Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:39:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_300623APB_FTO_138332
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-09-002-005-001/733
(MADALA) 		1709002000NRG24300620230164549 30/06/2023 DEEPENDRA KUMAR YADAV 1709002WL013094 DEEPENDRA KUMAR YADAV 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 DEEPENDRAKUMARYADAV BANK OF BARODA(606985)
2 PANNA MP-09-002-005-001/734
(MADALA) 		1709002000NRG24300620230164550 30/06/2023 RAMESH YADAV 1709002WL013094 RAMESH YADAV 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 RAMESHYADAV BANK OF BARODA(606985)
3 PANNA MP-09-002-005-001/734-A
(MADALA) 		1709002000NRG24300620230164551 30/06/2023 DEEPAK YADAV 1709002WL013094 DEEPAK YADAV 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 DEEPAKYADAV BANK OF BARODA(606985)
4 PANNA MP-09-002-005-001/735
(MADALA) 		1709002000NRG24300620230164552 30/06/2023 RAJJAN YADAV 1709002WL013094 RAJJAN YADAV 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 RAJJANYADAV BANK OF BARODA(606985)
5 PANNA MP-09-002-005-001/736
(MADALA) 		1709002000NRG24300620230164553 30/06/2023 SANJAY YADAV 1709002WL013094 SANJAY YADAV 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 SANJAYYADAV BANK OF BARODA(606985)
6 PANNA MP-09-002-009-001/136-B
(JARDHOBA) 		1709002000NRG24300620230164567 30/06/2023 NIMMA YADAV 1709002WL013094 NIMMA YADAV 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 NIMMAYADAV BANK OF BARODA(606985)
7 PANNA MP-09-002-009-001/216-B
(JARDHOBA) 		1709002000NRG24300620230164586 30/06/2023 SUSHEELA DWIVEDI 1709002WL013094 SUSHEELA DWIVEDI 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 SUSHEELADWIVEDI STATE BANK OF INDIA(508548)
8 PANNA MP-09-002-031-001/40-A
(SAKARIYA) 		1709002031NRG24300620230164334 30/06/2023 HALKI BAI 1709002031WL013086 HALKI BAI 00045 BARB0PANNAX 1547 1547 Processed 11/07/2023 800169876 HALKIBAI BANK OF BARODA(606985)
9 PANNA MP-09-002-055-001/119
(RANIPURA) 		1709002055NRG24290620230163692 30/06/2023 DEVENDR 1709002055WL013037 DEVENDR 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 DEVENDR BANK OF BARODA(606985)
10 PANNA MP-09-002-055-001/12
(RANIPURA) 		1709002055NRG24290620230163693 30/06/2023 BHAROSI LAL 1709002055WL013037 BHAROSI LAL 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 BHAROSILAL BANK OF BARODA(606985)
11 PANNA MP-09-002-055-001/128-C
(RANIPURA) 		1709002055NRG24290620230163695 30/06/2023 SURENDRA 1709002055WL013037 SURENDRA 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 SURENDRA STATE BANK OF INDIA(508548)
12 PANNA MP-09-002-055-001/13
(RANIPURA) 		1709002055NRG24290620230163696 30/06/2023 SAMAJI LAL 1709002055WL013037 SAMAJI LAL 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 SAMAJILAL BANK OF BARODA(606985)
13 PANNA MP-09-002-055-001/135-A
(RANIPURA) 		1709002055NRG24290620230163698 30/06/2023 Ajay Kushwaha 1709002055WL013037 Ajay Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 AjayKushwaha BANK OF BARODA(606985)
14 PANNA MP-09-002-055-001/192
(RANIPURA) 		1709002055NRG24290620230163700 30/06/2023 KAMLA 1709002055WL013037 KAMLA 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 KAMLA BANK OF BARODA(606985)
15 PANNA MP-09-002-055-001/195-B
(RANIPURA) 		1709002055NRG24290620230163701 30/06/2023 RAJENDRA 1709002055WL013037 RAJENDRA 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 RAJENDRA STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-055-001/201-D
(RANIPURA) 		1709002055NRG24290620230163703 30/06/2023 vijay 1709002055WL013037 vijay 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 vijay BANK OF BARODA(606985)
17 PANNA MP-09-002-055-001/202-A
(RANIPURA) 		1709002055NRG24290620230163704 30/06/2023 bandna 1709002055WL013037 bandna 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 bandna STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-055-001/22
(RANIPURA) 		1709002055NRG24290620230163706 30/06/2023 SANTLAL 1709002055WL013037 SANTLAL 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 SANTLAL BANK OF BARODA(606985)
19 PANNA MP-09-002-055-001/238
(RANIPURA) 		1709002055NRG24290620230163710 30/06/2023 Natthulal Kushwaha 1709002055WL013037 Natthulal Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 NatthulalKushwaha BANK OF BARODA(606985)
20 PANNA MP-09-002-055-001/241
(RANIPURA) 		1709002055NRG24290620230163711 30/06/2023 ramlagan 1709002055WL013037 ramlagan 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 ramlagan BANK OF BARODA(606985)
21 PANNA MP-09-002-055-001/242-A
(RANIPURA) 		1709002055NRG24290620230163712 30/06/2023 SHILENDRA 1709002055WL013037 SHILENDRA 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 SHILENDRA BANK OF BARODA(606985)
22 PANNA MP-09-002-055-001/269
(RANIPURA) 		1709002055NRG24290620230163714 30/06/2023 SHIVKUMAR 1709002055WL013037 SHIVKUMAR 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 SHIVKUMAR BANK OF BARODA(606985)
23 PANNA MP-09-002-055-001/333-D
(RANIPURA) 		1709002055NRG24290620230163716 30/06/2023 BALRAM 1709002055WL013037 BALRAM 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 BALRAM BANK OF BARODA(606985)
24 PANNA MP-09-002-055-001/334-B
(RANIPURA) 		1709002055NRG24290620230163717 30/06/2023 LAKHAN 1709002055WL013037 LAKHAN 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 LAKHAN BANK OF BARODA(606985)
25 PANNA MP-09-002-055-001/335-B
(RANIPURA) 		1709002055NRG24290620230163718 30/06/2023 SURESH 1709002055WL013037 SURESH 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 SURESH BANK OF BARODA(606985)
26 PANNA MP-09-002-055-001/336-C
(RANIPURA) 		1709002055NRG24290620230163719 30/06/2023 RAJLALAN 1709002055WL013037 RAJLALAN 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 RAJLALAN BANK OF BARODA(606985)
27 PANNA MP-09-002-055-001/347
(RANIPURA) 		1709002055NRG24290620230163722 30/06/2023 ANAND 1709002055WL013037 ANAND 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 ANAND BANK OF BARODA(606985)
28 PANNA MP-09-002-055-001/348
(RANIPURA) 		1709002055NRG24290620230163723 30/06/2023 PAWAN 1709002055WL013037 PAWAN 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 PAWAN BANK OF BARODA(606985)
29 PANNA MP-09-002-055-001/350
(RANIPURA) 		1709002055NRG24290620230163724 30/06/2023 SHANKAR 1709002055WL013037 SHANKAR 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 SHANKAR BANK OF BARODA(606985)
30 PANNA MP-09-002-055-001/353
(RANIPURA) 		1709002055NRG24290620230163725 30/06/2023 SANTLAL 1709002055WL013037 SANTLAL 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 SANTLAL BANK OF BARODA(606985)
31 PANNA MP-09-002-055-001/355
(RANIPURA) 		1709002055NRG24290620230163726 30/06/2023 BHAGIRATH 1709002055WL013037 BHAGIRATH 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 BHAGIRATH BANK OF BARODA(606985)
32 PANNA MP-09-002-055-001/356
(RANIPURA) 		1709002055NRG24290620230163727 30/06/2023 rajendra 1709002055WL013037 rajendra 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 rajendra STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-055-001/36-A
(RANIPURA) 		1709002055NRG24290620230163729 30/06/2023 RAMBAHORI 1709002055WL013037 RAMBAHORI 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 RAMBAHORI BANK OF BARODA(606985)
34 PANNA MP-09-002-055-001/37-A
(RANIPURA) 		1709002055NRG24290620230163730 30/06/2023 SIYARAM KUSHWAHA 1709002055WL013037 SIYARAM KUSHWAHA 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 SIYARAMKUSHWAHA BANK OF BARODA(606985)
35 PANNA MP-09-002-055-001/64
(RANIPURA) 		1709002055NRG24290620230163732 30/06/2023 JAHAR LAL 1709002055WL013037 JAHAR LAL 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 JAHARLAL BANK OF BARODA(606985)
36 PANNA MP-09-002-055-001/68
(RANIPURA) 		1709002055NRG24290620230163734 30/06/2023 RAMSAJIVAN 1709002055WL013037 RAMSAJIVAN 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 RAMSAJIVAN BANK OF BARODA(606985)
37 PANNA MP-09-002-055-001/69-A
(RANIPURA) 		1709002055NRG24290620230163735 30/06/2023 MUKHESH 1709002055WL013037 MUKHESH 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 MUKHESH BANK OF BARODA(606985)
38 PANNA MP-09-002-055-001/7-C
(RANIPURA) 		1709002055NRG24290620230163737 30/06/2023 sanjaykushwaha 1709002055WL013037 sanjaykushwaha 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 sanjaykushwaha BANK OF BARODA(606985)
39 PANNA MP-09-002-055-001/78-D
(RANIPURA) 		1709002055NRG24290620230163741 30/06/2023 ramnaresh 1709002055WL013037 ramnaresh 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 ramnaresh BANK OF BARODA(606985)
40 PANNA MP-09-002-055-002/100-A
(RANIPURA) 		1709002055NRG24290620230163744 30/06/2023 bhoori 1709002055WL013037 bhoori 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 bhoori BANK OF BARODA(606985)
41 PANNA MP-09-002-055-002/100-B
(RANIPURA) 		1709002055NRG24290620230163745 30/06/2023 ramnath 1709002055WL013037 ramnath 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 ramnath BARODA GUJARAT GRAMIN BANK(606995)
42 PANNA MP-09-002-055-002/100-C
(RANIPURA) 		1709002055NRG24290620230163746 30/06/2023 manju 1709002055WL013037 manju 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 manju BANK OF BARODA(606985)
43 PANNA MP-09-002-055-002/101-D
(RANIPURA) 		1709002055NRG24290620230163747 30/06/2023 mahendra 1709002055WL013037 mahendra 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 mahendra STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-055-002/102-B
(RANIPURA) 		1709002055NRG24290620230163748 30/06/2023 rajendra 1709002055WL013037 rajendra 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 rajendra BANK OF BARODA(606985)
45 PANNA MP-09-002-055-002/121
(RANIPURA) 		1709002055NRG24290620230163749 30/06/2023 RAM DEEN 1709002055WL013037 RAM DEEN 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 RAMDEEN BANK OF BARODA(606985)
46 PANNA MP-09-002-055-002/145
(RANIPURA) 		1709002055NRG24290620230163750 30/06/2023 LALJEE 1709002055WL013037 LALJEE 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 LALJEE BANK OF BARODA(606985)
47 PANNA MP-09-002-055-002/167-A
(RANIPURA) 		1709002055NRG24290620230163751 30/06/2023 PREMA 1709002055WL013037 PREMA 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 PREMA BANK OF BARODA(606985)
48 PANNA MP-09-002-055-002/168-A
(RANIPURA) 		1709002055NRG24290620230163752 30/06/2023 KALKA 1709002055WL013037 KALKA 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 KALKA BANK OF BARODA(606985)
49 PANNA MP-09-002-055-002/45
(RANIPURA) 		1709002055NRG24290620230163756 30/06/2023 chirojilal 1709002055WL013037 chirojilal 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 chirojilal STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-055-002/56-C
(RANIPURA) 		1709002055NRG24290620230163757 30/06/2023 KALI 1709002055WL013037 KALI 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 KALI BANK OF BARODA(606985)
51 PANNA MP-09-002-055-002/69-A
(RANIPURA) 		1709002055NRG24290620230163759 30/06/2023 HARPRASAD 1709002055WL013037 HARPRASAD 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 HARPRASAD BANK OF BARODA(606985)
52 PANNA MP-09-002-055-002/87
(RANIPURA) 		1709002055NRG24290620230163760 30/06/2023 PALOOTA 1709002055WL013037 PALOOTA 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 PALOOTA BANK OF BARODA(606985)
53 PANNA MP-09-002-055-002/90-A
(RANIPURA) 		1709002055NRG24290620230163761 30/06/2023 GEETA CHAUDHARI 1709002055WL013037 GEETA CHAUDHARI 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 GEETACHAUDHARI BANK OF BARODA(606985)
54 PANNA MP-09-002-055-003/109-C
(RANIPURA) 		1709002055NRG24290620230163765 30/06/2023 dhaniram 1709002055WL013037 dhaniram 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 dhaniram BANK OF BARODA(606985)
55 PANNA MP-09-002-055-003/30-A
(RANIPURA) 		1709002055NRG24290620230163766 30/06/2023 RAM KUMAR 1709002055WL013037 RAM KUMAR 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 RAMKUMAR BANK OF BARODA(606985)
56 PANNA MP-09-002-058-002/104
(RANIGANJPURWA) 		1709002058NRG24300620230164072 30/06/2023 Usha 1709002058WL013052 Usha 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 Usha BANK OF BARODA(606985)
57 PANNA MP-09-002-058-002/154
(RANIGANJPURWA) 		1709002058NRG24300620230164077 30/06/2023 Prakash Kushwaha 1709002058WL013052 Prakash Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 PrakashKushwaha JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
58 PANNA MP-09-002-058-002/154
(RANIGANJPURWA) 		1709002058NRG24300620230164078 30/06/2023 Rani 1709002058WL013052 Rani 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 Rani BANK OF BARODA(606985)
59 PANNA MP-09-002-058-002/161
(RANIGANJPURWA) 		1709002058NRG24300620230164079 30/06/2023 Randheer singh 1709002058WL013052 Randheer singh 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 Randheersingh BANK OF BARODA(606985)
60 PANNA MP-09-002-058-002/161-B
(RANIGANJPURWA) 		1709002058NRG24300620230164080 30/06/2023 Karan Singh 1709002058WL013052 Karan Singh 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 KaranSingh BANK OF BARODA(606985)
61 PANNA MP-09-002-058-002/17-A
(RANIGANJPURWA) 		1709002058NRG24300620230164082 30/06/2023 Ramkali 1709002058WL013052 Ramkali 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 Ramkali BANK OF BARODA(606985)
62 PANNA MP-09-002-058-002/17-A
(RANIGANJPURWA) 		1709002058NRG24300620230164083 30/06/2023 Ramkishun 1709002058WL013052 Ramkishun 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 Ramkishun STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-058-002/170
(RANIGANJPURWA) 		1709002058NRG24300620230164085 30/06/2023 Mamta Kushwaha 1709002058WL013052 Mamta Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 MamtaKushwaha BANK OF BARODA(606985)
64 PANNA MP-09-002-058-002/170
(RANIGANJPURWA) 		1709002058NRG24300620230164084 30/06/2023 Ramesh Kumar Kushwaha 1709002058WL013052 Ramesh Kumar Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 RameshKumarKushwaha STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-058-002/19-A
(RANIGANJPURWA) 		1709002058NRG24300620230164086 30/06/2023 Kamal kishor 1709002058WL013052 Kamal kishor 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 Kamalkishor BANK OF BARODA(606985)
66 PANNA MP-09-002-058-002/21-B
(RANIGANJPURWA) 		1709002058NRG24300620230164088 30/06/2023 Om Prakash 1709002058WL013052 Om Prakash 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 OmPrakash STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-058-002/21-B
(RANIGANJPURWA) 		1709002058NRG24300620230164087 30/06/2023 Om Prakash 1709002058WL013052 Om Prakash 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 OmPrakash STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-058-002/223
(RANIGANJPURWA) 		1709002058NRG24300620230164089 30/06/2023 Rajkishor 1709002058WL013052 Rajkishor 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 Rajkishor BANK OF BARODA(606985)
69 PANNA MP-09-002-058-002/256
(RANIGANJPURWA) 		1709002058NRG24300620230164098 30/06/2023 Ashish Kumar Kushwaha 1709002058WL013052 Ashish Kumar Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 AshishKumarKushwaha STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-058-002/259
(RANIGANJPURWA) 		1709002058NRG24300620230164099 30/06/2023 Ramesh kushwaha 1709002058WL013052 Ramesh kushwaha 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 Rameshkushwaha BANK OF BARODA(606985)
71 PANNA MP-09-002-058-002/261
(RANIGANJPURWA) 		1709002058NRG24300620230164101 30/06/2023 karuna kushwaha 1709002058WL013052 karuna kushwaha 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 karunakushwaha STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-058-002/261
(RANIGANJPURWA) 		1709002058NRG24300620230164100 30/06/2023 santos kumar kushwah 1709002058WL013052 santos kumar kushwah 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 santoskumarkushwah BANK OF BARODA(606985)
73 PANNA MP-09-002-058-002/262
(RANIGANJPURWA) 		1709002058NRG24300620230164102 30/06/2023 Rajkumari pal 1709002058WL013052 Rajkumari pal 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 Rajkumaripal BANK OF BARODA(606985)
74 PANNA MP-09-002-058-002/267
(RANIGANJPURWA) 		1709002058NRG24300620230164104 30/06/2023 Bandana Kushwaha 1709002058WL013052 Bandana Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 BandanaKushwaha STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-058-002/267
(RANIGANJPURWA) 		1709002058NRG24300620230164103 30/06/2023 Vinod Kumar Kushwaha 1709002058WL013052 Vinod Kumar Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 VinodKumarKushwaha STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-058-002/268
(RANIGANJPURWA) 		1709002058NRG24300620230164106 30/06/2023 Animal Kushwaha 1709002058WL013052 Animal Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 AnimalKushwaha BANK OF BARODA(606985)
77 PANNA MP-09-002-058-002/271
(RANIGANJPURWA) 		1709002058NRG24300620230164107 30/06/2023 Ajay kushwaha 1709002058WL013052 Ajay kushwaha 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 Ajaykushwaha BANK OF BARODA(606985)
78 PANNA MP-09-002-058-002/273
(RANIGANJPURWA) 		1709002058NRG24300620230164108 30/06/2023 Pramod 1709002058WL013052 Pramod 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 Pramod BANK OF BARODA(606985)
79 PANNA MP-09-002-058-002/273
(RANIGANJPURWA) 		1709002058NRG24300620230164109 30/06/2023 Roshani 1709002058WL013052 Roshani 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 Roshani BANK OF BARODA(606985)
80 PANNA MP-09-002-058-002/281
(RANIGANJPURWA) 		1709002058NRG24300620230164110 30/06/2023 kausal prasad kushwaha 1709002058WL013052 kausal prasad kushwaha 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 kausalprasadkushwaha BANK OF BARODA(606985)
81 PANNA MP-09-002-058-002/281
(RANIGANJPURWA) 		1709002058NRG24300620230164111 30/06/2023 Nirmala kushwaha 1709002058WL013052 Nirmala kushwaha 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 Nirmalakushwaha BANK OF BARODA(606985)
82 PANNA MP-09-002-058-002/287
(RANIGANJPURWA) 		1709002058NRG24300620230164112 30/06/2023 Anil kumar 1709002058WL013052 Anil kumar 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 Anilkumar STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-058-002/287
(RANIGANJPURWA) 		1709002058NRG24300620230164113 30/06/2023 Mithlesh 1709002058WL013052 Mithlesh 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 Mithlesh STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-058-002/301
(RANIGANJPURWA) 		1709002058NRG24300620230164116 30/06/2023 Jeetendra 1709002058WL013052 Jeetendra 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 Jeetendra BANK OF BARODA(606985)
85 PANNA MP-09-002-058-002/304
(RANIGANJPURWA) 		1709002058NRG24300620230164118 30/06/2023 Arti Devi 1709002058WL013052 Arti Devi 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 ArtiDevi BANK OF BARODA(606985)
86 PANNA MP-09-002-058-002/304
(RANIGANJPURWA) 		1709002058NRG24300620230164117 30/06/2023 Ashish 1709002058WL013052 Ashish 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 Ashish BANK OF BARODA(606985)
87 PANNA MP-09-002-058-002/47
(RANIGANJPURWA) 		1709002058NRG24300620230164119 30/06/2023 MUNNA 1709002058WL013052 MUNNA 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 MUNNA STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-058-002/49
(RANIGANJPURWA) 		1709002058NRG24300620230164123 30/06/2023 Bharat Kushwaha 1709002058WL013052 Bharat Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 BharatKushwaha BANK OF BARODA(606985)
89 PANNA MP-09-002-058-002/69
(RANIGANJPURWA) 		1709002058NRG24300620230164124 30/06/2023 JAMUNA 1709002058WL013052 JAMUNA 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 JAMUNA BANK OF BARODA(606985)
90 PANNA MP-09-002-062-002/6
(DADWARIYA) 		1709002062NRG24300620230164064 30/06/2023 PRABHU 1709002062WL013050 PRABHU 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 800169876 PRABHU BANK OF BARODA(606985)
91 PANNA MP-09-002-065-001/103-A
(RAJAPUR) 		1709002065NRG24300620230163895 30/06/2023 Angad Singh 1709002065WL013044 Angad Singh 00045 BARB0PANNAX 884 884 Processed 11/07/2023 800169876 AngadSingh STATE BANK OF INDIA(508548)
SubTotal 120445 120445
92 PANNA MP-09-002-005-001/185-C
(MADALA) 		1709002000NRG24300620230164533 30/06/2023 DEVENDRA KUMAR KHANGAR 1709002WL013094 DEVENDRA KUMAR KHANGAR 00048 BKID0009443 1326 1326 Processed 11/07/2023 800169876 DEVENDRAKUMARKHANGAR BANK OF INDIA(508505)
93 PANNA MP-09-002-005-001/726
(MADALA) 		1709002000NRG24300620230164545 30/06/2023 NEERAJ OMRE 1709002WL013094 NEERAJ OMRE 00048 BKID0009443 1326 1326 Processed 11/07/2023 800169876 NEERAJOMRE INDIA POST PAYMENTS BANK LIMITED(508528)
94 PANNA MP-09-002-005-001/744
(MADALA) 		1709002000NRG24300620230164557 30/06/2023 RAJESH RAIKWAR 1709002WL013094 RAJESH RAIKWAR 00048 BKID0009443 1326 1326 Processed 11/07/2023 800169876 RAJESHRAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
95 PANNA MP-09-002-009-001/134-A
(JARDHOBA) 		1709002000NRG24300620230164564 30/06/2023 Vikash 1709002WL013094 Vikash 00048 BKID0009443 1326 1326 Processed 11/07/2023 800169876 Vikash UNION BANK OF INDIA(508500)
96 PANNA MP-09-002-009-001/157
(JARDHOBA) 		1709002000NRG24300620230164571 30/06/2023 LALATA BAI VISHWKARMA 1709002WL013094 LALATA BAI VISHWKARMA 00048 BKID0009443 1326 1326 Processed 11/07/2023 800169876 LALATABAIVISHWKARMA BANK OF INDIA(508505)
97 PANNA MP-09-002-009-001/185-A
(JARDHOBA) 		1709002000NRG24300620230164578 30/06/2023 DHARMENDRA KUMAR VISHWAKARMA 1709002WL013094 DHARMENDRA KUMAR VISHWAKARMA 00048 BKID0009443 1326 1326 Processed 11/07/2023 800169876 DHARMENDRAKUMARVISHWAKARMA BANK OF INDIA(508505)
98 PANNA MP-09-002-009-001/188-B
(JARDHOBA) 		1709002000NRG24300620230164579 30/06/2023 MUKESH VISHWAKARMA 1709002WL013094 MUKESH VISHWAKARMA 00048 BKID0009443 1326 1326 Processed 11/07/2023 800169876 MUKESHVISHWAKARMA BANK OF INDIA(508505)
99 PANNA MP-09-002-009-001/188-C
(JARDHOBA) 		1709002000NRG24300620230164580 30/06/2023 RAKESH KUMAR 1709002WL013094 RAKESH KUMAR 00048 BKID0009443 1326 1326 Processed 11/07/2023 800169876 RAKESHKUMAR BANK OF INDIA(508505)
100 PANNA MP-09-002-009-001/225
(JARDHOBA) 		1709002000NRG24300620230164590 30/06/2023 GEETA BAI SHIVHARE 1709002WL013094 GEETA BAI SHIVHARE 00048 BKID0009443 1326 1326 Processed 11/07/2023 800169876 GEETABAISHIVHARE BANK OF INDIA(508505)
101 PANNA MP-09-002-009-001/378
(JARDHOBA) 		1709002000NRG24300620230164591 30/06/2023 SADA RANI RAJGOUND 1709002WL013094 SADA RANI RAJGOUND 00048 BKID0009443 1326 1326 Processed 11/07/2023 800169876 SADARANIRAJGOUND BANK OF INDIA(508505)
102 PANNA MP-09-002-009-001/458
(JARDHOBA) 		1709002000NRG24300620230164593 30/06/2023 RAJJEE BAI 1709002WL013094 RAJJEE BAI 00048 BKID0009443 1326 1326 Processed 11/07/2023 800169876 RAJJEEBAI BANK OF INDIA(508505)
SubTotal 14586 14586
103 PANNA MP-09-002-005-001/716
(MADALA) 		1709002000NRG24300620230164542 30/06/2023 RAMSHRI PRAJAPATI 1709002WL013094 RAMSHRI PRAJAPATI 00051 MAHB0001882 1326 1326 Processed 11/07/2023 800169876 RAMSHRIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
104 PANNA MP-09-002-005-001/720
(MADALA) 		1709002000NRG24300620230164544 30/06/2023 SHYAMLAL PAL 1709002WL013094 SHYAMLAL PAL 00051 MAHB0001882 1326 1326 Processed 11/07/2023 800169876 SHYAMLALPAL STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-005-001/727
(MADALA) 		1709002000NRG24300620230164546 30/06/2023 BADRI PRASAD OMRE 1709002WL013094 BADRI PRASAD OMRE 00051 MAHB0001882 1326 1326 Processed 11/07/2023 800169876 BADRIPRASADOMRE INDIA POST PAYMENTS BANK LIMITED(508528)
106 PANNA MP-09-002-005-001/730
(MADALA) 		1709002000NRG24300620230164548 30/06/2023 RAKESH KHILAIYA PRAJAPATI 1709002WL013094 RAKESH KHILAIYA PRAJAPATI 00051 MAHB0001882 1326 1326 Processed 11/07/2023 800169876 RAKESHKHILAIYAPRAJAPATI BANK OF MAHARASHTRA(607387)
107 PANNA MP-09-002-005-001/754
(MADALA) 		1709002000NRG24300620230164559 30/06/2023 MAKHAN PRAJAPATI 1709002WL013094 MAKHAN PRAJAPATI 00051 MAHB0001882 1326 1326 Processed 11/07/2023 800169876 MAKHANPRAJAPATI BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
108 PANNA MP-09-002-005-001/226-C
(MADALA) 		1709002000NRG24300620230164537 30/06/2023 ANIL PAL 1709002WL013094 ANIL PAL 00078 CNRB0004114 1326 1326 Processed 11/07/2023 800169876 ANILPAL AIRTEL PAYMENTS BANK LIMITED(990288)
109 PANNA MP-09-002-005-001/488
(MADALA) 		1709002000NRG24300620230164538 30/06/2023 RADHA AHIRWAR 1709002WL013094 RADHA AHIRWAR 00078 CNRB0004114 1326 1326 Processed 11/07/2023 800169876 RADHAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 PANNA MP-09-002-019-001/239
(BARACHH) 		1709002019NRG24290620230160475 30/06/2023 Narend Kumar 1709002019WL012835 Narend Kumar 00078 CNRB0004114 1326 1326 Processed 11/07/2023 800169876 NarendKumar STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-080-001/376
(MAKARANTGANJ) 		1709002000NRG24300620230164608 30/06/2023 DARVARI 1709002WL013094 DARVARI 00078 CNRB0004114 1326 1326 Processed 11/07/2023 800169876 DARVARI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 5304 5304
112 PANNA MP-09-002-041-003/370
(BADGADI KHURD) 		1709002041NRG24300620230164012 30/06/2023 krisna 1709002041WL013049 krisna 00089 CBIN0282158 1547 1547 Processed 11/07/2023 800169876 krisna JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
113 PANNA MP-09-002-041-003/480
(BADGADI KHURD) 		1709002041NRG24300620230164048 30/06/2023 ranjan 1709002041WL013049 ranjan 00089 CBIN0282158 1547 1547 Processed 11/07/2023 800169876 ranjan BANK OF INDIA(508505)
114 PANNA MP-09-002-041-003/480
(BADGADI KHURD) 		1709002041NRG24300620230164049 30/06/2023 rinki 1709002041WL013049 rinki 00089 CBIN0282158 1547 1547 Processed 12/07/2023 800169876 rinki CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
115 PANNA MP-09-002-061-001/115
(KHAPTAHA) 		1709002061NRG24300620230164185 30/06/2023 Rajendra 1709002061WL013069 Rajendra 00176 IDIB000D585 1547 1547 Processed 11/07/2023 800169876 Rajendra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
116 PANNA MP-09-002-061-001/157-B
(KHAPTAHA) 		1709002061NRG24300620230164190 30/06/2023 Indrapaal 1709002061WL013069 Indrapaal 00176 IDIB000D585 1547 1547 Processed 11/07/2023 800169876 Indrapaal INDIAN BANK(607105)
117 PANNA MP-09-002-065-001/103
(RAJAPUR) 		1709002065NRG24300620230163892 30/06/2023 beeru pal 1709002065WL013044 beeru pal 00176 IDIB000D585 884 884 Processed 11/07/2023 800169876 beerupal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
118 PANNA MP-09-002-080-001/472
(MAKARANTGANJ) 		1709002000NRG24300620230164610 30/06/2023 Paramlal 1709002WL013094 Paramlal 00176 IDIB000G650 1326 1326 Processed 11/07/2023 800169876 Paramlal INDIAN BANK(607105)
SubTotal 1326 1326
119 PANNA MP-09-002-061-001/161
(KHAPTAHA) 		1709002061NRG24300620230164194 30/06/2023 Sakhi bai 1709002061WL013069 Sakhi bai 00176 IDIB000P566 1547 1547 Processed 11/07/2023 800169876 Sakhibai INDIAN BANK(607105)
SubTotal 1547 1547
120 PANNA MP-09-002-005-001/746-D
(MADALA) 		1709002000NRG24300620230164558 30/06/2023 Umesh Rai 1709002WL013094 Umesh Rai 00354 PUNB0659800 1326 1326 Processed 11/07/2023 800169876 UmeshRai STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-041-002/14
(BADGADI KHURD) 		1709002041NRG24300620230163994 30/06/2023 Parmlal 1709002041WL013049 Parmlal 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 Parmlal PUNJAB NATIONAL BANK(508568)
122 PANNA MP-09-002-041-002/14
(BADGADI KHURD) 		1709002041NRG24300620230163995 30/06/2023 Sumitra 1709002041WL013049 Sumitra 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 Sumitra PUNJAB NATIONAL BANK(508568)
123 PANNA MP-09-002-041-002/140
(BADGADI KHURD) 		1709002041NRG24300620230163997 30/06/2023 kallu 1709002041WL013049 kallu 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 kallu PUNJAB NATIONAL BANK(508568)
124 PANNA MP-09-002-041-002/162
(BADGADI KHURD) 		1709002041NRG24300620230163999 30/06/2023 shakuntala 1709002041WL013049 shakuntala 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 shakuntala PUNJAB NATIONAL BANK(508568)
125 PANNA MP-09-002-041-002/162
(BADGADI KHURD) 		1709002041NRG24300620230163998 30/06/2023 sukhlal 1709002041WL013049 sukhlal 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 sukhlal PUNJAB NATIONAL BANK(508568)
126 PANNA MP-09-002-041-002/201
(BADGADI KHURD) 		1709002041NRG24300620230164001 30/06/2023 anita 1709002041WL013049 anita 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 anita INDIAN OVERSEAS BANK(508541)
127 PANNA MP-09-002-041-002/201
(BADGADI KHURD) 		1709002041NRG24300620230164000 30/06/2023 taps 1709002041WL013049 taps 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 taps BANK OF BARODA(606985)
128 PANNA MP-09-002-041-003/315
(BADGADI KHURD) 		1709002041NRG24300620230164003 30/06/2023 Amal 1709002041WL013049 Amal 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 Amal PUNJAB NATIONAL BANK(508568)
129 PANNA MP-09-002-041-003/315
(BADGADI KHURD) 		1709002041NRG24300620230164004 30/06/2023 Chhaya 1709002041WL013049 Chhaya 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 Chhaya PUNJAB NATIONAL BANK(508568)
130 PANNA MP-09-002-041-003/348
(BADGADI KHURD) 		1709002041NRG24300620230164008 30/06/2023 kalpana 1709002041WL013049 kalpana 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 kalpana PUNJAB NATIONAL BANK(508568)
131 PANNA MP-09-002-041-003/353
(BADGADI KHURD) 		1709002041NRG24300620230164009 30/06/2023 sumati 1709002041WL013049 sumati 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 sumati PUNJAB NATIONAL BANK(508568)
132 PANNA MP-09-002-041-003/448
(BADGADI KHURD) 		1709002041NRG24300620230164013 30/06/2023 dipankar 1709002041WL013049 dipankar 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 dipankar PUNJAB NATIONAL BANK(508568)
133 PANNA MP-09-002-041-003/456
(BADGADI KHURD) 		1709002041NRG24300620230164015 30/06/2023 pradeep 1709002041WL013049 pradeep 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 pradeep JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
134 PANNA MP-09-002-041-003/460
(BADGADI KHURD) 		1709002041NRG24300620230164017 30/06/2023 govind 1709002041WL013049 govind 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 govind MADHYANCHAL GRAMIN BANK(607232)
135 PANNA MP-09-002-041-003/460
(BADGADI KHURD) 		1709002041NRG24300620230164018 30/06/2023 namita 1709002041WL013049 namita 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 namita AIRTEL PAYMENTS BANK LIMITED(990288)
136 PANNA MP-09-002-041-003/461
(BADGADI KHURD) 		1709002041NRG24300620230164020 30/06/2023 sangita 1709002041WL013049 sangita 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 sangita PUNJAB NATIONAL BANK(508568)
137 PANNA MP-09-002-041-003/461
(BADGADI KHURD) 		1709002041NRG24300620230164019 30/06/2023 suranjan 1709002041WL013049 suranjan 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 suranjan MADHYANCHAL GRAMIN BANK(607232)
138 PANNA MP-09-002-041-003/463
(BADGADI KHURD) 		1709002041NRG24300620230164022 30/06/2023 jamuna 1709002041WL013049 jamuna 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 jamuna STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-041-003/463
(BADGADI KHURD) 		1709002041NRG24300620230164021 30/06/2023 yudhisthir 1709002041WL013049 yudhisthir 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 yudhisthir IDFC BANK LIMITED(608117)
140 PANNA MP-09-002-041-003/464
(BADGADI KHURD) 		1709002041NRG24300620230164024 30/06/2023 radha 1709002041WL013049 radha 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 radha PUNJAB NATIONAL BANK(508568)
141 PANNA MP-09-002-041-003/465
(BADGADI KHURD) 		1709002041NRG24300620230164025 30/06/2023 pavitra 1709002041WL013049 pavitra 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 pavitra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
142 PANNA MP-09-002-041-003/465
(BADGADI KHURD) 		1709002041NRG24300620230164026 30/06/2023 shanti 1709002041WL013049 shanti 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 shanti PUNJAB NATIONAL BANK(508568)
143 PANNA MP-09-002-041-003/466
(BADGADI KHURD) 		1709002041NRG24300620230164028 30/06/2023 nikita 1709002041WL013049 nikita 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 nikita PUNJAB NATIONAL BANK(508568)
144 PANNA MP-09-002-041-003/466
(BADGADI KHURD) 		1709002041NRG24300620230164027 30/06/2023 vijay 1709002041WL013049 vijay 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 vijay PUNJAB NATIONAL BANK(508568)
145 PANNA MP-09-002-041-003/468
(BADGADI KHURD) 		1709002041NRG24300620230164032 30/06/2023 basanti 1709002041WL013049 basanti 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 basanti PUNJAB NATIONAL BANK(508568)
146 PANNA MP-09-002-041-003/469
(BADGADI KHURD) 		1709002041NRG24300620230164034 30/06/2023 kamla 1709002041WL013049 kamla 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 kamla PUNJAB NATIONAL BANK(508568)
147 PANNA MP-09-002-041-003/469
(BADGADI KHURD) 		1709002041NRG24300620230164033 30/06/2023 praveen 1709002041WL013049 praveen 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 praveen PUNJAB NATIONAL BANK(508568)
148 PANNA MP-09-002-041-003/470
(BADGADI KHURD) 		1709002041NRG24300620230164036 30/06/2023 sephali 1709002041WL013049 sephali 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 sephali PUNJAB NATIONAL BANK(508568)
149 PANNA MP-09-002-041-003/471
(BADGADI KHURD) 		1709002041NRG24300620230164037 30/06/2023 prakash dube 1709002041WL013049 prakash dube 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 prakashdube PUNJAB NATIONAL BANK(508568)
150 PANNA MP-09-002-041-003/471
(BADGADI KHURD) 		1709002041NRG24300620230164038 30/06/2023 tapti dube 1709002041WL013049 tapti dube 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 taptidube AIRTEL PAYMENTS BANK LIMITED(990288)
151 PANNA MP-09-002-041-003/472
(BADGADI KHURD) 		1709002041NRG24300620230164039 30/06/2023 ravindra mandal 1709002041WL013049 ravindra mandal 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 ravindramandal MADHYANCHAL GRAMIN BANK(607232)
152 PANNA MP-09-002-041-003/472
(BADGADI KHURD) 		1709002041NRG24300620230164040 30/06/2023 sandhya mandal 1709002041WL013049 sandhya mandal 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 sandhyamandal PUNJAB NATIONAL BANK(508568)
153 PANNA MP-09-002-041-003/474
(BADGADI KHURD) 		1709002041NRG24300620230164041 30/06/2023 gurudas 1709002041WL013049 gurudas 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 gurudas PUNJAB NATIONAL BANK(508568)
154 PANNA MP-09-002-041-003/474
(BADGADI KHURD) 		1709002041NRG24300620230164042 30/06/2023 vinodini 1709002041WL013049 vinodini 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 vinodini PUNJAB NATIONAL BANK(508568)
155 PANNA MP-09-002-041-003/475
(BADGADI KHURD) 		1709002041NRG24300620230164043 30/06/2023 gourang 1709002041WL013049 gourang 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 gourang JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
156 PANNA MP-09-002-041-003/475
(BADGADI KHURD) 		1709002041NRG24300620230164044 30/06/2023 suchitra 1709002041WL013049 suchitra 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 suchitra PUNJAB NATIONAL BANK(508568)
157 PANNA MP-09-002-041-003/477
(BADGADI KHURD) 		1709002041NRG24300620230164045 30/06/2023 parvati 1709002041WL013049 parvati 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 parvati PUNJAB NATIONAL BANK(508568)
158 PANNA MP-09-002-041-003/478
(BADGADI KHURD) 		1709002041NRG24300620230164046 30/06/2023 kavita 1709002041WL013049 kavita 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 kavita PUNJAB NATIONAL BANK(508568)
159 PANNA MP-09-002-041-003/481
(BADGADI KHURD) 		1709002041NRG24300620230164051 30/06/2023 laxmi 1709002041WL013049 laxmi 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 laxmi PUNJAB NATIONAL BANK(508568)
160 PANNA MP-09-002-041-003/482
(BADGADI KHURD) 		1709002041NRG24300620230164053 30/06/2023 sharmila 1709002041WL013049 sharmila 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 sharmila PUNJAB NATIONAL BANK(508568)
161 PANNA MP-09-002-041-003/482
(BADGADI KHURD) 		1709002041NRG24300620230164052 30/06/2023 thakurpad 1709002041WL013049 thakurpad 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 thakurpad BANK OF MAHARASHTRA(607387)
162 PANNA MP-09-002-041-003/484
(BADGADI KHURD) 		1709002041NRG24300620230164054 30/06/2023 amarjeet 1709002041WL013049 amarjeet 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 amarjeet PUNJAB NATIONAL BANK(508568)
163 PANNA MP-09-002-041-003/484
(BADGADI KHURD) 		1709002041NRG24300620230164055 30/06/2023 saraswati 1709002041WL013049 saraswati 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 saraswati STATE BANK OF INDIA(508548)
164 PANNA MP-09-002-041-003/485
(BADGADI KHURD) 		1709002041NRG24300620230164057 30/06/2023 manorama 1709002041WL013049 manorama 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 manorama PUNJAB NATIONAL BANK(508568)
165 PANNA MP-09-002-041-003/485
(BADGADI KHURD) 		1709002041NRG24300620230164056 30/06/2023 vishwajeet 1709002041WL013049 vishwajeet 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 vishwajeet MADHYANCHAL GRAMIN BANK(607232)
166 PANNA MP-09-002-041-003/59
(BADGADI KHURD) 		1709002041NRG24300620230164059 30/06/2023 asha 1709002041WL013049 asha 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 asha PUNJAB NATIONAL BANK(508568)
167 PANNA MP-09-002-041-003/59
(BADGADI KHURD) 		1709002041NRG24300620230164058 30/06/2023 MUKESH MISTRI . . 1709002041WL013049 MUKESH MISTRI . . 00354 PUNB0659800 1547 1547 Processed 11/07/2023 800169876 MUKESHMISTRI.. PUNJAB NATIONAL BANK(508568)
SubTotal 74035 74035
168 PANNA MP-09-002-005-001/566
(MADALA) 		1709002000NRG24300620230164540 30/06/2023 Lokesh Raikwar 1709002WL013094 Lokesh Raikwar 00415 SBIN0000447 1326 1326 Processed 11/07/2023 800169876 LokeshRaikwar INDIAN BANK(607105)
169 PANNA MP-09-002-005-001/713
(MADALA) 		1709002000NRG24300620230164541 30/06/2023 BHAGAVATEE PRAJAPATI 1709002WL013094 BHAGAVATEE PRAJAPATI 00415 SBIN0000447 1326 1326 Processed 11/07/2023 800169876 BHAGAVATEEPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
170 PANNA MP-09-002-005-001/717-A
(MADALA) 		1709002000NRG24300620230164543 30/06/2023 PANA PRAJAPATI 1709002WL013094 PANA PRAJAPATI 00415 SBIN0000447 1326 1326 Processed 12/07/2023 800169876 PANAPRAJAPATI CENTRAL BANK OF INDIA(607115)
171 PANNA MP-09-002-009-001/135-A
(JARDHOBA) 		1709002000NRG24300620230164566 30/06/2023 PRASHANT YADAV 1709002WL013094 PRASHANT YADAV 00415 SBIN0000447 1326 1326 Processed 11/07/2023 800169876 PRASHANTYADAV STATE BANK OF INDIA(508548)
172 PANNA MP-09-002-019-001/344
(BARACHH) 		1709002019NRG24290620230160477 30/06/2023 satendra 1709002019WL012835 satendra 00415 SBIN0000447 1326 1326 Processed 11/07/2023 800169876 satendra STATE BANK OF INDIA(508548)
173 PANNA MP-09-002-019-001/356
(BARACHH) 		1709002019NRG24290620230160479 30/06/2023 suresh 1709002019WL012835 suresh 00415 SBIN0000447 1326 1326 Processed 11/07/2023 800169876 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
174 PANNA MP-09-002-041-003/450
(BADGADI KHURD) 		1709002041NRG24300620230164014 30/06/2023 balram 1709002041WL013049 balram 00415 SBIN0000447 1547 1547 Rejected 13/07/2023 800169876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9503 9503
175 PANNA MP-09-002-009-001/143-C
(JARDHOBA) 		1709002000NRG24300620230164570 30/06/2023 RITU YADAV 1709002WL013094 RITU YADAV 00415 SBIN0002845 1326 1326 Processed 11/07/2023 800169876 RITUYADAV STATE BANK OF INDIA(508548)
176 PANNA MP-09-002-031-002/104
(SAKARIYA) 		1709002031NRG24300620230164342 30/06/2023 Gajraj singh 1709002031WL013086 Gajraj singh 00415 SBIN0002845 1547 1547 Processed 11/07/2023 800169876 Gajrajsingh STATE BANK OF INDIA(508548)
177 PANNA MP-09-002-031-002/104
(SAKARIYA) 		1709002031NRG24300620230164341 30/06/2023 Gajraj singh 1709002031WL013086 Gajraj singh 00415 SBIN0002845 1547 1547 Processed 11/07/2023 800169876 Gajrajsingh STATE BANK OF INDIA(508548)
178 PANNA MP-09-002-031-002/110-A
(SAKARIYA) 		1709002031NRG24300620230164346 30/06/2023 Indrvali yadav 1709002031WL013086 Indrvali yadav 00415 SBIN0002845 1547 1547 Processed 11/07/2023 800169876 Indrvaliyadav STATE BANK OF INDIA(508548)
179 PANNA MP-09-002-031-002/114
(SAKARIYA) 		1709002031NRG24300620230164348 30/06/2023 rajkumar 1709002031WL013086 rajkumar 00415 SBIN0002845 1547 1547 Processed 11/07/2023 800169876 rajkumar UNION BANK OF INDIA(508500)
180 PANNA MP-09-002-031-002/122-A
(SAKARIYA) 		1709002031NRG24300620230164350 30/06/2023 babli yadav 1709002031WL013086 babli yadav 00415 SBIN0002845 1547 1547 Processed 11/07/2023 800169876 babliyadav STATE BANK OF INDIA(508548)
181 PANNA MP-09-002-031-002/122-A
(SAKARIYA) 		1709002031NRG24300620230164349 30/06/2023 babli yadav 1709002031WL013086 babli yadav 00415 SBIN0002845 1547 1547 Processed 11/07/2023 800169876 babliyadav STATE BANK OF INDIA(508548)
182 PANNA MP-09-002-031-002/147-B
(SAKARIYA) 		1709002031NRG24300620230164354 30/06/2023 Saroj 1709002031WL013086 Saroj 00415 SBIN0002845 1547 1547 Processed 11/07/2023 800169876 Saroj STATE BANK OF INDIA(508548)
183 PANNA MP-09-002-031-002/147-B
(SAKARIYA) 		1709002031NRG24300620230164353 30/06/2023 Saroj 1709002031WL013086 Saroj 00415 SBIN0002845 1547 1547 Processed 11/07/2023 800169876 Saroj MADHYANCHAL GRAMIN BANK(607232)
184 PANNA MP-09-002-031-002/162
(SAKARIYA) 		1709002031NRG24300620230164357 30/06/2023 RAMPYARI YADAV 1709002031WL013086 RAMPYARI YADAV 00415 SBIN0002845 1547 1547 Processed 11/07/2023 800169876 RAMPYARIYADAV STATE BANK OF INDIA(508548)
185 PANNA MP-09-002-031-002/164
(SAKARIYA) 		1709002031NRG24300620230164359 30/06/2023 SANGITA 1709002031WL013086 SANGITA 00415 SBIN0002845 1547 1547 Processed 11/07/2023 800169876 SANGITA STATE BANK OF INDIA(508548)
186 PANNA MP-09-002-031-002/23
(SAKARIYA) 		1709002031NRG24300620230164360 30/06/2023 SHYAMSUNDAR 1709002031WL013086 SHYAMSUNDAR 00415 SBIN0002845 1547 1547 Processed 11/07/2023 800169876 SHYAMSUNDAR STATE BANK OF INDIA(508548)
187 PANNA MP-09-002-031-002/35-B
(SAKARIYA) 		1709002031NRG24300620230164363 30/06/2023 BHAGYAWATI GOND 1709002031WL013086 BHAGYAWATI GOND 00415 SBIN0002845 1547 1547 Processed 11/07/2023 800169876 BHAGYAWATIGOND STATE BANK OF INDIA(508548)
188 PANNA MP-09-002-057-001/100-A
(DEORIGADHI) 		1709002057NRG24300620230164181 30/06/2023 ravi kumar 1709002057WL013066 ravi kumar 00415 SBIN0002845 221 221 Processed 11/07/2023 800169876 ravikumar INDIAN BANK(607105)
189 PANNA MP-09-002-057-001/177
(DEORIGADHI) 		1709002057NRG24300620230164179 30/06/2023 shaddu 1709002057WL013065 shaddu 00415 SBIN0002845 221 221 Processed 11/07/2023 800169876 shaddu STATE BANK OF INDIA(508548)
190 PANNA MP-09-002-057-001/244-B
(DEORIGADHI) 		1709002057NRG24300620230164169 30/06/2023 SHYAMPAL 1709002057WL013061 SHYAMPAL 00415 SBIN0002845 221 221 Processed 11/07/2023 800169876 SHYAMPAL UNION BANK OF INDIA(508500)
191 PANNA MP-09-002-057-001/326-D
(DEORIGADHI) 		1709002057NRG24300620230164180 30/06/2023 Ramakant 1709002057WL013065 Ramakant 00415 SBIN0002845 221 221 Processed 12/07/2023 800169876 Ramakant CENTRAL BANK OF INDIA(607115)
192 PANNA MP-09-002-057-001/569
(DEORIGADHI) 		1709002057NRG24300620230164166 30/06/2023 Jaiprakesh 1709002057WL013058 Jaiprakesh 00415 SBIN0002845 221 221 Processed 11/07/2023 800169876 Jaiprakesh STATE BANK OF INDIA(508548)
193 PANNA MP-09-002-058-001/139
(RANIGANJPURWA) 		1709002058NRG24300620230164069 30/06/2023 Sajeevan 1709002058WL013052 Sajeevan 00415 SBIN0002845 1326 1326 Processed 11/07/2023 800169876 Sajeevan STATE BANK OF INDIA(508548)
194 PANNA MP-09-002-058-002/223
(RANIGANJPURWA) 		1709002058NRG24300620230164090 30/06/2023 Reeta 1709002058WL013052 Reeta 00415 SBIN0002845 1326 1326 Processed 11/07/2023 800169876 Reeta BANK OF BARODA(606985)
195 PANNA MP-09-002-058-002/226
(RANIGANJPURWA) 		1709002058NRG24300620230164091 30/06/2023 Arvind 1709002058WL013052 Arvind 00415 SBIN0002845 1326 1326 Processed 11/07/2023 800169876 Arvind STATE BANK OF INDIA(508548)
196 PANNA MP-09-002-058-002/226
(RANIGANJPURWA) 		1709002058NRG24300620230164092 30/06/2023 Kirti 1709002058WL013052 Kirti 00415 SBIN0002845 1326 1326 Processed 11/07/2023 800169876 Kirti STATE BANK OF INDIA(508548)
197 PANNA MP-09-002-058-002/268
(RANIGANJPURWA) 		1709002058NRG24300620230164105 30/06/2023 Manoj kumar Kushwaha 1709002058WL013052 Manoj kumar Kushwaha 00415 SBIN0002845 1326 1326 Processed 11/07/2023 800169876 ManojkumarKushwaha STATE BANK OF INDIA(508548)
198 PANNA MP-09-002-058-002/292
(RANIGANJPURWA) 		1709002058NRG24300620230164115 30/06/2023 Rajkumari Kushwaha 1709002058WL013052 Rajkumari Kushwaha 00415 SBIN0002845 1326 1326 Processed 11/07/2023 800169876 RajkumariKushwaha STATE BANK OF INDIA(508548)
199 PANNA MP-09-002-058-002/48-A
(RANIGANJPURWA) 		1709002058NRG24300620230164121 30/06/2023 Sarla 1709002058WL013052 Sarla 00415 SBIN0002845 1326 1326 Processed 11/07/2023 800169876 Sarla STATE BANK OF INDIA(508548)
200 PANNA MP-09-002-061-001/122
(KHAPTAHA) 		1709002061NRG24300620230164187 30/06/2023 Murlidhar 1709002061WL013069 Murlidhar 00415 SBIN0002845 1547 1547 Processed 11/07/2023 800169876 Murlidhar STATE BANK OF INDIA(508548)
201 PANNA MP-09-002-061-001/122
(KHAPTAHA) 		1709002061NRG24300620230164186 30/06/2023 Murlidhar 1709002061WL013069 Murlidhar 00415 SBIN0002845 1547 1547 Processed 11/07/2023 800169876 Murlidhar STATE BANK OF INDIA(508548)
202 PANNA MP-09-002-061-001/150
(KHAPTAHA) 		1709002061NRG24300620230164189 30/06/2023 Raghvendra 1709002061WL013069 Raghvendra 00415 SBIN0002845 1547 1547 Processed 11/07/2023 800169876 Raghvendra STATE BANK OF INDIA(508548)
203 PANNA MP-09-002-061-001/150
(KHAPTAHA) 		1709002061NRG24300620230164188 30/06/2023 Raghvendra 1709002061WL013069 Raghvendra 00415 SBIN0002845 1547 1547 Processed 11/07/2023 800169876 Raghvendra STATE BANK OF INDIA(508548)
204 PANNA MP-09-002-061-001/161
(KHAPTAHA) 		1709002061NRG24300620230164193 30/06/2023 Genda baee 1709002061WL013069 Genda baee 00415 SBIN0002845 1547 1547 Processed 11/07/2023 800169876 Gendabaee STATE BANK OF INDIA(508548)
205 PANNA MP-09-002-061-001/161
(KHAPTAHA) 		1709002061NRG24300620230164192 30/06/2023 Sampat bai 1709002061WL013069 Sampat bai 00415 SBIN0002845 1547 1547 Processed 11/07/2023 800169876 Sampatbai STATE BANK OF INDIA(508548)
206 PANNA MP-09-002-061-001/161
(KHAPTAHA) 		1709002061NRG24300620230164191 30/06/2023 Sampatbai 1709002061WL013069 Sampatbai 00415 SBIN0002845 1547 1547 Processed 11/07/2023 800169876 Sampatbai STATE BANK OF INDIA(508548)
207 PANNA MP-09-002-061-001/164-B
(KHAPTAHA) 		1709002061NRG24300620230164196 30/06/2023 Bhagavat 1709002061WL013069 Bhagavat 00415 SBIN0002845 1547 1547 Processed 11/07/2023 800169876 Bhagavat STATE BANK OF INDIA(508548)
208 PANNA MP-09-002-061-001/164-B
(KHAPTAHA) 		1709002061NRG24300620230164195 30/06/2023 Bhagavat 1709002061WL013069 Bhagavat 00415 SBIN0002845 1547 1547 Processed 11/07/2023 800169876 Bhagavat STATE BANK OF INDIA(508548)
209 PANNA MP-09-002-061-001/164-C
(KHAPTAHA) 		1709002061NRG24300620230164197 30/06/2023 Chandrasekhar 1709002061WL013069 Chandrasekhar 00415 SBIN0002845 1547 1547 Processed 11/07/2023 800169876 Chandrasekhar FINO PAYMENTS BANK LTD(608001)
210 PANNA MP-09-002-061-001/164-C
(KHAPTAHA) 		1709002061NRG24300620230164198 30/06/2023 Suneeta 1709002061WL013069 Suneeta 00415 SBIN0002845 1547 1547 Processed 11/07/2023 800169876 Suneeta STATE BANK OF INDIA(508548)
211 PANNA MP-09-002-061-001/23-B
(KHAPTAHA) 		1709002061NRG24300620230164200 30/06/2023 KARE LAL 1709002061WL013069 KARE LAL 00415 SBIN0002845 1547 1547 Processed 11/07/2023 800169876 KARELAL STATE BANK OF INDIA(508548)
212 PANNA MP-09-002-061-001/23-B
(KHAPTAHA) 		1709002061NRG24300620230164199 30/06/2023 KARE LAL 1709002061WL013069 KARE LAL 00415 SBIN0002845 1547 1547 Processed 11/07/2023 800169876 KARELAL STATE BANK OF INDIA(508548)
213 PANNA MP-09-002-061-001/65
(KHAPTAHA) 		1709002061NRG24300620230164205 30/06/2023 Balkhisun 1709002061WL013069 Balkhisun 00415 SBIN0002845 1547 1547 Processed 11/07/2023 800169876 Balkhisun STATE BANK OF INDIA(508548)
214 PANNA MP-09-002-061-001/65
(KHAPTAHA) 		1709002061NRG24300620230164204 30/06/2023 Balkhisun 1709002061WL013069 Balkhisun 00415 SBIN0002845 1547 1547 Processed 11/07/2023 800169876 Balkhisun BANK OF BARODA(606985)
215 PANNA MP-09-002-061-001/65
(KHAPTAHA) 		1709002061NRG24300620230164203 30/06/2023 balkishan 1709002061WL013069 balkishan 00415 SBIN0002845 1547 1547 Processed 11/07/2023 800169876 balkishan BANK OF BARODA(606985)
216 PANNA MP-09-002-061-001/70
(KHAPTAHA) 		1709002061NRG24300620230164207 30/06/2023 umesh 1709002061WL013069 umesh 00415 SBIN0002845 1547 1547 Processed 11/07/2023 800169876 umesh STATE BANK OF INDIA(508548)
217 PANNA MP-09-002-061-001/70
(KHAPTAHA) 		1709002061NRG24300620230164206 30/06/2023 UMESH 1709002061WL013069 UMESH 00415 SBIN0002845 1547 1547 Processed 11/07/2023 800169876 UMESH STATE BANK OF INDIA(508548)
218 PANNA MP-09-002-061-001/88
(KHAPTAHA) 		1709002061NRG24300620230164208 30/06/2023 Ravi kumar 1709002061WL013069 Ravi kumar 00415 SBIN0002845 1547 1547 Processed 11/07/2023 800169876 Ravikumar STATE BANK OF INDIA(508548)
219 PANNA MP-09-002-061-001/88
(KHAPTAHA) 		1709002061NRG24300620230164209 30/06/2023 Rupa 1709002061WL013069 Rupa 00415 SBIN0002845 1547 1547 Processed 11/07/2023 800169876 Rupa STATE BANK OF INDIA(508548)
220 PANNA MP-09-002-061-002/74
(KHAPTAHA) 		1709002061NRG24300620230164211 30/06/2023 Gorishankar 1709002061WL013069 Gorishankar 00415 SBIN0002845 1547 1547 Processed 11/07/2023 800169876 Gorishankar STATE BANK OF INDIA(508548)
221 PANNA MP-09-002-061-002/74
(KHAPTAHA) 		1709002061NRG24300620230164210 30/06/2023 Gorishankar 1709002061WL013069 Gorishankar 00415 SBIN0002845 1547 1547 Processed 11/07/2023 800169876 Gorishankar STATE BANK OF INDIA(508548)
222 PANNA MP-09-002-065-001/103
(RAJAPUR) 		1709002065NRG24300620230163890 30/06/2023 bhagwati pal 1709002065WL013044 bhagwati pal 00415 SBIN0002845 884 884 Processed 11/07/2023 800169876 bhagwatipal INDIA POST PAYMENTS BANK LIMITED(508528)
223 PANNA MP-09-002-065-001/103
(RAJAPUR) 		1709002065NRG24300620230163891 30/06/2023 mangal 1709002065WL013044 mangal 00415 SBIN0002845 884 884 Processed 11/07/2023 800169876 mangal STATE BANK OF INDIA(508548)
224 PANNA MP-09-002-065-001/103-A
(RAJAPUR) 		1709002065NRG24300620230163894 30/06/2023 Guman Singh Yadav 1709002065WL013044 Guman Singh Yadav 00415 SBIN0002845 884 884 Processed 11/07/2023 800169876 GumanSinghYadav STATE BANK OF INDIA(508548)
225 PANNA MP-09-002-065-001/110-A
(RAJAPUR) 		1709002065NRG24300620230163896 30/06/2023 AMRAT singh yadav 1709002065WL013044 AMRAT singh yadav 00415 SBIN0002845 884 884 Processed 11/07/2023 800169876 AMRATsinghyadav STATE BANK OF INDIA(508548)
226 PANNA MP-09-002-065-001/116-B
(RAJAPUR) 		1709002065NRG24300620230163899 30/06/2023 BABITA RAO 1709002065WL013044 BABITA RAO 00415 SBIN0002845 884 884 Processed 11/07/2023 800169876 BABITARAO STATE BANK OF INDIA(508548)
227 PANNA MP-09-002-065-001/116-B
(RAJAPUR) 		1709002065NRG24300620230163898 30/06/2023 BAVITA RAO 1709002065WL013044 BAVITA RAO 00415 SBIN0002845 884 884 Processed 11/07/2023 800169876 BAVITARAO STATE BANK OF INDIA(508548)
228 PANNA MP-09-002-065-001/118-A
(RAJAPUR) 		1709002065NRG24300620230163902 30/06/2023 Shivgopal 1709002065WL013044 Shivgopal 00415 SBIN0002845 884 884 Processed 11/07/2023 800169876 Shivgopal STATE BANK OF INDIA(508548)
229 PANNA MP-09-002-065-001/134
(RAJAPUR) 		1709002065NRG24300620230163887 30/06/2023 Roshni 1709002065WL013043 Roshni 00415 SBIN0002845 1768 1768 Processed 11/07/2023 800169876 Roshni STATE BANK OF INDIA(508548)
230 PANNA MP-09-002-065-001/177
(RAJAPUR) 		1709002065NRG24300620230163910 30/06/2023 pran singh 1709002065WL013045 pran singh 00415 SBIN0002845 884 884 Processed 11/07/2023 800169876 pransingh UNION BANK OF INDIA(508500)
231 PANNA MP-09-002-065-001/177
(RAJAPUR) 		1709002065NRG24300620230163909 30/06/2023 pran singh 1709002065WL013045 pran singh 00415 SBIN0002845 884 884 Processed 11/07/2023 800169876 pransingh INDIAN BANK(607105)
232 PANNA MP-09-002-065-001/184
(RAJAPUR) 		1709002065NRG24300620230163917 30/06/2023 Keshkunvar 1709002065WL013045 Keshkunvar 00415 SBIN0002845 884 884 Processed 11/07/2023 800169876 Keshkunvar STATE BANK OF INDIA(508548)
233 PANNA MP-09-002-065-001/189-A
(RAJAPUR) 		1709002065NRG24300620230163919 30/06/2023 pahlwan 1709002065WL013045 pahlwan 00415 SBIN0002845 84 84 Processed 11/07/2023 800169876 pahlwan STATE BANK OF INDIA(508548)
234 PANNA MP-09-002-065-001/203-B
(RAJAPUR) 		1709002065NRG24300620230163923 30/06/2023 USHA YADAV 1709002065WL013045 USHA YADAV 00415 SBIN0002845 84 84 Processed 11/07/2023 800169876 USHAYADAV STATE BANK OF INDIA(508548)
235 PANNA MP-09-002-065-001/203-D
(RAJAPUR) 		1709002065NRG24300620230163925 30/06/2023 Ravendra yadav 1709002065WL013045 Ravendra yadav 00415 SBIN0002845 84 84 Processed 11/07/2023 800169876 Ravendrayadav STATE BANK OF INDIA(508548)
236 PANNA MP-09-002-065-001/203-D
(RAJAPUR) 		1709002065NRG24300620230163924 30/06/2023 Ravendra yadav 1709002065WL013045 Ravendra yadav 00415 SBIN0002845 84 84 Processed 11/07/2023 800169876 Ravendrayadav STATE BANK OF INDIA(508548)
237 PANNA MP-09-002-065-001/210-A
(RAJAPUR) 		1709002065NRG24300620230163932 30/06/2023 Praddumn 1709002065WL013045 Praddumn 00415 SBIN0002845 84 84 Processed 11/07/2023 800169876 Praddumn STATE BANK OF INDIA(508548)
238 PANNA MP-09-002-065-001/210-A
(RAJAPUR) 		1709002065NRG24300620230163933 30/06/2023 Praddumn 1709002065WL013045 Praddumn 00415 SBIN0002845 84 84 Processed 11/07/2023 800169876 Praddumn STATE BANK OF INDIA(508548)
SubTotal 75423 75423
239 PANNA MP-09-002-031-004/161
(SAKARIYA) 		1709002031NRG24300620230164324 30/06/2023 SUMITA BAI 1709002031WL013085 SUMITA BAI 00415 SBIN0003262 221 221 Processed 11/07/2023 800169876 SUMITABAI STATE BANK OF INDIA(508548)
240 PANNA MP-09-002-053-002/66
(DEORI) 		1709002053NRG24300620230164165 30/06/2023 GIRWAR 1709002053WL013057 GIRWAR 00415 SBIN0003262 1105 1105 Processed 11/07/2023 800169876 GIRWAR STATE BANK OF INDIA(508548)
241 PANNA MP-09-002-053-002/67-B
(DEORI) 		1709002053NRG24300620230164161 30/06/2023 Rudra Singh Yadav 1709002053WL013056 Rudra Singh Yadav 00415 SBIN0003262 1105 1105 Processed 11/07/2023 800169876 RudraSinghYadav STATE BANK OF INDIA(508548)
242 PANNA MP-09-002-053-002/90
(DEORI) 		1709002053NRG24300620230164162 30/06/2023 Devi Singh 1709002053WL013056 Devi Singh 00415 SBIN0003262 1105 1105 Processed 11/07/2023 800169876 DeviSingh STATE BANK OF INDIA(508548)
243 PANNA MP-09-002-055-001/102-A
(RANIPURA) 		1709002055NRG24290620230163688 30/06/2023 SUMMERA 1709002055WL013037 SUMMERA 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 SUMMERA BANK OF BARODA(606985)
244 PANNA MP-09-002-055-001/106
(RANIPURA) 		1709002055NRG24290620230163689 30/06/2023 DASIYA 1709002055WL013037 DASIYA 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 DASIYA BANK OF BARODA(606985)
245 PANNA MP-09-002-055-001/11
(RANIPURA) 		1709002055NRG24290620230163690 30/06/2023 RAJARAM 1709002055WL013037 RAJARAM 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 RAJARAM STATE BANK OF INDIA(508548)
246 PANNA MP-09-002-055-001/118
(RANIPURA) 		1709002055NRG24290620230163691 30/06/2023 NANDKISHOR 1709002055WL013037 NANDKISHOR 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 NANDKISHOR BANK OF BARODA(606985)
247 PANNA MP-09-002-055-001/120
(RANIPURA) 		1709002055NRG24290620230163694 30/06/2023 LALTA 1709002055WL013037 LALTA 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 LALTA BANK OF BARODA(606985)
248 PANNA MP-09-002-055-001/134
(RANIPURA) 		1709002055NRG24290620230163697 30/06/2023 KALA BAI 1709002055WL013037 KALA BAI 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 KALABAI BANK OF BARODA(606985)
249 PANNA MP-09-002-055-001/14
(RANIPURA) 		1709002055NRG24290620230163699 30/06/2023 JITHUA 1709002055WL013037 JITHUA 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 JITHUA BANK OF BARODA(606985)
250 PANNA MP-09-002-055-001/20
(RANIPURA) 		1709002055NRG24290620230163702 30/06/2023 NIR PATIYA 1709002055WL013037 NIR PATIYA 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 NIRPATIYA BANK OF BARODA(606985)
251 PANNA MP-09-002-055-001/218
(RANIPURA) 		1709002055NRG24290620230163705 30/06/2023 BANSHRAJ 1709002055WL013037 BANSHRAJ 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 BANSHRAJ BANK OF BARODA(606985)
252 PANNA MP-09-002-055-001/229-B
(RANIPURA) 		1709002055NRG24290620230163707 30/06/2023 RAM BAHOREE 1709002055WL013037 RAM BAHOREE 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 RAMBAHOREE BANK OF BARODA(606985)
253 PANNA MP-09-002-055-001/236-C
(RANIPURA) 		1709002055NRG24290620230163708 30/06/2023 RAKESH 1709002055WL013037 RAKESH 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 RAKESH STATE BANK OF INDIA(508548)
254 PANNA MP-09-002-055-001/237
(RANIPURA) 		1709002055NRG24290620230163709 30/06/2023 RAMKUMAR 1709002055WL013037 RAMKUMAR 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 RAMKUMAR STATE BANK OF INDIA(508548)
255 PANNA MP-09-002-055-001/246
(RANIPURA) 		1709002055NRG24290620230163713 30/06/2023 RAMKUMAR 1709002055WL013037 RAMKUMAR 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 RAMKUMAR STATE BANK OF INDIA(508548)
256 PANNA MP-09-002-055-001/322
(RANIPURA) 		1709002055NRG24290620230163715 30/06/2023 RAJU 1709002055WL013037 RAJU 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 RAJU STATE BANK OF INDIA(508548)
257 PANNA MP-09-002-055-001/338
(RANIPURA) 		1709002055NRG24290620230163720 30/06/2023 UJAGAR LAL 1709002055WL013037 UJAGAR LAL 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 UJAGARLAL BANK OF BARODA(606985)
258 PANNA MP-09-002-055-001/345
(RANIPURA) 		1709002055NRG24290620230163721 30/06/2023 hakla 1709002055WL013037 hakla 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 hakla BANK OF BARODA(606985)
259 PANNA MP-09-002-055-001/36
(RANIPURA) 		1709002055NRG24290620230163728 30/06/2023 SHAKUNTALA 1709002055WL013037 SHAKUNTALA 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 SHAKUNTALA STATE BANK OF INDIA(508548)
260 PANNA MP-09-002-055-001/49-A
(RANIPURA) 		1709002055NRG24290620230163731 30/06/2023 MOHAN 1709002055WL013037 MOHAN 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 MOHAN STATE BANK OF INDIA(508548)
261 PANNA MP-09-002-055-001/67
(RANIPURA) 		1709002055NRG24290620230163733 30/06/2023 KAMLA BAI 1709002055WL013037 KAMLA BAI 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 KAMLABAI STATE BANK OF INDIA(508548)
262 PANNA MP-09-002-055-001/69-B
(RANIPURA) 		1709002055NRG24290620230163736 30/06/2023 PREMLAL 1709002055WL013037 PREMLAL 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 PREMLAL BANK OF BARODA(606985)
263 PANNA MP-09-002-055-001/76
(RANIPURA) 		1709002055NRG24290620230163738 30/06/2023 KALLU 1709002055WL013037 KALLU 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 KALLU STATE BANK OF INDIA(508548)
264 PANNA MP-09-002-055-001/77-A
(RANIPURA) 		1709002055NRG24290620230163739 30/06/2023 KISHUN KUMAR 1709002055WL013037 KISHUN KUMAR 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 KISHUNKUMAR STATE BANK OF INDIA(508548)
265 PANNA MP-09-002-055-001/78-B
(RANIPURA) 		1709002055NRG24290620230163740 30/06/2023 JAGATDHAREE 1709002055WL013037 JAGATDHAREE 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 JAGATDHAREE STATE BANK OF INDIA(508548)
266 PANNA MP-09-002-055-001/84
(RANIPURA) 		1709002055NRG24290620230163742 30/06/2023 PHOILAL 1709002055WL013037 PHOILAL 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 PHOILAL BANK OF BARODA(606985)
267 PANNA MP-09-002-055-001/85
(RANIPURA) 		1709002055NRG24290620230163743 30/06/2023 NOKHELAL 1709002055WL013037 NOKHELAL 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 NOKHELAL BANK OF BARODA(606985)
268 PANNA MP-09-002-055-002/26
(RANIPURA) 		1709002055NRG24290620230163753 30/06/2023 BETULAL 1709002055WL013037 BETULAL 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 BETULAL BANK OF BARODA(606985)
269 PANNA MP-09-002-055-002/37
(RANIPURA) 		1709002055NRG24290620230163754 30/06/2023 DILIP 1709002055WL013037 DILIP 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 DILIP BANK OF BARODA(606985)
270 PANNA MP-09-002-055-002/44
(RANIPURA) 		1709002055NRG24290620230163755 30/06/2023 SATAIYA 1709002055WL013037 SATAIYA 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 SATAIYA BANK OF BARODA(606985)
271 PANNA MP-09-002-055-002/60
(RANIPURA) 		1709002055NRG24290620230163758 30/06/2023 DEVIDEEN 1709002055WL013037 DEVIDEEN 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 DEVIDEEN BANK OF BARODA(606985)
272 PANNA MP-09-002-055-002/90-B
(RANIPURA) 		1709002055NRG24290620230163762 30/06/2023 GHSEETA 1709002055WL013037 GHSEETA 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 GHSEETA BANK OF BARODA(606985)
273 PANNA MP-09-002-055-002/98
(RANIPURA) 		1709002055NRG24290620230163763 30/06/2023 SUNNI 1709002055WL013037 SUNNI 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 SUNNI BANK OF BARODA(606985)
274 PANNA MP-09-002-055-003/100
(RANIPURA) 		1709002055NRG24290620230163764 30/06/2023 ABDHESH 1709002055WL013037 ABDHESH 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 ABDHESH BANK OF BARODA(606985)
275 PANNA MP-09-002-055-003/62
(RANIPURA) 		1709002055NRG24290620230163767 30/06/2023 ALAKHRAM 1709002055WL013037 ALAKHRAM 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 ALAKHRAM BANK OF BARODA(606985)
276 PANNA MP-09-002-057-001/238-B
(DEORIGADHI) 		1709002057NRG24300620230164177 30/06/2023 ganeshilal 1709002057WL013064 ganeshilal 00415 SBIN0003262 221 221 Processed 11/07/2023 800169876 ganeshilal STATE BANK OF INDIA(508548)
277 PANNA MP-09-002-057-001/302-B
(DEORIGADHI) 		1709002057NRG24300620230164178 30/06/2023 chandraprakash 1709002057WL013064 chandraprakash 00415 SBIN0003262 221 221 Processed 11/07/2023 800169876 chandraprakash STATE BANK OF INDIA(508548)
278 PANNA MP-09-002-057-001/393
(DEORIGADHI) 		1709002057NRG24300620230164170 30/06/2023 Indrajit 1709002057WL013062 Indrajit 00415 SBIN0003262 221 221 Processed 11/07/2023 800169876 Indrajit STATE BANK OF INDIA(508548)
279 PANNA MP-09-002-058-001/200
(RANIGANJPURWA) 		1709002058NRG24300620230164070 30/06/2023 Sunil kumar 1709002058WL013052 Sunil kumar 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 Sunilkumar STATE BANK OF INDIA(508548)
280 PANNA MP-09-002-058-002/104
(RANIGANJPURWA) 		1709002058NRG24300620230164071 30/06/2023 PRABHU 1709002058WL013052 PRABHU 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 PRABHU STATE BANK OF INDIA(508548)
281 PANNA MP-09-002-058-002/109-A
(RANIGANJPURWA) 		1709002058NRG24300620230164073 30/06/2023 SHIVPRASAD 1709002058WL013052 SHIVPRASAD 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 SHIVPRASAD STATE BANK OF INDIA(508548)
282 PANNA MP-09-002-058-002/109-B
(RANIGANJPURWA) 		1709002058NRG24300620230164075 30/06/2023 Banni 1709002058WL013052 Banni 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 Banni STATE BANK OF INDIA(508548)
283 PANNA MP-09-002-058-002/109-B
(RANIGANJPURWA) 		1709002058NRG24300620230164074 30/06/2023 KAILASH 1709002058WL013052 KAILASH 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 KAILASH STATE BANK OF INDIA(508548)
284 PANNA MP-09-002-058-002/151
(RANIGANJPURWA) 		1709002058NRG24300620230164076 30/06/2023 Kausilya 1709002058WL013052 Kausilya 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 Kausilya STATE BANK OF INDIA(508548)
285 PANNA MP-09-002-058-002/161-B
(RANIGANJPURWA) 		1709002058NRG24300620230164081 30/06/2023 Arti Yadav 1709002058WL013052 Arti Yadav 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 ArtiYadav STATE BANK OF INDIA(508548)
286 PANNA MP-09-002-058-002/238
(RANIGANJPURWA) 		1709002058NRG24300620230164095 30/06/2023 Guddi Bai 1709002058WL013052 Guddi Bai 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 GuddiBai STATE BANK OF INDIA(508548)
287 PANNA MP-09-002-058-002/238
(RANIGANJPURWA) 		1709002058NRG24300620230164094 30/06/2023 MAHENDRAKUMAR 1709002058WL013052 MAHENDRAKUMAR 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
288 PANNA MP-09-002-058-002/241
(RANIGANJPURWA) 		1709002058NRG24290620230163773 30/06/2023 EESHVAR DEEN 1709002058WL013040 EESHVAR DEEN 00415 SBIN0003262 1200 1200 Processed 11/07/2023 800169876 EESHVARDEEN BANK OF BARODA(606985)
289 PANNA MP-09-002-058-002/243
(RANIGANJPURWA) 		1709002058NRG24300620230164096 30/06/2023 Mithlesh 1709002058WL013052 Mithlesh 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 Mithlesh STATE BANK OF INDIA(508548)
290 PANNA MP-09-002-058-002/243
(RANIGANJPURWA) 		1709002058NRG24300620230164097 30/06/2023 RAJAKUMAREE 1709002058WL013052 RAJAKUMAREE 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 RAJAKUMAREE STATE BANK OF INDIA(508548)
291 PANNA MP-09-002-058-002/292
(RANIGANJPURWA) 		1709002058NRG24300620230164114 30/06/2023 Ramadhar kushwaha 1709002058WL013052 Ramadhar kushwaha 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 Ramadharkushwaha STATE BANK OF INDIA(508548)
292 PANNA MP-09-002-058-002/306
(RANIGANJPURWA) 		1709002058NRG24290620230163774 30/06/2023 Neeraj 1709002058WL013040 Neeraj 00415 SBIN0003262 3094 3094 Processed 11/07/2023 800169876 Neeraj STATE BANK OF INDIA(508548)
293 PANNA MP-09-002-058-002/39
(RANIGANJPURWA) 		1709002058NRG24290620230163771 30/06/2023 BABU LAL 1709002058WL013039 BABU LAL 00415 SBIN0003262 3094 3094 Processed 11/07/2023 800169876 BABULAL BANK OF BARODA(606985)
294 PANNA MP-09-002-058-002/39
(RANIGANJPURWA) 		1709002058NRG24290620230163770 30/06/2023 BABU LAL 1709002058WL013039 BABU LAL 00415 SBIN0003262 3094 3094 Processed 11/07/2023 800169876 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
295 PANNA MP-09-002-058-002/47
(RANIGANJPURWA) 		1709002058NRG24300620230164120 30/06/2023 Guddi 1709002058WL013052 Guddi 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 Guddi STATE BANK OF INDIA(508548)
296 PANNA MP-09-002-058-002/49
(RANIGANJPURWA) 		1709002058NRG24300620230164122 30/06/2023 SUNDARIYA 1709002058WL013052 SUNDARIYA 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 SUNDARIYA STATE BANK OF INDIA(508548)
297 PANNA MP-09-002-058-002/76
(RANIGANJPURWA) 		1709002058NRG24300620230164125 30/06/2023 MUNNIYA 1709002058WL013052 MUNNIYA 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 MUNNIYA BANK OF BARODA(606985)
298 PANNA MP-09-002-058-002/76
(RANIGANJPURWA) 		1709002058NRG24300620230164126 30/06/2023 SANTU 1709002058WL013052 SANTU 00415 SBIN0003262 1326 1326 Processed 11/07/2023 800169876 SANTU BANK OF BARODA(606985)
SubTotal 79655 79655
299 PANNA MP-09-002-058-001/135
(RANIGANJPURWA) 		1709002058NRG24290620230163772 30/06/2023 Subhadra 1709002058WL013040 Subhadra 00415 SBIN0006255 3094 3094 Processed 11/07/2023 800169876 Subhadra BANK OF BARODA(606985)
300 PANNA MP-09-002-061-001/244
(KHAPTAHA) 		1709002061NRG24300620230164202 30/06/2023 Aneeta 1709002061WL013069 Aneeta 00415 SBIN0006255 1547 1547 Processed 11/07/2023 800169876 Aneeta STATE BANK OF INDIA(508548)
301 PANNA MP-09-002-061-001/244
(KHAPTAHA) 		1709002061NRG24300620230164201 30/06/2023 Aneeta 1709002061WL013069 Aneeta 00415 SBIN0006255 1547 1547 Processed 11/07/2023 800169876 Aneeta STATE BANK OF INDIA(508548)
SubTotal 6188 6188
302 PANNA MP-09-002-009-001/143-B
(JARDHOBA) 		1709002000NRG24300620230164569 30/06/2023 SUNITA BAI YADAV 1709002WL013094 SUNITA BAI YADAV 00415 SBIN0012174 1326 1326 Processed 11/07/2023 800169876 SUNITABAIYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
303 PANNA MP-09-002-005-001/187-A
(MADALA) 		1709002000NRG24300620230164534 30/06/2023 BHAGWAN DAS 1709002WL013094 BHAGWAN DAS 00415 SBIN0030436 1326 1326 Processed 11/07/2023 800169876 BHAGWANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
304 PANNA MP-09-002-005-001/189-A
(MADALA) 		1709002000NRG24300620230164535 30/06/2023 PARAM LAL 1709002WL013094 PARAM LAL 00415 SBIN0030436 1326 1326 Processed 11/07/2023 800169876 PARAMLAL MADHYANCHAL GRAMIN BANK(607232)
305 PANNA MP-09-002-009-001/115
(JARDHOBA) 		1709002000NRG24300620230164560 30/06/2023 BIHARI GOUND 1709002WL013094 BIHARI GOUND 00415 SBIN0030436 1326 1326 Processed 11/07/2023 800169876 BIHARIGOUND STATE BANK OF INDIA(508548)
306 PANNA MP-09-002-009-001/134
(JARDHOBA) 		1709002000NRG24300620230164563 30/06/2023 POORAN 1709002WL013094 POORAN 00415 SBIN0030436 1326 1326 Processed 11/07/2023 800169876 POORAN STATE BANK OF INDIA(508548)
307 PANNA MP-09-002-009-001/135
(JARDHOBA) 		1709002000NRG24300620230164565 30/06/2023 RAMKISHORE YADAV 1709002WL013094 RAMKISHORE YADAV 00415 SBIN0030436 1326 1326 Processed 11/07/2023 800169876 RAMKISHOREYADAV STATE BANK OF INDIA(508548)
308 PANNA MP-09-002-009-001/143-A
(JARDHOBA) 		1709002000NRG24300620230164568 30/06/2023 NARAYAN SINGH 1709002WL013094 NARAYAN SINGH 00415 SBIN0030436 1326 1326 Processed 11/07/2023 800169876 NARAYANSINGH STATE BANK OF INDIA(508548)
309 PANNA MP-09-002-009-001/162-B
(JARDHOBA) 		1709002000NRG24300620230164572 30/06/2023 Somvati 1709002WL013094 Somvati 00415 SBIN0030436 1326 1326 Processed 11/07/2023 800169876 Somvati STATE BANK OF INDIA(508548)
310 PANNA MP-09-002-009-001/165-A
(JARDHOBA) 		1709002000NRG24300620230164573 30/06/2023 PHOOL SINGH 1709002WL013094 PHOOL SINGH 00415 SBIN0030436 1326 1326 Processed 11/07/2023 800169876 PHOOLSINGH STATE BANK OF INDIA(508548)
311 PANNA MP-09-002-009-001/168-C
(JARDHOBA) 		1709002000NRG24300620230164575 30/06/2023 Surendra 1709002WL013094 Surendra 00415 SBIN0030436 1326 1326 Processed 11/07/2023 800169876 Surendra STATE BANK OF INDIA(508548)
312 PANNA MP-09-002-009-001/175-C
(JARDHOBA) 		1709002000NRG24300620230164576 30/06/2023 Pushpendra 1709002WL013094 Pushpendra 00415 SBIN0030436 1326 1326 Processed 11/07/2023 800169876 Pushpendra STATE BANK OF INDIA(508548)
313 PANNA MP-09-002-009-001/185
(JARDHOBA) 		1709002000NRG24300620230164577 30/06/2023 Ramesh 1709002WL013094 Ramesh 00415 SBIN0030436 1326 1326 Processed 11/07/2023 800169876 Ramesh STATE BANK OF INDIA(508548)
314 PANNA MP-09-002-009-001/192-B
(JARDHOBA) 		1709002000NRG24300620230164581 30/06/2023 LAKHAN 1709002WL013094 LAKHAN 00415 SBIN0030436 1326 1326 Processed 11/07/2023 800169876 LAKHAN STATE BANK OF INDIA(508548)
315 PANNA MP-09-002-009-001/195-B
(JARDHOBA) 		1709002000NRG24300620230164583 30/06/2023 LAXMI 1709002WL013094 LAXMI 00415 SBIN0030436 1326 1326 Processed 11/07/2023 800169876 LAXMI STATE BANK OF INDIA(508548)
316 PANNA MP-09-002-009-001/203
(JARDHOBA) 		1709002000NRG24300620230164584 30/06/2023 RAMKRAPAL 1709002WL013094 RAMKRAPAL 00415 SBIN0030436 1326 1326 Processed 11/07/2023 800169876 RAMKRAPAL STATE BANK OF INDIA(508548)
317 PANNA MP-09-002-009-001/210
(JARDHOBA) 		1709002000NRG24300620230164585 30/06/2023 MOHANLAL VISHWAKARMA 1709002WL013094 MOHANLAL VISHWAKARMA 00415 SBIN0030436 1326 1326 Processed 11/07/2023 800169876 MOHANLALVISHWAKARMA STATE BANK OF INDIA(508548)
318 PANNA MP-09-002-009-001/222-B
(JARDHOBA) 		1709002000NRG24300620230164587 30/06/2023 SURAJ PRASAD SHIVHARE 1709002WL013094 SURAJ PRASAD SHIVHARE 00415 SBIN0030436 1326 1326 Processed 11/07/2023 800169876 SURAJPRASADSHIVHARE STATE BANK OF INDIA(508548)
319 PANNA MP-09-002-009-001/223-B
(JARDHOBA) 		1709002000NRG24300620230164588 30/06/2023 Harendra 1709002WL013094 Harendra 00415 SBIN0030436 1326 1326 Processed 11/07/2023 800169876 Harendra UNION BANK OF INDIA(508500)
320 PANNA MP-09-002-009-001/45
(JARDHOBA) 		1709002000NRG24300620230164592 30/06/2023 Majbut 1709002WL013094 Majbut 00415 SBIN0030436 1326 1326 Processed 11/07/2023 800169876 Majbut STATE BANK OF INDIA(508548)
321 PANNA MP-09-002-009-001/46
(JARDHOBA) 		1709002000NRG24300620230164594 30/06/2023 siyarani 1709002WL013094 siyarani 00415 SBIN0030436 1326 1326 Processed 11/07/2023 800169876 siyarani STATE BANK OF INDIA(508548)
322 PANNA MP-09-002-009-001/475
(JARDHOBA) 		1709002000NRG24300620230164595 30/06/2023 AJAY GOND 1709002WL013094 AJAY GOND 00415 SBIN0030436 1326 1326 Processed 11/07/2023 800169876 AJAYGOND STATE BANK OF INDIA(508548)
323 PANNA MP-09-002-009-001/80-A
(JARDHOBA) 		1709002000NRG24300620230164597 30/06/2023 AXAYKUMAR GOUND 1709002WL013094 AXAYKUMAR GOUND 00415 SBIN0030436 1326 1326 Processed 11/07/2023 800169876 AXAYKUMARGOUND STATE BANK OF INDIA(508548)
324 PANNA MP-09-002-009-001/83-A
(JARDHOBA) 		1709002000NRG24300620230164598 30/06/2023 RAMRATI YADAV 1709002WL013094 RAMRATI YADAV 00415 SBIN0030436 1326 1326 Processed 11/07/2023 800169876 RAMRATIYADAV STATE BANK OF INDIA(508548)
325 PANNA MP-09-002-019-001/344
(BARACHH) 		1709002019NRG24290620230160478 30/06/2023 RAJNEE 1709002019WL012835 RAJNEE 00415 SBIN0030436 1326 1326 Processed 11/07/2023 800169876 RAJNEE STATE BANK OF INDIA(508548)
SubTotal 30498 30498
326 PANNA MP-09-002-009-001/119
(JARDHOBA) 		1709002000NRG24300620230164561 30/06/2023 LAXMI BAI 1709002WL013094 LAXMI BAI 00415 SBIN0031285 1326 1326 Processed 12/07/2023 800169876 LAXMIBAI CENTRAL BANK OF INDIA(607115)
327 PANNA MP-09-002-009-001/194
(JARDHOBA) 		1709002000NRG24300620230164582 30/06/2023 SURENDRA KUMAR SHIVHARE 1709002WL013094 SURENDRA KUMAR SHIVHARE 00415 SBIN0031285 1326 1326 Processed 11/07/2023 800169876 SURENDRAKUMARSHIVHARE JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
328 PANNA MP-09-002-025-002/106
(KUDAR) 		1709002025NRG24300620230164613 30/06/2023 DILEEP 1709002025WL013095 DILEEP 00415 SBIN0031285 663 663 Processed 11/07/2023 800169876 DILEEP STATE BANK OF INDIA(508548)
329 PANNA MP-09-002-025-002/111
(KUDAR) 		1709002025NRG24300620230164616 30/06/2023 NARAYAN 1709002025WL013095 NARAYAN 00415 SBIN0031285 663 663 Processed 11/07/2023 800169876 NARAYAN STATE BANK OF INDIA(508548)
330 PANNA MP-09-002-025-002/136
(KUDAR) 		1709002025NRG24300620230164618 30/06/2023 INDAR 1709002025WL013095 INDAR 00415 SBIN0031285 663 663 Processed 11/07/2023 800169876 INDAR STATE BANK OF INDIA(508548)
331 PANNA MP-09-002-025-002/136
(KUDAR) 		1709002025NRG24300620230164617 30/06/2023 INDAR 1709002025WL013095 INDAR 00415 SBIN0031285 663 663 Processed 11/07/2023 800169876 INDAR IDBI BANK(607095)
332 PANNA MP-09-002-025-002/286
(KUDAR) 		1709002025NRG24300620230164619 30/06/2023 VERSHA RANI GOND 1709002025WL013095 VERSHA RANI GOND 00415 SBIN0031285 663 663 Processed 11/07/2023 800169876 VERSHARANIGOND UCO BANK(607066)
333 PANNA MP-09-002-025-002/55
(KUDAR) 		1709002025NRG24300620230164620 30/06/2023 GAINDA 1709002025WL013095 GAINDA 00415 SBIN0031285 663 663 Processed 11/07/2023 800169876 GAINDA MADHYANCHAL GRAMIN BANK(607232)
334 PANNA MP-09-002-025-002/74
(KUDAR) 		1709002025NRG24300620230164621 30/06/2023 JALAM 1709002025WL013095 JALAM 00415 SBIN0031285 442 442 Processed 11/07/2023 800169876 JALAM STATE BANK OF INDIA(508548)
335 PANNA MP-09-002-025-002/82
(KUDAR) 		1709002025NRG24300620230164622 30/06/2023 BHAN SINGH 1709002025WL013095 BHAN SINGH 00415 SBIN0031285 442 442 Processed 11/07/2023 800169876 BHANSINGH STATE BANK OF INDIA(508548)
336 PANNA MP-09-002-080-001/343-A
(MAKARANTGANJ) 		1709002000NRG24300620230164606 30/06/2023 VIJAY 1709002WL013094 VIJAY 00415 SBIN0031285 1326 1326 Processed 11/07/2023 800169876 VIJAY JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
337 PANNA MP-09-002-080-001/382
(MAKARANTGANJ) 		1709002000NRG24300620230164609 30/06/2023 BAHADUR LAL 1709002WL013094 BAHADUR LAL 00415 SBIN0031285 1326 1326 Processed 11/07/2023 800169876 BAHADURLAL UNION BANK OF INDIA(508500)
SubTotal 10166 10166
338 PANNA MP-09-002-005-001/529
(MADALA) 		1709002000NRG24300620230164539 30/06/2023 PARSHURAM PRAJAPATI 1709002WL013094 PARSHURAM PRAJAPATI 00468 UBIN0563706 1326 1326 Processed 11/07/2023 800169876 PARSHURAMPRAJAPATI UNION BANK OF INDIA(508500)
339 PANNA MP-09-002-005-001/728
(MADALA) 		1709002000NRG24300620230164547 30/06/2023 MAHENDRA NAMDEO 1709002WL013094 MAHENDRA NAMDEO 00468 UBIN0563706 1326 1326 Processed 11/07/2023 800169876 MAHENDRANAMDEO UNION BANK OF INDIA(508500)
340 PANNA MP-09-002-005-001/737
(MADALA) 		1709002000NRG24300620230164556 30/06/2023 DHARMENDRA KUMAR SHIVHARE 1709002WL013094 DHARMENDRA KUMAR SHIVHARE 00468 UBIN0563706 1326 1326 Processed 11/07/2023 800169876 DHARMENDRAKUMARSHIVHARE BANK OF INDIA(508505)
341 PANNA MP-09-002-005-001/737
(MADALA) 		1709002000NRG24300620230164555 30/06/2023 DHARMENDRA KUMAR SHIVHARE 1709002WL013094 DHARMENDRA KUMAR SHIVHARE 00468 UBIN0563706 1326 1326 Processed 11/07/2023 800169876 DHARMENDRAKUMARSHIVHARE BANK OF INDIA(508505)
342 PANNA MP-09-002-005-001/737
(MADALA) 		1709002000NRG24300620230164554 30/06/2023 DHARMENDRA KUMAR SHIVHARE 1709002WL013094 DHARMENDRA KUMAR SHIVHARE 00468 UBIN0563706 1326 1326 Processed 11/07/2023 800169876 DHARMENDRAKUMARSHIVHARE BANK OF MAHARASHTRA(607387)
343 PANNA MP-09-002-009-001/119-A
(JARDHOBA) 		1709002000NRG24300620230164562 30/06/2023 Anant Singh Yadav 1709002WL013094 Anant Singh Yadav 00468 UBIN0563706 1326 1326 Processed 11/07/2023 800169876 AnantSinghYadav UNION BANK OF INDIA(508500)
344 PANNA MP-09-002-009-001/167-B
(JARDHOBA) 		1709002000NRG24300620230164574 30/06/2023 OmPrakash Yadav 1709002WL013094 OmPrakash Yadav 00468 UBIN0563706 1326 1326 Processed 11/07/2023 800169876 OmPrakashYadav UNION BANK OF INDIA(508500)
345 PANNA MP-09-002-009-001/223-B
(JARDHOBA) 		1709002000NRG24300620230164589 30/06/2023 REETA JAISHWAL 1709002WL013094 REETA JAISHWAL 00468 UBIN0563706 1326 1326 Processed 11/07/2023 800169876 REETAJAISHWAL UNION BANK OF INDIA(508500)
346 PANNA MP-09-002-009-001/524
(JARDHOBA) 		1709002000NRG24300620230164596 30/06/2023 Bharat Singh Yadav 1709002WL013094 Bharat Singh Yadav 00468 UBIN0563706 1326 1326 Processed 11/07/2023 800169876 BharatSinghYadav UNION BANK OF INDIA(508500)
347 PANNA MP-09-002-031-001/38
(SAKARIYA) 		1709002031NRG24300620230164331 30/06/2023 KALLI BAI 1709002031WL013086 KALLI BAI 00468 UBIN0563706 1547 1547 Processed 11/07/2023 800169876 KALLIBAI MADHYANCHAL GRAMIN BANK(607232)
348 PANNA MP-09-002-031-001/38
(SAKARIYA) 		1709002031NRG24300620230164330 30/06/2023 KALLI BAI 1709002031WL013086 KALLI BAI 00468 UBIN0563706 1547 1547 Processed 11/07/2023 800169876 KALLIBAI MADHYANCHAL GRAMIN BANK(607232)
349 PANNA MP-09-002-031-001/54
(SAKARIYA) 		1709002031NRG24300620230164337 30/06/2023 KALAVATI 1709002031WL013086 KALAVATI 00468 UBIN0563706 1547 1547 Processed 11/07/2023 800169876 KALAVATI UNION BANK OF INDIA(508500)
350 PANNA MP-09-002-031-001/54
(SAKARIYA) 		1709002031NRG24300620230164336 30/06/2023 MUKESH ADIWASI 1709002031WL013086 MUKESH ADIWASI 00468 UBIN0563706 1547 1547 Processed 11/07/2023 800169876 MUKESHADIWASI UNION BANK OF INDIA(508500)
351 PANNA MP-09-002-031-001/94-C
(SAKARIYA) 		1709002031NRG24300620230164338 30/06/2023 Kamlesh gond 1709002031WL013086 Kamlesh gond 00468 UBIN0563706 1547 1547 Processed 11/07/2023 800169876 Kamleshgond STATE BANK OF INDIA(508548)
352 PANNA MP-09-002-031-002/108-B
(SAKARIYA) 		1709002031NRG24300620230164344 30/06/2023 DURGAVATI 1709002031WL013086 DURGAVATI 00468 UBIN0563706 1547 1547 Processed 11/07/2023 800169876 DURGAVATI INDIAN BANK(607105)
353 PANNA MP-09-002-031-002/147-A
(SAKARIYA) 		1709002031NRG24300620230164352 30/06/2023 SAROJ 1709002031WL013086 SAROJ 00468 UBIN0563706 1547 1547 Processed 11/07/2023 800169876 SAROJ UNION BANK OF INDIA(508500)
354 PANNA MP-09-002-031-002/147-A
(SAKARIYA) 		1709002031NRG24300620230164351 30/06/2023 SAROJ 1709002031WL013086 SAROJ 00468 UBIN0563706 1547 1547 Processed 11/07/2023 800169876 SAROJ JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
355 PANNA MP-09-002-031-002/159
(SAKARIYA) 		1709002031NRG24300620230164356 30/06/2023 RAMPYARI 1709002031WL013086 RAMPYARI 00468 UBIN0563706 1547 1547 Processed 11/07/2023 800169876 RAMPYARI UNION BANK OF INDIA(508500)
356 PANNA MP-09-002-031-002/50-B
(SAKARIYA) 		1709002031NRG24300620230164365 30/06/2023 arivand gound 1709002031WL013086 arivand gound 00468 UBIN0563706 1547 1547 Processed 11/07/2023 800169876 arivandgound STATE BANK OF INDIA(508548)
357 PANNA MP-09-002-031-002/50-B
(SAKARIYA) 		1709002031NRG24300620230164364 30/06/2023 arivand gound 1709002031WL013086 arivand gound 00468 UBIN0563706 1547 1547 Processed 11/07/2023 800169876 arivandgound STATE BANK OF INDIA(508548)
358 PANNA MP-09-002-057-001/491-A
(DEORIGADHI) 		1709002057NRG24300620230164167 30/06/2023 LAXMI 1709002057WL013059 LAXMI 00468 UBIN0563706 221 221 Processed 11/07/2023 800169876 LAXMI STATE BANK OF INDIA(508548)
SubTotal 29172 29172
359 PANNA MP-09-002-010-001/260
(ITWANKALA) 		1709002000NRG24300620230164600 30/06/2023 Dharamnchand Sen 1709002WL013094 Dharamnchand Sen 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169876 DharamnchandSen MADHYANCHAL GRAMIN BANK(607232)
360 PANNA MP-09-002-010-001/361-A
(ITWANKALA) 		1709002000NRG24300620230164601 30/06/2023 Girja 1709002WL013094 Girja 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169876 Girja STATE BANK OF INDIA(508548)
361 PANNA MP-09-002-010-001/423
(ITWANKALA) 		1709002000NRG24300620230164602 30/06/2023 Mijajee 1709002WL013094 Mijajee 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169876 Mijajee JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
362 PANNA MP-09-002-010-001/505-A
(ITWANKALA) 		1709002000NRG24300620230164603 30/06/2023 Sangita Bai 1709002WL013094 Sangita Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169876 SangitaBai MADHYANCHAL GRAMIN BANK(607232)
363 PANNA MP-09-002-010-001/714-B
(ITWANKALA) 		1709002000NRG24300620230164605 30/06/2023 ramnaresh 1709002WL013094 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169876 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
364 PANNA MP-09-002-019-001/328
(BARACHH) 		1709002019NRG24290620230160476 30/06/2023 ramnarayan singh rajpoot 1709002019WL012835 ramnarayan singh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169876 ramnarayansinghrajpoot JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
365 PANNA MP-09-002-019-001/40
(BARACHH) 		1709002019NRG24290620230160480 30/06/2023 klabai 1709002019WL012835 klabai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169876 klabai MADHYANCHAL GRAMIN BANK(607232)
366 PANNA MP-09-002-019-001/425
(BARACHH) 		1709002019NRG24290620230160481 30/06/2023 suklal sahu 1709002019WL012835 suklal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169876 suklalsahu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
367 PANNA MP-09-002-019-001/47
(BARACHH) 		1709002019NRG24290620230160482 30/06/2023 GORI BAI 1709002019WL012835 GORI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169876 GORIBAI MADHYANCHAL GRAMIN BANK(607232)
368 PANNA MP-09-002-019-001/526
(BARACHH) 		1709002019NRG24290620230160483 30/06/2023 surendra 1709002019WL012835 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169876 surendra STATE BANK OF INDIA(508548)
369 PANNA MP-09-002-019-001/600
(BARACHH) 		1709002019NRG24290620230160484 30/06/2023 ruppi 1709002019WL012835 ruppi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169876 ruppi MADHYANCHAL GRAMIN BANK(607232)
370 PANNA MP-09-002-019-001/67
(BARACHH) 		1709002019NRG24290620230160485 30/06/2023 BABULAL 1709002019WL012835 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169876 BABULAL MADHYANCHAL GRAMIN BANK(607232)
371 PANNA MP-09-002-019-001/67
(BARACHH) 		1709002019NRG24290620230160486 30/06/2023 KASHKALI 1709002019WL012835 KASHKALI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169876 KASHKALI MADHYANCHAL GRAMIN BANK(607232)
372 PANNA MP-09-002-019-001/70
(BARACHH) 		1709002019NRG24290620230160488 30/06/2023 BASATIYA SAHU 1709002019WL012835 BASATIYA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169876 BASATIYASAHU MADHYANCHAL GRAMIN BANK(607232)
373 PANNA MP-09-002-019-001/70
(BARACHH) 		1709002019NRG24290620230160487 30/06/2023 MILAN 1709002019WL012835 MILAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169876 MILAN MADHYANCHAL GRAMIN BANK(607232)
374 PANNA MP-09-002-019-001/775
(BARACHH) 		1709002019NRG24290620230160490 30/06/2023 nandi 1709002019WL012835 nandi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169876 nandi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
375 PANNA MP-09-002-019-001/799
(BARACHH) 		1709002019NRG24290620230160492 30/06/2023 NIMMA 1709002019WL012835 NIMMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169876 NIMMA MADHYANCHAL GRAMIN BANK(607232)
376 PANNA MP-09-002-019-001/799
(BARACHH) 		1709002019NRG24290620230160491 30/06/2023 SHIV 1709002019WL012835 SHIV 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800169876 SHIV MADHYANCHAL GRAMIN BANK(607232)
377 PANNA MP-09-002-019-001/807
(BARACHH) 		1709002019NRG24300620230164283 30/06/2023 dashrath 1709002019WL013078 dashrath 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 800169876 dashrath MADHYANCHAL GRAMIN BANK(607232)
378 PANNA MP-09-002-019-001/91
(BARACHH) 		1709002019NRG24290620230160493 30/06/2023 Mukundi 1709002019WL012835 Mukundi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169876 Mukundi MADHYANCHAL GRAMIN BANK(607232)
379 PANNA MP-09-002-019-001/912
(BARACHH) 		1709002019NRG24290620230160494 30/06/2023 Seeta kore 1709002019WL012835 Seeta kore 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169876 Seetakore MADHYANCHAL GRAMIN BANK(607232)
380 PANNA MP-09-002-019-001/96
(BARACHH) 		1709002019NRG24290620230160495 30/06/2023 KHILLU 1709002019WL012835 KHILLU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169876 KHILLU MADHYANCHAL GRAMIN BANK(607232)
381 PANNA MP-09-002-025-002/109
(KUDAR) 		1709002025NRG24300620230164615 30/06/2023 Malkhan singh 1709002025WL013095 Malkhan singh 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 800169876 Malkhansingh STATE BANK OF INDIA(508548)
382 PANNA MP-09-002-025-002/109
(KUDAR) 		1709002025NRG24300620230164614 30/06/2023 Malkhan singh 1709002025WL013095 Malkhan singh 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 800169876 Malkhansingh STATE BANK OF INDIA(508548)
383 PANNA MP-09-002-031-001/11
(SAKARIYA) 		1709002031NRG24300620230164325 30/06/2023 Ramkali 1709002031WL013086 Ramkali 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800169876 Ramkali MADHYANCHAL GRAMIN BANK(607232)
384 PANNA MP-09-002-031-001/31-A
(SAKARIYA) 		1709002031NRG24300620230164327 30/06/2023 premlal 1709002031WL013086 premlal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800169876 premlal MADHYANCHAL GRAMIN BANK(607232)
385 PANNA MP-09-002-031-001/31-B
(SAKARIYA) 		1709002031NRG24300620230164328 30/06/2023 papu 1709002031WL013086 papu 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800169876 papu MADHYANCHAL GRAMIN BANK(607232)
386 PANNA MP-09-002-031-001/36
(SAKARIYA) 		1709002031NRG24300620230164329 30/06/2023 govind singh 1709002031WL013086 govind singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800169876 govindsingh MADHYANCHAL GRAMIN BANK(607232)
387 PANNA MP-09-002-031-001/38-A
(SAKARIYA) 		1709002031NRG24300620230164333 30/06/2023 ANIL GOND 1709002031WL013086 ANIL GOND 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800169876 ANILGOND BANK OF BARODA(606985)
388 PANNA MP-09-002-031-001/38-A
(SAKARIYA) 		1709002031NRG24300620230164332 30/06/2023 ANIL GOND 1709002031WL013086 ANIL GOND 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800169876 ANILGOND MADHYANCHAL GRAMIN BANK(607232)
389 PANNA MP-09-002-031-001/54
(SAKARIYA) 		1709002031NRG24300620230164335 30/06/2023 nirasiya 1709002031WL013086 nirasiya 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800169876 nirasiya UNION BANK OF INDIA(508500)
390 PANNA MP-09-002-031-002/102
(SAKARIYA) 		1709002031NRG24300620230164340 30/06/2023 ramswaroop yadav 1709002031WL013086 ramswaroop yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800169876 ramswaroopyadav UNION BANK OF INDIA(508500)
391 PANNA MP-09-002-031-002/102
(SAKARIYA) 		1709002031NRG24300620230164339 30/06/2023 ramswroop yadav 1709002031WL013086 ramswroop yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800169876 ramswroopyadav UNION BANK OF INDIA(508500)
392 PANNA MP-09-002-041-002/140
(BADGADI KHURD) 		1709002041NRG24300620230163996 30/06/2023 Rajkumari 1709002041WL013049 Rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800169876 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
393 PANNA MP-09-002-041-003/159-A
(BADGADI KHURD) 		1709002041NRG24300620230164002 30/06/2023 Shankar 1709002041WL013049 Shankar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800169876 Shankar PUNJAB NATIONAL BANK(508568)
394 PANNA MP-09-002-041-003/322
(BADGADI KHURD) 		1709002041NRG24300620230164006 30/06/2023 purnima 1709002041WL013049 purnima 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800169876 purnima AIRTEL PAYMENTS BANK LIMITED(990288)
395 PANNA MP-09-002-041-003/322
(BADGADI KHURD) 		1709002041NRG24300620230164005 30/06/2023 uttam 1709002041WL013049 uttam 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800169876 uttam PUNJAB NATIONAL BANK(508568)
396 PANNA MP-09-002-041-003/362
(BADGADI KHURD) 		1709002041NRG24300620230164010 30/06/2023 ajeet 1709002041WL013049 ajeet 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800169876 ajeet MADHYANCHAL GRAMIN BANK(607232)
397 PANNA MP-09-002-041-003/362
(BADGADI KHURD) 		1709002041NRG24300620230164011 30/06/2023 kamla 1709002041WL013049 kamla 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800169876 kamla PUNJAB NATIONAL BANK(508568)
398 PANNA MP-09-002-041-003/457
(BADGADI KHURD) 		1709002041NRG24300620230164016 30/06/2023 shanti 1709002041WL013049 shanti 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800169876 shanti MADHYANCHAL GRAMIN BANK(607232)
399 PANNA MP-09-002-041-003/467
(BADGADI KHURD) 		1709002041NRG24300620230164030 30/06/2023 sangita 1709002041WL013049 sangita 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800169876 sangita MADHYANCHAL GRAMIN BANK(607232)
400 PANNA MP-09-002-041-003/467
(BADGADI KHURD) 		1709002041NRG24300620230164029 30/06/2023 sanjeev 1709002041WL013049 sanjeev 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800169876 sanjeev STATE BANK OF INDIA(508548)
401 PANNA MP-09-002-041-003/479
(BADGADI KHURD) 		1709002041NRG24300620230164047 30/06/2023 amit 1709002041WL013049 amit 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800169876 amit MADHYANCHAL GRAMIN BANK(607232)
402 PANNA MP-09-002-041-003/97-A
(BADGADI KHURD) 		1709002041NRG24300620230164060 30/06/2023 NEPAL 1709002041WL013049 NEPAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800169876 NEPAL PUNJAB NATIONAL BANK(508568)
403 PANNA MP-09-002-041-004/349
(BADGADI KHURD) 		1709002041NRG24300620230164062 30/06/2023 kesar 1709002041WL013049 kesar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800169876 kesar MADHYANCHAL GRAMIN BANK(607232)
404 PANNA MP-09-002-041-004/437
(BADGADI KHURD) 		1709002041NRG24300620230164063 30/06/2023 kamlesh 1709002041WL013049 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800169876 kamlesh MADHYANCHAL GRAMIN BANK(607232)
405 PANNA MP-09-002-065-001/100
(RAJAPUR) 		1709002065NRG24300620230163889 30/06/2023 PARVATI 1709002065WL013044 PARVATI 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 800169876 PARVATI STATE BANK OF INDIA(508548)
406 PANNA MP-09-002-065-001/110-A
(RAJAPUR) 		1709002065NRG24300620230163897 30/06/2023 AMRAT 1709002065WL013044 AMRAT 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 800169876 AMRAT STATE BANK OF INDIA(508548)
407 PANNA MP-09-002-065-001/114-B
(RAJAPUR) 		1709002065NRG24300620230163884 30/06/2023 jagadeesh 1709002065WL013043 jagadeesh 00602 SBIN0RRMBGB 1768 1768 Processed 11/07/2023 800169876 jagadeesh STATE BANK OF INDIA(508548)
408 PANNA MP-09-002-065-001/114-B
(RAJAPUR) 		1709002065NRG24300620230163885 30/06/2023 santra 1709002065WL013043 santra 00602 SBIN0RRMBGB 1768 1768 Processed 11/07/2023 800169876 santra STATE BANK OF INDIA(508548)
409 PANNA MP-09-002-065-001/118-A
(RAJAPUR) 		1709002065NRG24300620230163901 30/06/2023 UDAY SINGH 1709002065WL013044 UDAY SINGH 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 800169876 UDAYSINGH STATE BANK OF INDIA(508548)
410 PANNA MP-09-002-065-001/118-A
(RAJAPUR) 		1709002065NRG24300620230163900 30/06/2023 UDAY SINGH 1709002065WL013044 UDAY SINGH 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 800169876 UDAYSINGH STATE BANK OF INDIA(508548)
411 PANNA MP-09-002-065-001/139
(RAJAPUR) 		1709002065NRG24300620230163907 30/06/2023 KHOON SINGH YADAW 1709002065WL013044 KHOON SINGH YADAW 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 800169876 KHOONSINGHYADAW STATE BANK OF INDIA(508548)
412 PANNA MP-09-002-065-001/139
(RAJAPUR) 		1709002065NRG24300620230163906 30/06/2023 KHOON SINGH YADAW 1709002065WL013044 KHOON SINGH YADAW 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 800169876 KHOONSINGHYADAW MADHYANCHAL GRAMIN BANK(607232)
413 PANNA MP-09-002-065-001/177-B
(RAJAPUR) 		1709002065NRG24300620230163913 30/06/2023 maya 1709002065WL013045 maya 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 800169876 maya STATE BANK OF INDIA(508548)
414 PANNA MP-09-002-065-001/184
(RAJAPUR) 		1709002065NRG24300620230163915 30/06/2023 JHALLU 1709002065WL013045 JHALLU 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 800169876 JHALLU STATE BANK OF INDIA(508548)
415 PANNA MP-09-002-065-001/184
(RAJAPUR) 		1709002065NRG24300620230163914 30/06/2023 jhallu 1709002065WL013045 jhallu 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 800169876 jhallu MADHYANCHAL GRAMIN BANK(607232)
416 PANNA MP-09-002-065-001/184
(RAJAPUR) 		1709002065NRG24300620230163916 30/06/2023 mullu 1709002065WL013045 mullu 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 800169876 mullu BANK OF BARODA(606985)
417 PANNA MP-09-002-065-001/191-A
(RAJAPUR) 		1709002065NRG24300620230163921 30/06/2023 SUMMER SINGH 1709002065WL013045 SUMMER SINGH 00602 SBIN0RRMBGB 84 84 Processed 11/07/2023 800169876 SUMMERSINGH STATE BANK OF INDIA(508548)
418 PANNA MP-09-002-065-001/191-A
(RAJAPUR) 		1709002065NRG24300620230163920 30/06/2023 SUMMER SINGH 1709002065WL013045 SUMMER SINGH 00602 SBIN0RRMBGB 84 84 Processed 11/07/2023 800169876 SUMMERSINGH STATE BANK OF INDIA(508548)
419 PANNA MP-09-002-065-001/203
(RAJAPUR) 		1709002065NRG24300620230163922 30/06/2023 gulab bai 1709002065WL013045 gulab bai 00602 SBIN0RRMBGB 84 84 Processed 11/07/2023 800169876 gulabbai STATE BANK OF INDIA(508548)
420 PANNA MP-09-002-065-001/208-A
(RAJAPUR) 		1709002065NRG24300620230163926 30/06/2023 GAJRAJ SINGH 1709002065WL013045 GAJRAJ SINGH 00602 SBIN0RRMBGB 84 84 Processed 11/07/2023 800169876 GAJRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
421 PANNA MP-09-002-065-001/208-A
(RAJAPUR) 		1709002065NRG24300620230163927 30/06/2023 GAJRAJ SINGH 1709002065WL013045 GAJRAJ SINGH 00602 SBIN0RRMBGB 84 84 Processed 11/07/2023 800169876 GAJRAJSINGH STATE BANK OF INDIA(508548)
422 PANNA MP-09-002-065-001/208-C
(RAJAPUR) 		1709002065NRG24300620230163928 30/06/2023 balwan 1709002065WL013045 balwan 00602 SBIN0RRMBGB 84 84 Processed 11/07/2023 800169876 balwan STATE BANK OF INDIA(508548)
423 PANNA MP-09-002-065-001/208-C
(RAJAPUR) 		1709002065NRG24300620230163929 30/06/2023 genda 1709002065WL013045 genda 00602 SBIN0RRMBGB 84 84 Processed 11/07/2023 800169876 genda STATE BANK OF INDIA(508548)
424 PANNA MP-09-002-065-001/210-A
(RAJAPUR) 		1709002065NRG24300620230163930 30/06/2023 MUKUND SINGH 1709002065WL013045 MUKUND SINGH 00602 SBIN0RRMBGB 84 84 Processed 11/07/2023 800169876 MUKUNDSINGH MADHYANCHAL GRAMIN BANK(607232)
425 PANNA MP-09-002-065-001/210-A
(RAJAPUR) 		1709002065NRG24300620230163931 30/06/2023 MUKUND SINGH 1709002065WL013045 MUKUND SINGH 00602 SBIN0RRMBGB 84 84 Processed 11/07/2023 800169876 MUKUNDSINGH STATE BANK OF INDIA(508548)
426 PANNA MP-09-002-065-001/210-B
(RAJAPUR) 		1709002065NRG24300620230163934 30/06/2023 JEET SINGH 1709002065WL013045 JEET SINGH 00602 SBIN0RRMBGB 84 84 Processed 11/07/2023 800169876 JEETSINGH STATE BANK OF INDIA(508548)
427 PANNA MP-09-002-065-001/210-B
(RAJAPUR) 		1709002065NRG24300620230163935 30/06/2023 JEET SINGH 1709002065WL013045 JEET SINGH 00602 SBIN0RRMBGB 84 84 Processed 11/07/2023 800169876 JEETSINGH STATE BANK OF INDIA(508548)
428 PANNA MP-09-002-065-001/481-A
(RAJAPUR) 		1709002065NRG24300620230163936 30/06/2023 rajkali 1709002065WL013045 rajkali 00602 SBIN0RRMBGB 84 84 Processed 11/07/2023 800169876 rajkali STATE BANK OF INDIA(508548)
429 PANNA MP-09-002-065-001/533
(RAJAPUR) 		1709002065NRG24300620230163938 30/06/2023 Tulsa bai rao 1709002065WL013045 Tulsa bai rao 00602 SBIN0RRMBGB 84 84 Processed 11/07/2023 800169876 Tulsabairao MADHYANCHAL GRAMIN BANK(607232)
SubTotal 79989 79989
430 PANNA MP-09-002-057-001/171-A
(DEORIGADHI) 		1709002057NRG24300620230164158 30/06/2023 ramdas 1709002057WL013054 ramdas 00688 FINO0001001 884 884 Processed 11/07/2023 800169876 ramdas STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 555296 555296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_300623APB_FTO_138332 Bank of Baroda BARB0PANNAX PANNA 120445
2 PANNA MP1709002_300623APB_FTO_138332 Bank of India BKID0009443 PANNA 14586
3 PANNA MP1709002_300623APB_FTO_138332 Bank of Maharastra MAHB0001882 Panna 6630
4 PANNA MP1709002_300623APB_FTO_138332 Canara Bank CNRB0004114 PANNA 5304
5 PANNA MP1709002_300623APB_FTO_138332 Central Bank Of India CBIN0282158 PANNA 4641
6 PANNA MP1709002_300623APB_FTO_138332 Indian Bank IDIB000D585 Devendra Nagar 3978
7 PANNA MP1709002_300623APB_FTO_138332 Indian Bank IDIB000G650 Gunnour 1326
8 PANNA MP1709002_300623APB_FTO_138332 Indian Bank IDIB000P566 PANNA 1547
9 PANNA MP1709002_300623APB_FTO_138332 Punjab National Bank PUNB0659800 PANNA M P 74035
10 PANNA MP1709002_300623APB_FTO_138332 State Bank of India SBIN0000447 PANNA 9503
11 PANNA MP1709002_300623APB_FTO_138332 State Bank of India SBIN0002845 DEVENDRANAGAR 75423
12 PANNA MP1709002_300623APB_FTO_138332 State Bank of India SBIN0003262 KAKARHATI 78329
13 PANNA MP1709002_300623APB_FTO_138332 State Bank of India SBIN0003262 Kakrahti 1326
14 PANNA MP1709002_300623APB_FTO_138332 State Bank of India SBIN0006255 GUNNAUR V B 6188
15 PANNA MP1709002_300623APB_FTO_138332 State Bank of India SBIN0012174 PANNA CITY 1326
16 PANNA MP1709002_300623APB_FTO_138332 State Bank of India SBIN0030436 GANESH MARKET, PANNA 30498
17 PANNA MP1709002_300623APB_FTO_138332 State Bank of India SBIN0031285 PANNA 10166
18 PANNA MP1709002_300623APB_FTO_138332 Union Bank of India UBIN0563706 PANNA 29172
19 PANNA MP1709002_300623APB_FTO_138332 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 31161
20 PANNA MP1709002_300623APB_FTO_138332 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 20111
21 PANNA MP1709002_300623APB_FTO_138332 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 25844
22 PANNA MP1709002_300623APB_FTO_138332 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 2873
23 PANNA MP1709002_300623APB_FTO_138332 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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