA MP-09-002-041-003/410
(BADGADI KHURD) 		1709002041NRG24170420230005095 17/04/2023 nirmal 1709002041WL000391 nirmal 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 nirmal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
167 PANNA MP-09-002-041-003/410
(BADGADI KHURD) 		1709002041NRG24170420230005094 17/04/2023 parakash 1709002041WL000391 parakash 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 parakash BANK OF INDIA(508505)
168 PANNA MP-09-002-041-003/412
(BADGADI KHURD) 		1709002041NRG24170420230005096 17/04/2023 mangal 1709002041WL000391 mangal 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 mangal PUNJAB NATIONAL BANK(508568)
169 PANNA MP-09-002-041-003/412
(BADGADI KHURD) 		1709002041NRG24170420230005097 17/04/2023 sankar 1709002041WL000391 sankar 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 sankar PUNJAB NATIONAL BANK(508568)
170 PANNA MP-09-002-041-003/415
(BADGADI KHURD) 		1709002041NRG24170420230005098 17/04/2023 mahadev 1709002041WL000391 mahadev 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 mahadev MADHYANCHAL GRAMIN BANK(607232)
171 PANNA MP-09-002-041-003/415
(BADGADI KHURD) 		1709002041NRG24170420230005099 17/04/2023 namita 1709002041WL000391 namita 00354 PUNB0659800 1105 1105 Processed 12/05/2023 649349516 namita PUNJAB NATIONAL BANK(508568)
172 PANNA MP-09-002-041-003/446
(BADGADI KHURD) 		1709002041NRG24170420230005100 17/04/2023 gorelal 1709002041WL000391 gorelal 00354 PUNB0659800 1547 1547 Processed 12/05/2023 649349516 gorelal MADHYANCHAL GRAMIN BANK(607232)
173 PANNA MP-09-002-041-003/446
(BADGADI KHURD) 		1709002041NRG24170420230005101 17/04/2023 sankhee 1709002041WL000391 sankhee 00354 PUNB0659800 1547 1547 Processed 12/05/2023 649349516 sankhee UCO BANK(607066)
174 PANNA MP-09-002-041-003/448
(BADGADI KHURD) 		1709002041NRG24170420230005104 17/04/2023 dipankar 1709002041WL000391 dipankar 00354 PUNB0659800 1547 1547 Processed 12/05/2023 649349516 dipankar PUNJAB NATIONAL BANK(508568)
175 PANNA MP-09-002-041-003/449
(BADGADI KHURD) 		1709002041NRG24170420230005105 17/04/2023 sameer 1709002041WL000391 sameer 00354 PUNB0659800 1547 1547 Processed 12/05/2023 649349516 sameer PUNJAB NATIONAL BANK(508568)
176 PANNA MP-09-002-041-003/449
(BADGADI KHURD) 		1709002041NRG24170420230005106 17/04/2023 tulsi 1709002041WL000391 tulsi 00354 PUNB0659800 1547 1547 Processed 13/05/2023 649349516 tulsi INDIAN BANK(607105)
177 PANNA MP-09-002-041-003/451
(BADGADI KHURD) 		1709002041NRG24170420230005108 17/04/2023 balai 1709002041WL000391 balai 00354 PUNB0659800 1547 1547 Processed 12/05/2023 649349516 balai STATE BANK OF INDIA(508548)
178 PANNA MP-09-002-041-003/451
(BADGADI KHURD) 		1709002041NRG24170420230005109 17/04/2023 champa 1709002041WL000391 champa 00354 PUNB0659800 1547 1547 Processed 12/05/2023 649349516 champa PUNJAB NATIONAL BANK(508568)
179 PANNA MP-09-002-041-003/452
(BADGADI KHURD) 		1709002041NRG24170420230005110 17/04/2023 pankaj 1709002041WL000391 pankaj 00354 PUNB0659800 1547 1547 Processed 12/05/2023 649349516 pankaj PUNJAB NATIONAL BANK(508568)
180 PANNA MP-09-002-041-003/452
(BADGADI KHURD) 		1709002041NRG24170420230005111 17/04/2023 veena 1709002041WL000391 veena 00354 PUNB0659800 1547 1547 Processed 12/05/2023 649349516 veena PUNJAB NATIONAL BANK(508568)
181 PANNA MP-09-002-041-003/454
(BADGADI KHURD) 		1709002041NRG24170420230005114 17/04/2023 rekha 1709002041WL000391 rekha 00354 PUNB0659800 1547 1547 Processed 12/05/2023 649349516 rekha PUNJAB NATIONAL BANK(508568)
182 PANNA MP-09-002-041-003/455
(BADGADI KHURD) 		1709002041NRG24170420230005115 17/04/2023 krishna 1709002041WL000391 krishna 00354 PUNB0659800 1547 1547 Processed 12/05/2023 649349516 krishna PUNJAB NATIONAL BANK(508568)
183 PANNA MP-09-002-041-003/455
(BADGADI KHURD) 		1709002041NRG24170420230005116 17/04/2023 rajeshwari 1709002041WL000391 rajeshwari 00354 PUNB0659800 1547 1547 Processed 12/05/2023 649349516 rajeshwari PUNJAB NATIONAL BANK(508568)
184 PANNA MP-09-002-041-003/456
(BADGADI KHURD) 		1709002041NRG24170420230005117 17/04/2023 pradeep 1709002041WL000391 pradeep 00354 PUNB0659800 1547 1547 Processed 12/05/2023 649349516 pradeep JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
185 PANNA MP-09-002-041-003/458
(BADGADI KHURD) 		1709002041NRG24170420230005120 17/04/2023 rinki 1709002041WL000391 rinki 00354 PUNB0659800 1547 1547 Processed 12/05/2023 649349516 rinki MADHYANCHAL GRAMIN BANK(607232)
186 PANNA MP-09-002-041-003/458
(BADGADI KHURD) 		1709002041NRG24170420230005119 17/04/2023 tarun 1709002041WL000391 tarun 00354 PUNB0659800 1547 1547 Processed 12/05/2023 649349516 tarun PUNJAB NATIONAL BANK(508568)
SubTotal 187187 187187
187 PANNA MP-09-002-037-001/31
(JAMUNHAI) 		1709002037NRG24170420230004632 17/04/2023 balram day 1709002037WL000354 balram day 00415 SBIN0000447 2652 2652 Processed 12/05/2023 649349516 balramday STATE BANK OF INDIA(508548)
188 PANNA MP-09-002-039-001/113
(SIRASWAHA) 		1709002039NRG24160420230004014 17/04/2023 RAMJI 1709002039WL000306 RAMJI 00415 SBIN0000447 1105 1105 Processed 12/05/2023 649349516 RAMJI PUNJAB NATIONAL BANK(508568)
189 PANNA MP-09-002-039-001/128
(SIRASWAHA) 		1709002039NRG24160420230004015 17/04/2023 NANHE LAL 1709002039WL000306 NANHE LAL 00415 SBIN0000447 1105 1105 Processed 12/05/2023 649349516 NANHELAL STATE BANK OF INDIA(508548)
190 PANNA MP-09-002-039-001/133
(SIRASWAHA) 		1709002039NRG24160420230004016 17/04/2023 Ramanandi 1709002039WL000306 Ramanandi 00415 SBIN0000447 1105 1105 Processed 12/05/2023 649349516 Ramanandi STATE BANK OF INDIA(508548)
191 PANNA MP-09-002-039-001/154
(SIRASWAHA) 		1709002039NRG24160420230004018 17/04/2023 Kamal 1709002039WL000306 Kamal 00415 SBIN0000447 1105 1105 Processed 12/05/2023 649349516 Kamal PUNJAB NATIONAL BANK(508568)
192 PANNA MP-09-002-039-001/154
(SIRASWAHA) 		1709002039NRG24160420230004017 17/04/2023 Kamal 1709002039WL000306 Kamal 00415 SBIN0000447 1105 1105 Processed 12/05/2023 649349516 Kamal STATE BANK OF INDIA(508548)
193 PANNA MP-09-002-039-001/175
(SIRASWAHA) 		1709002039NRG24160420230004020 17/04/2023 KISHORI 1709002039WL000306 KISHORI 00415 SBIN0000447 1105 1105 Processed 12/05/2023 649349516 KISHORI PUNJAB NATIONAL BANK(508568)
194 PANNA MP-09-002-039-001/175
(SIRASWAHA) 		1709002039NRG24160420230004019 17/04/2023 Kishori 1709002039WL000306 Kishori 00415 SBIN0000447 1105 1105 Processed 12/05/2023 649349516 Kishori PUNJAB NATIONAL BANK(508568)
195 PANNA MP-09-002-039-001/190
(SIRASWAHA) 		1709002039NRG24160420230004025 17/04/2023 Mahendra 1709002039WL000306 Mahendra 00415 SBIN0000447 1105 1105 Processed 12/05/2023 649349516 Mahendra MADHYANCHAL GRAMIN BANK(607232)
196 PANNA MP-09-002-039-001/279
(SIRASWAHA) 		1709002039NRG24160420230004027 17/04/2023 mahesh 1709002039WL000306 mahesh 00415 SBIN0000447 1105 1105 Processed 12/05/2023 649349516 mahesh STATE BANK OF INDIA(508548)
197 PANNA MP-09-002-039-001/326
(SIRASWAHA) 		1709002039NRG24160420230004030 17/04/2023 VINOD 1709002039WL000306 VINOD 00415 SBIN0000447 1105 1105 Processed 12/05/2023 649349516 VINOD PUNJAB NATIONAL BANK(508568)
198 PANNA MP-09-002-039-004/111-B
(SIRASWAHA) 		1709002039NRG24160420230004072 17/04/2023 prabhu 1709002039WL000306 prabhu 00415 SBIN0000447 1105 1105 Processed 12/05/2023 649349516 prabhu STATE BANK OF INDIA(508548)
199 PANNA MP-09-002-039-004/111-B
(SIRASWAHA) 		1709002039NRG24160420230004073 17/04/2023 vinod 1709002039WL000306 vinod 00415 SBIN0000447 1105 1105 Processed 12/05/2023 649349516 vinod PUNJAB NATIONAL BANK(508568)
200 PANNA MP-09-002-039-004/18
(SIRASWAHA) 		1709002039NRG24160420230004081 17/04/2023 SHANKAR 1709002039WL000306 SHANKAR 00415 SBIN0000447 1105 1105 Processed 12/05/2023 649349516 SHANKAR PUNJAB NATIONAL BANK(508568)
201 PANNA MP-09-002-039-004/18
(SIRASWAHA) 		1709002039NRG24160420230004080 17/04/2023 SHANKAR 1709002039WL000306 SHANKAR 00415 SBIN0000447 1105 1105 Processed 12/05/2023 649349516 SHANKAR STATE BANK OF INDIA(508548)
202 PANNA MP-09-002-039-004/18-A
(SIRASWAHA) 		1709002039NRG24160420230004082 17/04/2023 mitthu lal 1709002039WL000306 mitthu lal 00415 SBIN0000447 1105 1105 Processed 12/05/2023 649349516 mitthulal STATE BANK OF INDIA(508548)
203 PANNA MP-09-002-039-004/36
(SIRASWAHA) 		1709002039NRG24160420230004083 17/04/2023 JAGROOP 1709002039WL000306 JAGROOP 00415 SBIN0000447 1105 1105 Processed 12/05/2023 649349516 JAGROOP MADHYANCHAL GRAMIN BANK(607232)
204 PANNA MP-09-002-039-005/458
(SIRASWAHA) 		1709002039NRG24160420230004162 17/04/2023 anand 1709002039WL000306 anand 00415 SBIN0000447 1105 1105 Processed 12/05/2023 649349516 anand CENTRAL BANK OF INDIA(607115)
205 PANNA MP-09-002-039-005/468
(SIRASWAHA) 		1709002039NRG24160420230004177 17/04/2023 Babulal gond 1709002039WL000306 Babulal gond 00415 SBIN0000447 1105 1105 Processed 12/05/2023 649349516 Babulalgond STATE BANK OF INDIA(508548)
206 PANNA MP-09-002-039-005/472
(SIRASWAHA) 		1709002039NRG24160420230004185 17/04/2023 rajendra 1709002039WL000306 rajendra 00415 SBIN0000447 1105 1105 Processed 12/05/2023 649349516 rajendra ICICI BANK LTD(508534)
207 PANNA MP-09-002-039-005/472
(SIRASWAHA) 		1709002039NRG24160420230004184 17/04/2023 sandhya 1709002039WL000306 sandhya 00415 SBIN0000447 1105 1105 Processed 12/05/2023 649349516 sandhya STATE BANK OF INDIA(508548)
208 PANNA MP-09-002-040-001/669-A
(ITAWANKHAS) 		1709002040NRG24170420230004535 17/04/2023 CHHANGU LAL PATEL 1709002040WL000333 CHHANGU LAL PATEL 00415 SBIN0000447 442 442 Processed 12/05/2023 649349516 CHHANGULALPATEL STATE BANK OF INDIA(508548)
209 PANNA MP-09-002-040-001/675
(ITAWANKHAS) 		1709002040NRG24170420230004536 17/04/2023 ANIKET PAL 1709002040WL000333 ANIKET PAL 00415 SBIN0000447 442 442 Processed 12/05/2023 649349516 ANIKETPAL STATE BANK OF INDIA(508548)
210 PANNA MP-09-002-041-003/406
(BADGADI KHURD) 		1709002041NRG24170420230005091 17/04/2023 pravin 1709002041WL000391 pravin 00415 SBIN0000447 1547 1547 Processed 12/05/2023 649349516 pravin PUNJAB NATIONAL BANK(508568)
211 PANNA MP-09-002-041-003/450
(BADGADI KHURD) 		1709002041NRG24170420230005107 17/04/2023 balram 1709002041WL000391 balram 00415 SBIN0000447 1547 1547 Processed 12/05/2023 649349516 balram STATE BANK OF INDIA(508548)
SubTotal 28730 28730
212 PANNA MP-09-002-032-001/127
(MUTWAKALA) 		1709002032NRG24170420230005337 17/04/2023 badri ahirwar 1709002032WL000397 badri ahirwar 00415 SBIN0002845 1105 1105 Processed 12/05/2023 649349516 badriahirwar STATE BANK OF INDIA(508548)
213 PANNA MP-09-002-032-001/172
(MUTWAKALA) 		1709002032NRG24170420230005338 17/04/2023 NANNDI LAL 1709002032WL000397 NANNDI LAL 00415 SBIN0002845 1105 1105 Processed 12/05/2023 649349516 NANNDILAL STATE BANK OF INDIA(508548)
214 PANNA MP-09-002-032-001/183-A
(MUTWAKALA) 		1709002032NRG24170420230005339 17/04/2023 rajesh 1709002032WL000397 rajesh 00415 SBIN0002845 1105 1105 Processed 12/05/2023 649349516 rajesh STATE BANK OF INDIA(508548)
215 PANNA MP-09-002-032-002/13
(MUTWAKALA) 		1709002032NRG24170420230005340 17/04/2023 shiv prasad aadiwasi 1709002032WL000397 shiv prasad aadiwasi 00415 SBIN0002845 1105 1105 Processed 12/05/2023 649349516 shivprasadaadiwasi STATE BANK OF INDIA(508548)
216 PANNA MP-09-002-032-002/14
(MUTWAKALA) 		1709002032NRG24170420230005341 17/04/2023 rameshwar gond 1709002032WL000397 rameshwar gond 00415 SBIN0002845 1105 1105 Processed 12/05/2023 649349516 rameshwargond STATE BANK OF INDIA(508548)
217 PANNA MP-09-002-032-002/14
(MUTWAKALA) 		1709002032NRG24170420230005342 17/04/2023 sumitra gond 1709002032WL000397 sumitra gond 00415 SBIN0002845 1105 1105 Processed 12/05/2023 649349516 sumitragond STATE BANK OF INDIA(508548)
218 PANNA MP-09-002-032-002/15
(MUTWAKALA) 		1709002032NRG24170420230005343 17/04/2023 CHIDDI PRASAD PAL 1709002032WL000397 CHIDDI PRASAD PAL 00415 SBIN0002845 1105 1105 Processed 12/05/2023 649349516 CHIDDIPRASADPAL STATE BANK OF INDIA(508548)
219 PANNA MP-09-002-032-002/185
(MUTWAKALA) 		1709002032NRG24170420230005344 17/04/2023 bhudal pal 1709002032WL000397 bhudal pal 00415 SBIN0002845 1105 1105 Processed 12/05/2023 649349516 bhudalpal STATE BANK OF INDIA(508548)
220 PANNA MP-09-002-032-002/185
(MUTWAKALA) 		1709002032NRG24170420230005345 17/04/2023 usha pal 1709002032WL000397 usha pal 00415 SBIN0002845 1105 1105 Processed 12/05/2023 649349516 ushapal STATE BANK OF INDIA(508548)
221 PANNA MP-09-002-032-002/213
(MUTWAKALA) 		1709002032NRG24170420230005346 17/04/2023 darbari lal pal 1709002032WL000397 darbari lal pal 00415 SBIN0002845 1105 1105 Processed 12/05/2023 649349516 darbarilalpal STATE BANK OF INDIA(508548)
222 PANNA MP-09-002-032-002/213
(MUTWAKALA) 		1709002032NRG24170420230005347 17/04/2023 ratti bai pal 1709002032WL000397 ratti bai pal 00415 SBIN0002845 1105 1105 Processed 12/05/2023 649349516 rattibaipal STATE BANK OF INDIA(508548)
223 PANNA MP-09-002-032-002/230
(MUTWAKALA) 		1709002032NRG24170420230005348 17/04/2023 HEERA LAL PAL 1709002032WL000397 HEERA LAL PAL 00415 SBIN0002845 1105 1105 Processed 12/05/2023 649349516 HEERALALPAL STATE BANK OF INDIA(508548)
224 PANNA MP-09-002-032-002/231
(MUTWAKALA) 		1709002032NRG24170420230005349 17/04/2023 ramkushal 1709002032WL000397 ramkushal 00415 SBIN0002845 1105 1105 Processed 12/05/2023 649349516 ramkushal STATE BANK OF INDIA(508548)
225 PANNA MP-09-002-032-002/231
(MUTWAKALA) 		1709002032NRG24170420230005350 17/04/2023 saroj bai pal 1709002032WL000397 saroj bai pal 00415 SBIN0002845 1105 1105 Processed 12/05/2023 649349516 sarojbaipal STATE BANK OF INDIA(508548)
226 PANNA MP-09-002-032-002/26
(MUTWAKALA) 		1709002032NRG24170420230005352 17/04/2023 KUSUM GOUD 1709002032WL000397 KUSUM GOUD 00415 SBIN0002845 1105 1105 Processed 12/05/2023 649349516 KUSUMGOUD STATE BANK OF INDIA(508548)
227 PANNA MP-09-002-032-002/626
(MUTWAKALA) 		1709002032NRG24170420230005353 17/04/2023 bakhti gond 1709002032WL000397 bakhti gond 00415 SBIN0002845 1105 1105 Processed 12/05/2023 649349516 bakhtigond STATE BANK OF INDIA(508548)
228 PANNA MP-09-002-032-002/631
(MUTWAKALA) 		1709002032NRG24170420230005355 17/04/2023 pushpa pal 1709002032WL000397 pushpa pal 00415 SBIN0002845 884 884 Processed 12/05/2023 649349516 pushpapal STATE BANK OF INDIA(508548)
229 PANNA MP-09-002-032-002/631
(MUTWAKALA) 		1709002032NRG24170420230005354 17/04/2023 sandeep pal 1709002032WL000397 sandeep pal 00415 SBIN0002845 1105 1105 Processed 12/05/2023 649349516 sandeeppal STATE BANK OF INDIA(508548)
230 PANNA MP-09-002-032-002/86
(MUTWAKALA) 		1709002032NRG24170420230005356 17/04/2023 kamlesh pal 1709002032WL000397 kamlesh pal 00415 SBIN0002845 884 884 Processed 12/05/2023 649349516 kamleshpal STATE BANK OF INDIA(508548)
231 PANNA MP-09-002-032-002/91
(MUTWAKALA) 		1709002032NRG24170420230005357 17/04/2023 panna lal pal 1709002032WL000397 panna lal pal 00415 SBIN0002845 884 884 Processed 12/05/2023 649349516 pannalalpal STATE BANK OF INDIA(508548)
232 PANNA MP-09-002-058-002/241
(RANIGANJPURWA) 		1709002058NRG24170420230004369 17/04/2023 Shivkumari 1709002058WL000323 Shivkumari 00415 SBIN0002845 884 884 Processed 12/05/2023 649349516 Shivkumari STATE BANK OF INDIA(508548)
233 PANNA MP-09-002-058-002/268
(RANIGANJPURWA) 		1709002058NRG24170420230004370 17/04/2023 Manoj kumar Kushwaha 1709002058WL000323 Manoj kumar Kushwaha 00415 SBIN0002845 884 884 Processed 12/05/2023 649349516 ManojkumarKushwaha STATE BANK OF INDIA(508548)
234 PANNA MP-09-002-058-002/303
(RANIGANJPURWA) 		1709002058NRG24170420230004373 17/04/2023 Pasuniya kushwaha 1709002058WL000323 Pasuniya kushwaha 00415 SBIN0002845 884 884 Processed 12/05/2023 649349516 Pasuniyakushwaha STATE BANK OF INDIA(508548)
235 PANNA MP-09-002-068-001/16
(GOLHIPATHAK) 		1709002068NRG24170420230005125 17/04/2023 milan kori 1709002068WL000392 milan kori 00415 SBIN0002845 663 663 Processed 12/05/2023 649349516 milankori STATE BANK OF INDIA(508548)
236 PANNA MP-09-002-068-001/54
(GOLHIPATHAK) 		1709002068NRG24170420230005825 17/04/2023 RAM TIRATH PANDEY 1709002068WL000421 RAM TIRATH PANDEY 00415 SBIN0002845 1105 1105 Processed 12/05/2023 649349516 RAMTIRATHPANDEY STATE BANK OF INDIA(508548)
237 PANNA MP-09-002-068-001/54
(GOLHIPATHAK) 		1709002068NRG24170420230005824 17/04/2023 RAM TIRATH PANDEY 1709002068WL000421 RAM TIRATH PANDEY 00415 SBIN0002845 1105 1105 Processed 12/05/2023 649349516 RAMTIRATHPANDEY STATE BANK OF INDIA(508548)
238 PANNA MP-09-002-068-003/28
(GOLHIPATHAK) 		1709002068NRG24170420230005126 17/04/2023 PHOOLA BAI 1709002068WL000392 PHOOLA BAI 00415 SBIN0002845 1326 1326 Processed 12/05/2023 649349516 PHOOLABAI BANK OF BARODA(606985)
SubTotal 28288 28288
239 PANNA MP-09-002-058-002/231
(RANIGANJPURWA) 		1709002058NRG24170420230004365 17/04/2023 ANIL KUMAR 1709002058WL000323 ANIL KUMAR 00415 SBIN0003262 884 884 Processed 12/05/2023 649349516 ANILKUMAR BANK OF BARODA(606985)
240 PANNA MP-09-002-058-002/231
(RANIGANJPURWA) 		1709002058NRG24170420230004366 17/04/2023 SHAKUNTALA 1709002058WL000323 SHAKUNTALA 00415 SBIN0003262 884 884 Processed 12/05/2023 649349516 SHAKUNTALA BANK OF BARODA(606985)
241 PANNA MP-09-002-058-002/238
(RANIGANJPURWA) 		1709002058NRG24170420230004367 17/04/2023 MAHENDRAKUMAR 1709002058WL000323 MAHENDRAKUMAR 00415 SBIN0003262 884 884 Processed 12/05/2023 649349516 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
242 PANNA MP-09-002-058-002/241
(RANIGANJPURWA) 		1709002058NRG24170420230004368 17/04/2023 EESHVAR DEEN 1709002058WL000323 EESHVAR DEEN 00415 SBIN0003262 884 884 Processed 12/05/2023 649349516 EESHVARDEEN BANK OF BARODA(606985)
243 PANNA MP-09-002-058-002/66-A
(RANIGANJPURWA) 		1709002058NRG24170420230004376 17/04/2023 Prakash 1709002058WL000323 Prakash 00415 SBIN0003262 663 663 Processed 12/05/2023 649349516 Prakash STATE BANK OF INDIA(508548)
244 PANNA MP-09-002-058-002/79
(RANIGANJPURWA) 		1709002058NRG24170420230004377 17/04/2023 Rajbhan kushwaha 1709002058WL000323 Rajbhan kushwaha 00415 SBIN0003262 663 663 Processed 12/05/2023 649349516 Rajbhankushwaha STATE BANK OF INDIA(508548)
SubTotal 4862 4862
245 PANNA MP-09-002-001-001/143
(LALAR) 		1709002001NRG24170420230004332 17/04/2023 binayak singh 1709002001WL000321 binayak singh 00415 SBIN0030436 442 442 Processed 12/05/2023 649349516 binayaksingh STATE BANK OF INDIA(508548)
246 PANNA MP-09-002-009-001/129-A
(JARDHOBA) 		1709002009NRG24170420230004845 17/04/2023 KALLU 1709002009WL000380 KALLU 00415 SBIN0030436 1326 1326 Processed 12/05/2023 649349516 KALLU STATE BANK OF INDIA(508548)
247 PANNA MP-09-002-009-001/129-B
(JARDHOBA) 		1709002009NRG24170420230004846 17/04/2023 ANNATRAM 1709002009WL000380 ANNATRAM 00415 SBIN0030436 1326 1326 Processed 12/05/2023 649349516 ANNATRAM STATE BANK OF INDIA(508548)
248 PANNA MP-09-002-009-001/131
(JARDHOBA) 		1709002009NRG24170420230004847 17/04/2023 RAJENDRA SHIVHARE 1709002009WL000380 RAJENDRA SHIVHARE 00415 SBIN0030436 1326 1326 Processed 12/05/2023 649349516 RAJENDRASHIVHARE STATE BANK OF INDIA(508548)
249 PANNA MP-09-002-009-001/146-B
(JARDHOBA) 		1709002009NRG24170420230004848 17/04/2023 LAKHAN SINGH 1709002009WL000380 LAKHAN SINGH 00415 SBIN0030436 1326 1326 Processed 12/05/2023 649349516 LAKHANSINGH STATE BANK OF INDIA(508548)
250 PANNA MP-09-002-009-001/15
(JARDHOBA) 		1709002009NRG24170420230004849 17/04/2023 MANGAL GAUD 1709002009WL000380 MANGAL GAUD 00415 SBIN0030436 1326 1326 Processed 12/05/2023 649349516 MANGALGAUD STATE BANK OF INDIA(508548)
251 PANNA MP-09-002-009-001/165-C
(JARDHOBA) 		1709002009NRG24170420230004851 17/04/2023 Shyam Singh 1709002009WL000380 Shyam Singh 00415 SBIN0030436 1326 1326 Processed 12/05/2023 649349516 ShyamSingh UNION BANK OF INDIA(508500)
252 PANNA MP-09-002-009-001/172-A
(JARDHOBA) 		1709002009NRG24170420230004852 17/04/2023 JAGDEESH SHIVHARE 1709002009WL000380 JAGDEESH SHIVHARE 00415 SBIN0030436 1326 1326 Processed 12/05/2023 649349516 JAGDEESHSHIVHARE STATE BANK OF INDIA(508548)
253 PANNA MP-09-002-009-001/26
(JARDHOBA) 		1709002009NRG24170420230004853 17/04/2023 RAMSEWAK 1709002009WL000380 RAMSEWAK 00415 SBIN0030436 1326 1326 Processed 12/05/2023 649349516 RAMSEWAK STATE BANK OF INDIA(508548)
254 PANNA MP-09-002-009-001/343
(JARDHOBA) 		1709002009NRG24170420230004854 17/04/2023 Rupa 1709002009WL000380 Rupa 00415 SBIN0030436 1326 1326 Processed 12/05/2023 649349516 Rupa CENTRAL BANK OF INDIA(607115)
255 PANNA MP-09-002-009-001/351
(JARDHOBA) 		1709002009NRG24170420230004855 17/04/2023 phagunia gond 1709002009WL000380 phagunia gond 00415 SBIN0030436 1326 1326 Processed 12/05/2023 649349516 phaguniagond STATE BANK OF INDIA(508548)
256 PANNA MP-09-002-009-001/354
(JARDHOBA) 		1709002009NRG24170420230004856 17/04/2023 SANKI GAUD 1709002009WL000380 SANKI GAUD 00415 SBIN0030436 1326 1326 Processed 12/05/2023 649349516 SANKIGAUD STATE BANK OF INDIA(508548)
257 PANNA MP-09-002-009-001/60
(JARDHOBA) 		1709002009NRG24170420230004860 17/04/2023 PAN BAI 1709002009WL000380 PAN BAI 00415 SBIN0030436 1326 1326 Processed 12/05/2023 649349516 PANBAI STATE BANK OF INDIA(508548)
258 PANNA MP-09-002-039-004/114
(SIRASWAHA) 		1709002039NRG24160420230004074 17/04/2023 bhagbhandas 1709002039WL000306 bhagbhandas 00415 SBIN0030436 1105 1105 Processed 12/05/2023 649349516 bhagbhandas STATE BANK OF INDIA(508548)
259 PANNA MP-09-002-040-001/664
(ITAWANKHAS) 		1709002040NRG24170420230004533 17/04/2023 NARAYAN PATEL 1709002040WL000333 NARAYAN PATEL 00415 SBIN0030436 408 408 Processed 12/05/2023 649349516 NARAYANPATEL STATE BANK OF INDIA(508548)
SubTotal 17867 17867
260 PANNA MP-09-002-025-001/156
(KUDAR) 		1709002025NRG24160420230004012 17/04/2023 Kalash 1709002025WL000305 Kalash 00415 SBIN0031285 1547 1547 Processed 12/05/2023 649349516 Kalash STATE BANK OF INDIA(508548)
261 PANNA MP-09-002-025-001/167
(KUDAR) 		1709002025NRG24160420230004013 17/04/2023 Ramlakhan 1709002025WL000305 Ramlakhan 00415 SBIN0031285 1547 1547 Rejected 12/05/2023 649349516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
262 PANNA MP-09-002-014-001/168-C
(BARBASPURA) 		1709002014NRG24160420230004270 17/04/2023 RAJNI 1709002014WL000311 RAJNI 00462 UCBA0003161 1547 1547 Processed 12/05/2023 649349516 RAJNI UCO BANK(607066)
263 PANNA MP-09-002-014-001/234-B
(BARBASPURA) 		1709002014NRG24160420230004269 17/04/2023 Kesha ahirwar 1709002014WL000310 Kesha ahirwar 00462 UCBA0003161 1547 1547 Processed 12/05/2023 649349516 Keshaahirwar PUNJAB NATIONAL BANK(508568)
264 PANNA MP-09-002-040-001/687
(ITAWANKHAS) 		1709002040NRG24170420230004539 17/04/2023 HISABILAL PATEL 1709002040WL000333 HISABILAL PATEL 00462 UCBA0003161 442 442 Processed 12/05/2023 649349516 HISABILALPATEL UCO BANK(607066)
SubTotal 3536 3536
265 PANNA MP-09-002-009-001/354
(JARDHOBA) 		1709002009NRG24170420230004857 17/04/2023 PRITAM GOND 1709002009WL000380 PRITAM GOND 00468 UBIN0563706 1326 1326 Processed 12/05/2023 649349516 PRITAMGOND UNION BANK OF INDIA(508500)
266 PANNA MP-09-002-009-001/36-D
(JARDHOBA) 		1709002009NRG24170420230004858 17/04/2023 SAROJ GOND 1709002009WL000380 SAROJ GOND 00468 UBIN0563706 1326 1326 Processed 12/05/2023 649349516 SAROJGOND UNION BANK OF INDIA(508500)
267 PANNA MP-09-002-009-004/508
(JARDHOBA) 		1709002009NRG24170420230004844 17/04/2023 KUMBHKARAN GAUD 1709002009WL000379 KUMBHKARAN GAUD 00468 UBIN0563706 2210 2210 Processed 12/05/2023 649349516 KUMBHKARANGAUD UNION BANK OF INDIA(508500)
268 PANNA MP-09-002-039-005/472-A
(SIRASWAHA) 		1709002039NRG24160420230004186 17/04/2023 Ashis kumar 1709002039WL000306 Ashis kumar 00468 UBIN0563706 1105 1105 Processed 12/05/2023 649349516 Ashiskumar UCO BANK(607066)
SubTotal 5967 5967
269 PANNA MP-09-002-019-001/800
(BARACHH) 		1709002019NRG24170420230004396 17/04/2023 RAJBAHADUR 1709002019WL000325 RAJBAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649349516 RAJBAHADUR STATE BANK OF INDIA(508548)
270 PANNA MP-09-002-039-001/335
(SIRASWAHA) 		1709002039NRG24160420230004032 17/04/2023 kalpana 1709002039WL000306 kalpana 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 kalpana MADHYANCHAL GRAMIN BANK(607232)
271 PANNA MP-09-002-039-001/335
(SIRASWAHA) 		1709002039NRG24160420230004031 17/04/2023 vinit 1709002039WL000306 vinit 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 vinit INDUSIND BANK(607189)
272 PANNA MP-09-002-039-001/339
(SIRASWAHA) 		1709002039NRG24160420230004034 17/04/2023 vinod omre 1709002039WL000306 vinod omre 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 vinodomre MADHYANCHAL GRAMIN BANK(607232)
273 PANNA MP-09-002-039-001/339
(SIRASWAHA) 		1709002039NRG24160420230004033 17/04/2023 vinod omre 1709002039WL000306 vinod omre 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 649349516 vinodomre FINO PAYMENTS BANK LTD(608001)
274 PANNA MP-09-002-039-001/343
(SIRASWAHA) 		1709002039NRG24160420230004035 17/04/2023 jageswar 1709002039WL000306 jageswar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 jageswar STATE BANK OF INDIA(508548)
275 PANNA MP-09-002-039-001/343
(SIRASWAHA) 		1709002039NRG24160420230004036 17/04/2023 sumitra 1709002039WL000306 sumitra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 sumitra STATE BANK OF INDIA(508548)
276 PANNA MP-09-002-039-002/126
(SIRASWAHA) 		1709002039NRG24160420230004040 17/04/2023 Chotelal 1709002039WL000306 Chotelal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 Chotelal MADHYANCHAL GRAMIN BANK(607232)
277 PANNA MP-09-002-039-002/126
(SIRASWAHA) 		1709002039NRG24160420230004041 17/04/2023 Cnotelal 1709002039WL000306 Cnotelal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 Cnotelal MADHYANCHAL GRAMIN BANK(607232)
278 PANNA MP-09-002-039-002/301
(SIRASWAHA) 		1709002039NRG24160420230004042 17/04/2023 babulal 1709002039WL000306 babulal 00602 SBIN0RRMBGB 1105 1105 Rejected 12/05/2023 649349516 A/c Blocked or Frozen
279 PANNA MP-09-002-039-002/301
(SIRASWAHA) 		1709002039NRG24160420230004043 17/04/2023 bisraniya 1709002039WL000306 bisraniya 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 bisraniya PUNJAB NATIONAL BANK(508568)
280 PANNA MP-09-002-039-002/306
(SIRASWAHA) 		1709002039NRG24160420230004049 17/04/2023 rajkumar 1709002039WL000306 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 rajkumar MADHYANCHAL GRAMIN BANK(607232)
281 PANNA MP-09-002-039-002/316
(SIRASWAHA) 		1709002039NRG24160420230004053 17/04/2023 Dasso 1709002039WL000306 Dasso 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 Dasso MADHYANCHAL GRAMIN BANK(607232)
282 PANNA MP-09-002-039-002/317
(SIRASWAHA) 		1709002039NRG24160420230004054 17/04/2023 Punna 1709002039WL000306 Punna 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 Punna MADHYANCHAL GRAMIN BANK(607232)
283 PANNA MP-09-002-039-002/321
(SIRASWAHA) 		1709002039NRG24160420230004056 17/04/2023 Paishani kori 1709002039WL000306 Paishani kori 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 Paishanikori CENTRAL BANK OF INDIA(607115)
284 PANNA MP-09-002-039-002/321-A
(SIRASWAHA) 		1709002039NRG24160420230004057 17/04/2023 Sangeeta 1709002039WL000306 Sangeeta 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
285 PANNA MP-09-002-039-002/7
(SIRASWAHA) 		1709002039NRG24160420230004058 17/04/2023 BANDI 1709002039WL000306 BANDI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 BANDI STATE BANK OF INDIA(508548)
286 PANNA MP-09-002-039-004/109
(SIRASWAHA) 		1709002039NRG24160420230004068 17/04/2023 Siyarani 1709002039WL000306 Siyarani 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 Siyarani STATE BANK OF INDIA(508548)
287 PANNA MP-09-002-039-004/117
(SIRASWAHA) 		1709002039NRG24160420230004078 17/04/2023 kamla 1709002039WL000306 kamla 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 kamla AXIS BANK(607153)
288 PANNA MP-09-002-039-004/117
(SIRASWAHA) 		1709002039NRG24160420230004077 17/04/2023 shakuntala 1709002039WL000306 shakuntala 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 shakuntala MADHYANCHAL GRAMIN BANK(607232)
289 PANNA MP-09-002-039-005/185
(SIRASWAHA) 		1709002039NRG24160420230004089 17/04/2023 kajal 1709002039WL000306 kajal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 kajal PUNJAB NATIONAL BANK(508568)
290 PANNA MP-09-002-039-005/185
(SIRASWAHA) 		1709002039NRG24160420230004088 17/04/2023 surendr 1709002039WL000306 surendr 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 surendr MADHYANCHAL GRAMIN BANK(607232)
291 PANNA MP-09-002-039-005/409
(SIRASWAHA) 		1709002039NRG24160420230004094 17/04/2023 shanti 1709002039WL000306 shanti 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 shanti MADHYANCHAL GRAMIN BANK(607232)
292 PANNA MP-09-002-039-005/412
(SIRASWAHA) 		1709002039NRG24160420230004098 17/04/2023 mahendra 1709002039WL000306 mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 mahendra MADHYANCHAL GRAMIN BANK(607232)
293 PANNA MP-09-002-039-005/412
(SIRASWAHA) 		1709002039NRG24160420230004099 17/04/2023 sudha 1709002039WL000306 sudha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 sudha PUNJAB NATIONAL BANK(508568)
294 PANNA MP-09-002-039-005/414-B
(SIRASWAHA) 		1709002039NRG24160420230004103 17/04/2023 Bhaiyaram gond 1709002039WL000306 Bhaiyaram gond 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 649349516 Bhaiyaramgond FINO PAYMENTS BANK LTD(608001)
295 PANNA MP-09-002-039-005/416-B
(SIRASWAHA) 		1709002039NRG24160420230004108 17/04/2023 rajpaty 1709002039WL000306 rajpaty 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 649349516 rajpaty INDIAN BANK(607105)
296 PANNA MP-09-002-039-005/416-B
(SIRASWAHA) 		1709002039NRG24160420230004107 17/04/2023 uttam 1709002039WL000306 uttam 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 649349516 uttam INDIAN BANK(607105)
297 PANNA MP-09-002-039-005/418
(SIRASWAHA) 		1709002039NRG24160420230004109 17/04/2023 shanti 1709002039WL000306 shanti 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 shanti PUNJAB NATIONAL BANK(508568)
298 PANNA MP-09-002-039-005/418-A
(SIRASWAHA) 		1709002039NRG24160420230004110 17/04/2023 ramkesh 1709002039WL000306 ramkesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 ramkesh PUNJAB NATIONAL BANK(508568)
299 PANNA MP-09-002-039-005/421
(SIRASWAHA) 		1709002039NRG24160420230004119 17/04/2023 baluva gond 1709002039WL000306 baluva gond 00602 SBIN0RRMBGB 1105 1105 Rejected 12/05/2023 649349516 Account reached maximum Debit/Credit limit set on account by Bank
300 PANNA MP-09-002-039-005/421
(SIRASWAHA) 		1709002039NRG24160420230004120 17/04/2023 surji gond 1709002039WL000306 surji gond 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 surjigond MADHYANCHAL GRAMIN BANK(607232)
301 PANNA MP-09-002-039-005/423
(SIRASWAHA) 		1709002039NRG24160420230004123 17/04/2023 lali gond 1709002039WL000306 lali gond 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 laligond PUNJAB NATIONAL BANK(508568)
302 PANNA MP-09-002-039-005/423
(SIRASWAHA) 		1709002039NRG24160420230004122 17/04/2023 prakash gond 1709002039WL000306 prakash gond 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 prakashgond MADHYANCHAL GRAMIN BANK(607232)
303 PANNA MP-09-002-039-005/426
(SIRASWAHA) 		1709002039NRG24160420230004127 17/04/2023 meenu gond 1709002039WL000306 meenu gond 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 meenugond STATE BANK OF INDIA(508548)
304 PANNA MP-09-002-039-005/427
(SIRASWAHA) 		1709002039NRG24160420230004128 17/04/2023 ram bai gond 1709002039WL000306 ram bai gond 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 rambaigond PUNJAB NATIONAL BANK(508568)
305 PANNA MP-09-002-039-005/434
(SIRASWAHA) 		1709002039NRG24160420230004139 17/04/2023 suresh gond 1709002039WL000306 suresh gond 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 sureshgond PUNJAB NATIONAL BANK(508568)
306 PANNA MP-09-002-039-005/449
(SIRASWAHA) 		1709002039NRG24160420230004154 17/04/2023 geeta 1709002039WL000306 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 geeta MADHYANCHAL GRAMIN BANK(607232)
307 PANNA MP-09-002-039-005/449-A
(SIRASWAHA) 		1709002039NRG24160420230004155 17/04/2023 shri ram 1709002039WL000306 shri ram 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 shriram MADHYANCHAL GRAMIN BANK(607232)
308 PANNA MP-09-002-039-005/453
(SIRASWAHA) 		1709002039NRG24160420230004157 17/04/2023 kuresha 1709002039WL000306 kuresha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 kuresha PUNJAB NATIONAL BANK(508568)
309 PANNA MP-09-002-039-005/462
(SIRASWAHA) 		1709002039NRG24160420230004168 17/04/2023 santosh 1709002039WL000306 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 santosh PUNJAB NATIONAL BANK(508568)
310 PANNA MP-09-002-039-005/465
(SIRASWAHA) 		1709002039NRG24160420230004170 17/04/2023 chanda 1709002039WL000306 chanda 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 chanda CENTRAL BANK OF INDIA(607115)
311 PANNA MP-09-002-039-005/466-B
(SIRASWAHA) 		1709002039NRG24160420230004173 17/04/2023 rajesh 1709002039WL000306 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 rajesh MADHYANCHAL GRAMIN BANK(607232)
312 PANNA MP-09-002-039-005/467
(SIRASWAHA) 		1709002039NRG24160420230004175 17/04/2023 patiya 1709002039WL000306 patiya 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 patiya MADHYANCHAL GRAMIN BANK(607232)
313 PANNA MP-09-002-039-005/468
(SIRASWAHA) 		1709002039NRG24160420230004178 17/04/2023 mindiya 1709002039WL000306 mindiya 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 mindiya MADHYANCHAL GRAMIN BANK(607232)
314 PANNA MP-09-002-039-005/469
(SIRASWAHA) 		1709002039NRG24160420230004180 17/04/2023 Chhanga 1709002039WL000306 Chhanga 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 Chhanga PUNJAB NATIONAL BANK(508568)
315 PANNA MP-09-002-041-002/174
(BADGADI KHURD) 		1709002041NRG24170420230005042 17/04/2023 puspa 1709002041WL000391 puspa 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649349516 puspa BANK OF BARODA(606985)
316 PANNA MP-09-002-041-003/124-A
(BADGADI KHURD) 		1709002041NRG24170420230005054 17/04/2023 Nepal 1709002041WL000391 Nepal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 Nepal PUNJAB NATIONAL BANK(508568)
317 PANNA MP-09-002-041-003/124-A
(BADGADI KHURD) 		1709002041NRG24170420230005053 17/04/2023 Nepal 1709002041WL000391 Nepal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 Nepal CENTRAL BANK OF INDIA(607115)
318 PANNA MP-09-002-041-003/126
(BADGADI KHURD) 		1709002041NRG24170420230005056 17/04/2023 Nirmal 1709002041WL000391 Nirmal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 Nirmal MADHYANCHAL GRAMIN BANK(607232)
319 PANNA MP-09-002-041-003/126
(BADGADI KHURD) 		1709002041NRG24170420230005055 17/04/2023 Nirmal 1709002041WL000391 Nirmal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 Nirmal MADHYANCHAL GRAMIN BANK(607232)
320 PANNA MP-09-002-041-003/142-B
(BADGADI KHURD) 		1709002041NRG24170420230005058 17/04/2023 deepu 1709002041WL000391 deepu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 deepu MADHYANCHAL GRAMIN BANK(607232)
321 PANNA MP-09-002-041-003/151-A
(BADGADI KHURD) 		1709002041NRG24170420230005060 17/04/2023 Shushank 1709002041WL000391 Shushank 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 Shushank PUNJAB NATIONAL BANK(508568)
322 PANNA MP-09-002-041-003/151-A
(BADGADI KHURD) 		1709002041NRG24170420230005059 17/04/2023 Shushank 1709002041WL000391 Shushank 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 Shushank IDBI BANK(607095)
323 PANNA MP-09-002-041-003/156
(BADGADI KHURD) 		1709002041NRG24170420230005061 17/04/2023 Chitranjan 1709002041WL000391 Chitranjan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 Chitranjan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
324 PANNA MP-09-002-041-003/334
(BADGADI KHURD) 		1709002041NRG24170420230005067 17/04/2023 doli 1709002041WL000391 doli 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 doli MADHYANCHAL GRAMIN BANK(607232)
325 PANNA MP-09-002-041-003/334
(BADGADI KHURD) 		1709002041NRG24170420230005066 17/04/2023 pran 1709002041WL000391 pran 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 pran MADHYANCHAL GRAMIN BANK(607232)
326 PANNA MP-09-002-041-003/342
(BADGADI KHURD) 		1709002041NRG24170420230005072 17/04/2023 arti 1709002041WL000391 arti 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 649349516 arti INDIAN BANK(607105)
327 PANNA MP-09-002-041-003/342
(BADGADI KHURD) 		1709002041NRG24170420230005071 17/04/2023 dheerend 1709002041WL000391 dheerend 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649349516 dheerend PUNJAB NATIONAL BANK(508568)
328 PANNA MP-09-002-041-003/349
(BADGADI KHURD) 		1709002041NRG24170420230005075 17/04/2023 punam 1709002041WL000391 punam 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649349516 punam MADHYANCHAL GRAMIN BANK(607232)
329 PANNA MP-09-002-041-003/349
(BADGADI KHURD) 		1709002041NRG24170420230005074 17/04/2023 rajkumar 1709002041WL000391 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649349516 rajkumar PUNJAB NATIONAL BANK(508568)
330 PANNA MP-09-002-041-003/350
(BADGADI KHURD) 		1709002041NRG24170420230005077 17/04/2023 tijiya 1709002041WL000391 tijiya 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 tijiya MADHYANCHAL GRAMIN BANK(607232)
331 PANNA MP-09-002-041-003/357
(BADGADI KHURD) 		1709002041NRG24170420230005079 17/04/2023 karuna 1709002041WL000391 karuna 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 karuna MADHYANCHAL GRAMIN BANK(607232)
332 PANNA MP-09-002-041-003/357
(BADGADI KHURD) 		1709002041NRG24170420230005078 17/04/2023 rakesh 1709002041WL000391 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 rakesh MADHYANCHAL GRAMIN BANK(607232)
333 PANNA MP-09-002-041-003/372
(BADGADI KHURD) 		1709002041NRG24170420230005088 17/04/2023 dipti 1709002041WL000391 dipti 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 dipti PUNJAB NATIONAL BANK(508568)
334 PANNA MP-09-002-041-003/372
(BADGADI KHURD) 		1709002041NRG24170420230005087 17/04/2023 shankar 1709002041WL000391 shankar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349516 shankar STATE BANK OF INDIA(508548)
335 PANNA MP-09-002-041-003/447
(BADGADI KHURD) 		1709002041NRG24170420230005103 17/04/2023 babita 1709002041WL000391 babita 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649349516 babita PUNJAB NATIONAL BANK(508568)
336 PANNA MP-09-002-041-003/447
(BADGADI KHURD) 		1709002041NRG24170420230005102 17/04/2023 pradeep 1709002041WL000391 pradeep 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649349516 pradeep PUNJAB NATIONAL BANK(508568)
337 PANNA MP-09-002-041-003/453
(BADGADI KHURD) 		1709002041NRG24170420230005113 17/04/2023 minti 1709002041WL000391 minti 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649349516 minti PUNJAB NATIONAL BANK(508568)
338 PANNA MP-09-002-041-003/453
(BADGADI KHURD) 		1709002041NRG24170420230005112 17/04/2023 nimai 1709002041WL000391 nimai 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649349516 nimai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
339 PANNA MP-09-002-041-003/457
(BADGADI KHURD) 		1709002041NRG24170420230005118 17/04/2023 shanti 1709002041WL000391 shanti 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649349516 shanti MADHYANCHAL GRAMIN BANK(607232)
340 PANNA MP-09-002-041-004/384
(BADGADI KHURD) 		1709002041NRG24170420230005124 17/04/2023 mulam 1709002041WL000391 mulam 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649349516 mulam MADHYANCHAL GRAMIN BANK(607232)
341 PANNA MP-09-002-041-004/384
(BADGADI KHURD) 		1709002041NRG24170420230005123 17/04/2023 shivnarayan 1709002041WL000391 shivnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649349516 shivnarayan PUNJAB NATIONAL BANK(508568)
SubTotal 86190 86190
Total 405739 405739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_170423APB_FTO_10776 Bank of Baroda BARB0PANNAX PANNA 6188
2 PANNA MP1709002_170423APB_FTO_10776 Bank of India BKID0009443 PANNA 1326
3 PANNA MP1709002_170423APB_FTO_10776 Canara Bank CNRB0004114 PANNA 3536
4 PANNA MP1709002_170423APB_FTO_10776 Central Bank Of India CBIN0282158 PANNA 2618
5 PANNA MP1709002_170423APB_FTO_10776 Indian Bank IDIB000P566 PANNA 26350
6 PANNA MP1709002_170423APB_FTO_10776 Punjab National Bank PUNB0659800 PANNA M P 187187
7 PANNA MP1709002_170423APB_FTO_10776 State Bank of India SBIN0000447 PANNA 28730
8 PANNA MP1709002_170423APB_FTO_10776 State Bank of India SBIN0002845 DEVENDRANAGAR 28288
9 PANNA MP1709002_170423APB_FTO_10776 State Bank of India SBIN0003262 KAKARHATI 4199
10 PANNA MP1709002_170423APB_FTO_10776 State Bank of India SBIN0003262 Kakrahti 663
11 PANNA MP1709002_170423APB_FTO_10776 State Bank of India SBIN0030436 GANESH MARKET, PANNA 17867
12 PANNA MP1709002_170423APB_FTO_10776 State Bank of India SBIN0031285 PANNA 3094
13 PANNA MP1709002_170423APB_FTO_10776 UCO Bank UCBA0003161 Panna 3536
14 PANNA MP1709002_170423APB_FTO_10776 Union Bank of India UBIN0563706 PANNA 5967
15 PANNA MP1709002_170423APB_FTO_10776 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1326
16 PANNA MP1709002_170423APB_FTO_10776 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 84864

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