|
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-09-002-053-001/260-A
(DEORI)
|
1709002053NRG24070320240572593
|
07/03/2024
|
Ram Sevak Pal
|
1709002053WL045305
|
Ram Sevak Pal
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
RamSevakPal
|
BANK OF BARODA(606985)
|
|
2
|
PANNA
|
MP-09-002-053-001/30
(DEORI)
|
1709002053NRG24070320240572595
|
07/03/2024
|
Chanda Devi
|
1709002053WL045305
|
Chanda Devi
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
ChandaDevi
|
BANK OF BARODA(606985)
|
|
3
|
PANNA
|
MP-09-002-053-002/157-A
(DEORI)
|
1709002053NRG24070320240572608
|
07/03/2024
|
Rekha
|
1709002053WL045306
|
Rekha
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475612262
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
4
|
PANNA
|
MP-09-002-053-002/161-A
(DEORI)
|
1709002053NRG24070320240572611
|
07/03/2024
|
Sadhana
|
1709002053WL045306
|
Sadhana
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475612262
|
|
Sadhana
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANNA
|
MP-09-002-053-002/323-A
(DEORI)
|
1709002053NRG24070320240572571
|
07/03/2024
|
Govinf Yadav
|
1709002053WL045304
|
Govinf Yadav
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
GovinfYadav
|
CANARA BANK(508532)
|
|
6
|
PANNA
|
MP-09-002-053-002/35
(DEORI)
|
1709002053NRG24070320240572573
|
07/03/2024
|
Pooja Yadav
|
1709002053WL045304
|
Pooja Yadav
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
PoojaYadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANNA
|
MP-09-002-053-002/56-A
(DEORI)
|
1709002053NRG24070320240572575
|
07/03/2024
|
Somwati Yadav
|
1709002053WL045304
|
Somwati Yadav
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
SomwatiYadav
|
BANK OF BARODA(606985)
|
|
8
|
PANNA
|
MP-09-002-054-003/12-A
(SAMANA)
|
1709002053NRG24070320240572582
|
07/03/2024
|
Archna Kuvar Thakur
|
1709002053WL045304
|
Archna Kuvar Thakur
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
ArchnaKuvarThakur
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANNA
|
MP-09-002-054-003/28-A
(SAMANA)
|
1709002053NRG24070320240572584
|
07/03/2024
|
Guman Singh
|
1709002053WL045304
|
Guman Singh
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
GumanSingh
|
BANK OF BARODA(606985)
|
|
10
|
PANNA
|
MP-09-002-054-003/48-C
(SAMANA)
|
1709002053NRG24070320240572587
|
07/03/2024
|
Kalpana
|
1709002053WL045304
|
Kalpana
|
00045
|
BARB0PANNAX
|
442
|
442
|
Processed
|
24/04/2024
|
|
475612262
|
|
Kalpana
|
BANK OF BARODA(606985)
|
|
11
|
PANNA
|
MP-09-002-068-003/49
(GOLHIPATHAK)
|
1709002068NRG24060320240571562
|
07/03/2024
|
RAJLALAN
|
1709002068WL045256
|
RAJLALAN
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
RAJLALAN
|
BANK OF BARODA(606985)
|
|
12
|
PANNA
|
MP-09-002-068-003/72-C
(GOLHIPATHAK)
|
1709002068NRG24060320240571563
|
07/03/2024
|
BRAJESH PRAJAPATI
|
1709002068WL045256
|
BRAJESH PRAJAPATI
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
BRAJESHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
PANNA
|
MP-09-002-068-004/132
(GOLHIPATHAK)
|
1709002068NRG24060320240571565
|
07/03/2024
|
RAJU CHAMAR
|
1709002068WL045256
|
RAJU CHAMAR
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
RAJUCHAMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
14
|
PANNA
|
MP-09-002-078-002/118-A
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571386
|
07/03/2024
|
Sharad kumar verma
|
1709002078WL045241
|
Sharad kumar verma
|
00045
|
BARB0SATNAX
|
30
|
30
|
Processed
|
24/04/2024
|
|
475612262
|
|
Sharadkumarverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
15
|
PANNA
|
MP-09-002-053-002/340-A
(DEORI)
|
1709002053NRG24070320240572572
|
07/03/2024
|
Ravi
|
1709002053WL045304
|
Ravi
|
00051
|
MAHB0001882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
Ravi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
PANNA
|
MP-09-002-075-001/76-A
(MANKI)
|
1709002075NRG24060320240572099
|
07/03/2024
|
RAMSAJEEVAN GAUD
|
1709002075WL045279
|
RAMSAJEEVAN GAUD
|
00078
|
CNRB0017845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475612262
|
|
RAMSAJEEVANGAUD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
PANNA
|
MP-09-002-036-001/273
(RAKSEHA)
|
1709002036NRG24070320240572733
|
07/03/2024
|
Vimla Gound
|
1709002036WL045316
|
Vimla Gound
|
00089
|
CBIN0282158
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
VimlaGound
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PANNA
|
MP-09-002-036-001/282
(RAKSEHA)
|
1709002036NRG24070320240572723
|
07/03/2024
|
SUBHASH MANDAL
|
1709002036WL045315
|
SUBHASH MANDAL
|
00089
|
CBIN0282158
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
SUBHASHMANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PANNA
|
MP-09-002-036-001/94-A
(RAKSEHA)
|
1709002036NRG24070320240572728
|
07/03/2024
|
NIRANJAN
|
1709002036WL045315
|
NIRANJAN
|
00089
|
CBIN0282158
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PANNA
|
MP-09-002-041-003/480
(BADGADI KHURD)
|
1709002041NRG24070320240572433
|
07/03/2024
|
ranjan
|
1709002041WL045296
|
ranjan
|
00089
|
CBIN0282158
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
ranjan
|
BANK OF INDIA(508505)
|
|
21
|
PANNA
|
MP-09-002-053-002/260-A
(DEORI)
|
1709002053NRG24070320240572566
|
07/03/2024
|
Aneeta Yadav
|
1709002053WL045304
|
Aneeta Yadav
|
00089
|
CBIN0282158
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
AneetaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
22
|
PANNA
|
MP-09-002-068-002/96-B
(GOLHIPATHAK)
|
1709002068NRG24060320240571557
|
07/03/2024
|
Amit singh
|
1709002068WL045256
|
Amit singh
|
00176
|
IDIB000D585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
Amitsingh
|
INDIAN BANK(607105)
|
|
23
|
PANNA
|
MP-09-002-068-003/117
(GOLHIPATHAK)
|
1709002068NRG24060320240571558
|
07/03/2024
|
BHALLU
|
1709002068WL045256
|
BHALLU
|
00176
|
IDIB000D585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
BHALLU
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
24
|
PANNA
|
MP-09-002-068-003/119-A
(GOLHIPATHAK)
|
1709002068NRG24060320240571559
|
07/03/2024
|
Bhulla prajapati
|
1709002068WL045256
|
Bhulla prajapati
|
00176
|
IDIB000D585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
Bhullaprajapati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
25
|
PANNA
|
MP-09-002-015-002/101
(KOHNI)
|
1709002015NRG24060320240572131
|
07/03/2024
|
Lal Bahadur Lodhi
|
1709002015WL045281
|
Lal Bahadur Lodhi
|
00176
|
IDIB000P566
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475612262
|
|
LalBahadurLodhi
|
INDIAN BANK(607105)
|
|
26
|
PANNA
|
MP-09-002-015-002/102
(KOHNI)
|
1709002015NRG24060320240572132
|
07/03/2024
|
GORE LAL
|
1709002015WL045281
|
GORE LAL
|
00176
|
IDIB000P566
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475612262
|
|
GORELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
PANNA
|
MP-09-002-015-002/104
(KOHNI)
|
1709002015NRG24060320240572133
|
07/03/2024
|
Ramshahay Lodhi
|
1709002015WL045281
|
Ramshahay Lodhi
|
00176
|
IDIB000P566
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475612262
|
|
RamshahayLodhi
|
INDIAN BANK(607105)
|
|
28
|
PANNA
|
MP-09-002-015-002/685
(KOHNI)
|
1709002015NRG24060320240572137
|
07/03/2024
|
Krishnakumaree Singraul
|
1709002015WL045281
|
Krishnakumaree Singraul
|
00176
|
IDIB000P566
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475612262
|
|
KrishnakumareeSingraul
|
INDIAN BANK(607105)
|
|
29
|
PANNA
|
MP-09-002-015-002/69
(KOHNI)
|
1709002015NRG24060320240572138
|
07/03/2024
|
Sa chin Sinraul
|
1709002015WL045281
|
Sa chin Sinraul
|
00176
|
IDIB000P566
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475612262
|
|
SachinSinraul
|
INDIAN BANK(607105)
|
|
30
|
PANNA
|
MP-09-002-036-001/206
(RAKSEHA)
|
1709002036NRG24070320240572719
|
07/03/2024
|
Ashok Kumar Rawat
|
1709002036WL045315
|
Ashok Kumar Rawat
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
AshokKumarRawat
|
INDIAN BANK(607105)
|
|
31
|
PANNA
|
MP-09-002-039-003/44
(SIRASWAHA)
|
1709002039NRG24070320240572475
|
07/03/2024
|
rosan
|
1709002039WL045297
|
rosan
|
00176
|
IDIB000P566
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475612262
|
|
rosan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PANNA
|
MP-09-002-039-003/49
(SIRASWAHA)
|
1709002039NRG24070320240572476
|
07/03/2024
|
govind
|
1709002039WL045297
|
govind
|
00176
|
IDIB000P566
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475612262
|
|
govind
|
INDIAN BANK(607105)
|
|
33
|
PANNA
|
MP-09-002-039-007/109
(SIRASWAHA)
|
1709002039NRG24070320240572479
|
07/03/2024
|
sanjay
|
1709002039WL045297
|
sanjay
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
sanjay
|
INDIAN BANK(607105)
|
|
34
|
PANNA
|
MP-09-002-041-002/191
(BADGADI KHURD)
|
1709002041NRG24070320240572369
|
07/03/2024
|
suraj
|
1709002041WL045296
|
suraj
|
00176
|
IDIB000P566
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
suraj
|
INDIAN BANK(607105)
|
|
35
|
PANNA
|
MP-09-002-041-004/325
(BADGADI KHURD)
|
1709002041NRG24070320240572438
|
07/03/2024
|
akhlesh raja
|
1709002041WL045296
|
akhlesh raja
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
akhleshraja
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PANNA
|
MP-09-002-078-002/98-B
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571412
|
07/03/2024
|
Jai karan
|
1709002078WL045241
|
Jai karan
|
00176
|
IDIB000P566
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
Jaikaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20113
|
20113
|
|
|
|
|
|
|
|
|
37
|
PANNA
|
MP-09-002-036-001/271
(RAKSEHA)
|
1709002036NRG24070320240572721
|
07/03/2024
|
Sumitra
|
1709002036WL045315
|
Sumitra
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
Sumitra
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PANNA
|
MP-09-002-036-001/277
(RAKSEHA)
|
1709002036NRG24070320240572722
|
07/03/2024
|
MEERA
|
1709002036WL045315
|
MEERA
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PANNA
|
MP-09-002-039-003/11-A
(SIRASWAHA)
|
1709002039NRG24070320240572474
|
07/03/2024
|
Baishkua
|
1709002039WL045297
|
Baishkua
|
00354
|
PUNB0659800
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475612262
|
|
Baishkua
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PANNA
|
MP-09-002-039-007/8
(SIRASWAHA)
|
1709002039NRG24070320240572481
|
07/03/2024
|
UTTAM SINGH
|
1709002039WL045297
|
UTTAM SINGH
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
UTTAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PANNA
|
MP-09-002-041-001/328
(BADGADI KHURD)
|
1709002041NRG24070320240572367
|
07/03/2024
|
shankar
|
1709002041WL045296
|
shankar
|
00354
|
PUNB0659800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
shankar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PANNA
|
MP-09-002-041-001/328
(BADGADI KHURD)
|
1709002041NRG24070320240572368
|
07/03/2024
|
shankar
|
1709002041WL045296
|
shankar
|
00354
|
PUNB0659800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
shankar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PANNA
|
MP-09-002-041-002/203
(BADGADI KHURD)
|
1709002041NRG24070320240572370
|
07/03/2024
|
mihir
|
1709002041WL045296
|
mihir
|
00354
|
PUNB0659800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
mihir
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PANNA
|
MP-09-002-041-002/98
(BADGADI KHURD)
|
1709002041NRG24070320240572371
|
07/03/2024
|
DEEPAK CHAND RAI
|
1709002041WL045296
|
DEEPAK CHAND RAI
|
00354
|
PUNB0659800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
DEEPAKCHANDRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PANNA
|
MP-09-002-041-002/98
(BADGADI KHURD)
|
1709002041NRG24070320240572372
|
07/03/2024
|
sucitra
|
1709002041WL045296
|
sucitra
|
00354
|
PUNB0659800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
sucitra
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PANNA
|
MP-09-002-041-003/177
(BADGADI KHURD)
|
1709002041NRG24070320240572379
|
07/03/2024
|
savitri
|
1709002041WL045296
|
savitri
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PANNA
|
MP-09-002-041-003/203-A
(BADGADI KHURD)
|
1709002041NRG24070320240572383
|
07/03/2024
|
mamta
|
1709002041WL045296
|
mamta
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PANNA
|
MP-09-002-041-003/28
(BADGADI KHURD)
|
1709002041NRG24070320240572384
|
07/03/2024
|
DINESH VISHWAS .
|
1709002041WL045296
|
DINESH VISHWAS .
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
DINESHVISHWAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PANNA
|
MP-09-002-041-003/310
(BADGADI KHURD)
|
1709002041NRG24070320240572386
|
07/03/2024
|
Asha
|
1709002041WL045296
|
Asha
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PANNA
|
MP-09-002-041-003/311
(BADGADI KHURD)
|
1709002041NRG24070320240572388
|
07/03/2024
|
kishor
|
1709002041WL045296
|
kishor
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
kishor
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PANNA
|
MP-09-002-041-003/313
(BADGADI KHURD)
|
1709002041NRG24070320240572389
|
07/03/2024
|
Rupali
|
1709002041WL045296
|
Rupali
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
Rupali
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PANNA
|
MP-09-002-041-003/315
(BADGADI KHURD)
|
1709002041NRG24070320240572390
|
07/03/2024
|
Amal
|
1709002041WL045296
|
Amal
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
Amal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PANNA
|
MP-09-002-041-003/335
(BADGADI KHURD)
|
1709002041NRG24070320240572393
|
07/03/2024
|
saraswati
|
1709002041WL045296
|
saraswati
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
saraswati
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PANNA
|
MP-09-002-041-003/340
(BADGADI KHURD)
|
1709002041NRG24070320240572396
|
07/03/2024
|
anita
|
1709002041WL045296
|
anita
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PANNA
|
MP-09-002-041-003/341
(BADGADI KHURD)
|
1709002041NRG24070320240572397
|
07/03/2024
|
kartik
|
1709002041WL045296
|
kartik
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
kartik
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PANNA
|
MP-09-002-041-003/341
(BADGADI KHURD)
|
1709002041NRG24070320240572398
|
07/03/2024
|
usha
|
1709002041WL045296
|
usha
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PANNA
|
MP-09-002-041-003/347
(BADGADI KHURD)
|
1709002041NRG24070320240572400
|
07/03/2024
|
saraswati
|
1709002041WL045296
|
saraswati
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
saraswati
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PANNA
|
MP-09-002-041-003/347
(BADGADI KHURD)
|
1709002041NRG24070320240572399
|
07/03/2024
|
uttam
|
1709002041WL045296
|
uttam
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
59
|
PANNA
|
MP-09-002-041-003/353
(BADGADI KHURD)
|
1709002041NRG24070320240572404
|
07/03/2024
|
sumati
|
1709002041WL045296
|
sumati
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
sumati
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PANNA
|
MP-09-002-041-003/353
(BADGADI KHURD)
|
1709002041NRG24070320240572403
|
07/03/2024
|
suresh
|
1709002041WL045296
|
suresh
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
PANNA
|
MP-09-002-041-003/359
(BADGADI KHURD)
|
1709002041NRG24070320240572407
|
07/03/2024
|
Poonam
|
1709002041WL045296
|
Poonam
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
Poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PANNA
|
MP-09-002-041-003/393
(BADGADI KHURD)
|
1709002041NRG24070320240572417
|
07/03/2024
|
rajendra
|
1709002041WL045296
|
rajendra
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
PANNA
|
MP-09-002-041-003/404
(BADGADI KHURD)
|
1709002041NRG24070320240572418
|
07/03/2024
|
suman
|
1709002041WL045296
|
suman
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
suman
|
BANK OF INDIA(508505)
|
|
64
|
PANNA
|
MP-09-002-041-003/413
(BADGADI KHURD)
|
1709002041NRG24070320240572419
|
07/03/2024
|
sujan
|
1709002041WL045296
|
sujan
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
sujan
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PANNA
|
MP-09-002-041-003/413
(BADGADI KHURD)
|
1709002041NRG24070320240572420
|
07/03/2024
|
supriya
|
1709002041WL045296
|
supriya
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
supriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
PANNA
|
MP-09-002-041-003/43-A
(BADGADI KHURD)
|
1709002041NRG24070320240572422
|
07/03/2024
|
mohaniya
|
1709002041WL045296
|
mohaniya
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
mohaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PANNA
|
MP-09-002-041-003/454
(BADGADI KHURD)
|
1709002041NRG24070320240572423
|
07/03/2024
|
rekha
|
1709002041WL045296
|
rekha
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PANNA
|
MP-09-002-041-003/470
(BADGADI KHURD)
|
1709002041NRG24070320240572426
|
07/03/2024
|
sephali
|
1709002041WL045296
|
sephali
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
sephali
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PANNA
|
MP-09-002-041-003/474
(BADGADI KHURD)
|
1709002041NRG24070320240572427
|
07/03/2024
|
gurudas
|
1709002041WL045296
|
gurudas
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
gurudas
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PANNA
|
MP-09-002-041-003/475
(BADGADI KHURD)
|
1709002041NRG24070320240572428
|
07/03/2024
|
gourang
|
1709002041WL045296
|
gourang
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
gourang
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
71
|
PANNA
|
MP-09-002-041-003/476
(BADGADI KHURD)
|
1709002041NRG24070320240572429
|
07/03/2024
|
ajeet
|
1709002041WL045296
|
ajeet
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
ajeet
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PANNA
|
MP-09-002-041-003/477
(BADGADI KHURD)
|
1709002041NRG24070320240572430
|
07/03/2024
|
parvati
|
1709002041WL045296
|
parvati
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PANNA
|
MP-09-002-041-003/478
(BADGADI KHURD)
|
1709002041NRG24070320240572431
|
07/03/2024
|
kavita
|
1709002041WL045296
|
kavita
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PANNA
|
MP-09-002-041-003/481
(BADGADI KHURD)
|
1709002041NRG24070320240572434
|
07/03/2024
|
mana
|
1709002041WL045296
|
mana
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
mana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
PANNA
|
MP-09-002-041-003/484
(BADGADI KHURD)
|
1709002041NRG24070320240572435
|
07/03/2024
|
amarjeet
|
1709002041WL045296
|
amarjeet
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
amarjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PANNA
|
MP-09-002-041-003/74
(BADGADI KHURD)
|
1709002041NRG24070320240572436
|
07/03/2024
|
RAM JEEVAN VIDWAS . .
|
1709002041WL045296
|
RAM JEEVAN VIDWAS . .
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
RAMJEEVANVIDWAS..
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PANNA
|
MP-09-002-041-004/343
(BADGADI KHURD)
|
1709002041NRG24070320240572440
|
07/03/2024
|
balkisan
|
1709002041WL045296
|
balkisan
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
balkisan
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PANNA
|
MP-09-002-041-004/393
(BADGADI KHURD)
|
1709002041NRG24070320240572451
|
07/03/2024
|
dharmendra
|
1709002041WL045296
|
dharmendra
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PANNA
|
MP-09-002-041-004/393
(BADGADI KHURD)
|
1709002041NRG24070320240572450
|
07/03/2024
|
heera raja
|
1709002041WL045296
|
heera raja
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
heeraraja
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PANNA
|
MP-09-002-041-004/395
(BADGADI KHURD)
|
1709002041NRG24070320240572452
|
07/03/2024
|
ramkishor
|
1709002041WL045296
|
ramkishor
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PANNA
|
MP-09-002-041-004/400
(BADGADI KHURD)
|
1709002041NRG24070320240572453
|
07/03/2024
|
kusum
|
1709002041WL045296
|
kusum
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
kusum
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PANNA
|
MP-09-002-041-004/410
(BADGADI KHURD)
|
1709002041NRG24070320240572455
|
07/03/2024
|
pushpen
|
1709002041WL045296
|
pushpen
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
pushpen
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PANNA
|
MP-09-002-041-004/419
(BADGADI KHURD)
|
1709002041NRG24070320240572456
|
07/03/2024
|
kallan
|
1709002041WL045296
|
kallan
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
kallan
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PANNA
|
MP-09-002-041-004/421
(BADGADI KHURD)
|
1709002041NRG24070320240572457
|
07/03/2024
|
rajrani
|
1709002041WL045296
|
rajrani
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
rajrani
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PANNA
|
MP-09-002-041-004/424
(BADGADI KHURD)
|
1709002041NRG24070320240572458
|
07/03/2024
|
manta
|
1709002041WL045296
|
manta
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
manta
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PANNA
|
MP-09-002-041-004/426
(BADGADI KHURD)
|
1709002041NRG24070320240572459
|
07/03/2024
|
trilok
|
1709002041WL045296
|
trilok
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
trilok
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PANNA
|
MP-09-002-041-004/427
(BADGADI KHURD)
|
1709002041NRG24070320240572460
|
07/03/2024
|
ramkripal
|
1709002041WL045296
|
ramkripal
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
PANNA
|
MP-09-002-041-004/429
(BADGADI KHURD)
|
1709002041NRG24070320240572463
|
07/03/2024
|
veeran
|
1709002041WL045296
|
veeran
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
veeran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
PANNA
|
MP-09-002-041-004/431
(BADGADI KHURD)
|
1709002041NRG24070320240572465
|
07/03/2024
|
bhagbat
|
1709002041WL045296
|
bhagbat
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
bhagbat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
PANNA
|
MP-09-002-041-004/431
(BADGADI KHURD)
|
1709002041NRG24070320240572466
|
07/03/2024
|
chandarani
|
1709002041WL045296
|
chandarani
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
chandarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
PANNA
|
MP-09-002-043-001/225-B
(RAMKHIRIYA)
|
1709002043NRG24060320240571439
|
07/03/2024
|
Lila Gond
|
1709002043WL045243
|
Lila Gond
|
00354
|
PUNB0659800
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475612262
|
|
LilaGond
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76024
|
76024
|
|
|
|
|
|
|
|
|
92
|
PANNA
|
MP-09-002-036-001/70
(RAKSEHA)
|
1709002036NRG24070320240572726
|
07/03/2024
|
Rakesh
|
1709002036WL045315
|
Rakesh
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PANNA
|
MP-09-002-039-001/418
(SIRASWAHA)
|
1709002039NRG24070320240572473
|
07/03/2024
|
susil
|
1709002039WL045297
|
susil
|
00415
|
SBIN0000447
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475612262
|
|
susil
|
STATE BANK OF INDIA(508548)
|
|
94
|
PANNA
|
MP-09-002-039-007/25
(SIRASWAHA)
|
1709002039NRG24070320240572480
|
07/03/2024
|
PHOOL SINGH
|
1709002039WL045297
|
PHOOL SINGH
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PANNA
|
MP-09-002-053-001/119-A
(DEORI)
|
1709002053NRG24070320240572588
|
07/03/2024
|
Sarupa Ahirwar
|
1709002053WL045305
|
Sarupa Ahirwar
|
00415
|
SBIN0000447
|
442
|
442
|
Processed
|
24/04/2024
|
|
475612262
|
|
SarupaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
96
|
PANNA
|
MP-09-002-053-001/261
(DEORI)
|
1709002053NRG24070320240572594
|
07/03/2024
|
Sarojbai kori
|
1709002053WL045305
|
Sarojbai kori
|
00415
|
SBIN0000447
|
884
|
884
|
Processed
|
24/04/2024
|
|
475612262
|
|
Sarojbaikori
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PANNA
|
MP-09-002-053-001/85
(DEORI)
|
1709002053NRG24070320240572601
|
07/03/2024
|
Rajkumari
|
1709002053WL045305
|
Rajkumari
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
Rajkumari
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
98
|
PANNA
|
MP-09-002-053-002/260-C
(DEORI)
|
1709002053NRG24070320240572568
|
07/03/2024
|
Rekha Yadav
|
1709002053WL045304
|
Rekha Yadav
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
RekhaYadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
PANNA
|
MP-09-002-053-002/55-B
(DEORI)
|
1709002053NRG24070320240572574
|
07/03/2024
|
Meera Yadav
|
1709002053WL045304
|
Meera Yadav
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
MeeraYadav
|
STATE BANK OF INDIA(508548)
|
|
100
|
PANNA
|
MP-09-002-053-002/65-C
(DEORI)
|
1709002053NRG24070320240572576
|
07/03/2024
|
Babeeta Yadav
|
1709002053WL045304
|
Babeeta Yadav
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
BabeetaYadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
PANNA
|
MP-09-002-078-001/109
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571357
|
07/03/2024
|
ganesh
|
1709002078WL045241
|
ganesh
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
PANNA
|
MP-09-002-078-001/111
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571360
|
07/03/2024
|
RAJARAM
|
1709002078WL045241
|
RAJARAM
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
PANNA
|
MP-09-002-078-001/118
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571362
|
07/03/2024
|
ramcharan
|
1709002078WL045241
|
ramcharan
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
PANNA
|
MP-09-002-078-001/37
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571365
|
07/03/2024
|
Maya
|
1709002078WL045241
|
Maya
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
105
|
PANNA
|
MP-09-002-078-001/47
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571371
|
07/03/2024
|
Munna
|
1709002078WL045241
|
Munna
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
Munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
PANNA
|
MP-09-002-078-001/58
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571372
|
07/03/2024
|
Balee
|
1709002078WL045241
|
Balee
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
Balee
|
STATE BANK OF INDIA(508548)
|
|
107
|
PANNA
|
MP-09-002-078-001/64
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571373
|
07/03/2024
|
BUIYA
|
1709002078WL045241
|
BUIYA
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
BUIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PANNA
|
MP-09-002-078-001/76
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571376
|
07/03/2024
|
SUHAGRANI
|
1709002078WL045241
|
SUHAGRANI
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PANNA
|
MP-09-002-078-001/76
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571377
|
07/03/2024
|
SUHAGRANI
|
1709002078WL045241
|
SUHAGRANI
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PANNA
|
MP-09-002-078-002/105-B
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571380
|
07/03/2024
|
Vijay
|
1709002078WL045241
|
Vijay
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
111
|
PANNA
|
MP-09-002-078-002/11
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571381
|
07/03/2024
|
LILA
|
1709002078WL045241
|
LILA
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
LILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
PANNA
|
MP-09-002-078-002/113
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571382
|
07/03/2024
|
DEVI DEEN
|
1709002078WL045241
|
DEVI DEEN
|
00415
|
SBIN0000447
|
15
|
15
|
Processed
|
24/04/2024
|
|
475612262
|
|
DEVIDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
PANNA
|
MP-09-002-078-002/115
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571384
|
07/03/2024
|
Shiv sagar
|
1709002078WL045241
|
Shiv sagar
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
Shivsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
PANNA
|
MP-09-002-078-002/115
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571383
|
07/03/2024
|
Siv sagar
|
1709002078WL045241
|
Siv sagar
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
Sivsagar
|
STATE BANK OF INDIA(508548)
|
|
115
|
PANNA
|
MP-09-002-078-002/117-B
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571385
|
07/03/2024
|
Raju
|
1709002078WL045241
|
Raju
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
116
|
PANNA
|
MP-09-002-078-002/120
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571387
|
07/03/2024
|
Shivlochan
|
1709002078WL045241
|
Shivlochan
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
Shivlochan
|
STATE BANK OF INDIA(508548)
|
|
117
|
PANNA
|
MP-09-002-078-002/120
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571388
|
07/03/2024
|
Shivlochan
|
1709002078WL045241
|
Shivlochan
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
Shivlochan
|
STATE BANK OF INDIA(508548)
|
|
118
|
PANNA
|
MP-09-002-078-002/125-C
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571389
|
07/03/2024
|
nadhiya
|
1709002078WL045241
|
nadhiya
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
nadhiya
|
STATE BANK OF INDIA(508548)
|
|
119
|
PANNA
|
MP-09-002-078-002/153
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571394
|
07/03/2024
|
NARENDRA
|
1709002078WL045241
|
NARENDRA
|
00415
|
SBIN0000447
|
35
|
35
|
Processed
|
24/04/2024
|
|
475612262
|
|
NARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PANNA
|
MP-09-002-078-002/157
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571396
|
07/03/2024
|
devvanti
|
1709002078WL045241
|
devvanti
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
devvanti
|
STATE BANK OF INDIA(508548)
|
|
121
|
PANNA
|
MP-09-002-078-002/27
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571398
|
07/03/2024
|
koda
|
1709002078WL045241
|
koda
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
koda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
PANNA
|
MP-09-002-078-002/3
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571399
|
07/03/2024
|
Rakesh Kumar
|
1709002078WL045241
|
Rakesh Kumar
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
RakeshKumar
|
STATE BANK OF INDIA(508548)
|
|
123
|
PANNA
|
MP-09-002-078-002/31
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571400
|
07/03/2024
|
BRAJENDRA
|
1709002078WL045241
|
BRAJENDRA
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
BRAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
PANNA
|
MP-09-002-078-002/35-A
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571401
|
07/03/2024
|
anil
|
1709002078WL045241
|
anil
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
125
|
PANNA
|
MP-09-002-078-002/39
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571402
|
07/03/2024
|
geeta
|
1709002078WL045241
|
geeta
|
00415
|
SBIN0000447
|
5
|
5
|
Processed
|
24/04/2024
|
|
475612262
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
126
|
PANNA
|
MP-09-002-078-002/4
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571404
|
07/03/2024
|
Satavnevi
|
1709002078WL045241
|
Satavnevi
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
Satavnevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PANNA
|
MP-09-002-078-002/41
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571405
|
07/03/2024
|
Keshkali
|
1709002078WL045241
|
Keshkali
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
Keshkali
|
STATE BANK OF INDIA(508548)
|
|
128
|
PANNA
|
MP-09-002-078-002/47
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571406
|
07/03/2024
|
RAMCHARAN
|
1709002078WL045241
|
RAMCHARAN
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
PANNA
|
MP-09-002-078-002/55-B
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571407
|
07/03/2024
|
Chandra sekhar
|
1709002078WL045241
|
Chandra sekhar
|
00415
|
SBIN0000447
|
5
|
5
|
Processed
|
24/04/2024
|
|
475612262
|
|
Chandrasekhar
|
STATE BANK OF INDIA(508548)
|
|
130
|
PANNA
|
MP-09-002-078-002/56-A
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571408
|
07/03/2024
|
SANGEETA CHAMAR
|
1709002078WL045241
|
SANGEETA CHAMAR
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
SANGEETACHAMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PANNA
|
MP-09-002-078-002/61
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571409
|
07/03/2024
|
SATYASWARUP
|
1709002078WL045241
|
SATYASWARUP
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
SATYASWARUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53321
|
53321
|
|
|
|
|
|
|
|
|
132
|
PANNA
|
MP-09-002-068-001/61
(GOLHIPATHAK)
|
1709002068NRG24060320240571550
|
07/03/2024
|
OM PRAKASH
|
1709002068WL045256
|
OM PRAKASH
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
OMPRAKASH
|
INDIAN BANK(607105)
|
|
133
|
PANNA
|
MP-09-002-068-001/7-A
(GOLHIPATHAK)
|
1709002068NRG24060320240571551
|
07/03/2024
|
ASHOK PANDEY
|
1709002068WL045256
|
ASHOK PANDEY
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
ASHOKPANDEY
|
STATE BANK OF INDIA(508548)
|
|
134
|
PANNA
|
MP-09-002-068-001/84
(GOLHIPATHAK)
|
1709002068NRG24060320240571552
|
07/03/2024
|
keshkali
|
1709002068WL045256
|
keshkali
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
135
|
PANNA
|
MP-09-002-068-002/100-A
(GOLHIPATHAK)
|
1709002068NRG24060320240571553
|
07/03/2024
|
brajmohan bagri
|
1709002068WL045256
|
brajmohan bagri
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
brajmohanbagri
|
BANK OF BARODA(606985)
|
|
136
|
PANNA
|
MP-09-002-068-002/38-A
(GOLHIPATHAK)
|
1709002068NRG24060320240571554
|
07/03/2024
|
tirra prasad
|
1709002068WL045256
|
tirra prasad
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
tirraprasad
|
STATE BANK OF INDIA(508548)
|
|
137
|
PANNA
|
MP-09-002-068-002/44-B
(GOLHIPATHAK)
|
1709002068NRG24060320240571555
|
07/03/2024
|
MALTI CHAUDHARI
|
1709002068WL045256
|
MALTI CHAUDHARI
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
MALTICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PANNA
|
MP-09-002-068-002/44-C
(GOLHIPATHAK)
|
1709002068NRG24060320240571556
|
07/03/2024
|
REKHA VERMA
|
1709002068WL045256
|
REKHA VERMA
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
REKHAVERMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
PANNA
|
MP-09-002-068-003/32-A
(GOLHIPATHAK)
|
1709002068NRG24060320240571560
|
07/03/2024
|
ram bihari kushwaha
|
1709002068WL045256
|
ram bihari kushwaha
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
rambiharikushwaha
|
STATE BANK OF INDIA(508548)
|
|
140
|
PANNA
|
MP-09-002-068-003/32-A
(GOLHIPATHAK)
|
1709002068NRG24060320240571561
|
07/03/2024
|
shakuntala kushwaha
|
1709002068WL045256
|
shakuntala kushwaha
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
shakuntalakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PANNA
|
MP-09-002-068-004/126
(GOLHIPATHAK)
|
1709002068NRG24060320240571564
|
07/03/2024
|
JAYPAL SINGH
|
1709002068WL045256
|
JAYPAL SINGH
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
JAYPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PANNA
|
MP-09-002-068-004/135-A
(GOLHIPATHAK)
|
1709002068NRG24060320240571566
|
07/03/2024
|
Ujlesh verma
|
1709002068WL045256
|
Ujlesh verma
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
Ujleshverma
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PANNA
|
MP-09-002-068-005/49
(GOLHIPATHAK)
|
1709002068NRG24060320240571567
|
07/03/2024
|
SURAJBALI RAO
|
1709002068WL045256
|
SURAJBALI RAO
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
SURAJBALIRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
144
|
PANNA
|
MP-09-002-053-001/130-A
(DEORI)
|
1709002053NRG24070320240572589
|
07/03/2024
|
Ramvishwas Soni
|
1709002053WL045305
|
Ramvishwas Soni
|
00415
|
SBIN0003262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
RamvishwasSoni
|
STATE BANK OF INDIA(508548)
|
|
145
|
PANNA
|
MP-09-002-053-001/135-B
(DEORI)
|
1709002053NRG24070320240572591
|
07/03/2024
|
Arati Shukla
|
1709002053WL045305
|
Arati Shukla
|
00415
|
SBIN0003262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
AratiShukla
|
STATE BANK OF INDIA(508548)
|
|
146
|
PANNA
|
MP-09-002-053-001/16
(DEORI)
|
1709002053NRG24070320240572592
|
07/03/2024
|
Shankuntla Yadav
|
1709002053WL045305
|
Shankuntla Yadav
|
00415
|
SBIN0003262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
ShankuntlaYadav
|
STATE BANK OF INDIA(508548)
|
|
147
|
PANNA
|
MP-09-002-053-001/344-C
(DEORI)
|
1709002053NRG24070320240572596
|
07/03/2024
|
Jada Bai
|
1709002053WL045305
|
Jada Bai
|
00415
|
SBIN0003262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
JadaBai
|
STATE BANK OF INDIA(508548)
|
|
148
|
PANNA
|
MP-09-002-053-001/58-A
(DEORI)
|
1709002053NRG24070320240572597
|
07/03/2024
|
Sudhadra Bai Yadav
|
1709002053WL045305
|
Sudhadra Bai Yadav
|
00415
|
SBIN0003262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
SudhadraBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
149
|
PANNA
|
MP-09-002-053-001/7
(DEORI)
|
1709002053NRG24070320240572598
|
07/03/2024
|
Rashmi Yadav
|
1709002053WL045305
|
Rashmi Yadav
|
00415
|
SBIN0003262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
RashmiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
PANNA
|
MP-09-002-053-001/74
(DEORI)
|
1709002053NRG24070320240572599
|
07/03/2024
|
Tatu lal
|
1709002053WL045305
|
Tatu lal
|
00415
|
SBIN0003262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
Tatulal
|
STATE BANK OF INDIA(508548)
|
|
151
|
PANNA
|
MP-09-002-053-002/1
(DEORI)
|
1709002053NRG24070320240572602
|
07/03/2024
|
AKhalesh Bai Yadav
|
1709002053WL045305
|
AKhalesh Bai Yadav
|
00415
|
SBIN0003262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
AKhaleshBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
152
|
PANNA
|
MP-09-002-053-002/14-C
(DEORI)
|
1709002053NRG24070320240572605
|
07/03/2024
|
Pawan Adiwashi
|
1709002053WL045305
|
Pawan Adiwashi
|
00415
|
SBIN0003262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
PawanAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
153
|
PANNA
|
MP-09-002-053-002/160-C
(DEORI)
|
1709002053NRG24070320240572610
|
07/03/2024
|
Punam Kuvar
|
1709002053WL045306
|
Punam Kuvar
|
00415
|
SBIN0003262
|
884
|
884
|
Processed
|
24/04/2024
|
|
475612262
|
|
PunamKuvar
|
STATE BANK OF INDIA(508548)
|
|
154
|
PANNA
|
MP-09-002-053-002/161-B
(DEORI)
|
1709002053NRG24070320240572612
|
07/03/2024
|
Meera Bai Yadav
|
1709002053WL045306
|
Meera Bai Yadav
|
00415
|
SBIN0003262
|
884
|
884
|
Processed
|
24/04/2024
|
|
475612262
|
|
MeeraBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
155
|
PANNA
|
MP-09-002-053-002/49-A
(DEORI)
|
1709002053NRG24070320240572613
|
07/03/2024
|
Laxman Singh Yadav
|
1709002053WL045306
|
Laxman Singh Yadav
|
00415
|
SBIN0003262
|
884
|
884
|
Processed
|
24/04/2024
|
|
475612262
|
|
LaxmanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
156
|
PANNA
|
MP-09-002-053-002/70-B
(DEORI)
|
1709002053NRG24070320240572578
|
07/03/2024
|
Tilak Singh Yadav
|
1709002053WL045304
|
Tilak Singh Yadav
|
00415
|
SBIN0003262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
TilakSinghYadav
|
BANK OF BARODA(606985)
|
|
157
|
PANNA
|
MP-09-002-054-003/12
(SAMANA)
|
1709002053NRG24070320240572581
|
07/03/2024
|
GORE LAL
|
1709002053WL045304
|
GORE LAL
|
00415
|
SBIN0003262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
PANNA
|
MP-09-002-054-003/34-B
(SAMANA)
|
1709002053NRG24070320240572585
|
07/03/2024
|
Abedesh Raja Thakur
|
1709002053WL045304
|
Abedesh Raja Thakur
|
00415
|
SBIN0003262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
AbedeshRajaThakur
|
STATE BANK OF INDIA(508548)
|
|
159
|
PANNA
|
MP-09-002-054-003/34-D
(SAMANA)
|
1709002053NRG24070320240572586
|
07/03/2024
|
Rajkuvar
|
1709002053WL045304
|
Rajkuvar
|
00415
|
SBIN0003262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
Rajkuvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
160
|
PANNA
|
MP-09-002-015-001/137
(KOHNI)
|
1709002015NRG24060320240572129
|
07/03/2024
|
BEERENDRA LODHI
|
1709002015WL045281
|
BEERENDRA LODHI
|
00415
|
SBIN0006255
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475612262
|
|
BEERENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PANNA
|
MP-09-002-053-001/76-A
(DEORI)
|
1709002053NRG24070320240572600
|
07/03/2024
|
Archna
|
1709002053WL045305
|
Archna
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
Archna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PANNA
|
MP-09-002-053-002/156-A
(DEORI)
|
1709002053NRG24070320240572607
|
07/03/2024
|
Uma Prasad Vishwarma
|
1709002053WL045306
|
Uma Prasad Vishwarma
|
00415
|
SBIN0006255
|
884
|
884
|
Processed
|
24/04/2024
|
|
475612262
|
|
UmaPrasadVishwarma
|
STATE BANK OF INDIA(508548)
|
|
163
|
PANNA
|
MP-09-002-053-002/260-D
(DEORI)
|
1709002053NRG24070320240572569
|
07/03/2024
|
Anju Pal
|
1709002053WL045304
|
Anju Pal
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
AnjuPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
164
|
PANNA
|
MP-09-002-015-001/392
(KOHNI)
|
1709002015NRG24060320240572130
|
07/03/2024
|
JAY BAI PATEL
|
1709002015WL045281
|
JAY BAI PATEL
|
00415
|
SBIN0009740
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475612262
|
|
JAYBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
165
|
PANNA
|
MP-09-002-036-001/120
(RAKSEHA)
|
1709002036NRG24070320240572729
|
07/03/2024
|
KARTIK
|
1709002036WL045316
|
KARTIK
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
KARTIK
|
STATE BANK OF INDIA(508548)
|
|
166
|
PANNA
|
MP-09-002-036-001/240
(RAKSEHA)
|
1709002036NRG24070320240572730
|
07/03/2024
|
Sujeet
|
1709002036WL045316
|
Sujeet
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
Sujeet
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PANNA
|
MP-09-002-036-001/246
(RAKSEHA)
|
1709002036NRG24070320240572731
|
07/03/2024
|
Jairam
|
1709002036WL045316
|
Jairam
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
Jairam
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PANNA
|
MP-09-002-036-001/247
(RAKSEHA)
|
1709002036NRG24070320240572732
|
07/03/2024
|
Shyampad
|
1709002036WL045316
|
Shyampad
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
Shyampad
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
169
|
PANNA
|
MP-09-002-036-001/252
(RAKSEHA)
|
1709002036NRG24070320240572720
|
07/03/2024
|
Vikash
|
1709002036WL045315
|
Vikash
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PANNA
|
MP-09-002-036-001/31
(RAKSEHA)
|
1709002036NRG24070320240572724
|
07/03/2024
|
SANJAY
|
1709002036WL045315
|
SANJAY
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
171
|
PANNA
|
MP-09-002-036-001/35
(RAKSEHA)
|
1709002036NRG24070320240572725
|
07/03/2024
|
NIVASH
|
1709002036WL045315
|
NIVASH
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
NIVASH
|
STATE BANK OF INDIA(508548)
|
|
172
|
PANNA
|
MP-09-002-039-007/106
(SIRASWAHA)
|
1709002039NRG24070320240572477
|
07/03/2024
|
ranjeet
|
1709002039WL045297
|
ranjeet
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
173
|
PANNA
|
MP-09-002-053-002/158-A
(DEORI)
|
1709002053NRG24070320240572609
|
07/03/2024
|
Seema Yadav
|
1709002053WL045306
|
Seema Yadav
|
00415
|
SBIN0030436
|
884
|
884
|
Processed
|
24/04/2024
|
|
475612262
|
|
SeemaYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
174
|
PANNA
|
MP-09-002-036-001/82-A
(RAKSEHA)
|
1709002036NRG24070320240572727
|
07/03/2024
|
ASEEM
|
1709002036WL045315
|
ASEEM
|
00415
|
SBIN0031285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
ASEEM
|
STATE BANK OF INDIA(508548)
|
|
175
|
PANNA
|
MP-09-002-075-001/101
(MANKI)
|
1709002075NRG24060320240572091
|
07/03/2024
|
Keshkali
|
1709002075WL045279
|
Keshkali
|
00415
|
SBIN0031285
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475612262
|
|
Keshkali
|
STATE BANK OF INDIA(508548)
|
|
176
|
PANNA
|
MP-09-002-075-001/105-A
(MANKI)
|
1709002075NRG24060320240572092
|
07/03/2024
|
BAHADUR
|
1709002075WL045279
|
BAHADUR
|
00415
|
SBIN0031285
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475612262
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
PANNA
|
MP-09-002-075-001/113-A
(MANKI)
|
1709002075NRG24060320240572093
|
07/03/2024
|
SURESH
|
1709002075WL045279
|
SURESH
|
00415
|
SBIN0031285
|
884
|
884
|
Processed
|
24/04/2024
|
|
475612262
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
178
|
PANNA
|
MP-09-002-075-001/14
(MANKI)
|
1709002075NRG24060320240572094
|
07/03/2024
|
PARSADDI
|
1709002075WL045279
|
PARSADDI
|
00415
|
SBIN0031285
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475612262
|
|
PARSADDI
|
STATE BANK OF INDIA(508548)
|
|
179
|
PANNA
|
MP-09-002-075-001/17-A
(MANKI)
|
1709002075NRG24060320240572095
|
07/03/2024
|
SUMMERA
|
1709002075WL045279
|
SUMMERA
|
00415
|
SBIN0031285
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475612262
|
|
SUMMERA
|
STATE BANK OF INDIA(508548)
|
|
180
|
PANNA
|
MP-09-002-075-001/24
(MANKI)
|
1709002075NRG24060320240572096
|
07/03/2024
|
CHHOTI BAI
|
1709002075WL045279
|
CHHOTI BAI
|
00415
|
SBIN0031285
|
884
|
884
|
Processed
|
24/04/2024
|
|
475612262
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PANNA
|
MP-09-002-075-001/53
(MANKI)
|
1709002075NRG24060320240572097
|
07/03/2024
|
RUKMAN
|
1709002075WL045279
|
RUKMAN
|
00415
|
SBIN0031285
|
884
|
884
|
Processed
|
24/04/2024
|
|
475612262
|
|
RUKMAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
PANNA
|
MP-09-002-075-001/68
(MANKI)
|
1709002075NRG24060320240572098
|
07/03/2024
|
shyam bai
|
1709002075WL045279
|
shyam bai
|
00415
|
SBIN0031285
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475612262
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
183
|
PANNA
|
MP-09-002-075-001/79
(MANKI)
|
1709002075NRG24060320240572100
|
07/03/2024
|
GHAPPU
|
1709002075WL045279
|
GHAPPU
|
00415
|
SBIN0031285
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475612262
|
|
GHAPPU
|
STATE BANK OF INDIA(508548)
|
|
184
|
PANNA
|
MP-09-002-075-001/79-A
(MANKI)
|
1709002075NRG24060320240572101
|
07/03/2024
|
NATTHU
|
1709002075WL045279
|
NATTHU
|
00415
|
SBIN0031285
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475612262
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
|
185
|
PANNA
|
MP-09-002-075-001/94
(MANKI)
|
1709002075NRG24060320240572102
|
07/03/2024
|
JAIRAMLAL
|
1709002075WL045279
|
JAIRAMLAL
|
00415
|
SBIN0031285
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475612262
|
|
JAIRAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
186
|
PANNA
|
MP-09-002-053-002/155-A
(DEORI)
|
1709002053NRG24070320240572606
|
07/03/2024
|
Sachin Yadav
|
1709002053WL045306
|
Sachin Yadav
|
00462
|
UCBA0003161
|
884
|
884
|
Processed
|
24/04/2024
|
|
475612262
|
|
SachinYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PANNA
|
MP-09-002-053-002/260-B
(DEORI)
|
1709002053NRG24070320240572567
|
07/03/2024
|
Devendra Singhb Yadav
|
1709002053WL045304
|
Devendra Singhb Yadav
|
00462
|
UCBA0003161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
DevendraSinghbYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
188
|
PANNA
|
MP-09-002-053-001/135-A
(DEORI)
|
1709002053NRG24070320240572590
|
07/03/2024
|
Sugreem Shukla
|
1709002053WL045305
|
Sugreem Shukla
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
SugreemShukla
|
UNION BANK OF INDIA(508500)
|
|
189
|
PANNA
|
MP-09-002-053-002/112
(DEORI)
|
1709002053NRG24070320240572604
|
07/03/2024
|
Nirbhay Singh Yadav
|
1709002053WL045305
|
Nirbhay Singh Yadav
|
00468
|
UBIN0563706
|
884
|
884
|
Processed
|
24/04/2024
|
|
475612262
|
|
NirbhaySinghYadav
|
UNION BANK OF INDIA(508500)
|
|
190
|
PANNA
|
MP-09-002-053-002/322-A
(DEORI)
|
1709002053NRG24070320240572570
|
07/03/2024
|
Kusum Bai
|
1709002053WL045304
|
Kusum Bai
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
KusumBai
|
UNION BANK OF INDIA(508500)
|
|
191
|
PANNA
|
MP-09-002-053-002/88
(DEORI)
|
1709002053NRG24070320240572579
|
07/03/2024
|
Narendra Yadav
|
1709002053WL045304
|
Narendra Yadav
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
NarendraYadav
|
UNION BANK OF INDIA(508500)
|
|
192
|
PANNA
|
MP-09-002-053-002/88-A
(DEORI)
|
1709002053NRG24070320240572580
|
07/03/2024
|
Pradeep Singh Yadav
|
1709002053WL045304
|
Pradeep Singh Yadav
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
PradeepSinghYadav
|
UNION BANK OF INDIA(508500)
|
|
193
|
PANNA
|
MP-09-002-054-003/19-B
(SAMANA)
|
1709002053NRG24070320240572583
|
07/03/2024
|
Brajendra Singh
|
1709002053WL045304
|
Brajendra Singh
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
BrajendraSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
194
|
PANNA
|
MP-09-002-015-002/150
(KOHNI)
|
1709002015NRG24060320240572134
|
07/03/2024
|
Priti Lodhi
|
1709002015WL045281
|
Priti Lodhi
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475612262
|
|
PritiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
PANNA
|
MP-09-002-015-002/204
(KOHNI)
|
1709002015NRG24060320240572135
|
07/03/2024
|
SUKHNANDAN
|
1709002015WL045281
|
SUKHNANDAN
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475612262
|
|
SUKHNANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
PANNA
|
MP-09-002-015-002/662
(KOHNI)
|
1709002015NRG24060320240572136
|
07/03/2024
|
Ram karan
|
1709002015WL045281
|
Ram karan
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475612262
|
|
Ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
PANNA
|
MP-09-002-039-001/407
(SIRASWAHA)
|
1709002039NRG24070320240572472
|
07/03/2024
|
neeraj
|
1709002039WL045297
|
neeraj
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475612262
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PANNA
|
MP-09-002-039-001/407
(SIRASWAHA)
|
1709002039NRG24070320240572471
|
07/03/2024
|
pankaj
|
1709002039WL045297
|
pankaj
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475612262
|
|
pankaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
PANNA
|
MP-09-002-039-007/108
(SIRASWAHA)
|
1709002039NRG24070320240572478
|
07/03/2024
|
anita
|
1709002039WL045297
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
PANNA
|
MP-09-002-039-007/9
(SIRASWAHA)
|
1709002039NRG24070320240572482
|
07/03/2024
|
khet singh
|
1709002039WL045297
|
khet singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
khetsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PANNA
|
MP-09-002-039-007/9
(SIRASWAHA)
|
1709002039NRG24070320240572483
|
07/03/2024
|
khet singh
|
1709002039WL045297
|
khet singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
khetsingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
PANNA
|
MP-09-002-041-003/114
(BADGADI KHURD)
|
1709002041NRG24070320240572374
|
07/03/2024
|
shikha das
|
1709002041WL045296
|
shikha das
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
shikhadas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
PANNA
|
MP-09-002-041-003/114
(BADGADI KHURD)
|
1709002041NRG24070320240572373
|
07/03/2024
|
SITARAM
|
1709002041WL045296
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475612262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
PANNA
|
MP-09-002-041-003/124-A
(BADGADI KHURD)
|
1709002041NRG24070320240572375
|
07/03/2024
|
Nepal
|
1709002041WL045296
|
Nepal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
Nepal
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PANNA
|
MP-09-002-041-003/159-A
(BADGADI KHURD)
|
1709002041NRG24070320240572376
|
07/03/2024
|
Shankar
|
1709002041WL045296
|
Shankar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
Shankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
PANNA
|
MP-09-002-041-003/159-A
(BADGADI KHURD)
|
1709002041NRG24070320240572377
|
07/03/2024
|
Shankar
|
1709002041WL045296
|
Shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
Shankar
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PANNA
|
MP-09-002-041-003/177
(BADGADI KHURD)
|
1709002041NRG24070320240572378
|
07/03/2024
|
Vinay
|
1709002041WL045296
|
Vinay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
Vinay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
PANNA
|
MP-09-002-041-003/190
(BADGADI KHURD)
|
1709002041NRG24070320240572381
|
07/03/2024
|
nileema
|
1709002041WL045296
|
nileema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
nileema
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PANNA
|
MP-09-002-041-003/190
(BADGADI KHURD)
|
1709002041NRG24070320240572380
|
07/03/2024
|
sisir
|
1709002041WL045296
|
sisir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
sisir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
PANNA
|
MP-09-002-041-003/203-A
(BADGADI KHURD)
|
1709002041NRG24070320240572382
|
07/03/2024
|
ashok
|
1709002041WL045296
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
PANNA
|
MP-09-002-041-003/28
(BADGADI KHURD)
|
1709002041NRG24070320240572385
|
07/03/2024
|
sumitra
|
1709002041WL045296
|
sumitra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
sumitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
PANNA
|
MP-09-002-041-003/311
(BADGADI KHURD)
|
1709002041NRG24070320240572387
|
07/03/2024
|
aalo
|
1709002041WL045296
|
aalo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
aalo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
PANNA
|
MP-09-002-041-003/316
(BADGADI KHURD)
|
1709002041NRG24070320240572391
|
07/03/2024
|
Goutam
|
1709002041WL045296
|
Goutam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
Goutam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
PANNA
|
MP-09-002-041-003/322
(BADGADI KHURD)
|
1709002041NRG24070320240572392
|
07/03/2024
|
uttam
|
1709002041WL045296
|
uttam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
uttam
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PANNA
|
MP-09-002-041-003/337
(BADGADI KHURD)
|
1709002041NRG24070320240572394
|
07/03/2024
|
sujeet
|
1709002041WL045296
|
sujeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
sujeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
PANNA
|
MP-09-002-041-003/340
(BADGADI KHURD)
|
1709002041NRG24070320240572395
|
07/03/2024
|
avimannu
|
1709002041WL045296
|
avimannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475612262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
PANNA
|
MP-09-002-041-003/351
(BADGADI KHURD)
|
1709002041NRG24070320240572402
|
07/03/2024
|
namita
|
1709002041WL045296
|
namita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475612262
|
|
namita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
PANNA
|
MP-09-002-041-003/351
(BADGADI KHURD)
|
1709002041NRG24070320240572401
|
07/03/2024
|
pradeep
|
1709002041WL045296
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PANNA
|
MP-09-002-041-003/358
(BADGADI KHURD)
|
1709002041NRG24070320240572405
|
07/03/2024
|
sukhranjan
|
1709002041WL045296
|
sukhranjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
sukhranjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
PANNA
|
MP-09-002-041-003/359
(BADGADI KHURD)
|
1709002041NRG24070320240572406
|
07/03/2024
|
pradep
|
1709002041WL045296
|
pradep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
pradep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
PANNA
|
MP-09-002-041-003/361
(BADGADI KHURD)
|
1709002041NRG24070320240572409
|
07/03/2024
|
tanuja
|
1709002041WL045296
|
tanuja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
tanuja
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PANNA
|
MP-09-002-041-003/361
(BADGADI KHURD)
|
1709002041NRG24070320240572408
|
07/03/2024
|
vimal
|
1709002041WL045296
|
vimal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
vimal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
PANNA
|
MP-09-002-041-003/362
(BADGADI KHURD)
|
1709002041NRG24070320240572410
|
07/03/2024
|
kamla
|
1709002041WL045296
|
kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PANNA
|
MP-09-002-041-003/364
(BADGADI KHURD)
|
1709002041NRG24070320240572412
|
07/03/2024
|
lallu
|
1709002041WL045296
|
lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
lallu
|
GRAMIN BANK OF ARYAVART(508509)
|
|
225
|
PANNA
|
MP-09-002-041-003/364
(BADGADI KHURD)
|
1709002041NRG24070320240572411
|
07/03/2024
|
ramrati
|
1709002041WL045296
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
ramrati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
PANNA
|
MP-09-002-041-003/376
(BADGADI KHURD)
|
1709002041NRG24070320240572413
|
07/03/2024
|
phoolkumari
|
1709002041WL045296
|
phoolkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
phoolkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
PANNA
|
MP-09-002-041-003/376
(BADGADI KHURD)
|
1709002041NRG24070320240572414
|
07/03/2024
|
vikash
|
1709002041WL045296
|
vikash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
vikash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
PANNA
|
MP-09-002-041-003/383
(BADGADI KHURD)
|
1709002041NRG24070320240572416
|
07/03/2024
|
babli
|
1709002041WL045296
|
babli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
babli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
PANNA
|
MP-09-002-041-003/383
(BADGADI KHURD)
|
1709002041NRG24070320240572415
|
07/03/2024
|
jugal kishor
|
1709002041WL045296
|
jugal kishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
jugalkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
PANNA
|
MP-09-002-041-003/43-A
(BADGADI KHURD)
|
1709002041NRG24070320240572421
|
07/03/2024
|
Mr. KESHAV PRASAD AHIRWAR
|
1709002041WL045296
|
Mr. KESHAV PRASAD AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
Mr.KESHAVPRASADAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
PANNA
|
MP-09-002-041-003/46
(BADGADI KHURD)
|
1709002041NRG24070320240572424
|
07/03/2024
|
BAKUL VISWAS
|
1709002041WL045296
|
BAKUL VISWAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
BAKULVISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PANNA
|
MP-09-002-041-003/470
(BADGADI KHURD)
|
1709002041NRG24070320240572425
|
07/03/2024
|
khokan
|
1709002041WL045296
|
khokan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
khokan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
PANNA
|
MP-09-002-041-003/479
(BADGADI KHURD)
|
1709002041NRG24070320240572432
|
07/03/2024
|
amit
|
1709002041WL045296
|
amit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
amit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
PANNA
|
MP-09-002-041-004/325
(BADGADI KHURD)
|
1709002041NRG24070320240572437
|
07/03/2024
|
ravendra
|
1709002041WL045296
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
ravendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
PANNA
|
MP-09-002-041-004/326
(BADGADI KHURD)
|
1709002041NRG24070320240572439
|
07/03/2024
|
Hisabi gound
|
1709002041WL045296
|
Hisabi gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475612262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
PANNA
|
MP-09-002-041-004/360
(BADGADI KHURD)
|
1709002041NRG24070320240572441
|
07/03/2024
|
milan
|
1709002041WL045296
|
milan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
milan
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PANNA
|
MP-09-002-041-004/365
(BADGADI KHURD)
|
1709002041NRG24070320240572443
|
07/03/2024
|
badi bahu
|
1709002041WL045296
|
badi bahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
badibahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
PANNA
|
MP-09-002-041-004/365
(BADGADI KHURD)
|
1709002041NRG24070320240572442
|
07/03/2024
|
kishori
|
1709002041WL045296
|
kishori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
kishori
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
239
|
PANNA
|
MP-09-002-041-004/367
(BADGADI KHURD)
|
1709002041NRG24070320240572445
|
07/03/2024
|
ajad rani
|
1709002041WL045296
|
ajad rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
ajadrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
PANNA
|
MP-09-002-041-004/367
(BADGADI KHURD)
|
1709002041NRG24070320240572444
|
07/03/2024
|
asha ram
|
1709002041WL045296
|
asha ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475612262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
PANNA
|
MP-09-002-041-004/370
(BADGADI KHURD)
|
1709002041NRG24070320240572446
|
07/03/2024
|
ramkhilaban
|
1709002041WL045296
|
ramkhilaban
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
ramkhilaban
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
242
|
PANNA
|
MP-09-002-041-004/372
(BADGADI KHURD)
|
1709002041NRG24070320240572447
|
07/03/2024
|
ramdas
|
1709002041WL045296
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
PANNA
|
MP-09-002-041-004/386
(BADGADI KHURD)
|
1709002041NRG24070320240572448
|
07/03/2024
|
genda rani
|
1709002041WL045296
|
genda rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
gendarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
PANNA
|
MP-09-002-041-004/390
(BADGADI KHURD)
|
1709002041NRG24070320240572449
|
07/03/2024
|
imrat
|
1709002041WL045296
|
imrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
imrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
PANNA
|
MP-09-002-041-004/405
(BADGADI KHURD)
|
1709002041NRG24070320240572454
|
07/03/2024
|
gauri bahu
|
1709002041WL045296
|
gauri bahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
gauribahu
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PANNA
|
MP-09-002-041-004/428
(BADGADI KHURD)
|
1709002041NRG24070320240572461
|
07/03/2024
|
hariprasad
|
1709002041WL045296
|
hariprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
hariprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
PANNA
|
MP-09-002-041-004/428
(BADGADI KHURD)
|
1709002041NRG24070320240572462
|
07/03/2024
|
seetabai
|
1709002041WL045296
|
seetabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
seetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
PANNA
|
MP-09-002-041-004/430
(BADGADI KHURD)
|
1709002041NRG24070320240572464
|
07/03/2024
|
rammilan
|
1709002041WL045296
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
PANNA
|
MP-09-002-041-004/435
(BADGADI KHURD)
|
1709002041NRG24070320240572468
|
07/03/2024
|
babboo
|
1709002041WL045296
|
babboo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
babboo
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PANNA
|
MP-09-002-041-004/435
(BADGADI KHURD)
|
1709002041NRG24070320240572467
|
07/03/2024
|
seeta bai
|
1709002041WL045296
|
seeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
seetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
PANNA
|
MP-09-002-041-004/438
(BADGADI KHURD)
|
1709002041NRG24070320240572469
|
07/03/2024
|
tej
|
1709002041WL045296
|
tej
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
tej
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
PANNA
|
MP-09-002-041-004/47
(BADGADI KHURD)
|
1709002041NRG24070320240572470
|
07/03/2024
|
janka
|
1709002041WL045296
|
janka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
janka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
PANNA
|
MP-09-002-043-001/10-A
(RAMKHIRIYA)
|
1709002043NRG24060320240571433
|
07/03/2024
|
ratilal
|
1709002043WL045243
|
ratilal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475612262
|
|
ratilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
PANNA
|
MP-09-002-043-001/100-B
(RAMKHIRIYA)
|
1709002043NRG24060320240571434
|
07/03/2024
|
ratiya
|
1709002043WL045243
|
ratiya
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475612262
|
|
ratiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
PANNA
|
MP-09-002-043-001/104-A
(RAMKHIRIYA)
|
1709002043NRG24060320240571435
|
07/03/2024
|
larku
|
1709002043WL045243
|
larku
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475612262
|
|
larku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
PANNA
|
MP-09-002-043-001/104-A
(RAMKHIRIYA)
|
1709002043NRG24060320240571436
|
07/03/2024
|
larku
|
1709002043WL045243
|
larku
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475612262
|
|
larku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
PANNA
|
MP-09-002-043-001/120-B
(RAMKHIRIYA)
|
1709002043NRG24060320240571437
|
07/03/2024
|
mannu
|
1709002043WL045243
|
mannu
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475612262
|
|
mannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
PANNA
|
MP-09-002-043-001/120-B
(RAMKHIRIYA)
|
1709002043NRG24060320240571438
|
07/03/2024
|
Tulsa
|
1709002043WL045243
|
Tulsa
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475612262
|
|
Tulsa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
PANNA
|
MP-09-002-044-006/25
(GAHARA)
|
1709002043NRG24060320240571440
|
07/03/2024
|
pooran yadav
|
1709002043WL045243
|
pooran yadav
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475612262
|
|
pooranyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
PANNA
|
MP-09-002-044-006/29
(GAHARA)
|
1709002043NRG24060320240571441
|
07/03/2024
|
Rani bai
|
1709002043WL045243
|
Rani bai
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475612262
|
|
Ranibai
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
PANNA
|
MP-09-002-044-006/29-A
(GAHARA)
|
1709002043NRG24060320240571442
|
07/03/2024
|
Deshraj
|
1709002043WL045243
|
Deshraj
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475612262
|
|
Deshraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
PANNA
|
MP-09-002-044-006/3
(GAHARA)
|
1709002043NRG24060320240571443
|
07/03/2024
|
babu lal
|
1709002043WL045243
|
babu lal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475612262
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
PANNA
|
MP-09-002-044-006/30
(GAHARA)
|
1709002043NRG24060320240571444
|
07/03/2024
|
vishunta
|
1709002043WL045243
|
vishunta
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475612262
|
|
vishunta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
PANNA
|
MP-09-002-044-006/50
(GAHARA)
|
1709002043NRG24060320240571445
|
07/03/2024
|
RAMSIROMANI
|
1709002043WL045243
|
RAMSIROMANI
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475612262
|
|
RAMSIROMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
PANNA
|
MP-09-002-044-006/50
(GAHARA)
|
1709002043NRG24060320240571446
|
07/03/2024
|
RAMSIROMANI
|
1709002043WL045243
|
RAMSIROMANI
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475612262
|
|
RAMSIROMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
PANNA
|
MP-09-002-053-002/10
(DEORI)
|
1709002053NRG24070320240572603
|
07/03/2024
|
Chunti Bai Gound
|
1709002053WL045305
|
Chunti Bai Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
ChuntiBaiGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
PANNA
|
MP-09-002-053-002/67-C
(DEORI)
|
1709002053NRG24070320240572577
|
07/03/2024
|
Vikash Yadav
|
1709002053WL045304
|
Vikash Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612262
|
|
VikashYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
PANNA
|
MP-09-002-078-001/154
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571364
|
07/03/2024
|
Nootan and dharmendra
|
1709002078WL045241
|
Nootan and dharmendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
Nootananddharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
PANNA
|
MP-09-002-078-001/46
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571369
|
07/03/2024
|
Sukuntala
|
1709002078WL045241
|
Sukuntala
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475612262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
PANNA
|
MP-09-002-078-001/65
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571374
|
07/03/2024
|
Shital
|
1709002078WL045241
|
Shital
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
Shital
|
STATE BANK OF INDIA(508548)
|
|
271
|
PANNA
|
MP-09-002-078-001/65
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571375
|
07/03/2024
|
Shital
|
1709002078WL045241
|
Shital
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
Shital
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
PANNA
|
MP-09-002-078-001/88
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571378
|
07/03/2024
|
girja rani
|
1709002078WL045241
|
girja rani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
girjarani
|
UNION BANK OF INDIA(508500)
|
|
273
|
PANNA
|
MP-09-002-078-001/88
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571379
|
07/03/2024
|
girja rani
|
1709002078WL045241
|
girja rani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
girjarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
PANNA
|
MP-09-002-078-002/126
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571391
|
07/03/2024
|
GEETA VERMA
|
1709002078WL045241
|
GEETA VERMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
GEETAVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
PANNA
|
MP-09-002-078-002/126
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571390
|
07/03/2024
|
RAJU CHAMAR
|
1709002078WL045241
|
RAJU CHAMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
RAJUCHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
PANNA
|
MP-09-002-078-002/137
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571392
|
07/03/2024
|
satish
|
1709002078WL045241
|
satish
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
satish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
PANNA
|
MP-09-002-078-002/161
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571397
|
07/03/2024
|
Anjeet
|
1709002078WL045241
|
Anjeet
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475612262
|
|
Anjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121979
|
121979
|
|
|
|
|
|
|
|
|
278
|
PANNA
|
MP-09-002-078-002/39
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571403
|
07/03/2024
|
Rama shankar
|
1709002078WL045241
|
Rama shankar
|
00688
|
FINO0001001
|
5
|
5
|
Processed
|
24/04/2024
|
|
475612262
|
|
Ramashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
279
|
PANNA
|
MP-09-002-078-002/153
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571395
|
07/03/2024
|
SANGEETA
|
1709002078WL045241
|
SANGEETA
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
24/04/2024
|
|
475612262
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PANNA
|
MP-09-002-078-002/79
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571410
|
07/03/2024
|
Phoola
|
1709002078WL045241
|
Phoola
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
Phoola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1577
|
1577
|
|
|
|
|
|
|
|
|
281
|
PANNA
|
MP-09-002-078-002/152
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571393
|
07/03/2024
|
ROSHANI
|
1709002078WL045241
|
ROSHANI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
ROSHANI
|
INDIAN BANK(607105)
|
|
282
|
PANNA
|
MP-09-002-078-002/98-A
(BAIRHA UDAKPUR)
|
1709002078NRG24060320240571411
|
07/03/2024
|
Jay karan
|
1709002078WL045241
|
Jay karan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612262
|
|
Jaykaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380942
|
380942
|
|
|
|
|
|
|
|