|
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
|
PANAGAR
|
MP-33-005-004-003/236-A
(IMALIA (TIKARI))
|
1733005004NRG24190620230059507
|
20/06/2023
|
ram
|
1733005004WL005782
|
ram
|
00045
|
BARB0KHAIRI
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139882
|
|
ram
|
(000000)
|
|
2
|
PANAGAR
|
MP-33-005-004-003/236-A
(IMALIA (TIKARI))
|
1733005004NRG24190620230059506
|
20/06/2023
|
ram
|
1733005004WL005782
|
ram
|
00045
|
BARB0KHAIRI
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139882
|
|
ram
|
(000000)
|
|
3
|
PANAGAR
|
MP-33-005-004-003/236-A
(IMALIA (TIKARI))
|
1733005004NRG24190620230059505
|
20/06/2023
|
ram
|
1733005004WL005782
|
ram
|
00045
|
BARB0KHAIRI
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139882
|
|
ram
|
(000000)
|
|
4
|
PANAGAR
|
MP-33-005-004-003/237-A
(IMALIA (TIKARI))
|
1733005004NRG24190620230059509
|
20/06/2023
|
MOHAN LAL BARMAN
|
1733005004WL005782
|
MOHAN LAL BARMAN
|
00045
|
BARB0KHAIRI
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139882
|
|
MOHANLALBARMAN
|
(000000)
|
|
5
|
PANAGAR
|
MP-33-005-004-004/221
(IMALIA (TIKARI))
|
1733005004NRG24190620230059521
|
20/06/2023
|
NARESH
|
1733005004WL005782
|
NARESH
|
00045
|
BARB0KHAIRI
|
221
|
221
|
Rejected
|
24/06/2023
|
|
523139882
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
PANAGAR
|
MP-33-005-004-003/223-A
(IMALIA (TIKARI))
|
1733005004NRG24190620230059495
|
20/06/2023
|
sheetal
|
1733005004WL005782
|
sheetal
|
00048
|
BKID0009411
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139882
|
|
sheetal
|
(000000)
|
|
7
|
PANAGAR
|
MP-33-005-004-003/223-A
(IMALIA (TIKARI))
|
1733005004NRG24190620230059494
|
20/06/2023
|
sheetal
|
1733005004WL005782
|
sheetal
|
00048
|
BKID0009411
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139882
|
|
sheetal
|
(000000)
|
|
8
|
PANAGAR
|
MP-33-005-004-003/229-A
(IMALIA (TIKARI))
|
1733005004NRG24190620230059500
|
20/06/2023
|
sakshi
|
1733005004WL005782
|
sakshi
|
00048
|
BKID0009411
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139882
|
|
sakshi
|
(000000)
|
|
9
|
PANAGAR
|
MP-33-005-004-003/230-A
(IMALIA (TIKARI))
|
1733005004NRG24190620230059501
|
20/06/2023
|
RISHABH KUSHWAHA
|
1733005004WL005782
|
RISHABH KUSHWAHA
|
00048
|
BKID0009411
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139882
|
|
RISHABHKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
PANAGAR
|
MP-33-005-066-001/121
(MOUHAS)
|
1733005066NRG24200620230060610
|
20/06/2023
|
Jivan
|
1733005066WL005907
|
Jivan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139882
|
|
Jivan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
PANAGAR
|
MP-33-005-042-002/1-A
()
|
1733005043NRG24200620230061240
|
20/06/2023
|
KANCHHEDI
|
1733005043WL005953
|
KANCHHEDI
|
00089
|
CBIN0281635
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139882
|
|
KANCHHEDI
|
(000000)
|
|
12
|
PANAGAR
|
MP-33-005-042-002/10-A
()
|
1733005043NRG24200620230061241
|
20/06/2023
|
DEEPCHAND UIKEY
|
1733005043WL005953
|
DEEPCHAND UIKEY
|
00089
|
CBIN0281635
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139882
|
|
DEEPCHANDUIKEY
|
(000000)
|
|
13
|
PANAGAR
|
MP-33-005-042-002/9-A
()
|
1733005043NRG24200620230061269
|
20/06/2023
|
DADU RAM GOTIYA
|
1733005043WL005953
|
DADU RAM GOTIYA
|
00089
|
CBIN0281635
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139882
|
|
DADURAMGOTIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
14
|
PANAGAR
|
MP-33-005-038-001/118
(DHARHAR)
|
1733005038NRG24200620230059985
|
20/06/2023
|
Anusuiya
|
1733005038WL005832
|
Anusuiya
|
00089
|
CBIN0281770
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523139882
|
|
Anusuiya
|
(000000)
|
|
15
|
PANAGAR
|
MP-33-005-038-001/118
(DHARHAR)
|
1733005038NRG24200620230059984
|
20/06/2023
|
Mukesh
|
1733005038WL005832
|
Mukesh
|
00089
|
CBIN0281770
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523139882
|
|
Mukesh
|
(000000)
|
|
16
|
PANAGAR
|
MP-33-005-038-001/36
(DHARHAR)
|
1733005038NRG24200620230059994
|
20/06/2023
|
Shama
|
1733005038WL005832
|
Shama
|
00089
|
CBIN0281770
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523139882
|
|
Shama
|
(000000)
|
|
17
|
PANAGAR
|
MP-33-005-038-001/58
(DHARHAR)
|
1733005038NRG24200620230060001
|
20/06/2023
|
Suman
|
1733005038WL005832
|
Suman
|
00089
|
CBIN0281770
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523139882
|
|
Suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
18
|
PANAGAR
|
MP-33-005-004-001/35-A
(IMALIA (TIKARI))
|
1733005004NRG24190620230059479
|
20/06/2023
|
rajendra
|
1733005004WL005782
|
rajendra
|
00089
|
CBIN0282166
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139882
|
|
rajendra
|
(000000)
|
|
19
|
PANAGAR
|
MP-33-005-004-001/55-D
(IMALIA (TIKARI))
|
1733005004NRG24190620230059484
|
20/06/2023
|
PINKI
|
1733005004WL005782
|
PINKI
|
00089
|
CBIN0282166
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139882
|
|
PINKI
|
(000000)
|
|
20
|
PANAGAR
|
MP-33-005-004-001/55-D
(IMALIA (TIKARI))
|
1733005004NRG24190620230059483
|
20/06/2023
|
PINKI
|
1733005004WL005782
|
PINKI
|
00089
|
CBIN0282166
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139882
|
|
PINKI
|
(000000)
|
|
21
|
PANAGAR
|
MP-33-005-004-004/219
(IMALIA (TIKARI))
|
1733005004NRG24190620230059520
|
20/06/2023
|
kriti
|
1733005004WL005782
|
kriti
|
00089
|
CBIN0282166
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139882
|
|
kriti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
PANAGAR
|
MP-33-005-043-003/5-A
(KAKARTALA)
|
1733005043NRG24200620230061274
|
20/06/2023
|
SUMMAT SINGH
|
1733005043WL005953
|
SUMMAT SINGH
|
00089
|
CBIN0282167
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139882
|
|
SUMMATSINGH
|
(000000)
|
|
23
|
PANAGAR
|
MP-33-005-043-003/6-A
(KAKARTALA)
|
1733005043NRG24200620230061275
|
20/06/2023
|
DINESH SINGH GOND
|
1733005043WL005953
|
DINESH SINGH GOND
|
00089
|
CBIN0282167
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139882
|
|
DINESHSINGHGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
24
|
PANAGAR
|
MP-33-005-004-003/225-A
(IMALIA (TIKARI))
|
1733005004NRG24190620230059496
|
20/06/2023
|
VARSHA GOND
|
1733005004WL005782
|
VARSHA GOND
|
00089
|
CBIN0282244
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139882
|
|
VARSHAGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
25
|
PANAGAR
|
MP-33-005-004-001/35-A
(IMALIA (TIKARI))
|
1733005004NRG24190620230059478
|
20/06/2023
|
RAJENDRA SINGH RAJPOOT
|
1733005004WL005782
|
RAJENDRA SINGH RAJPOOT
|
00089
|
CBIN0283756
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139882
|
|
RAJENDRASINGHRAJPOOT
|
(000000)
|
|
26
|
PANAGAR
|
MP-33-005-004-002/35-A
(IMALIA (TIKARI))
|
1733005004NRG24190620230059490
|
20/06/2023
|
madan
|
1733005004WL005782
|
madan
|
00089
|
CBIN0283756
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139882
|
|
madan
|
(000000)
|
|
27
|
PANAGAR
|
MP-33-005-004-002/35-A
(IMALIA (TIKARI))
|
1733005004NRG24190620230059488
|
20/06/2023
|
madan
|
1733005004WL005782
|
madan
|
00089
|
CBIN0283756
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139882
|
|
madan
|
(000000)
|
|
28
|
PANAGAR
|
MP-33-005-004-003/236-B
(IMALIA (TIKARI))
|
1733005004NRG24190620230059508
|
20/06/2023
|
SAHADEB YADAV
|
1733005004WL005782
|
SAHADEB YADAV
|
00089
|
CBIN0283756
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139882
|
|
SAHADEBYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
29
|
PANAGAR
|
MP-33-005-042-002/18-A
()
|
1733005043NRG24200620230061259
|
20/06/2023
|
Anita bai jhariya
|
1733005043WL005953
|
Anita bai jhariya
|
00176
|
IDIB000R502
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139882
|
|
Anitabaijhariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
PANAGAR
|
MP-33-005-004-003/230-A
(IMALIA (TIKARI))
|
1733005004NRG24190620230059502
|
20/06/2023
|
RANI KUSHWAHA
|
1733005004WL005782
|
RANI KUSHWAHA
|
00354
|
PUNB0690000
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139882
|
|
RANIKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
31
|
PANAGAR
|
MP-33-005-004-001/232-A
(IMALIA (TIKARI))
|
1733005004NRG24190620230059466
|
20/06/2023
|
arti
|
1733005004WL005782
|
arti
|
00415
|
SBIN0001834
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139882
|
|
arti
|
(000000)
|
|
32
|
PANAGAR
|
MP-33-005-004-001/232-A
(IMALIA (TIKARI))
|
1733005004NRG24190620230059465
|
20/06/2023
|
pradeep
|
1733005004WL005782
|
pradeep
|
00415
|
SBIN0001834
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139882
|
|
pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
33
|
PANAGAR
|
MP-33-005-043-003/13-A
(KAKARTALA)
|
1733005043NRG24200620230061272
|
20/06/2023
|
PNKI
|
1733005043WL005953
|
PNKI
|
00415
|
SBIN0004505
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139882
|
|
PNKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
PANAGAR
|
MP-33-005-003-005/174-C
(LAKHNA)
|
1733005003NRG24200620230060481
|
20/06/2023
|
Nonelal Lodhi
|
1733005003WL005891
|
Nonelal Lodhi
|
00415
|
SBIN0004875
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139882
|
|
NonelalLodhi
|
(000000)
|
|
35
|
PANAGAR
|
MP-33-005-004-001/233-A
(IMALIA (TIKARI))
|
1733005004NRG24190620230059469
|
20/06/2023
|
bhagvati
|
1733005004WL005782
|
bhagvati
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139882
|
|
bhagvati
|
(000000)
|
|
36
|
PANAGAR
|
MP-33-005-004-001/233-A
(IMALIA (TIKARI))
|
1733005004NRG24190620230059468
|
20/06/2023
|
bhagvati
|
1733005004WL005782
|
bhagvati
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139882
|
|
bhagvati
|
(000000)
|
|
37
|
PANAGAR
|
MP-33-005-004-001/233-A
(IMALIA (TIKARI))
|
1733005004NRG24190620230059467
|
20/06/2023
|
bhagvati
|
1733005004WL005782
|
bhagvati
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139882
|
|
bhagvati
|
(000000)
|
|
38
|
PANAGAR
|
MP-33-005-004-001/234-A
(IMALIA (TIKARI))
|
1733005004NRG24190620230059471
|
20/06/2023
|
pooja rajpoot
|
1733005004WL005782
|
pooja rajpoot
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139882
|
|
poojarajpoot
|
(000000)
|
|
39
|
PANAGAR
|
MP-33-005-004-001/234-A
(IMALIA (TIKARI))
|
1733005004NRG24190620230059470
|
20/06/2023
|
ravendra singh
|
1733005004WL005782
|
ravendra singh
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139882
|
|
ravendrasingh
|
(000000)
|
|
40
|
PANAGAR
|
MP-33-005-004-003/209-C
(IMALIA (TIKARI))
|
1733005004NRG24190620230059492
|
20/06/2023
|
subham kurmi
|
1733005004WL005782
|
subham kurmi
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139882
|
|
subhamkurmi
|
(000000)
|
|
41
|
PANAGAR
|
MP-33-005-004-003/227-A
(IMALIA (TIKARI))
|
1733005004NRG24190620230059497
|
20/06/2023
|
SHYAMLAL
|
1733005004WL005782
|
SHYAMLAL
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139882
|
|
SHYAMLAL
|
(000000)
|
|
42
|
PANAGAR
|
MP-33-005-004-003/227-A
(IMALIA (TIKARI))
|
1733005004NRG24190620230059498
|
20/06/2023
|
vandana dahiya
|
1733005004WL005782
|
vandana dahiya
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139882
|
|
vandanadahiya
|
(000000)
|
|
43
|
PANAGAR
|
MP-33-005-004-003/228-A
(IMALIA (TIKARI))
|
1733005004NRG24190620230059499
|
20/06/2023
|
mithla bai
|
1733005004WL005782
|
mithla bai
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139882
|
|
mithlabai
|
(000000)
|
|
44
|
PANAGAR
|
MP-33-005-004-003/235-B
(IMALIA (TIKARI))
|
1733005004NRG24190620230059503
|
20/06/2023
|
dashrath prasad dhimar
|
1733005004WL005782
|
dashrath prasad dhimar
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139882
|
|
dashrathprasaddhimar
|
(000000)
|
|
45
|
PANAGAR
|
MP-33-005-004-003/235-B
(IMALIA (TIKARI))
|
1733005004NRG24190620230059504
|
20/06/2023
|
shyam bai barman
|
1733005004WL005782
|
shyam bai barman
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139882
|
|
shyambaibarman
|
(000000)
|
|
46
|
PANAGAR
|
MP-33-005-004-003/237-A
(IMALIA (TIKARI))
|
1733005004NRG24190620230059510
|
20/06/2023
|
KRISHNA BARMAN
|
1733005004WL005782
|
KRISHNA BARMAN
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139882
|
|
KRISHNABARMAN
|
(000000)
|
|
47
|
PANAGAR
|
MP-33-005-004-003/238-A
(IMALIA (TIKARI))
|
1733005004NRG24190620230059512
|
20/06/2023
|
DASHODA BAI BARMAN
|
1733005004WL005782
|
DASHODA BAI BARMAN
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139882
|
|
DASHODABAIBARMAN
|
(000000)
|
|
48
|
PANAGAR
|
MP-33-005-004-003/238-A
(IMALIA (TIKARI))
|
1733005004NRG24190620230059511
|
20/06/2023
|
SANTOSH KUMAR BARMAN
|
1733005004WL005782
|
SANTOSH KUMAR BARMAN
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139882
|
|
SANTOSHKUMARBARMAN
|
(000000)
|
|
49
|
PANAGAR
|
MP-33-005-004-004/214-B
(IMALIA (TIKARI))
|
1733005004NRG24190620230059516
|
20/06/2023
|
gindu
|
1733005004WL005782
|
gindu
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139882
|
|
gindu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
50
|
PANAGAR
|
MP-33-005-004-004/219
(IMALIA (TIKARI))
|
1733005004NRG24190620230059519
|
20/06/2023
|
lavlesh
|
1733005004WL005782
|
lavlesh
|
00415
|
SBIN0005546
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139882
|
|
lavlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
51
|
PANAGAR
|
MP-33-005-042-002/18-A
()
|
1733005043NRG24200620230061260
|
20/06/2023
|
SUSHMA JHARIYA
|
1733005043WL005953
|
SUSHMA JHARIYA
|
00415
|
SBIN0012271
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139882
|
|
SUSHMAJHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
52
|
PANAGAR
|
MP-33-005-066-001/126-A
(MOUHAS)
|
1733005066NRG24200620230060612
|
20/06/2023
|
BUDHHU LAL BARMAN
|
1733005066WL005907
|
BUDHHU LAL BARMAN
|
00415
|
SBIN0015021
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523139882
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
PANAGAR
|
MP-33-005-065-003/247-B
(BAGAODHA)
|
1733005065NRG24190620230058884
|
20/06/2023
|
ARTI
|
1733005065WL005712
|
ARTI
|
00468
|
UBIN0559750
|
204
|
204
|
Processed
|
24/06/2023
|
|
523139882
|
|
ARTI
|
(000000)
|
|
54
|
PANAGAR
|
MP-33-005-066-001/478
(MOUHAS)
|
1733005066NRG24200620230060587
|
20/06/2023
|
RAJKUMAR VERMAN
|
1733005066WL005906
|
RAJKUMAR VERMAN
|
00468
|
UBIN0559750
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139882
|
|
RAJKUMARVERMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1309
|
1309
|
|
|
|
|
|
|
|
|
55
|
PANAGAR
|
MP-33-005-066-002/209-A
(MOUHAS)
|
1733005066NRG24200620230060641
|
20/06/2023
|
Ganesh
|
1733005066WL005907
|
Ganesh
|
00697
|
BKID0MG1209
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139882
|
|
Ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
PANAGAR
|
MP-33-005-004-004/214-A
(IMALIA (TIKARI))
|
1733005004NRG24190620230059515
|
20/06/2023
|
CHHUTTAN
|
1733005004WL005782
|
CHHUTTAN
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139882
|
|
CHHUTTAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28543
|
28543
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PANAGAR
|
MP1733005_200623FTO_113139
|
Bank of Baroda
|
BARB0KHAIRI
|
KHAIRI
|
1105
|
|
2
|
PANAGAR
|
MP1733005_200623FTO_113139
|
Bank of India
|
BKID0009411
|
PANAGAR
|
884
|
|
3
|
PANAGAR
|
MP1733005_200623FTO_113139
|
Bank of India
|
BKID0NAMRGB
|
NARMADA MALWA GB-INDORE BR
|
1326
|
|
4
|
PANAGAR
|
MP1733005_200623FTO_113139
|
Central Bank Of India
|
CBIN0281635
|
BILHARI
|
3315
|
|
5
|
PANAGAR
|
MP1733005_200623FTO_113139
|
Central Bank Of India
|
CBIN0281770
|
GANDHIGRAM DIST. JABALPUR
|
4692
|
|
6
|
PANAGAR
|
MP1733005_200623FTO_113139
|
Central Bank Of India
|
CBIN0282166
|
INDRANA
|
884
|
|
7
|
PANAGAR
|
MP1733005_200623FTO_113139
|
Central Bank Of India
|
CBIN0282167
|
PIPARIYA DIST JABALPUR
|
2210
|
|
8
|
PANAGAR
|
MP1733005_200623FTO_113139
|
Central Bank Of India
|
CBIN0282244
|
BORIYA
|
221
|
|
9
|
PANAGAR
|
MP1733005_200623FTO_113139
|
Central Bank Of India
|
CBIN0283756
|
PANAGAR
|
884
|
|
10
|
PANAGAR
|
MP1733005_200623FTO_113139
|
Indian Bank
|
IDIB000R502
|
JABALPUR R. D. UNIVERSITY
|
1105
|
|
11
|
PANAGAR
|
MP1733005_200623FTO_113139
|
Punjab National Bank
|
PUNB0690000
|
PANAGAR
|
221
|
|
12
|
PANAGAR
|
MP1733005_200623FTO_113139
|
State Bank of India
|
SBIN0001834
|
ADB SHAPURA (BHITONI)
|
442
|
|
13
|
PANAGAR
|
MP1733005_200623FTO_113139
|
State Bank of India
|
SBIN0004505
|
ORDNANCE FACTORY,KHAMARIA
|
1105
|
|
14
|
PANAGAR
|
MP1733005_200623FTO_113139
|
State Bank of India
|
SBIN0004875
|
PANAGAR
|
4641
|
|
15
|
PANAGAR
|
MP1733005_200623FTO_113139
|
State Bank of India
|
SBIN0005546
|
PATAN
|
221
|
|
16
|
PANAGAR
|
MP1733005_200623FTO_113139
|
State Bank of India
|
SBIN0012271
|
BILLAHARI
|
1105
|
|
17
|
PANAGAR
|
MP1733005_200623FTO_113139
|
State Bank of India
|
SBIN0015021
|
BELKHADU MOHAS
|
1326
|
|
18
|
PANAGAR
|
MP1733005_200623FTO_113139
|
Union Bank of India
|
UBIN0559750
|
KATANGI
|
1309
|
|
19
|
PANAGAR
|
MP1733005_200623FTO_113139
|
Madhya Pradesh Gramin Bank
|
BKID0MG1209
|
Adhartal Jabalpur
|
1326
|
|
20
|
PANAGAR
|
MP1733005_200623FTO_113139
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
PANAGAR
|
221
|