Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:39:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_200723APB_FTO_176327
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-09-002-003-002/126-C
(TALGAON) 		1709002003NRG24200720230210970 20/07/2023 Anil 1709002003WL016082 Anil 00045 BARB0PANNAX 442 442 Processed 28/07/2023 209816660 Anil PUNJAB NATIONAL BANK(508568)
2 PANNA MP-09-002-027-002/113
(KRISHNA KALYAN PUR) 		1709002027NRG24190720230210270 20/07/2023 Tej Singh 1709002027WL016034 Tej Singh 00045 BARB0PANNAX 1326 1326 Processed 28/07/2023 209816660 TejSingh BANK OF BARODA(606985)
3 PANNA MP-09-002-027-002/117-A
(KRISHNA KALYAN PUR) 		1709002027NRG24190720230210796 20/07/2023 Rajendra singh 1709002027WL016071 Rajendra singh 00045 BARB0PANNAX 1326 1326 Processed 28/07/2023 209816660 Rajendrasingh BANK OF BARODA(606985)
4 PANNA MP-09-002-027-002/91-B
(KRISHNA KALYAN PUR) 		1709002027NRG24190720230210291 20/07/2023 HEERO KONDAR 1709002027WL016034 HEERO KONDAR 00045 BARB0PANNAX 1326 1326 Processed 28/07/2023 209816660 HEEROKONDAR BANK OF BARODA(606985)
5 PANNA MP-09-002-044-001/196-C
(GAHARA) 		1709002044NRG24200720230211273 20/07/2023 Keshav Singh 1709002044WL016110 Keshav Singh 00045 BARB0PANNAX 1326 1326 Processed 28/07/2023 209816660 KeshavSingh HDFC BANK LTD(607152)
6 PANNA MP-09-002-058-001/140
(RANIGANJPURWA) 		1709002058NRG24200720230211177 20/07/2023 DAYARAM 1709002058WL016087 DAYARAM 00045 BARB0PANNAX 3094 3094 Processed 28/07/2023 209816660 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
7 PANNA MP-09-002-058-001/143
(RANIGANJPURWA) 		1709002058NRG24190720230210773 20/07/2023 OM PRAKASH 1709002058WL016068 OM PRAKASH 00045 BARB0PANNAX 3094 3094 Processed 28/07/2023 209816660 OMPRAKASH STATE BANK OF INDIA(508548)
8 PANNA MP-09-002-058-002/152
(RANIGANJPURWA) 		1709002058NRG24200720230211184 20/07/2023 Enilal 1709002058WL016088 Enilal 00045 BARB0PANNAX 3094 3094 Processed 28/07/2023 209816660 Enilal BANK OF BARODA(606985)
9 PANNA MP-09-002-058-002/67
(RANIGANJPURWA) 		1709002058NRG24200720230211186 20/07/2023 Deendayal kuahwaha 1709002058WL016088 Deendayal kuahwaha 00045 BARB0PANNAX 3094 3094 Processed 28/07/2023 209816660 Deendayalkuahwaha BANK OF BARODA(606985)
10 PANNA MP-09-002-061-001/171
(KHAPTAHA) 		1709002061NRG24200720230211233 20/07/2023 Jayhind patel 1709002061WL016098 Jayhind patel 00045 BARB0PANNAX 1547 1547 Processed 28/07/2023 209816660 Jayhindpatel BANK OF BARODA(606985)
11 PANNA MP-09-002-061-001/171
(KHAPTAHA) 		1709002061NRG24200720230211231 20/07/2023 Jayhind patel 1709002061WL016098 Jayhind patel 00045 BARB0PANNAX 1547 1547 Processed 29/07/2023 209816660 Jayhindpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
12 PANNA MP-09-002-010-001/689
(ITWANKALA) 		1709002010NRG24190720230210820 20/07/2023 Ravindra Kushwaha 1709002010WL016073 Ravindra Kushwaha 00051 MAHB0001882 884 884 Processed 28/07/2023 209816660 RavindraKushwaha MADHYANCHAL GRAMIN BANK(607232)
13 PANNA MP-09-002-019-001/679
(BARACHH) 		1709002019NRG24200720230211398 20/07/2023 sajjan 1709002019WL016116 sajjan 00051 MAHB0001882 1326 1326 Processed 28/07/2023 209816660 sajjan STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-027-002/113
(KRISHNA KALYAN PUR) 		1709002027NRG24190720230210269 20/07/2023 siya bai 1709002027WL016034 siya bai 00051 MAHB0001882 1326 1326 Processed 28/07/2023 209816660 siyabai BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
15 PANNA MP-09-002-003-002/185
(TALGAON) 		1709002003NRG24200720230210976 20/07/2023 Ramkishor yadav 1709002003WL016082 Ramkishor yadav 00078 CNRB0004114 442 442 Processed 28/07/2023 209816660 Ramkishoryadav STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-003-002/76-A
(TALGAON) 		1709002003NRG24200720230210986 20/07/2023 Makundi 1709002003WL016082 Makundi 00078 CNRB0004114 442 442 Processed 29/07/2023 209816660 Makundi FINO PAYMENTS BANK LTD(608001)
17 PANNA MP-09-002-003-002/76-A
(TALGAON) 		1709002003NRG24200720230210985 20/07/2023 Makundi 1709002003WL016082 Makundi 00078 CNRB0004114 442 442 Processed 28/07/2023 209816660 Makundi CANARA BANK(508532)
18 PANNA MP-09-002-041-004/324
(BADGADI KHURD) 		1709002041NRG24200720230211326 20/07/2023 aravind 1709002041WL016115 aravind 00078 CNRB0004114 1547 1547 Processed 28/07/2023 209816660 aravind AXIS BANK(607153)
SubTotal 2873 2873
19 PANNA MP-09-002-003-002/136-C
(TALGAON) 		1709002003NRG24200720230210971 20/07/2023 Baldau Paroha 1709002003WL016082 Baldau Paroha 00078 CNRB0017842 442 442 Processed 28/07/2023 209816660 BaldauParoha STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-011-002/28-C
(TARA) 		1709002003NRG24200720230211007 20/07/2023 Halki bahu adiwasi 1709002003WL016082 Halki bahu adiwasi 00078 CNRB0017842 442 442 Processed 28/07/2023 209816660 Halkibahuadiwasi STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-011-002/50
(TARA) 		1709002003NRG24200720230211015 20/07/2023 Dhaniram 1709002003WL016082 Dhaniram 00078 CNRB0017842 442 442 Rejected 29/07/2023 209816660 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
22 PANNA MP-09-002-011-002/211
(TARA) 		1709002003NRG24200720230210998 20/07/2023 Bahadur yadav 1709002003WL016082 Bahadur yadav 00089 CBIN0282158 442 442 Processed 28/07/2023 209816660 Bahaduryadav CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
23 PANNA MP-09-002-011-002/160
(TARA) 		1709002003NRG24200720230210990 20/07/2023 chandan Sinsh Yadav 1709002003WL016082 chandan Sinsh Yadav 00089 CBIN0284171 442 442 Processed 28/07/2023 209816660 chandanSinshYadav CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
24 PANNA MP-09-002-010-001/182
(ITWANKALA) 		1709002010NRG24190720230210809 20/07/2023 Shaheeda Begam 1709002010WL016073 Shaheeda Begam 00165 IBKL0001595 884 884 Processed 28/07/2023 209816660 ShaheedaBegam IDBI BANK(607095)
25 PANNA MP-09-002-010-001/910-A
(ITWANKALA) 		1709002010NRG24190720230210831 20/07/2023 Manoj Kumar Kushwaha 1709002010WL016073 Manoj Kumar Kushwaha 00165 IBKL0001595 884 884 Processed 28/07/2023 209816660 ManojKumarKushwaha IDBI BANK(607095)
SubTotal 1768 1768
26 PANNA MP-09-002-061-001/139-B
(KHAPTAHA) 		1709002061NRG24200720230211223 20/07/2023 Change lal 1709002061WL016098 Change lal 00176 IDIB000D585 1547 1547 Processed 28/07/2023 209816660 Changelal STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-061-001/139-B
(KHAPTAHA) 		1709002061NRG24200720230211222 20/07/2023 Change lal 1709002061WL016098 Change lal 00176 IDIB000D585 1547 1547 Processed 28/07/2023 209816660 Changelal INDIAN BANK(607105)
28 PANNA MP-09-002-061-001/139-B
(KHAPTAHA) 		1709002061NRG24200720230211224 20/07/2023 Change lal patel 1709002061WL016098 Change lal patel 00176 IDIB000D585 1547 1547 Processed 28/07/2023 209816660 Changelalpatel STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-061-001/158
(KHAPTAHA) 		1709002061NRG24200720230211228 20/07/2023 Susheel 1709002061WL016098 Susheel 00176 IDIB000D585 1547 1547 Processed 28/07/2023 209816660 Susheel YES BANK(607223)
SubTotal 6188 6188
30 PANNA MP-09-002-010-002/66
(ITWANKALA) 		1709002010NRG24190720230210926 20/07/2023 Ishwardeen Kushwaha 1709002010WL016075 Ishwardeen Kushwaha 00176 IDIB000P566 884 884 Processed 28/07/2023 209816660 IshwardeenKushwaha INDIAN BANK(607105)
31 PANNA MP-09-002-010-002/66
(ITWANKALA) 		1709002010NRG24190720230210927 20/07/2023 Kapsa Kushwaha 1709002010WL016075 Kapsa Kushwaha 00176 IDIB000P566 884 884 Processed 28/07/2023 209816660 KapsaKushwaha INDIAN BANK(607105)
32 PANNA MP-09-002-039-003/102
(SIRASWAHA) 		1709002039NRG24200720230211427 20/07/2023 Dipali 1709002039WL016123 Dipali 00176 IDIB000P566 1547 1547 Processed 29/07/2023 209816660 Dipali INDIA POST PAYMENTS BANK LIMITED(508528)
33 PANNA MP-09-002-039-003/102
(SIRASWAHA) 		1709002039NRG24200720230211428 20/07/2023 Sushil 1709002039WL016123 Sushil 00176 IDIB000P566 1547 1547 Processed 28/07/2023 209816660 Sushil PUNJAB NATIONAL BANK(508568)
34 PANNA MP-09-002-039-003/3-A
(SIRASWAHA) 		1709002039NRG24200720230211431 20/07/2023 arti 1709002039WL016123 arti 00176 IDIB000P566 1547 1547 Processed 28/07/2023 209816660 arti INDIAN BANK(607105)
35 PANNA MP-09-002-039-003/32
(SIRASWAHA) 		1709002039NRG24200720230211432 20/07/2023 Mohan 1709002039WL016123 Mohan 00176 IDIB000P566 1547 1547 Processed 28/07/2023 209816660 Mohan INDIAN BANK(607105)
36 PANNA MP-09-002-039-003/63
(SIRASWAHA) 		1709002039NRG24200720230211436 20/07/2023 Gulavrani 1709002039WL016123 Gulavrani 00176 IDIB000P566 1547 1547 Processed 28/07/2023 209816660 Gulavrani BANK OF INDIA(508505)
37 PANNA MP-09-002-041-001/127-A
(BADGADI KHURD) 		1709002041NRG24200720230211288 20/07/2023 Kamal 1709002041WL016112 Kamal 00176 IDIB000P566 3094 3094 Processed 28/07/2023 209816660 Kamal MADHYANCHAL GRAMIN BANK(607232)
38 PANNA MP-09-002-041-001/326
(BADGADI KHURD) 		1709002041NRG24200720230211308 20/07/2023 narayan 1709002041WL016114 narayan 00176 IDIB000P566 3094 3094 Processed 28/07/2023 209816660 narayan PUNJAB NATIONAL BANK(508568)
39 PANNA MP-09-002-041-001/326
(BADGADI KHURD) 		1709002041NRG24200720230211309 20/07/2023 parul 1709002041WL016114 parul 00176 IDIB000P566 3094 3094 Processed 28/07/2023 209816660 parul INDIAN BANK(607105)
40 PANNA MP-09-002-041-002/155
(BADGADI KHURD) 		1709002041NRG24200720230211300 20/07/2023 ramesh 1709002041WL016113 ramesh 00176 IDIB000P566 2652 2652 Processed 28/07/2023 209816660 ramesh INDIAN BANK(607105)
41 PANNA MP-09-002-041-002/155
(BADGADI KHURD) 		1709002041NRG24200720230211301 20/07/2023 sakuntala 1709002041WL016113 sakuntala 00176 IDIB000P566 2652 2652 Processed 28/07/2023 209816660 sakuntala MADHYANCHAL GRAMIN BANK(607232)
42 PANNA MP-09-002-041-002/166
(BADGADI KHURD) 		1709002041NRG24200720230211303 20/07/2023 balmiti 1709002041WL016113 balmiti 00176 IDIB000P566 2652 2652 Processed 28/07/2023 209816660 balmiti INDIAN BANK(607105)
43 PANNA MP-09-002-041-002/166
(BADGADI KHURD) 		1709002041NRG24200720230211302 20/07/2023 heera lal 1709002041WL016113 heera lal 00176 IDIB000P566 2652 2652 Processed 28/07/2023 209816660 heeralal CENTRAL BANK OF INDIA(607115)
44 PANNA MP-09-002-041-002/191
(BADGADI KHURD) 		1709002041NRG24200720230211297 20/07/2023 suraj 1709002041WL016112 suraj 00176 IDIB000P566 2873 2873 Processed 28/07/2023 209816660 suraj INDIAN BANK(607105)
SubTotal 32266 32266
45 PANNA MP-09-002-039-001/439
(SIRASWAHA) 		1709002039NRG24200720230211420 20/07/2023 vinay omre 1709002039WL016123 vinay omre 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 vinayomre PUNJAB NATIONAL BANK(508568)
46 PANNA MP-09-002-039-001/442
(SIRASWAHA) 		1709002039NRG24200720230211421 20/07/2023 pyarelal omre 1709002039WL016123 pyarelal omre 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 pyarelalomre PUNJAB NATIONAL BANK(508568)
47 PANNA MP-09-002-039-001/448
(SIRASWAHA) 		1709002039NRG24200720230211422 20/07/2023 naresh sen 1709002039WL016123 naresh sen 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 nareshsen INDIAN BANK(607105)
48 PANNA MP-09-002-039-001/450-A
(SIRASWAHA) 		1709002039NRG24200720230211423 20/07/2023 dilip kumar nayak 1709002039WL016123 dilip kumar nayak 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 dilipkumarnayak MADHYANCHAL GRAMIN BANK(607232)
49 PANNA MP-09-002-039-001/452
(SIRASWAHA) 		1709002039NRG24200720230211424 20/07/2023 rampyare 1709002039WL016123 rampyare 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 rampyare PUNJAB NATIONAL BANK(508568)
50 PANNA MP-09-002-039-001/454
(SIRASWAHA) 		1709002039NRG24200720230211425 20/07/2023 ram bhavan 1709002039WL016123 ram bhavan 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 rambhavan PUNJAB NATIONAL BANK(508568)
51 PANNA MP-09-002-039-001/81-A
(SIRASWAHA) 		1709002039NRG24200720230211426 20/07/2023 Hari 1709002039WL016123 Hari 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 Hari PUNJAB NATIONAL BANK(508568)
52 PANNA MP-09-002-039-003/11-A
(SIRASWAHA) 		1709002039NRG24200720230211429 20/07/2023 Baishkua 1709002039WL016123 Baishkua 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 Baishkua PUNJAB NATIONAL BANK(508568)
53 PANNA MP-09-002-039-003/39
(SIRASWAHA) 		1709002039NRG24200720230211433 20/07/2023 ajay 1709002039WL016123 ajay 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 ajay PUNJAB NATIONAL BANK(508568)
54 PANNA MP-09-002-039-003/40
(SIRASWAHA) 		1709002039NRG24200720230211434 20/07/2023 munnibai 1709002039WL016123 munnibai 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 munnibai PUNJAB NATIONAL BANK(508568)
55 PANNA MP-09-002-039-003/41
(SIRASWAHA) 		1709002039NRG24200720230211435 20/07/2023 kranti 1709002039WL016123 kranti 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 kranti PUNJAB NATIONAL BANK(508568)
56 PANNA MP-09-002-039-003/69
(SIRASWAHA) 		1709002039NRG24200720230211438 20/07/2023 chapla 1709002039WL016123 chapla 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 chapla PUNJAB NATIONAL BANK(508568)
57 PANNA MP-09-002-039-003/82
(SIRASWAHA) 		1709002039NRG24200720230211440 20/07/2023 purnima 1709002039WL016123 purnima 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 purnima PUNJAB NATIONAL BANK(508568)
58 PANNA MP-09-002-039-003/83
(SIRASWAHA) 		1709002039NRG24200720230211441 20/07/2023 sarswati 1709002039WL016123 sarswati 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 sarswati PUNJAB NATIONAL BANK(508568)
59 PANNA MP-09-002-039-003/84
(SIRASWAHA) 		1709002039NRG24200720230211442 20/07/2023 shashti 1709002039WL016123 shashti 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 shashti PUNJAB NATIONAL BANK(508568)
60 PANNA MP-09-002-039-003/93
(SIRASWAHA) 		1709002039NRG24200720230211443 20/07/2023 sagar 1709002039WL016123 sagar 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 sagar PUNJAB NATIONAL BANK(508568)
61 PANNA MP-09-002-039-003/94
(SIRASWAHA) 		1709002039NRG24200720230211444 20/07/2023 shekhar 1709002039WL016123 shekhar 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 shekhar PUNJAB NATIONAL BANK(508568)
62 PANNA MP-09-002-039-003/95
(SIRASWAHA) 		1709002039NRG24200720230211445 20/07/2023 sadhu 1709002039WL016123 sadhu 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 sadhu PUNJAB NATIONAL BANK(508568)
63 PANNA MP-09-002-039-003/95
(SIRASWAHA) 		1709002039NRG24200720230211446 20/07/2023 sarswati 1709002039WL016123 sarswati 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 sarswati INDIAN BANK(607105)
64 PANNA MP-09-002-039-003/98
(SIRASWAHA) 		1709002039NRG24200720230211447 20/07/2023 Sankar 1709002039WL016123 Sankar 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 Sankar INDIAN BANK(607105)
65 PANNA MP-09-002-039-003/98
(SIRASWAHA) 		1709002039NRG24200720230211448 20/07/2023 Sudhir 1709002039WL016123 Sudhir 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 Sudhir PUNJAB NATIONAL BANK(508568)
66 PANNA MP-09-002-041-001/167
(BADGADI KHURD) 		1709002041NRG24200720230211290 20/07/2023 sukhiram 1709002041WL016112 sukhiram 00354 PUNB0659800 2652 2652 Processed 28/07/2023 209816660 sukhiram INDIAN BANK(607105)
67 PANNA MP-09-002-041-001/230-A
(BADGADI KHURD) 		1709002041NRG24200720230211292 20/07/2023 ghanshyam 1709002041WL016112 ghanshyam 00354 PUNB0659800 2873 2873 Processed 28/07/2023 209816660 ghanshyam PUNJAB NATIONAL BANK(508568)
68 PANNA MP-09-002-041-001/230-A
(BADGADI KHURD) 		1709002041NRG24200720230211293 20/07/2023 ramkali 1709002041WL016112 ramkali 00354 PUNB0659800 2873 2873 Processed 28/07/2023 209816660 ramkali PUNJAB NATIONAL BANK(508568)
69 PANNA MP-09-002-041-001/327
(BADGADI KHURD) 		1709002041NRG24200720230211294 20/07/2023 Gourang 1709002041WL016112 Gourang 00354 PUNB0659800 2873 2873 Processed 28/07/2023 209816660 Gourang PUNJAB NATIONAL BANK(508568)
70 PANNA MP-09-002-041-001/327
(BADGADI KHURD) 		1709002041NRG24200720230211295 20/07/2023 Sarswati 1709002041WL016112 Sarswati 00354 PUNB0659800 2873 2873 Processed 28/07/2023 209816660 Sarswati PUNJAB NATIONAL BANK(508568)
71 PANNA MP-09-002-041-001/50
(BADGADI KHURD) 		1709002041NRG24200720230211298 20/07/2023 sunil 1709002041WL016113 sunil 00354 PUNB0659800 2652 2652 Processed 28/07/2023 209816660 sunil PUNJAB NATIONAL BANK(508568)
72 PANNA MP-09-002-041-002/149
(BADGADI KHURD) 		1709002041NRG24200720230211296 20/07/2023 poona 1709002041WL016112 poona 00354 PUNB0659800 3094 3094 Processed 28/07/2023 209816660 poona PUNJAB NATIONAL BANK(508568)
73 PANNA MP-09-002-041-002/206
(BADGADI KHURD) 		1709002041NRG24200720230211304 20/07/2023 Prem bai gond 1709002041WL016113 Prem bai gond 00354 PUNB0659800 3094 3094 Processed 28/07/2023 209816660 Prembaigond PUNJAB NATIONAL BANK(508568)
74 PANNA MP-09-002-041-003/331
(BADGADI KHURD) 		1709002041NRG24200720230211306 20/07/2023 pinki 1709002041WL016113 pinki 00354 PUNB0659800 2873 2873 Processed 28/07/2023 209816660 pinki PUNJAB NATIONAL BANK(508568)
75 PANNA MP-09-002-041-003/355
(BADGADI KHURD) 		1709002041NRG24200720230211307 20/07/2023 Lalima gound 1709002041WL016113 Lalima gound 00354 PUNB0659800 3094 3094 Processed 28/07/2023 209816660 Lalimagound PUNJAB NATIONAL BANK(508568)
76 PANNA MP-09-002-041-004/381
(BADGADI KHURD) 		1709002041NRG24200720230211315 20/07/2023 maya 1709002041WL016114 maya 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 maya PUNJAB NATIONAL BANK(508568)
77 PANNA MP-09-002-041-004/388
(BADGADI KHURD) 		1709002041NRG24200720230211316 20/07/2023 bhagrani 1709002041WL016114 bhagrani 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 bhagrani PUNJAB NATIONAL BANK(508568)
78 PANNA MP-09-002-041-004/388
(BADGADI KHURD) 		1709002041NRG24200720230211317 20/07/2023 kamal 1709002041WL016114 kamal 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 kamal CENTRAL BANK OF INDIA(607115)
79 PANNA MP-09-002-041-004/389
(BADGADI KHURD) 		1709002041NRG24200720230211318 20/07/2023 rambahu 1709002041WL016114 rambahu 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 rambahu PUNJAB NATIONAL BANK(508568)
80 PANNA MP-09-002-041-004/392
(BADGADI KHURD) 		1709002041NRG24200720230211322 20/07/2023 kamlesh 1709002041WL016114 kamlesh 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 kamlesh STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-041-004/392
(BADGADI KHURD) 		1709002041NRG24200720230211323 20/07/2023 puran 1709002041WL016114 puran 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 puran MADHYANCHAL GRAMIN BANK(607232)
82 PANNA MP-09-002-041-004/392
(BADGADI KHURD) 		1709002041NRG24200720230211321 20/07/2023 sures 1709002041WL016114 sures 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 sures PUNJAB NATIONAL BANK(508568)
83 PANNA MP-09-002-041-004/395
(BADGADI KHURD) 		1709002041NRG24200720230211325 20/07/2023 preetrani 1709002041WL016114 preetrani 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 preetrani PUNJAB NATIONAL BANK(508568)
84 PANNA MP-09-002-041-004/395
(BADGADI KHURD) 		1709002041NRG24200720230211324 20/07/2023 ramkishor 1709002041WL016114 ramkishor 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 ramkishor PUNJAB NATIONAL BANK(508568)
85 PANNA MP-09-002-041-004/400
(BADGADI KHURD) 		1709002041NRG24200720230211342 20/07/2023 kusum 1709002041WL016115 kusum 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 kusum PUNJAB NATIONAL BANK(508568)
86 PANNA MP-09-002-041-004/406
(BADGADI KHURD) 		1709002041NRG24200720230211345 20/07/2023 phoola 1709002041WL016115 phoola 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 phoola PUNJAB NATIONAL BANK(508568)
87 PANNA MP-09-002-041-004/410
(BADGADI KHURD) 		1709002041NRG24200720230211347 20/07/2023 pushpen 1709002041WL016115 pushpen 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 pushpen PUNJAB NATIONAL BANK(508568)
88 PANNA MP-09-002-041-004/411
(BADGADI KHURD) 		1709002041NRG24200720230211348 20/07/2023 premlal 1709002041WL016115 premlal 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 premlal PUNJAB NATIONAL BANK(508568)
89 PANNA MP-09-002-041-004/413
(BADGADI KHURD) 		1709002041NRG24200720230211352 20/07/2023 ramrani 1709002041WL016115 ramrani 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 ramrani PUNJAB NATIONAL BANK(508568)
90 PANNA MP-09-002-041-004/414
(BADGADI KHURD) 		1709002041NRG24200720230211354 20/07/2023 puja 1709002041WL016115 puja 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 puja PUNJAB NATIONAL BANK(508568)
91 PANNA MP-09-002-041-004/414
(BADGADI KHURD) 		1709002041NRG24200720230211353 20/07/2023 sujan 1709002041WL016115 sujan 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 sujan PUNJAB NATIONAL BANK(508568)
92 PANNA MP-09-002-041-004/415
(BADGADI KHURD) 		1709002041NRG24200720230211356 20/07/2023 leela 1709002041WL016115 leela 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 leela STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-041-004/415
(BADGADI KHURD) 		1709002041NRG24200720230211355 20/07/2023 mukesh 1709002041WL016115 mukesh 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 mukesh PUNJAB NATIONAL BANK(508568)
94 PANNA MP-09-002-041-004/416
(BADGADI KHURD) 		1709002041NRG24200720230211358 20/07/2023 rajkumari 1709002041WL016115 rajkumari 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
95 PANNA MP-09-002-041-004/418
(BADGADI KHURD) 		1709002041NRG24200720230211361 20/07/2023 ramkumar 1709002041WL016115 ramkumar 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 ramkumar PUNJAB NATIONAL BANK(508568)
96 PANNA MP-09-002-041-004/420
(BADGADI KHURD) 		1709002041NRG24200720230211362 20/07/2023 babalu 1709002041WL016115 babalu 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 babalu PUNJAB NATIONAL BANK(508568)
97 PANNA MP-09-002-041-004/420
(BADGADI KHURD) 		1709002041NRG24200720230211363 20/07/2023 beti bai 1709002041WL016115 beti bai 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 betibai PUNJAB NATIONAL BANK(508568)
98 PANNA MP-09-002-041-004/421
(BADGADI KHURD) 		1709002041NRG24200720230211364 20/07/2023 rajrani 1709002041WL016115 rajrani 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 rajrani PUNJAB NATIONAL BANK(508568)
99 PANNA MP-09-002-041-004/424
(BADGADI KHURD) 		1709002041NRG24200720230211370 20/07/2023 manta 1709002041WL016115 manta 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 manta PUNJAB NATIONAL BANK(508568)
100 PANNA MP-09-002-041-004/426
(BADGADI KHURD) 		1709002041NRG24200720230211373 20/07/2023 trilok 1709002041WL016115 trilok 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 trilok PUNJAB NATIONAL BANK(508568)
101 PANNA MP-09-002-041-004/427
(BADGADI KHURD) 		1709002041NRG24200720230211375 20/07/2023 jagatrani 1709002041WL016115 jagatrani 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 jagatrani PUNJAB NATIONAL BANK(508568)
102 PANNA MP-09-002-041-004/427
(BADGADI KHURD) 		1709002041NRG24200720230211374 20/07/2023 ramkripal 1709002041WL016115 ramkripal 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 ramkripal MADHYANCHAL GRAMIN BANK(607232)
103 PANNA MP-09-002-041-004/429
(BADGADI KHURD) 		1709002041NRG24200720230211379 20/07/2023 harvai 1709002041WL016115 harvai 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 harvai PUNJAB NATIONAL BANK(508568)
104 PANNA MP-09-002-041-004/429
(BADGADI KHURD) 		1709002041NRG24200720230211378 20/07/2023 veeran 1709002041WL016115 veeran 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 veeran MADHYANCHAL GRAMIN BANK(607232)
105 PANNA MP-09-002-041-004/431
(BADGADI KHURD) 		1709002041NRG24200720230211383 20/07/2023 chandarani 1709002041WL016115 chandarani 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 chandarani MADHYANCHAL GRAMIN BANK(607232)
106 PANNA MP-09-002-041-004/433
(BADGADI KHURD) 		1709002041NRG24200720230211385 20/07/2023 kunta 1709002041WL016115 kunta 00354 PUNB0659800 1547 1547 Processed 28/07/2023 209816660 kunta PUNJAB NATIONAL BANK(508568)
107 PANNA MP-09-002-044-001/132
(GAHARA) 		1709002044NRG24200720230211264 20/07/2023 JHALLU 1709002044WL016110 JHALLU 00354 PUNB0659800 1326 1326 Processed 28/07/2023 209816660 JHALLU PUNJAB NATIONAL BANK(508568)
108 PANNA MP-09-002-044-001/135
(GAHARA) 		1709002044NRG24200720230211265 20/07/2023 Mahesh 1709002044WL016110 Mahesh 00354 PUNB0659800 1326 1326 Processed 28/07/2023 209816660 Mahesh PUNJAB NATIONAL BANK(508568)
109 PANNA MP-09-002-044-001/14
(GAHARA) 		1709002044NRG24200720230211266 20/07/2023 RAJARAM 1709002044WL016110 RAJARAM 00354 PUNB0659800 1326 1326 Processed 28/07/2023 209816660 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
110 PANNA MP-09-002-044-001/147
(GAHARA) 		1709002044NRG24200720230211268 20/07/2023 GHANSHYAM 1709002044WL016110 GHANSHYAM 00354 PUNB0659800 1326 1326 Processed 28/07/2023 209816660 GHANSHYAM PUNJAB NATIONAL BANK(508568)
111 PANNA MP-09-002-044-001/15-A
(GAHARA) 		1709002044NRG24200720230211272 20/07/2023 Ram chandra 1709002044WL016110 Ram chandra 00354 PUNB0659800 1326 1326 Processed 28/07/2023 209816660 Ramchandra INDIAN BANK(607105)
SubTotal 116025 116025
112 PANNA MP-09-002-003-002/206
(TALGAON) 		1709002003NRG24200720230210981 20/07/2023 Ganga prasad yadav 1709002003WL016082 Ganga prasad yadav 00415 SBIN0000447 442 442 Processed 28/07/2023 209816660 Gangaprasadyadav STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-010-001/1023
(ITWANKALA) 		1709002010NRG24190720230210842 20/07/2023 RAMPYARI ADIWASI 1709002010WL016075 RAMPYARI ADIWASI 00415 SBIN0000447 884 884 Processed 28/07/2023 209816660 RAMPYARIADIWASI STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-010-001/1068
(ITWANKALA) 		1709002010NRG24190720230210843 20/07/2023 Mukesh Kumar Balmiki 1709002010WL016075 Mukesh Kumar Balmiki 00415 SBIN0000447 884 884 Processed 28/07/2023 209816660 MukeshKumarBalmiki STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-010-001/130
(ITWANKALA) 		1709002010NRG24190720230210844 20/07/2023 Munnalal Gond 1709002010WL016075 Munnalal Gond 00415 SBIN0000447 884 884 Processed 28/07/2023 209816660 MunnalalGond STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-010-001/220-A
(ITWANKALA) 		1709002010NRG24190720230210852 20/07/2023 Sahanlal Gound 1709002010WL016075 Sahanlal Gound 00415 SBIN0000447 884 884 Processed 28/07/2023 209816660 SahanlalGound STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-010-001/220-A
(ITWANKALA) 		1709002010NRG24190720230210853 20/07/2023 Sukhalekha 1709002010WL016075 Sukhalekha 00415 SBIN0000447 884 884 Processed 28/07/2023 209816660 Sukhalekha STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-010-001/258-A
(ITWANKALA) 		1709002010NRG24190720230210856 20/07/2023 Desh Pat Pal 1709002010WL016075 Desh Pat Pal 00415 SBIN0000447 884 884 Processed 28/07/2023 209816660 DeshPatPal BANK OF BARODA(606985)
119 PANNA MP-09-002-010-001/317
(ITWANKALA) 		1709002010NRG24190720230210867 20/07/2023 Savitri Bai 1709002010WL016075 Savitri Bai 00415 SBIN0000447 884 884 Processed 29/07/2023 209816660 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
120 PANNA MP-09-002-010-001/320-A
(ITWANKALA) 		1709002010NRG24190720230210872 20/07/2023 Uma Yadav 1709002010WL016075 Uma Yadav 00415 SBIN0000447 884 884 Processed 28/07/2023 209816660 UmaYadav BANK OF BARODA(606985)
121 PANNA MP-09-002-010-001/53
(ITWANKALA) 		1709002010NRG24190720230210932 20/07/2023 Chirangee Lal 1709002010WL016076 Chirangee Lal 00415 SBIN0000447 1105 1105 Processed 28/07/2023 209816660 ChirangeeLal STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-010-001/627-A
(ITWANKALA) 		1709002010NRG24190720230210899 20/07/2023 Jaynti Bai 1709002010WL016075 Jaynti Bai 00415 SBIN0000447 884 884 Processed 29/07/2023 209816660 JayntiBai INDIA POST PAYMENTS BANK LIMITED(508528)
123 PANNA MP-09-002-010-001/627-A
(ITWANKALA) 		1709002010NRG24190720230210898 20/07/2023 Jaynti Bai 1709002010WL016075 Jaynti Bai 00415 SBIN0000447 884 884 Processed 28/07/2023 209816660 JayntiBai STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-010-001/651
(ITWANKALA) 		1709002010NRG24190720230210901 20/07/2023 Chandan Yadav 1709002010WL016075 Chandan Yadav 00415 SBIN0000447 884 884 Processed 28/07/2023 209816660 ChandanYadav STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-010-001/651
(ITWANKALA) 		1709002010NRG24190720230210902 20/07/2023 Laxmi Yadav 1709002010WL016075 Laxmi Yadav 00415 SBIN0000447 884 884 Processed 28/07/2023 209816660 LaxmiYadav STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-010-001/770
(ITWANKALA) 		1709002010NRG24190720230210913 20/07/2023 Siggi Bai Kushwaha 1709002010WL016075 Siggi Bai Kushwaha 00415 SBIN0000447 884 884 Processed 28/07/2023 209816660 SiggiBaiKushwaha STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-010-002/34
(ITWANKALA) 		1709002010NRG24190720230210921 20/07/2023 Dasoda 1709002010WL016075 Dasoda 00415 SBIN0000447 884 884 Processed 28/07/2023 209816660 Dasoda INDIAN BANK(607105)
128 PANNA MP-09-002-010-002/41
(ITWANKALA) 		1709002010NRG24190720230210923 20/07/2023 Bablee Dheemar 1709002010WL016075 Bablee Dheemar 00415 SBIN0000447 884 884 Processed 28/07/2023 209816660 BableeDheemar STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-010-002/72
(ITWANKALA) 		1709002010NRG24190720230210928 20/07/2023 Nonelal 1709002010WL016075 Nonelal 00415 SBIN0000447 884 884 Processed 28/07/2023 209816660 Nonelal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
130 PANNA MP-09-002-011-002/26-A
(TARA) 		1709002003NRG24200720230211006 20/07/2023 MULAYAM 1709002003WL016082 MULAYAM 00415 SBIN0000447 442 442 Processed 28/07/2023 209816660 MULAYAM CANARA BANK(508532)
131 PANNA MP-09-002-019-002/6-A
(BARACHH) 		1709002019NRG24200720230211404 20/07/2023 SUKARTI CHAUDHARI 1709002019WL016117 SUKARTI CHAUDHARI 00415 SBIN0000447 884 884 Processed 28/07/2023 209816660 SUKARTICHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
132 PANNA MP-09-002-027-002/3
(KRISHNA KALYAN PUR) 		1709002027NRG24190720230210797 20/07/2023 RAMLAL 1709002027WL016071 RAMLAL 00415 SBIN0000447 1326 1326 Processed 28/07/2023 209816660 RAMLAL STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-039-003/2
(SIRASWAHA) 		1709002039NRG24200720230211430 20/07/2023 PRATAP 1709002039WL016123 PRATAP 00415 SBIN0000447 1547 1547 Processed 28/07/2023 209816660 PRATAP PUNJAB NATIONAL BANK(508568)
134 PANNA MP-09-002-041-004/409
(BADGADI KHURD) 		1709002041NRG24200720230211346 20/07/2023 gomti 1709002041WL016115 gomti 00415 SBIN0000447 1547 1547 Processed 28/07/2023 209816660 gomti STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-047-001/186-A
(BHASUNDA) 		1709002047NRG24200720230211411 20/07/2023 Pinki kol 1709002047WL016122 Pinki kol 00415 SBIN0000447 1326 1326 Processed 28/07/2023 209816660 Pinkikol STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-047-001/192
(BHASUNDA) 		1709002047NRG24200720230211412 20/07/2023 RAJARAM KOL 1709002047WL016122 RAJARAM KOL 00415 SBIN0000447 1326 1326 Processed 28/07/2023 209816660 RAJARAMKOL STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-047-001/192
(BHASUNDA) 		1709002047NRG24200720230211413 20/07/2023 RAJARAM KOL 1709002047WL016122 RAJARAM KOL 00415 SBIN0000447 1326 1326 Processed 28/07/2023 209816660 RAJARAMKOL MADHYANCHAL GRAMIN BANK(607232)
138 PANNA MP-09-002-047-001/22
(BHASUNDA) 		1709002047NRG24200720230211415 20/07/2023 MUNNA KOL 1709002047WL016122 MUNNA KOL 00415 SBIN0000447 1326 1326 Processed 29/07/2023 209816660 MUNNAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
139 PANNA MP-09-002-051-001/220-B
(DIYA) 		1709002051NRG24200720230210938 20/07/2023 balbeer singh 1709002051WL016077 balbeer singh 00415 SBIN0000447 1547 1547 Processed 28/07/2023 209816660 balbeersingh STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-051-001/220-B
(DIYA) 		1709002051NRG24200720230210937 20/07/2023 balbeer singh 1709002051WL016077 balbeer singh 00415 SBIN0000447 1547 1547 Processed 28/07/2023 209816660 balbeersingh STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-051-001/333
(DIYA) 		1709002051NRG24200720230210940 20/07/2023 MAHESH BANSAL 1709002051WL016077 MAHESH BANSAL 00415 SBIN0000447 1547 1547 Processed 28/07/2023 209816660 MAHESHBANSAL MADHYANCHAL GRAMIN BANK(607232)
142 PANNA MP-09-002-051-001/333
(DIYA) 		1709002051NRG24200720230210939 20/07/2023 MAHESH BANSAL 1709002051WL016077 MAHESH BANSAL 00415 SBIN0000447 1547 1547 Processed 28/07/2023 209816660 MAHESHBANSAL MADHYANCHAL GRAMIN BANK(607232)
143 PANNA MP-09-002-051-001/335
(DIYA) 		1709002051NRG24200720230210942 20/07/2023 RAMNARESH PRAJAPATI 1709002051WL016077 RAMNARESH PRAJAPATI 00415 SBIN0000447 1547 1547 Rejected 29/07/2023 209816660 Aadhaar Number not Mapped to Account Number
144 PANNA MP-09-002-051-001/335
(DIYA) 		1709002051NRG24200720230210941 20/07/2023 RAMNARESH PRAJAPATI 1709002051WL016077 RAMNARESH PRAJAPATI 00415 SBIN0000447 1547 1547 Processed 28/07/2023 209816660 RAMNARESHPRAJAPATI STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-051-001/337
(DIYA) 		1709002051NRG24200720230210944 20/07/2023 UMESH YADAV 1709002051WL016077 UMESH YADAV 00415 SBIN0000447 1547 1547 Processed 28/07/2023 209816660 UMESHYADAV MADHYANCHAL GRAMIN BANK(607232)
146 PANNA MP-09-002-051-001/337
(DIYA) 		1709002051NRG24200720230210943 20/07/2023 UMESH YADAV 1709002051WL016077 UMESH YADAV 00415 SBIN0000447 1547 1547 Processed 28/07/2023 209816660 UMESHYADAV STATE BANK OF INDIA(508548)
SubTotal 39117 39117
147 PANNA MP-09-002-003-002/192
(TALGAON) 		1709002003NRG24200720230210979 20/07/2023 Seema 1709002003WL016082 Seema 00415 SBIN0002820 442 442 Processed 28/07/2023 209816660 Seema STATE BANK OF INDIA(508548)
148 PANNA MP-09-002-003-002/193
(TALGAON) 		1709002003NRG24200720230210980 20/07/2023 Varsha 1709002003WL016082 Varsha 00415 SBIN0002820 442 442 Processed 28/07/2023 209816660 Varsha UNION BANK OF INDIA(508500)
149 PANNA MP-09-002-011-002/10-A
(TARA) 		1709002003NRG24200720230210988 20/07/2023 Mahak Rani 1709002003WL016082 Mahak Rani 00415 SBIN0002820 442 442 Processed 28/07/2023 209816660 MahakRani STATE BANK OF INDIA(508548)
150 PANNA MP-09-002-011-002/10-A
(TARA) 		1709002003NRG24200720230210987 20/07/2023 Mahakrani 1709002003WL016082 Mahakrani 00415 SBIN0002820 442 442 Processed 28/07/2023 209816660 Mahakrani STATE BANK OF INDIA(508548)
151 PANNA MP-09-002-011-002/10-B
(TARA) 		1709002003NRG24200720230210989 20/07/2023 Mangal 1709002003WL016082 Mangal 00415 SBIN0002820 442 442 Processed 28/07/2023 209816660 Mangal STATE BANK OF INDIA(508548)
152 PANNA MP-09-002-011-002/19-D
(TARA) 		1709002003NRG24200720230210995 20/07/2023 SHRIKESH 1709002003WL016082 SHRIKESH 00415 SBIN0002820 442 442 Processed 28/07/2023 209816660 SHRIKESH STATE BANK OF INDIA(508548)
153 PANNA MP-09-002-011-002/227
(TARA) 		1709002003NRG24200720230211003 20/07/2023 Rajaram adiwasi 1709002003WL016082 Rajaram adiwasi 00415 SBIN0002820 442 442 Processed 28/07/2023 209816660 Rajaramadiwasi STATE BANK OF INDIA(508548)
154 PANNA MP-09-002-011-002/32-D
(TARA) 		1709002003NRG24200720230211009 20/07/2023 Malkhan 1709002003WL016082 Malkhan 00415 SBIN0002820 442 442 Processed 28/07/2023 209816660 Malkhan STATE BANK OF INDIA(508548)
155 PANNA MP-09-002-011-002/33-A
(TARA) 		1709002003NRG24200720230211010 20/07/2023 RAjju 1709002003WL016082 RAjju 00415 SBIN0002820 442 442 Processed 28/07/2023 209816660 RAjju STATE BANK OF INDIA(508548)
156 PANNA MP-09-002-011-002/48
(TARA) 		1709002003NRG24200720230211014 20/07/2023 Brajrani 1709002003WL016082 Brajrani 00415 SBIN0002820 442 442 Processed 28/07/2023 209816660 Brajrani STATE BANK OF INDIA(508548)
SubTotal 4420 4420
157 PANNA MP-09-002-058-002/100
(RANIGANJPURWA) 		1709002058NRG24200720230211180 20/07/2023 Natthu 1709002058WL016087 Natthu 00415 SBIN0002845 3094 3094 Processed 28/07/2023 209816660 Natthu STATE BANK OF INDIA(508548)
158 PANNA MP-09-002-061-001/101-A
(KHAPTAHA) 		1709002061NRG24200720230211221 20/07/2023 Brajendra 1709002061WL016098 Brajendra 00415 SBIN0002845 1547 1547 Processed 28/07/2023 209816660 Brajendra BANK OF BARODA(606985)
159 PANNA MP-09-002-061-001/101-A
(KHAPTAHA) 		1709002061NRG24200720230211220 20/07/2023 Brajendra 1709002061WL016098 Brajendra 00415 SBIN0002845 1547 1547 Processed 28/07/2023 209816660 Brajendra STATE BANK OF INDIA(508548)
160 PANNA MP-09-002-061-001/149
(KHAPTAHA) 		1709002061NRG24200720230211225 20/07/2023 Rambhagat 1709002061WL016098 Rambhagat 00415 SBIN0002845 1547 1547 Processed 28/07/2023 209816660 Rambhagat STATE BANK OF INDIA(508548)
161 PANNA MP-09-002-061-001/149
(KHAPTAHA) 		1709002061NRG24200720230211227 20/07/2023 Sandeep 1709002061WL016098 Sandeep 00415 SBIN0002845 1326 1326 Processed 28/07/2023 209816660 Sandeep STATE BANK OF INDIA(508548)
162 PANNA MP-09-002-061-001/17
(KHAPTAHA) 		1709002061NRG24200720230211230 20/07/2023 Pushpendra 1709002061WL016098 Pushpendra 00415 SBIN0002845 1547 1547 Processed 28/07/2023 209816660 Pushpendra INDIAN BANK(607105)
163 PANNA MP-09-002-061-001/171
(KHAPTAHA) 		1709002061NRG24200720230211232 20/07/2023 Indrabhan 1709002061WL016098 Indrabhan 00415 SBIN0002845 1547 1547 Processed 28/07/2023 209816660 Indrabhan STATE BANK OF INDIA(508548)
164 PANNA MP-09-002-061-001/22-B
(KHAPTAHA) 		1709002061NRG24200720230211236 20/07/2023 Ramkesh 1709002061WL016098 Ramkesh 00415 SBIN0002845 1547 1547 Processed 28/07/2023 209816660 Ramkesh UNION BANK OF INDIA(508500)
165 PANNA MP-09-002-061-001/22-B
(KHAPTAHA) 		1709002061NRG24200720230211235 20/07/2023 Ramkesh 1709002061WL016098 Ramkesh 00415 SBIN0002845 1547 1547 Processed 28/07/2023 209816660 Ramkesh STATE BANK OF INDIA(508548)
166 PANNA MP-09-002-061-001/44
(KHAPTAHA) 		1709002061NRG24200720230211237 20/07/2023 Rambai 1709002061WL016098 Rambai 00415 SBIN0002845 1547 1547 Processed 28/07/2023 209816660 Rambai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
167 PANNA MP-09-002-061-001/44
(KHAPTAHA) 		1709002061NRG24200720230211238 20/07/2023 Ramrekh patel 1709002061WL016098 Ramrekh patel 00415 SBIN0002845 1547 1547 Processed 28/07/2023 209816660 Ramrekhpatel STATE BANK OF INDIA(508548)
168 PANNA MP-09-002-061-001/75
(KHAPTAHA) 		1709002061NRG24200720230211239 20/07/2023 Yadvindh 1709002061WL016098 Yadvindh 00415 SBIN0002845 1547 1547 Processed 28/07/2023 209816660 Yadvindh STATE BANK OF INDIA(508548)
169 PANNA MP-09-002-072-001/201
(SILGI) 		1709002072NRG24190720230210770 20/07/2023 Baldu 1709002072WL016066 Baldu 00415 SBIN0002845 221 221 Processed 28/07/2023 209816660 Baldu STATE BANK OF INDIA(508548)
170 PANNA MP-09-002-072-001/324-A
(SILGI) 		1709002072NRG24190720230210771 20/07/2023 mojilal 1709002072WL016066 mojilal 00415 SBIN0002845 221 221 Processed 28/07/2023 209816660 mojilal STATE BANK OF INDIA(508548)
SubTotal 20332 20332
171 PANNA MP-09-002-058-001/52
(RANIGANJPURWA) 		1709002058NRG24200720230211178 20/07/2023 ROOP LAL 1709002058WL016087 ROOP LAL 00415 SBIN0003262 3094 3094 Processed 28/07/2023 209816660 ROOPLAL STATE BANK OF INDIA(508548)
172 PANNA MP-09-002-058-001/53
(RANIGANJPURWA) 		1709002058NRG24190720230210774 20/07/2023 SAMPAT BAI 1709002058WL016069 SAMPAT BAI 00415 SBIN0003262 3094 3094 Processed 28/07/2023 209816660 SAMPATBAI BANK OF BARODA(606985)
173 PANNA MP-09-002-058-002/10
(RANIGANJPURWA) 		1709002058NRG24200720230211179 20/07/2023 KRISHNKANT 1709002058WL016087 KRISHNKANT 00415 SBIN0003262 3094 3094 Processed 28/07/2023 209816660 KRISHNKANT STATE BANK OF INDIA(508548)
174 PANNA MP-09-002-058-002/143
(RANIGANJPURWA) 		1709002058NRG24200720230211181 20/07/2023 ABADH BIHARI 1709002058WL016087 ABADH BIHARI 00415 SBIN0003262 3094 3094 Processed 28/07/2023 209816660 ABADHBIHARI STATE BANK OF INDIA(508548)
175 PANNA MP-09-002-058-002/148-B
(RANIGANJPURWA) 		1709002058NRG24200720230211183 20/07/2023 DHARMDASH 1709002058WL016088 DHARMDASH 00415 SBIN0003262 3094 3094 Processed 28/07/2023 209816660 DHARMDASH STATE BANK OF INDIA(508548)
176 PANNA MP-09-002-058-002/158
(RANIGANJPURWA) 		1709002058NRG24200720230211185 20/07/2023 RAMRATI KUSHAWAHA 1709002058WL016088 RAMRATI KUSHAWAHA 00415 SBIN0003262 2652 2652 Processed 28/07/2023 209816660 RAMRATIKUSHAWAHA STATE BANK OF INDIA(508548)
177 PANNA MP-09-002-058-002/39
(RANIGANJPURWA) 		1709002058NRG24200720230211182 20/07/2023 BABU LAL 1709002058WL016087 BABU LAL 00415 SBIN0003262 3094 3094 Processed 28/07/2023 209816660 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
178 PANNA MP-09-002-058-002/7
(RANIGANJPURWA) 		1709002058NRG24200720230211187 20/07/2023 CHAITA 1709002058WL016088 CHAITA 00415 SBIN0003262 3094 3094 Processed 28/07/2023 209816660 CHAITA STATE BANK OF INDIA(508548)
SubTotal 24310 24310
179 PANNA MP-09-002-010-001/306-B
(ITWANKALA) 		1709002010NRG24190720230210863 20/07/2023 Raju Balmik 1709002010WL016075 Raju Balmik 00415 SBIN0006255 884 884 Processed 28/07/2023 209816660 RajuBalmik STATE BANK OF INDIA(508548)
SubTotal 884 884
180 PANNA MP-09-002-010-001/235
(ITWANKALA) 		1709002010NRG24190720230210854 20/07/2023 Brijgopal Adiwasi 1709002010WL016075 Brijgopal Adiwasi 00415 SBIN0009740 884 884 Processed 28/07/2023 209816660 BrijgopalAdiwasi STATE BANK OF INDIA(508548)
181 PANNA MP-09-002-010-001/259-B
(ITWANKALA) 		1709002010NRG24190720230210859 20/07/2023 Moola Pal 1709002010WL016075 Moola Pal 00415 SBIN0009740 884 884 Processed 28/07/2023 209816660 MoolaPal MADHYANCHAL GRAMIN BANK(607232)
182 PANNA MP-09-002-010-001/259-B
(ITWANKALA) 		1709002010NRG24190720230210858 20/07/2023 Moola Pal 1709002010WL016075 Moola Pal 00415 SBIN0009740 884 884 Processed 28/07/2023 209816660 MoolaPal STATE BANK OF INDIA(508548)
183 PANNA MP-09-002-010-001/306-B
(ITWANKALA) 		1709002010NRG24190720230210864 20/07/2023 Rinki Bai 1709002010WL016075 Rinki Bai 00415 SBIN0009740 884 884 Processed 28/07/2023 209816660 RinkiBai MADHYANCHAL GRAMIN BANK(607232)
184 PANNA MP-09-002-010-001/311
(ITWANKALA) 		1709002010NRG24190720230210866 20/07/2023 BASHRANIYA 1709002010WL016075 BASHRANIYA 00415 SBIN0009740 884 884 Processed 28/07/2023 209816660 BASHRANIYA BANK OF BARODA(606985)
185 PANNA MP-09-002-010-001/376-A
(ITWANKALA) 		1709002010NRG24190720230210878 20/07/2023 Pushpa Rajak 1709002010WL016075 Pushpa Rajak 00415 SBIN0009740 884 884 Processed 28/07/2023 209816660 PushpaRajak STATE BANK OF INDIA(508548)
186 PANNA MP-09-002-010-001/501
(ITWANKALA) 		1709002010NRG24190720230210814 20/07/2023 Satish Kumar Mishra 1709002010WL016073 Satish Kumar Mishra 00415 SBIN0009740 884 884 Processed 28/07/2023 209816660 SatishKumarMishra STATE BANK OF INDIA(508548)
187 PANNA MP-09-002-010-001/524
(ITWANKALA) 		1709002010NRG24190720230210815 20/07/2023 Babli Sharma 1709002010WL016073 Babli Sharma 00415 SBIN0009740 884 884 Processed 28/07/2023 209816660 BabliSharma STATE BANK OF INDIA(508548)
188 PANNA MP-09-002-010-001/83-A
(ITWANKALA) 		1709002010NRG24190720230210933 20/07/2023 Ramla Adiwasi 1709002010WL016076 Ramla Adiwasi 00415 SBIN0009740 442 442 Processed 28/07/2023 209816660 RamlaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
189 PANNA MP-09-002-010-001/89-B
(ITWANKALA) 		1709002010NRG24190720230210916 20/07/2023 Imrat bai choudhari 1709002010WL016075 Imrat bai choudhari 00415 SBIN0009740 884 884 Processed 28/07/2023 209816660 Imratbaichoudhari MADHYANCHAL GRAMIN BANK(607232)
190 PANNA MP-09-002-010-002/72
(ITWANKALA) 		1709002010NRG24190720230210929 20/07/2023 Keshkali 1709002010WL016075 Keshkali 00415 SBIN0009740 884 884 Processed 28/07/2023 209816660 Keshkali STATE BANK OF INDIA(508548)
SubTotal 9282 9282
191 PANNA MP-09-002-041-003/366
(BADGADI KHURD) 		1709002041NRG24200720230211310 20/07/2023 suresh 1709002041WL016114 suresh 00415 SBIN0012174 3094 3094 Processed 28/07/2023 209816660 suresh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
192 PANNA MP-09-002-003-002/146
(TALGAON) 		1709002003NRG24200720230210972 20/07/2023 KRISHAN KUMAR 1709002003WL016082 KRISHAN KUMAR 00415 SBIN0030436 442 442 Processed 28/07/2023 209816660 KRISHANKUMAR STATE BANK OF INDIA(508548)
193 PANNA MP-09-002-003-002/19
(TALGAON) 		1709002003NRG24200720230210977 20/07/2023 BALMAN 1709002003WL016082 BALMAN 00415 SBIN0030436 442 442 Processed 28/07/2023 209816660 BALMAN STATE BANK OF INDIA(508548)
194 PANNA MP-09-002-003-002/19
(TALGAON) 		1709002003NRG24200720230210978 20/07/2023 MAYA 1709002003WL016082 MAYA 00415 SBIN0030436 442 442 Processed 28/07/2023 209816660 MAYA STATE BANK OF INDIA(508548)
195 PANNA MP-09-002-003-002/21
(TALGAON) 		1709002003NRG24200720230210982 20/07/2023 BHURI 1709002003WL016082 BHURI 00415 SBIN0030436 442 442 Processed 28/07/2023 209816660 BHURI STATE BANK OF INDIA(508548)
196 PANNA MP-09-002-003-002/33
(TALGAON) 		1709002003NRG24200720230210984 20/07/2023 ADHNNA BAI 1709002003WL016082 ADHNNA BAI 00415 SBIN0030436 442 442 Processed 28/07/2023 209816660 ADHNNABAI STATE BANK OF INDIA(508548)
197 PANNA MP-09-002-003-002/33
(TALGAON) 		1709002003NRG24200720230210983 20/07/2023 DHANDHU 1709002003WL016082 DHANDHU 00415 SBIN0030436 442 442 Processed 28/07/2023 209816660 DHANDHU STATE BANK OF INDIA(508548)
198 PANNA MP-09-002-011-002/20-B
(TARA) 		1709002003NRG24200720230210997 20/07/2023 Mangal 1709002003WL016082 Mangal 00415 SBIN0030436 442 442 Processed 28/07/2023 209816660 Mangal STATE BANK OF INDIA(508548)
199 PANNA MP-09-002-011-002/22-C
(TARA) 		1709002003NRG24200720230211000 20/07/2023 UTTAM 1709002003WL016082 UTTAM 00415 SBIN0030436 442 442 Processed 28/07/2023 209816660 UTTAM STATE BANK OF INDIA(508548)
200 PANNA MP-09-002-011-002/35-A
(TARA) 		1709002003NRG24200720230211011 20/07/2023 VEERAN 1709002003WL016082 VEERAN 00415 SBIN0030436 442 442 Processed 28/07/2023 209816660 VEERAN STATE BANK OF INDIA(508548)
201 PANNA MP-09-002-011-002/38-A
(TARA) 		1709002003NRG24200720230211012 20/07/2023 BHIKAM 1709002003WL016082 BHIKAM 00415 SBIN0030436 442 442 Processed 28/07/2023 209816660 BHIKAM STATE BANK OF INDIA(508548)
202 PANNA MP-09-002-011-002/39-B
(TARA) 		1709002003NRG24200720230211013 20/07/2023 SHYAM LAL 1709002003WL016082 SHYAM LAL 00415 SBIN0030436 442 442 Processed 28/07/2023 209816660 SHYAMLAL STATE BANK OF INDIA(508548)
203 PANNA MP-09-002-019-001/680
(BARACHH) 		1709002019NRG24200720230211400 20/07/2023 Deendayal Ahirwar 1709002019WL016116 Deendayal Ahirwar 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816660 DeendayalAhirwar STATE BANK OF INDIA(508548)
204 PANNA MP-09-002-027-002/11
(KRISHNA KALYAN PUR) 		1709002027NRG24190720230210268 20/07/2023 Roshan 1709002027WL016034 Roshan 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816660 Roshan STATE BANK OF INDIA(508548)
205 PANNA MP-09-002-027-002/116
(KRISHNA KALYAN PUR) 		1709002027NRG24190720230210271 20/07/2023 ramkuwar 1709002027WL016034 ramkuwar 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816660 ramkuwar STATE BANK OF INDIA(508548)
206 PANNA MP-09-002-027-002/14
(KRISHNA KALYAN PUR) 		1709002027NRG24190720230210272 20/07/2023 PARM LAL 1709002027WL016034 PARM LAL 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816660 PARMLAL MADHYANCHAL GRAMIN BANK(607232)
207 PANNA MP-09-002-027-002/23
(KRISHNA KALYAN PUR) 		1709002027NRG24190720230210275 20/07/2023 KRAPALU 1709002027WL016034 KRAPALU 00415 SBIN0030436 1326 1326 Rejected 28/07/2023 209816660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 PANNA MP-09-002-027-002/23
(KRISHNA KALYAN PUR) 		1709002027NRG24190720230210276 20/07/2023 KRAPALU 1709002027WL016034 KRAPALU 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816660 KRAPALU STATE BANK OF INDIA(508548)
209 PANNA MP-09-002-027-002/3
(KRISHNA KALYAN PUR) 		1709002027NRG24190720230210798 20/07/2023 VIDHYA 1709002027WL016071 VIDHYA 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816660 VIDHYA STATE BANK OF INDIA(508548)
210 PANNA MP-09-002-027-002/30
(KRISHNA KALYAN PUR) 		1709002027NRG24190720230210277 20/07/2023 GAJRAJ 1709002027WL016034 GAJRAJ 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816660 GAJRAJ STATE BANK OF INDIA(508548)
211 PANNA MP-09-002-027-002/31
(KRISHNA KALYAN PUR) 		1709002027NRG24190720230210278 20/07/2023 Muliya 1709002027WL016034 Muliya 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816660 Muliya UCO BANK(607066)
212 PANNA MP-09-002-027-002/4
(KRISHNA KALYAN PUR) 		1709002027NRG24190720230210279 20/07/2023 santosh 1709002027WL016034 santosh 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816660 santosh STATE BANK OF INDIA(508548)
213 PANNA MP-09-002-027-002/40
(KRISHNA KALYAN PUR) 		1709002027NRG24190720230210280 20/07/2023 MITHAILAL 1709002027WL016034 MITHAILAL 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816660 MITHAILAL STATE BANK OF INDIA(508548)
214 PANNA MP-09-002-027-002/5
(KRISHNA KALYAN PUR) 		1709002027NRG24190720230210282 20/07/2023 dheer sINGH 1709002027WL016034 dheer sINGH 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816660 dheersINGH STATE BANK OF INDIA(508548)
215 PANNA MP-09-002-027-002/59
(KRISHNA KALYAN PUR) 		1709002027NRG24190720230210799 20/07/2023 HARI LAL 1709002027WL016071 HARI LAL 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816660 HARILAL STATE BANK OF INDIA(508548)
216 PANNA MP-09-002-027-002/59
(KRISHNA KALYAN PUR) 		1709002027NRG24190720230210800 20/07/2023 HARI LAL 1709002027WL016071 HARI LAL 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816660 HARILAL STATE BANK OF INDIA(508548)
217 PANNA MP-09-002-027-002/63
(KRISHNA KALYAN PUR) 		1709002027NRG24190720230210284 20/07/2023 GANESH 1709002027WL016034 GANESH 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816660 GANESH STATE BANK OF INDIA(508548)
218 PANNA MP-09-002-027-002/66
(KRISHNA KALYAN PUR) 		1709002027NRG24190720230210802 20/07/2023 chhotelal 1709002027WL016071 chhotelal 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816660 chhotelal BANK OF BARODA(606985)
219 PANNA MP-09-002-027-002/66
(KRISHNA KALYAN PUR) 		1709002027NRG24190720230210801 20/07/2023 chotalal 1709002027WL016071 chotalal 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816660 chotalal STATE BANK OF INDIA(508548)
220 PANNA MP-09-002-027-002/68
(KRISHNA KALYAN PUR) 		1709002027NRG24190720230210285 20/07/2023 guljari 1709002027WL016034 guljari 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816660 guljari BANK OF BARODA(606985)
221 PANNA MP-09-002-027-002/70
(KRISHNA KALYAN PUR) 		1709002027NRG24190720230210286 20/07/2023 tijiya 1709002027WL016034 tijiya 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816660 tijiya STATE BANK OF INDIA(508548)
222 PANNA MP-09-002-027-002/70
(KRISHNA KALYAN PUR) 		1709002027NRG24190720230210287 20/07/2023 tijiya 1709002027WL016034 tijiya 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816660 tijiya IDBI BANK(607095)
223 PANNA MP-09-002-027-002/74
(KRISHNA KALYAN PUR) 		1709002027NRG24190720230210290 20/07/2023 jharibai 1709002027WL016034 jharibai 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816660 jharibai STATE BANK OF INDIA(508548)
224 PANNA MP-09-002-027-002/88
(KRISHNA KALYAN PUR) 		1709002027NRG24190720230210803 20/07/2023 MUNNA LAL 1709002027WL016071 MUNNA LAL 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816660 MUNNALAL STATE BANK OF INDIA(508548)
225 PANNA MP-09-002-027-002/98
(KRISHNA KALYAN PUR) 		1709002027NRG24190720230210805 20/07/2023 Anandi Lal 1709002027WL016071 Anandi Lal 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816660 AnandiLal STATE BANK OF INDIA(508548)
226 PANNA MP-09-002-027-003/80
(KRISHNA KALYAN PUR) 		1709002027NRG24190720230210806 20/07/2023 laxmi bai 1709002027WL016072 laxmi bai 00415 SBIN0030436 3094 3094 Processed 28/07/2023 209816660 laxmibai STATE BANK OF INDIA(508548)
SubTotal 38454 38454
227 PANNA MP-09-002-027-002/18
(KRISHNA KALYAN PUR) 		1709002027NRG24190720230210273 20/07/2023 Vijay 1709002027WL016034 Vijay 00415 SBIN0031285 1326 1326 Processed 28/07/2023 209816660 Vijay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
228 PANNA MP-09-002-010-001/746
(ITWANKALA) 		1709002010NRG24190720230210824 20/07/2023 PANBAI KUSHWAHA 1709002010WL016073 PANBAI KUSHWAHA 00462 UCBA0003161 884 884 Processed 28/07/2023 209816660 PANBAIKUSHWAHA UCO BANK(607066)
229 PANNA MP-09-002-019-001/376-A
(BARACHH) 		1709002019NRG24200720230211392 20/07/2023 Santosh kumar ahirwar 1709002019WL016116 Santosh kumar ahirwar 00462 UCBA0003161 1326 1326 Processed 28/07/2023 209816660 Santoshkumarahirwar MADHYANCHAL GRAMIN BANK(607232)
230 PANNA MP-09-002-027-002/18
(KRISHNA KALYAN PUR) 		1709002027NRG24190720230210274 20/07/2023 Dinesh 1709002027WL016034 Dinesh 00462 UCBA0003161 1326 1326 Processed 28/07/2023 209816660 Dinesh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
231 PANNA MP-09-002-027-002/62-A
(KRISHNA KALYAN PUR) 		1709002027NRG24190720230210283 20/07/2023 gulabrani 1709002027WL016034 gulabrani 00468 UBIN0563706 1326 1326 Processed 28/07/2023 209816660 gulabrani STATE BANK OF INDIA(508548)
232 PANNA MP-09-002-051-001/220
(DIYA) 		1709002051NRG24200720230210935 20/07/2023 Sandeep Singh 1709002051WL016077 Sandeep Singh 00468 UBIN0563706 1547 1547 Processed 28/07/2023 209816660 SandeepSingh MADHYANCHAL GRAMIN BANK(607232)
233 PANNA MP-09-002-051-001/220
(DIYA) 		1709002051NRG24200720230210934 20/07/2023 Sandeep Singh 1709002051WL016077 Sandeep Singh 00468 UBIN0563706 1547 1547 Processed 28/07/2023 209816660 SandeepSingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 4420 4420
234 PANNA MP-09-002-010-001/10
(ITWANKALA) 		1709002010NRG24190720230210841 20/07/2023 Jamanti Bai Adiwasi 1709002010WL016075 Jamanti Bai Adiwasi 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 JamantiBaiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
235 PANNA MP-09-002-010-001/10
(ITWANKALA) 		1709002010NRG24190720230210840 20/07/2023 Pancham Adiwasi 1709002010WL016075 Pancham Adiwasi 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 PanchamAdiwasi MADHYANCHAL GRAMIN BANK(607232)
236 PANNA MP-09-002-010-001/1051
(ITWANKALA) 		1709002010NRG24190720230210807 20/07/2023 Rambai Kushwaha 1709002010WL016073 Rambai Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 RambaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
237 PANNA MP-09-002-010-001/11
(ITWANKALA) 		1709002010NRG24190720230210930 20/07/2023 Kallu Bai Adiwasi 1709002010WL016076 Kallu Bai Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209816660 KalluBaiAdiwasi STATE BANK OF INDIA(508548)
238 PANNA MP-09-002-010-001/162
(ITWANKALA) 		1709002010NRG24190720230210845 20/07/2023 Nandlal 1709002010WL016075 Nandlal 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 Nandlal MADHYANCHAL GRAMIN BANK(607232)
239 PANNA MP-09-002-010-001/171
(ITWANKALA) 		1709002010NRG24190720230210808 20/07/2023 Narendra Kushwaha 1709002010WL016073 Narendra Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 NarendraKushwaha MADHYANCHAL GRAMIN BANK(607232)
240 PANNA MP-09-002-010-001/179
(ITWANKALA) 		1709002010NRG24190720230210847 20/07/2023 Mamta Bai Vishwakarma 1709002010WL016075 Mamta Bai Vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 MamtaBaiVishwakarma MADHYANCHAL GRAMIN BANK(607232)
241 PANNA MP-09-002-010-001/179
(ITWANKALA) 		1709002010NRG24190720230210846 20/07/2023 RAMESH 1709002010WL016075 RAMESH 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 RAMESH MADHYANCHAL GRAMIN BANK(607232)
242 PANNA MP-09-002-010-001/179-A
(ITWANKALA) 		1709002010NRG24190720230210849 20/07/2023 Naresh Vishwakarma 1709002010WL016075 Naresh Vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 NareshVishwakarma MADHYANCHAL GRAMIN BANK(607232)
243 PANNA MP-09-002-010-001/179-A
(ITWANKALA) 		1709002010NRG24190720230210848 20/07/2023 Naresh Vishwakarma 1709002010WL016075 Naresh Vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 NareshVishwakarma MADHYANCHAL GRAMIN BANK(607232)
244 PANNA MP-09-002-010-001/191
(ITWANKALA) 		1709002010NRG24190720230210851 20/07/2023 SHIVLAL 1709002010WL016075 SHIVLAL 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 SHIVLAL BANK OF MAHARASHTRA(607387)
245 PANNA MP-09-002-010-001/191
(ITWANKALA) 		1709002010NRG24190720230210850 20/07/2023 SHIVLAL 1709002010WL016075 SHIVLAL 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 SHIVLAL MADHYANCHAL GRAMIN BANK(607232)
246 PANNA MP-09-002-010-001/21-A
(ITWANKALA) 		1709002010NRG24190720230210810 20/07/2023 Imarti 1709002010WL016073 Imarti 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 209816660 Imarti INDIA POST PAYMENTS BANK LIMITED(508528)
247 PANNA MP-09-002-010-001/236
(ITWANKALA) 		1709002010NRG24190720230210855 20/07/2023 Kamla Bai Pal 1709002010WL016075 Kamla Bai Pal 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 KamlaBaiPal MADHYANCHAL GRAMIN BANK(607232)
248 PANNA MP-09-002-010-001/259-A
(ITWANKALA) 		1709002010NRG24190720230210857 20/07/2023 Silochana Pal 1709002010WL016075 Silochana Pal 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 SilochanaPal STATE BANK OF INDIA(508548)
249 PANNA MP-09-002-010-001/265
(ITWANKALA) 		1709002010NRG24190720230210931 20/07/2023 Rita Yadev 1709002010WL016076 Rita Yadev 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 RitaYadev MADHYANCHAL GRAMIN BANK(607232)
250 PANNA MP-09-002-010-001/268
(ITWANKALA) 		1709002010NRG24190720230210861 20/07/2023 daduram 1709002010WL016075 daduram 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 daduram STATE BANK OF INDIA(508548)
251 PANNA MP-09-002-010-001/268
(ITWANKALA) 		1709002010NRG24190720230210860 20/07/2023 daduram 1709002010WL016075 daduram 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 daduram MADHYANCHAL GRAMIN BANK(607232)
252 PANNA MP-09-002-010-001/297
(ITWANKALA) 		1709002010NRG24190720230210862 20/07/2023 Ramrati 1709002010WL016075 Ramrati 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 Ramrati MADHYANCHAL GRAMIN BANK(607232)
253 PANNA MP-09-002-010-001/31
(ITWANKALA) 		1709002010NRG24190720230210811 20/07/2023 Ramdayal Kushwaha 1709002010WL016073 Ramdayal Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 RamdayalKushwaha MADHYANCHAL GRAMIN BANK(607232)
254 PANNA MP-09-002-010-001/31
(ITWANKALA) 		1709002010NRG24190720230210812 20/07/2023 Shakun Bai Kushwaha 1709002010WL016073 Shakun Bai Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 ShakunBaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
255 PANNA MP-09-002-010-001/311
(ITWANKALA) 		1709002010NRG24190720230210865 20/07/2023 DARWARI 1709002010WL016075 DARWARI 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 DARWARI STATE BANK OF INDIA(508548)
256 PANNA MP-09-002-010-001/318
(ITWANKALA) 		1709002010NRG24190720230210868 20/07/2023 Bharat prasad 1709002010WL016075 Bharat prasad 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 Bharatprasad INDIAN BANK(607105)
257 PANNA MP-09-002-010-001/319-A
(ITWANKALA) 		1709002010NRG24190720230210869 20/07/2023 BIHARI 1709002010WL016075 BIHARI 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 BIHARI MADHYANCHAL GRAMIN BANK(607232)
258 PANNA MP-09-002-010-001/319-B
(ITWANKALA) 		1709002010NRG24190720230210870 20/07/2023 Brajesh 1709002010WL016075 Brajesh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 Brajesh MADHYANCHAL GRAMIN BANK(607232)
259 PANNA MP-09-002-010-001/320-A
(ITWANKALA) 		1709002010NRG24190720230210871 20/07/2023 Kalilash Singh yadav 1709002010WL016075 Kalilash Singh yadav 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 KalilashSinghyadav MADHYANCHAL GRAMIN BANK(607232)
260 PANNA MP-09-002-010-001/320-B
(ITWANKALA) 		1709002010NRG24190720230210873 20/07/2023 Shobha Yadav 1709002010WL016075 Shobha Yadav 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 ShobhaYadav MADHYANCHAL GRAMIN BANK(607232)
261 PANNA MP-09-002-010-001/321-A
(ITWANKALA) 		1709002010NRG24190720230210874 20/07/2023 Sonam Balmik 1709002010WL016075 Sonam Balmik 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 SonamBalmik MADHYANCHAL GRAMIN BANK(607232)
262 PANNA MP-09-002-010-001/326
(ITWANKALA) 		1709002010NRG24190720230210875 20/07/2023 Chhaviya 1709002010WL016075 Chhaviya 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 Chhaviya MADHYANCHAL GRAMIN BANK(607232)
263 PANNA MP-09-002-010-001/327
(ITWANKALA) 		1709002010NRG24190720230210876 20/07/2023 shree kesh 1709002010WL016075 shree kesh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 shreekesh MADHYANCHAL GRAMIN BANK(607232)
264 PANNA MP-09-002-010-001/328-C
(ITWANKALA) 		1709002010NRG24190720230210877 20/07/2023 Mihilal 1709002010WL016075 Mihilal 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 Mihilal MADHYANCHAL GRAMIN BANK(607232)
265 PANNA MP-09-002-010-001/370-A
(ITWANKALA) 		1709002010NRG24190720230210813 20/07/2023 DILIP KUMAR DAHAYAT 1709002010WL016073 DILIP KUMAR DAHAYAT 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 DILIPKUMARDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
266 PANNA MP-09-002-010-001/378
(ITWANKALA) 		1709002010NRG24190720230210879 20/07/2023 Natthu Lal Dahayat 1709002010WL016075 Natthu Lal Dahayat 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 NatthuLalDahayat MADHYANCHAL GRAMIN BANK(607232)
267 PANNA MP-09-002-010-001/400
(ITWANKALA) 		1709002010NRG24190720230210880 20/07/2023 BABLU 1709002010WL016075 BABLU 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 BABLU STATE BANK OF INDIA(508548)
268 PANNA MP-09-002-010-001/400
(ITWANKALA) 		1709002010NRG24190720230210881 20/07/2023 GEETA 1709002010WL016075 GEETA 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 GEETA MADHYANCHAL GRAMIN BANK(607232)
269 PANNA MP-09-002-010-001/426
(ITWANKALA) 		1709002010NRG24190720230210882 20/07/2023 Munni Lal 1709002010WL016075 Munni Lal 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 MunniLal STATE BANK OF INDIA(508548)
270 PANNA MP-09-002-010-001/450
(ITWANKALA) 		1709002010NRG24190720230210884 20/07/2023 chhidilal 1709002010WL016075 chhidilal 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 chhidilal STATE BANK OF INDIA(508548)
271 PANNA MP-09-002-010-001/450
(ITWANKALA) 		1709002010NRG24190720230210883 20/07/2023 chhidilal 1709002010WL016075 chhidilal 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 chhidilal UNION BANK OF INDIA(508500)
272 PANNA MP-09-002-010-001/476
(ITWANKALA) 		1709002010NRG24190720230210886 20/07/2023 Bati Bai Pal 1709002010WL016075 Bati Bai Pal 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 BatiBaiPal MADHYANCHAL GRAMIN BANK(607232)
273 PANNA MP-09-002-010-001/476
(ITWANKALA) 		1709002010NRG24190720230210885 20/07/2023 Rati Ram Pal 1709002010WL016075 Rati Ram Pal 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 RatiRamPal AXIS BANK(607153)
274 PANNA MP-09-002-010-001/478
(ITWANKALA) 		1709002010NRG24190720230210887 20/07/2023 Ramdas Pal 1709002010WL016075 Ramdas Pal 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 RamdasPal MADHYANCHAL GRAMIN BANK(607232)
275 PANNA MP-09-002-010-001/480
(ITWANKALA) 		1709002010NRG24190720230210888 20/07/2023 RAJ KUMAR LAKHER 1709002010WL016075 RAJ KUMAR LAKHER 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 RAJKUMARLAKHER MADHYANCHAL GRAMIN BANK(607232)
276 PANNA MP-09-002-010-001/5
(ITWANKALA) 		1709002010NRG24190720230210890 20/07/2023 Hakki Bai Adiwasi 1709002010WL016075 Hakki Bai Adiwasi 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 HakkiBaiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
277 PANNA MP-09-002-010-001/5
(ITWANKALA) 		1709002010NRG24190720230210889 20/07/2023 RAM BLU GOND . . 1709002010WL016075 RAM BLU GOND . . 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 RAMBLUGOND.. MADHYANCHAL GRAMIN BANK(607232)
278 PANNA MP-09-002-010-001/518
(ITWANKALA) 		1709002010NRG24190720230210891 20/07/2023 Somanath 1709002010WL016075 Somanath 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 Somanath MADHYANCHAL GRAMIN BANK(607232)
279 PANNA MP-09-002-010-001/59
(ITWANKALA) 		1709002010NRG24190720230210893 20/07/2023 Chanda Bai 1709002010WL016075 Chanda Bai 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 ChandaBai MADHYANCHAL GRAMIN BANK(607232)
280 PANNA MP-09-002-010-001/59
(ITWANKALA) 		1709002010NRG24190720230210892 20/07/2023 Ramsanahi 1709002010WL016075 Ramsanahi 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 Ramsanahi MADHYANCHAL GRAMIN BANK(607232)
281 PANNA MP-09-002-010-001/59-B
(ITWANKALA) 		1709002010NRG24190720230210894 20/07/2023 Yashoda Vishwakarma 1709002010WL016075 Yashoda Vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 YashodaVishwakarma CENTRAL BANK OF INDIA(607115)
282 PANNA MP-09-002-010-001/593
(ITWANKALA) 		1709002010NRG24190720230210895 20/07/2023 Bharat 1709002010WL016075 Bharat 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 Bharat CENTRAL BANK OF INDIA(607115)
283 PANNA MP-09-002-010-001/61-A
(ITWANKALA) 		1709002010NRG24190720230210817 20/07/2023 Maida Bai Kushwaha 1709002010WL016073 Maida Bai Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 MaidaBaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
284 PANNA MP-09-002-010-001/61-A
(ITWANKALA) 		1709002010NRG24190720230210816 20/07/2023 Santkumar 1709002010WL016073 Santkumar 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 Santkumar UCO BANK(607066)
285 PANNA MP-09-002-010-001/616-C
(ITWANKALA) 		1709002010NRG24190720230210896 20/07/2023 MUKESH 1709002010WL016075 MUKESH 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 MUKESH MADHYANCHAL GRAMIN BANK(607232)
286 PANNA MP-09-002-010-001/616-C
(ITWANKALA) 		1709002010NRG24190720230210897 20/07/2023 panbai 1709002010WL016075 panbai 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 panbai MADHYANCHAL GRAMIN BANK(607232)
287 PANNA MP-09-002-010-001/645
(ITWANKALA) 		1709002010NRG24190720230210900 20/07/2023 Pushpa Yadav 1709002010WL016075 Pushpa Yadav 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 PushpaYadav UNION BANK OF INDIA(508500)
288 PANNA MP-09-002-010-001/647
(ITWANKALA) 		1709002010NRG24190720230210818 20/07/2023 Ganesh 1709002010WL016073 Ganesh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 Ganesh MADHYANCHAL GRAMIN BANK(607232)
289 PANNA MP-09-002-010-001/647
(ITWANKALA) 		1709002010NRG24190720230210819 20/07/2023 HAKKI 1709002010WL016073 HAKKI 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 HAKKI MADHYANCHAL GRAMIN BANK(607232)
290 PANNA MP-09-002-010-001/651-A
(ITWANKALA) 		1709002010NRG24190720230210903 20/07/2023 indrapal 1709002010WL016075 indrapal 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 indrapal MADHYANCHAL GRAMIN BANK(607232)
291 PANNA MP-09-002-010-001/68
(ITWANKALA) 		1709002010NRG24190720230210904 20/07/2023 BHURE LAL KUSHWAHA 1709002010WL016075 BHURE LAL KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 BHURELALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
292 PANNA MP-09-002-010-001/68
(ITWANKALA) 		1709002010NRG24190720230210905 20/07/2023 Puniya Bai 1709002010WL016075 Puniya Bai 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 PuniyaBai MADHYANCHAL GRAMIN BANK(607232)
293 PANNA MP-09-002-010-001/702-A
(ITWANKALA) 		1709002010NRG24190720230210907 20/07/2023 MITHLESH 1709002010WL016075 MITHLESH 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 MITHLESH MADHYANCHAL GRAMIN BANK(607232)
294 PANNA MP-09-002-010-001/702-A
(ITWANKALA) 		1709002010NRG24190720230210906 20/07/2023 POORAN 1709002010WL016075 POORAN 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 POORAN MADHYANCHAL GRAMIN BANK(607232)
295 PANNA MP-09-002-010-001/726
(ITWANKALA) 		1709002010NRG24190720230210908 20/07/2023 Kashi prasad 1709002010WL016075 Kashi prasad 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 Kashiprasad MADHYANCHAL GRAMIN BANK(607232)
296 PANNA MP-09-002-010-001/726
(ITWANKALA) 		1709002010NRG24190720230210909 20/07/2023 Tulsa 1709002010WL016075 Tulsa 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 Tulsa MADHYANCHAL GRAMIN BANK(607232)
297 PANNA MP-09-002-010-001/731
(ITWANKALA) 		1709002010NRG24190720230210910 20/07/2023 umashankar 1709002010WL016075 umashankar 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 umashankar STATE BANK OF INDIA(508548)
298 PANNA MP-09-002-010-001/732
(ITWANKALA) 		1709002010NRG24190720230210821 20/07/2023 Ramkesh Kushwaha 1709002010WL016073 Ramkesh Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 RamkeshKushwaha MADHYANCHAL GRAMIN BANK(607232)
299 PANNA MP-09-002-010-001/732
(ITWANKALA) 		1709002010NRG24190720230210822 20/07/2023 Somvati 1709002010WL016073 Somvati 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 Somvati MADHYANCHAL GRAMIN BANK(607232)
300 PANNA MP-09-002-010-001/746
(ITWANKALA) 		1709002010NRG24190720230210823 20/07/2023 Maddhu 1709002010WL016073 Maddhu 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 Maddhu CENTRAL BANK OF INDIA(607115)
301 PANNA MP-09-002-010-001/768
(ITWANKALA) 		1709002010NRG24190720230210911 20/07/2023 Badri Kushwaha 1709002010WL016075 Badri Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 BadriKushwaha MADHYANCHAL GRAMIN BANK(607232)
302 PANNA MP-09-002-010-001/770
(ITWANKALA) 		1709002010NRG24190720230210912 20/07/2023 Jagdeesh Kushwaha 1709002010WL016075 Jagdeesh Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 JagdeeshKushwaha MADHYANCHAL GRAMIN BANK(607232)
303 PANNA MP-09-002-010-001/776
(ITWANKALA) 		1709002010NRG24190720230210825 20/07/2023 Vijay kushwaha 1709002010WL016073 Vijay kushwaha 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 Vijaykushwaha MADHYANCHAL GRAMIN BANK(607232)
304 PANNA MP-09-002-010-001/788
(ITWANKALA) 		1709002010NRG24190720230210827 20/07/2023 PAN BAI Kushwaha 1709002010WL016073 PAN BAI Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 PANBAIKushwaha MADHYANCHAL GRAMIN BANK(607232)
305 PANNA MP-09-002-010-001/788
(ITWANKALA) 		1709002010NRG24190720230210826 20/07/2023 Santosh Kushwaha 1709002010WL016073 Santosh Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 SantoshKushwaha MADHYANCHAL GRAMIN BANK(607232)
306 PANNA MP-09-002-010-001/841-A
(ITWANKALA) 		1709002010NRG24190720230210828 20/07/2023 Radha Bai Kushwaha 1709002010WL016073 Radha Bai Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 RadhaBaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
307 PANNA MP-09-002-010-001/857
(ITWANKALA) 		1709002010NRG24190720230210830 20/07/2023 Kashi Ram Kushwaha 1709002010WL016073 Kashi Ram Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 KashiRamKushwaha MADHYANCHAL GRAMIN BANK(607232)
308 PANNA MP-09-002-010-001/857
(ITWANKALA) 		1709002010NRG24190720230210829 20/07/2023 Kashi Ram Kushwaha 1709002010WL016073 Kashi Ram Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 KashiRamKushwaha STATE BANK OF INDIA(508548)
309 PANNA MP-09-002-010-001/89
(ITWANKALA) 		1709002010NRG24190720230210915 20/07/2023 FULLAN BAI 1709002010WL016075 FULLAN BAI 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 FULLANBAI STATE BANK OF INDIA(508548)
310 PANNA MP-09-002-010-001/89
(ITWANKALA) 		1709002010NRG24190720230210914 20/07/2023 Pyare 1709002010WL016075 Pyare 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 Pyare STATE BANK OF INDIA(508548)
311 PANNA MP-09-002-010-001/921
(ITWANKALA) 		1709002010NRG24190720230210917 20/07/2023 Jyoti Yadav 1709002010WL016075 Jyoti Yadav 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 JyotiYadav MADHYANCHAL GRAMIN BANK(607232)
312 PANNA MP-09-002-010-002/24
(ITWANKALA) 		1709002010NRG24190720230210919 20/07/2023 Bhanmati 1709002010WL016075 Bhanmati 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 Bhanmati MADHYANCHAL GRAMIN BANK(607232)
313 PANNA MP-09-002-010-002/24
(ITWANKALA) 		1709002010NRG24190720230210918 20/07/2023 Lal 1709002010WL016075 Lal 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 Lal MADHYANCHAL GRAMIN BANK(607232)
314 PANNA MP-09-002-010-002/34
(ITWANKALA) 		1709002010NRG24190720230210920 20/07/2023 Swami Adiwasi 1709002010WL016075 Swami Adiwasi 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 SwamiAdiwasi STATE BANK OF INDIA(508548)
315 PANNA MP-09-002-010-002/41
(ITWANKALA) 		1709002010NRG24190720230210922 20/07/2023 Shyam Sunder Dheemar 1709002010WL016075 Shyam Sunder Dheemar 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 ShyamSunderDheemar UCO BANK(607066)
316 PANNA MP-09-002-010-002/59
(ITWANKALA) 		1709002010NRG24190720230210925 20/07/2023 RAJKUMARI BAI DHIMAR 1709002010WL016075 RAJKUMARI BAI DHIMAR 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 RAJKUMARIBAIDHIMAR MADHYANCHAL GRAMIN BANK(607232)
317 PANNA MP-09-002-010-002/59
(ITWANKALA) 		1709002010NRG24190720230210924 20/07/2023 Sawroopa 1709002010WL016075 Sawroopa 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 Sawroopa MADHYANCHAL GRAMIN BANK(607232)
318 PANNA MP-09-002-011-002/161
(TARA) 		1709002003NRG24200720230210991 20/07/2023 Tatulal 1709002003WL016082 Tatulal 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 209816660 Tatulal STATE BANK OF INDIA(508548)
319 PANNA MP-09-002-011-002/161-A
(TARA) 		1709002003NRG24200720230210992 20/07/2023 Jagatnath 1709002003WL016082 Jagatnath 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 209816660 Jagatnath STATE BANK OF INDIA(508548)
320 PANNA MP-09-002-011-002/221
(TARA) 		1709002003NRG24200720230211001 20/07/2023 Mastram adiwasi 1709002003WL016082 Mastram adiwasi 00602 SBIN0RRMBGB 442 442 Processed 29/07/2023 209816660 Mastramadiwasi FINO PAYMENTS BANK LTD(608001)
321 PANNA MP-09-002-011-002/222
(TARA) 		1709002003NRG24200720230211002 20/07/2023 Chinta 1709002003WL016082 Chinta 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 209816660 Chinta MADHYANCHAL GRAMIN BANK(607232)
322 PANNA MP-09-002-011-002/7
(TARA) 		1709002003NRG24200720230211016 20/07/2023 GOVIND 1709002003WL016082 GOVIND 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 209816660 GOVIND STATE BANK OF INDIA(508548)
323 PANNA MP-09-002-019-001/138
(BARACHH) 		1709002019NRG24200720230211405 20/07/2023 gangu 1709002019WL016118 gangu 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209816660 gangu MADHYANCHAL GRAMIN BANK(607232)
324 PANNA MP-09-002-019-001/376-A
(BARACHH) 		1709002019NRG24200720230211393 20/07/2023 Manvati 1709002019WL016116 Manvati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209816660 Manvati MADHYANCHAL GRAMIN BANK(607232)
325 PANNA MP-09-002-019-001/413-A
(BARACHH) 		1709002019NRG24200720230211394 20/07/2023 arvind 1709002019WL016116 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209816660 arvind UCO BANK(607066)
326 PANNA MP-09-002-019-001/413-B
(BARACHH) 		1709002019NRG24200720230211396 20/07/2023 MAHESH 1709002019WL016116 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209816660 MAHESH MADHYANCHAL GRAMIN BANK(607232)
327 PANNA MP-09-002-019-001/413-B
(BARACHH) 		1709002019NRG24200720230211395 20/07/2023 MAHESH 1709002019WL016116 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209816660 MAHESH UCO BANK(607066)
328 PANNA MP-09-002-019-001/456
(BARACHH) 		1709002019NRG24200720230211406 20/07/2023 dav singh 1709002019WL016119 dav singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209816660 davsingh MADHYANCHAL GRAMIN BANK(607232)
329 PANNA MP-09-002-019-001/502
(BARACHH) 		1709002019NRG24200720230211397 20/07/2023 nirpat singh yadav 1709002019WL016116 nirpat singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209816660 nirpatsinghyadav MADHYANCHAL GRAMIN BANK(607232)
330 PANNA MP-09-002-019-001/680
(BARACHH) 		1709002019NRG24200720230211399 20/07/2023 manjiklal 1709002019WL016116 manjiklal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209816660 manjiklal STATE BANK OF INDIA(508548)
331 PANNA MP-09-002-019-001/742
(BARACHH) 		1709002019NRG24200720230211402 20/07/2023 gulabbai 1709002019WL016116 gulabbai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209816660 gulabbai MADHYANCHAL GRAMIN BANK(607232)
332 PANNA MP-09-002-019-001/742
(BARACHH) 		1709002019NRG24200720230211401 20/07/2023 rakesh 1709002019WL016116 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209816660 rakesh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
333 PANNA MP-09-002-027-002/71-A
(KRISHNA KALYAN PUR) 		1709002027NRG24190720230210288 20/07/2023 Anita adiwasi 1709002027WL016034 Anita adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209816660 Anitaadiwasi BANK OF BARODA(606985)
334 PANNA MP-09-002-027-002/71-A
(KRISHNA KALYAN PUR) 		1709002027NRG24190720230210289 20/07/2023 Anita adiwasi 1709002027WL016034 Anita adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209816660 Anitaadiwasi MADHYANCHAL GRAMIN BANK(607232)
335 PANNA MP-09-002-039-003/80-A
(SIRASWAHA) 		1709002039NRG24200720230211439 20/07/2023 sapna 1709002039WL016123 sapna 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209816660 sapna MADHYANCHAL GRAMIN BANK(607232)
336 PANNA MP-09-002-041-001/127-A
(BADGADI KHURD) 		1709002041NRG24200720230211289 20/07/2023 Kamal 1709002041WL016112 Kamal 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 209816660 Kamal INDIAN BANK(607105)
337 PANNA MP-09-002-041-001/50
(BADGADI KHURD) 		1709002041NRG24200720230211299 20/07/2023 KAMODANI SHEEL 1709002041WL016113 KAMODANI SHEEL 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 209816660 KAMODANISHEEL PUNJAB NATIONAL BANK(508568)
338 PANNA MP-09-002-041-003/366
(BADGADI KHURD) 		1709002041NRG24200720230211312 20/07/2023 ramkumar 1709002041WL016114 ramkumar 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 209816660 ramkumar GRAMIN BANK OF ARYAVART(508509)
339 PANNA MP-09-002-041-004/326
(BADGADI KHURD) 		1709002041NRG24200720230211328 20/07/2023 Ram rani gound 1709002041WL016115 Ram rani gound 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209816660 Ramranigound MADHYANCHAL GRAMIN BANK(607232)
340 PANNA MP-09-002-041-004/349
(BADGADI KHURD) 		1709002041NRG24200720230211330 20/07/2023 kesar 1709002041WL016115 kesar 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209816660 kesar MADHYANCHAL GRAMIN BANK(607232)
341 PANNA MP-09-002-041-004/355
(BADGADI KHURD) 		1709002041NRG24200720230211332 20/07/2023 tulsa 1709002041WL016115 tulsa 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209816660 tulsa MADHYANCHAL GRAMIN BANK(607232)
342 PANNA MP-09-002-041-004/355
(BADGADI KHURD) 		1709002041NRG24200720230211331 20/07/2023 virend 1709002041WL016115 virend 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209816660 virend BANK OF BARODA(606985)
343 PANNA MP-09-002-041-004/360
(BADGADI KHURD) 		1709002041NRG24200720230211333 20/07/2023 milan 1709002041WL016115 milan 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209816660 milan CENTRAL BANK OF INDIA(607115)
344 PANNA MP-09-002-041-004/377
(BADGADI KHURD) 		1709002041NRG24200720230211334 20/07/2023 sampat 1709002041WL016115 sampat 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209816660 sampat MADHYANCHAL GRAMIN BANK(607232)
345 PANNA MP-09-002-041-004/378
(BADGADI KHURD) 		1709002041NRG24200720230211335 20/07/2023 khilla 1709002041WL016115 khilla 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209816660 khilla JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
346 PANNA MP-09-002-041-004/380
(BADGADI KHURD) 		1709002041NRG24200720230211337 20/07/2023 rampat 1709002041WL016115 rampat 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209816660 rampat MADHYANCHAL GRAMIN BANK(607232)
347 PANNA MP-09-002-041-004/390
(BADGADI KHURD) 		1709002041NRG24200720230211320 20/07/2023 imrat 1709002041WL016114 imrat 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209816660 imrat MADHYANCHAL GRAMIN BANK(607232)
348 PANNA MP-09-002-041-004/398
(BADGADI KHURD) 		1709002041NRG24200720230211338 20/07/2023 jalma 1709002041WL016115 jalma 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209816660 jalma MADHYANCHAL GRAMIN BANK(607232)
349 PANNA MP-09-002-041-004/398
(BADGADI KHURD) 		1709002041NRG24200720230211339 20/07/2023 surendra 1709002041WL016115 surendra 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209816660 surendra MADHYANCHAL GRAMIN BANK(607232)
350 PANNA MP-09-002-041-004/399
(BADGADI KHURD) 		1709002041NRG24200720230211341 20/07/2023 phoola 1709002041WL016115 phoola 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209816660 phoola MADHYANCHAL GRAMIN BANK(607232)
351 PANNA MP-09-002-041-004/405
(BADGADI KHURD) 		1709002041NRG24200720230211343 20/07/2023 gauri bahu 1709002041WL016115 gauri bahu 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209816660 gauribahu PUNJAB NATIONAL BANK(508568)
352 PANNA MP-09-002-041-004/412
(BADGADI KHURD) 		1709002041NRG24200720230211350 20/07/2023 chintamani 1709002041WL016115 chintamani 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209816660 chintamani MADHYANCHAL GRAMIN BANK(607232)
353 PANNA MP-09-002-041-004/412
(BADGADI KHURD) 		1709002041NRG24200720230211351 20/07/2023 kalashrani 1709002041WL016115 kalashrani 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209816660 kalashrani MADHYANCHAL GRAMIN BANK(607232)
354 PANNA MP-09-002-041-004/422
(BADGADI KHURD) 		1709002041NRG24200720230211365 20/07/2023 aman 1709002041WL016115 aman 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209816660 aman AIRTEL PAYMENTS BANK LIMITED(990288)
355 PANNA MP-09-002-041-004/422
(BADGADI KHURD) 		1709002041NRG24200720230211366 20/07/2023 suhagrani 1709002041WL016115 suhagrani 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209816660 suhagrani MADHYANCHAL GRAMIN BANK(607232)
356 PANNA MP-09-002-041-004/423
(BADGADI KHURD) 		1709002041NRG24200720230211368 20/07/2023 genda rani 1709002041WL016115 genda rani 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209816660 gendarani MADHYANCHAL GRAMIN BANK(607232)
357 PANNA MP-09-002-041-004/423
(BADGADI KHURD) 		1709002041NRG24200720230211367 20/07/2023 maniram 1709002041WL016115 maniram 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209816660 maniram MADHYANCHAL GRAMIN BANK(607232)
358 PANNA MP-09-002-041-004/425
(BADGADI KHURD) 		1709002041NRG24200720230211371 20/07/2023 maniram 1709002041WL016115 maniram 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209816660 maniram MADHYANCHAL GRAMIN BANK(607232)
359 PANNA MP-09-002-041-004/428
(BADGADI KHURD) 		1709002041NRG24200720230211377 20/07/2023 seetabai 1709002041WL016115 seetabai 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209816660 seetabai MADHYANCHAL GRAMIN BANK(607232)
360 PANNA MP-09-002-041-004/430
(BADGADI KHURD) 		1709002041NRG24200720230211381 20/07/2023 phula 1709002041WL016115 phula 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209816660 phula MADHYANCHAL GRAMIN BANK(607232)
361 PANNA MP-09-002-041-004/430
(BADGADI KHURD) 		1709002041NRG24200720230211380 20/07/2023 rammilan 1709002041WL016115 rammilan 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209816660 rammilan MADHYANCHAL GRAMIN BANK(607232)
362 PANNA MP-09-002-041-004/434
(BADGADI KHURD) 		1709002041NRG24200720230211387 20/07/2023 meena 1709002041WL016115 meena 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209816660 meena PUNJAB NATIONAL BANK(508568)
363 PANNA MP-09-002-041-004/434
(BADGADI KHURD) 		1709002041NRG24200720230211386 20/07/2023 pappu 1709002041WL016115 pappu 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209816660 pappu MADHYANCHAL GRAMIN BANK(607232)
364 PANNA MP-09-002-041-004/435
(BADGADI KHURD) 		1709002041NRG24200720230211389 20/07/2023 babboo 1709002041WL016115 babboo 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209816660 babboo PUNJAB NATIONAL BANK(508568)
365 PANNA MP-09-002-041-004/435
(BADGADI KHURD) 		1709002041NRG24200720230211388 20/07/2023 seeta bai 1709002041WL016115 seeta bai 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209816660 seetabai MADHYANCHAL GRAMIN BANK(607232)
366 PANNA MP-09-002-041-004/54
(BADGADI KHURD) 		1709002041NRG24200720230211391 20/07/2023 laxmi 1709002041WL016115 laxmi 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209816660 laxmi MADHYANCHAL GRAMIN BANK(607232)
367 PANNA MP-09-002-041-004/54
(BADGADI KHURD) 		1709002041NRG24200720230211390 20/07/2023 saymlal 1709002041WL016115 saymlal 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209816660 saymlal MADHYANCHAL GRAMIN BANK(607232)
368 PANNA MP-09-002-044-001/101
(GAHARA) 		1709002044NRG24200720230211262 20/07/2023 Prem singh 1709002044WL016110 Prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209816660 Premsingh PUNJAB NATIONAL BANK(508568)
369 PANNA MP-09-002-044-001/13
(GAHARA) 		1709002044NRG24200720230211263 20/07/2023 KALLU 1709002044WL016110 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209816660 KALLU PUNJAB NATIONAL BANK(508568)
370 PANNA MP-09-002-044-001/14
(GAHARA) 		1709002044NRG24200720230211267 20/07/2023 Shitala 1709002044WL016110 Shitala 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209816660 Shitala MADHYANCHAL GRAMIN BANK(607232)
371 PANNA MP-09-002-044-001/149
(GAHARA) 		1709002044NRG24200720230211269 20/07/2023 BABADEEN 1709002044WL016110 BABADEEN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209816660 BABADEEN PUNJAB NATIONAL BANK(508568)
372 PANNA MP-09-002-044-001/149
(GAHARA) 		1709002044NRG24200720230211270 20/07/2023 BABADEEN 1709002044WL016110 BABADEEN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209816660 BABADEEN MADHYANCHAL GRAMIN BANK(607232)
373 PANNA MP-09-002-044-001/149-A
(GAHARA) 		1709002044NRG24200720230211271 20/07/2023 Dhiru 1709002044WL016110 Dhiru 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209816660 Dhiru PUNJAB NATIONAL BANK(508568)
374 PANNA MP-09-002-044-001/198
(GAHARA) 		1709002044NRG24200720230211275 20/07/2023 Hari 1709002044WL016110 Hari 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209816660 Hari MADHYANCHAL GRAMIN BANK(607232)
375 PANNA MP-09-002-044-001/198
(GAHARA) 		1709002044NRG24200720230211274 20/07/2023 Hari prasad 1709002044WL016110 Hari prasad 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209816660 Hariprasad PUNJAB NATIONAL BANK(508568)
376 PANNA MP-09-002-044-001/37
(GAHARA) 		1709002044NRG24200720230211276 20/07/2023 PANNA LAL 1709002044WL016110 PANNA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209816660 PANNALAL PUNJAB NATIONAL BANK(508568)
377 PANNA MP-09-002-044-001/87-A
(GAHARA) 		1709002044NRG24200720230211277 20/07/2023 Seema 1709002044WL016110 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209816660 Seema STATE BANK OF INDIA(508548)
378 PANNA MP-09-002-047-001/22-A
(BHASUNDA) 		1709002047NRG24200720230211416 20/07/2023 Suresh kol 1709002047WL016122 Suresh kol 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 209816660 Sureshkol INDIA POST PAYMENTS BANK LIMITED(508528)
379 PANNA MP-09-002-047-001/22-A
(BHASUNDA) 		1709002047NRG24200720230211417 20/07/2023 Suresh kol 1709002047WL016122 Suresh kol 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 209816660 Sureshkol INDIA POST PAYMENTS BANK LIMITED(508528)
380 PANNA MP-09-002-047-001/22-B
(BHASUNDA) 		1709002047NRG24200720230211418 20/07/2023 Rajesh kol 1709002047WL016122 Rajesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209816660 Rajeshkol MADHYANCHAL GRAMIN BANK(607232)
381 PANNA MP-09-002-047-001/22-B
(BHASUNDA) 		1709002047NRG24200720230211419 20/07/2023 Rajesh kol 1709002047WL016122 Rajesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 209816660 Rajeshkol INDIA POST PAYMENTS BANK LIMITED(508528)
382 PANNA MP-09-002-051-001/220-A
(DIYA) 		1709002051NRG24200720230210936 20/07/2023 Pooran Singh 1709002051WL016077 Pooran Singh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209816660 PooranSingh MADHYANCHAL GRAMIN BANK(607232)
383 PANNA MP-09-002-051-001/338
(DIYA) 		1709002051NRG24200720230210945 20/07/2023 RAMBAI VISVKARMA 1709002051WL016077 RAMBAI VISVKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209816660 RAMBAIVISVKARMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 168844 168844
384 PANNA MP-09-002-003-002/166
(TALGAON) 		1709002003NRG24200720230210973 20/07/2023 Ankit yadav 1709002003WL016082 Ankit yadav 00688 FINO0001001 442 442 Processed 29/07/2023 209816660 Ankityadav FINO PAYMENTS BANK LTD(608001)
385 PANNA MP-09-002-061-001/218
(KHAPTAHA) 		1709002061NRG24200720230211234 20/07/2023 Devkinandan 1709002061WL016098 Devkinandan 00688 FINO0001001 1547 1547 Processed 28/07/2023 209816660 Devkinandan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1989 1989
Total 506090 506090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_200723APB_FTO_176327 Bank of Baroda BARB0PANNAX PANNA 21216
2 PANNA MP1709002_200723APB_FTO_176327 Bank of Maharastra MAHB0001882 Panna 3536
3 PANNA MP1709002_200723APB_FTO_176327 Canara Bank CNRB0004114 PANNA 2873
4 PANNA MP1709002_200723APB_FTO_176327 Canara Bank CNRB0017842 PANNA II 1326
5 PANNA MP1709002_200723APB_FTO_176327 Central Bank Of India CBIN0282158 PANNA 442
6 PANNA MP1709002_200723APB_FTO_176327 Central Bank Of India CBIN0284171 AMANGANJ 442
7 PANNA MP1709002_200723APB_FTO_176327 IDBI Bank IBKL0001595 PANNA 1768
8 PANNA MP1709002_200723APB_FTO_176327 Indian Bank IDIB000D585 Devendra Nagar 6188
9 PANNA MP1709002_200723APB_FTO_176327 Indian Bank IDIB000P566 PANNA 32266
10 PANNA MP1709002_200723APB_FTO_176327 Punjab National Bank PUNB0659800 PANNA M P 116025
11 PANNA MP1709002_200723APB_FTO_176327 State Bank of India SBIN0000447 PANNA 39117
12 PANNA MP1709002_200723APB_FTO_176327 State Bank of India SBIN0002820 AMANGANJ 4420
13 PANNA MP1709002_200723APB_FTO_176327 State Bank of India SBIN0002845 DEVENDRANAGAR 20332
14 PANNA MP1709002_200723APB_FTO_176327 State Bank of India SBIN0003262 KAKARHATI 24310
15 PANNA MP1709002_200723APB_FTO_176327 State Bank of India SBIN0006255 GUNNAUR V B 884
16 PANNA MP1709002_200723APB_FTO_176327 State Bank of India SBIN0009740 HARDWAHI 9282
17 PANNA MP1709002_200723APB_FTO_176327 State Bank of India SBIN0012174 PANNA CITY 3094
18 PANNA MP1709002_200723APB_FTO_176327 State Bank of India SBIN0030436 GANESH MARKET, PANNA 38454
19 PANNA MP1709002_200723APB_FTO_176327 State Bank of India SBIN0031285 PANNA 1326
20 PANNA MP1709002_200723APB_FTO_176327 UCO Bank UCBA0003161 Panna 3536
21 PANNA MP1709002_200723APB_FTO_176327 Union Bank of India UBIN0563706 PANNA 4420
22 PANNA MP1709002_200723APB_FTO_176327 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 2210
23 PANNA MP1709002_200723APB_FTO_176327 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 87074
24 PANNA MP1709002_200723APB_FTO_176327 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 74256
25 PANNA MP1709002_200723APB_FTO_176327 Madhyanchal Gramin Bank SBIN0RRMBGB BRIJPUR 2652
26 PANNA MP1709002_200723APB_FTO_176327 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 2652
27 PANNA MP1709002_200723APB_FTO_176327 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989

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