|
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-09-002-038-002/48-B
(RAHUNIYA)
|
1709002038NRG24080120240453883
|
08/01/2024
|
Lalita
|
1709002038WL038126
|
Lalita
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
2
|
PANNA
|
MP-09-002-038-002/52-A
(RAHUNIYA)
|
1709002038NRG24080120240453889
|
08/01/2024
|
harnam sing
|
1709002038WL038126
|
harnam sing
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
harnamsing
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANNA
|
MP-09-002-038-002/52-A
(RAHUNIYA)
|
1709002038NRG24080120240453888
|
08/01/2024
|
Harnam sing
|
1709002038WL038126
|
Harnam sing
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
Harnamsing
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANNA
|
MP-09-002-053-002/208
(DEORI)
|
1709002053NRG24080120240453708
|
08/01/2024
|
Koshilya
|
1709002053WL038118
|
Koshilya
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
Koshilya
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANNA
|
MP-09-002-053-002/35
(DEORI)
|
1709002053NRG24080120240453747
|
08/01/2024
|
Pooja Yadav
|
1709002053WL038121
|
Pooja Yadav
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
PoojaYadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANNA
|
MP-09-002-054-003/31-B
(SAMANA)
|
1709002053NRG24080120240453709
|
08/01/2024
|
Rohit Singh Thakur
|
1709002053WL038119
|
Rohit Singh Thakur
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
RohitSinghThakur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
7
|
PANNA
|
MP-09-002-053-002/98-D
(DEORI)
|
1709002053NRG24080120240453748
|
08/01/2024
|
Sakhi Bai Yadav
|
1709002053WL038121
|
Sakhi Bai Yadav
|
00051
|
MAHB0001882
|
442
|
442
|
Processed
|
13/03/2024
|
|
686181671
|
|
SakhiBaiYadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
8
|
PANNA
|
MP-09-002-038-005/30-B
(RAHUNIYA)
|
1709002038NRG24080120240453910
|
08/01/2024
|
ROHIT SINGH
|
1709002038WL038126
|
ROHIT SINGH
|
00089
|
CBIN0282158
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
ROHITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
PANNA
|
MP-09-002-037-001/106
(JAMUNHAI)
|
1709002037NRG24080120240453992
|
08/01/2024
|
siv kumar
|
1709002037WL038137
|
siv kumar
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
sivkumar
|
INDIAN BANK(607105)
|
|
10
|
PANNA
|
MP-09-002-037-001/106
(JAMUNHAI)
|
1709002037NRG24080120240453991
|
08/01/2024
|
SIV KUMAR
|
1709002037WL038137
|
SIV KUMAR
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
SIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANNA
|
MP-09-002-037-001/106
(JAMUNHAI)
|
1709002037NRG24080120240453990
|
08/01/2024
|
SIV KUMAR
|
1709002037WL038137
|
SIV KUMAR
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
SIVKUMAR
|
INDIAN BANK(607105)
|
|
12
|
PANNA
|
MP-09-002-037-001/146
(JAMUNHAI)
|
1709002037NRG24080120240453993
|
08/01/2024
|
Sandhya
|
1709002037WL038137
|
Sandhya
|
00176
|
IDIB000P566
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686181671
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANNA
|
MP-09-002-037-001/156-A
(JAMUNHAI)
|
1709002037NRG24080120240453994
|
08/01/2024
|
Nikhil
|
1709002037WL038137
|
Nikhil
|
00176
|
IDIB000P566
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686181671
|
|
Nikhil
|
INDIAN BANK(607105)
|
|
14
|
PANNA
|
MP-09-002-037-001/161
(JAMUNHAI)
|
1709002037NRG24080120240453995
|
08/01/2024
|
Shubhakar sarkar
|
1709002037WL038137
|
Shubhakar sarkar
|
00176
|
IDIB000P566
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686181671
|
|
Shubhakarsarkar
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANNA
|
MP-09-002-037-001/162
(JAMUNHAI)
|
1709002037NRG24080120240453996
|
08/01/2024
|
Nikunj
|
1709002037WL038137
|
Nikunj
|
00176
|
IDIB000P566
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686181671
|
|
Nikunj
|
INDIAN BANK(607105)
|
|
16
|
PANNA
|
MP-09-002-037-001/166
(JAMUNHAI)
|
1709002037NRG24080120240453997
|
08/01/2024
|
Nikhil
|
1709002037WL038137
|
Nikhil
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
Nikhil
|
INDIAN BANK(607105)
|
|
17
|
PANNA
|
MP-09-002-037-001/176
(JAMUNHAI)
|
1709002037NRG24080120240453998
|
08/01/2024
|
SANJAY HIRA
|
1709002037WL038137
|
SANJAY HIRA
|
00176
|
IDIB000P566
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686181671
|
|
SANJAYHIRA
|
INDIAN BANK(607105)
|
|
18
|
PANNA
|
MP-09-002-037-001/201
(JAMUNHAI)
|
1709002037NRG24080120240453999
|
08/01/2024
|
KARTIK
|
1709002037WL038137
|
KARTIK
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
KARTIK
|
INDIAN BANK(607105)
|
|
19
|
PANNA
|
MP-09-002-037-001/224
(JAMUNHAI)
|
1709002037NRG24080120240454000
|
08/01/2024
|
Dilip
|
1709002037WL038137
|
Dilip
|
00176
|
IDIB000P566
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686181671
|
|
Dilip
|
INDIAN BANK(607105)
|
|
20
|
PANNA
|
MP-09-002-037-001/225
(JAMUNHAI)
|
1709002037NRG24080120240454002
|
08/01/2024
|
Ashiqe
|
1709002037WL038137
|
Ashiqe
|
00176
|
IDIB000P566
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686181671
|
|
Ashiqe
|
INDIAN BANK(607105)
|
|
21
|
PANNA
|
MP-09-002-037-001/225
(JAMUNHAI)
|
1709002037NRG24080120240454001
|
08/01/2024
|
Ashiqe
|
1709002037WL038137
|
Ashiqe
|
00176
|
IDIB000P566
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686181671
|
|
Ashiqe
|
INDIAN BANK(607105)
|
|
22
|
PANNA
|
MP-09-002-037-001/23
(JAMUNHAI)
|
1709002037NRG24080120240454003
|
08/01/2024
|
RAVINDRA
|
1709002037WL038137
|
RAVINDRA
|
00176
|
IDIB000P566
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686181671
|
|
RAVINDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
23
|
PANNA
|
MP-09-002-037-001/27
(JAMUNHAI)
|
1709002037NRG24080120240454005
|
08/01/2024
|
PRADEEP
|
1709002037WL038137
|
PRADEEP
|
00176
|
IDIB000P566
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686181671
|
|
PRADEEP
|
INDIAN BANK(607105)
|
|
24
|
PANNA
|
MP-09-002-037-001/31
(JAMUNHAI)
|
1709002037NRG24080120240454006
|
08/01/2024
|
SANJEEV
|
1709002037WL038137
|
SANJEEV
|
00176
|
IDIB000P566
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686181671
|
|
SANJEEV
|
INDIAN BANK(607105)
|
|
25
|
PANNA
|
MP-09-002-037-001/54
(JAMUNHAI)
|
1709002037NRG24080120240454007
|
08/01/2024
|
DILEEP
|
1709002037WL038137
|
DILEEP
|
00176
|
IDIB000P566
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686181671
|
|
DILEEP
|
INDIAN BANK(607105)
|
|
26
|
PANNA
|
MP-09-002-037-001/55
(JAMUNHAI)
|
1709002037NRG24080120240454008
|
08/01/2024
|
Ajay
|
1709002037WL038137
|
Ajay
|
00176
|
IDIB000P566
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686181671
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
27
|
PANNA
|
MP-09-002-037-001/62
(JAMUNHAI)
|
1709002037NRG24080120240454009
|
08/01/2024
|
chhaya
|
1709002037WL038137
|
chhaya
|
00176
|
IDIB000P566
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686181671
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
28
|
PANNA
|
MP-09-002-037-001/7
(JAMUNHAI)
|
1709002037NRG24080120240454010
|
08/01/2024
|
manohar
|
1709002037WL038137
|
manohar
|
00176
|
IDIB000P566
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686181671
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANNA
|
MP-09-002-037-002/108
(JAMUNHAI)
|
1709002037NRG24080120240454011
|
08/01/2024
|
nidhir
|
1709002037WL038137
|
nidhir
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
nidhir
|
INDIAN BANK(607105)
|
|
30
|
PANNA
|
MP-09-002-037-002/122
(JAMUNHAI)
|
1709002037NRG24080120240454012
|
08/01/2024
|
makhan
|
1709002037WL038137
|
makhan
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANNA
|
MP-09-002-037-002/155
(JAMUNHAI)
|
1709002037NRG24080120240454013
|
08/01/2024
|
shasikant
|
1709002037WL038137
|
shasikant
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
shasikant
|
INDIAN BANK(607105)
|
|
32
|
PANNA
|
MP-09-002-037-002/178-B
(JAMUNHAI)
|
1709002037NRG24080120240454014
|
08/01/2024
|
hiralal
|
1709002037WL038137
|
hiralal
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
33
|
PANNA
|
MP-09-002-037-002/57
(JAMUNHAI)
|
1709002037NRG24080120240454016
|
08/01/2024
|
NRAPAT
|
1709002037WL038137
|
NRAPAT
|
00176
|
IDIB000P566
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686181671
|
|
NRAPAT
|
INDIAN BANK(607105)
|
|
34
|
PANNA
|
MP-09-002-037-002/6
(JAMUNHAI)
|
1709002037NRG24080120240454018
|
08/01/2024
|
RAJU
|
1709002037WL038137
|
RAJU
|
00176
|
IDIB000P566
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686181671
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PANNA
|
MP-09-002-037-002/6
(JAMUNHAI)
|
1709002037NRG24080120240454017
|
08/01/2024
|
RAJU GOND
|
1709002037WL038137
|
RAJU GOND
|
00176
|
IDIB000P566
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686181671
|
|
RAJUGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PANNA
|
MP-09-002-037-003/10
(JAMUNHAI)
|
1709002037NRG24080120240454019
|
08/01/2024
|
JAHAR
|
1709002037WL038137
|
JAHAR
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
JAHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PANNA
|
MP-09-002-037-003/10
(JAMUNHAI)
|
1709002037NRG24080120240454020
|
08/01/2024
|
SAROJ
|
1709002037WL038137
|
SAROJ
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
SAROJ
|
INDIAN BANK(607105)
|
|
38
|
PANNA
|
MP-09-002-037-003/117
(JAMUNHAI)
|
1709002037NRG24080120240454021
|
08/01/2024
|
krapal
|
1709002037WL038137
|
krapal
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
krapal
|
INDIAN BANK(607105)
|
|
39
|
PANNA
|
MP-09-002-037-003/118
(JAMUNHAI)
|
1709002037NRG24080120240454023
|
08/01/2024
|
JOHAN
|
1709002037WL038137
|
JOHAN
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
JOHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PANNA
|
MP-09-002-037-003/118
(JAMUNHAI)
|
1709002037NRG24080120240454022
|
08/01/2024
|
JOHAN
|
1709002037WL038137
|
JOHAN
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
JOHAN
|
INDIAN BANK(607105)
|
|
41
|
PANNA
|
MP-09-002-037-003/119
(JAMUNHAI)
|
1709002037NRG24080120240454025
|
08/01/2024
|
gopal
|
1709002037WL038137
|
gopal
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
42
|
PANNA
|
MP-09-002-037-003/119
(JAMUNHAI)
|
1709002037NRG24080120240454024
|
08/01/2024
|
gopal
|
1709002037WL038137
|
gopal
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
gopal
|
INDIAN BANK(607105)
|
|
43
|
PANNA
|
MP-09-002-037-003/122
(JAMUNHAI)
|
1709002037NRG24080120240454027
|
08/01/2024
|
anandrani
|
1709002037WL038137
|
anandrani
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
anandrani
|
INDIAN BANK(607105)
|
|
44
|
PANNA
|
MP-09-002-037-003/122
(JAMUNHAI)
|
1709002037NRG24080120240454026
|
08/01/2024
|
Suresh
|
1709002037WL038137
|
Suresh
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
Suresh
|
INDIAN BANK(607105)
|
|
45
|
PANNA
|
MP-09-002-037-003/18
(JAMUNHAI)
|
1709002037NRG24080120240454029
|
08/01/2024
|
PRABHU
|
1709002037WL038137
|
PRABHU
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PANNA
|
MP-09-002-037-003/18
(JAMUNHAI)
|
1709002037NRG24080120240454028
|
08/01/2024
|
PRABHU
|
1709002037WL038137
|
PRABHU
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
PRABHU
|
INDIAN BANK(607105)
|
|
47
|
PANNA
|
MP-09-002-037-003/22
(JAMUNHAI)
|
1709002037NRG24080120240454031
|
08/01/2024
|
RAJKUMAR
|
1709002037WL038137
|
RAJKUMAR
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PANNA
|
MP-09-002-037-003/22
(JAMUNHAI)
|
1709002037NRG24080120240454030
|
08/01/2024
|
RAJKUMAR
|
1709002037WL038137
|
RAJKUMAR
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
49
|
PANNA
|
MP-09-002-037-003/24
(JAMUNHAI)
|
1709002037NRG24080120240454033
|
08/01/2024
|
MATTHUR GOUND
|
1709002037WL038137
|
MATTHUR GOUND
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
MATTHURGOUND
|
STATE BANK OF INDIA(508548)
|
|
50
|
PANNA
|
MP-09-002-037-003/24
(JAMUNHAI)
|
1709002037NRG24080120240454032
|
08/01/2024
|
MATTHUR GOUND
|
1709002037WL038137
|
MATTHUR GOUND
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
MATTHURGOUND
|
STATE BANK OF INDIA(508548)
|
|
51
|
PANNA
|
MP-09-002-037-003/25
(JAMUNHAI)
|
1709002037NRG24080120240454035
|
08/01/2024
|
SUBODH RANI
|
1709002037WL038137
|
SUBODH RANI
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
SUBODHRANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PANNA
|
MP-09-002-037-003/36
(JAMUNHAI)
|
1709002037NRG24080120240454039
|
08/01/2024
|
PAPPU
|
1709002037WL038137
|
PAPPU
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
53
|
PANNA
|
MP-09-002-037-003/36
(JAMUNHAI)
|
1709002037NRG24080120240454038
|
08/01/2024
|
PAPPU
|
1709002037WL038137
|
PAPPU
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
54
|
PANNA
|
MP-09-002-037-003/37
(JAMUNHAI)
|
1709002037NRG24080120240454040
|
08/01/2024
|
KHOSHALI
|
1709002037WL038137
|
KHOSHALI
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
KHOSHALI
|
INDIAN BANK(607105)
|
|
55
|
PANNA
|
MP-09-002-037-003/37
(JAMUNHAI)
|
1709002037NRG24080120240454041
|
08/01/2024
|
SANGEETA
|
1709002037WL038137
|
SANGEETA
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
SANGEETA
|
INDIAN BANK(607105)
|
|
56
|
PANNA
|
MP-09-002-037-003/45
(JAMUNHAI)
|
1709002037NRG24080120240454043
|
08/01/2024
|
DOLAN
|
1709002037WL038137
|
DOLAN
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
DOLAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
PANNA
|
MP-09-002-037-003/45
(JAMUNHAI)
|
1709002037NRG24080120240454042
|
08/01/2024
|
DOLAN
|
1709002037WL038137
|
DOLAN
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
DOLAN
|
INDIAN BANK(607105)
|
|
58
|
PANNA
|
MP-09-002-037-003/77
(JAMUNHAI)
|
1709002037NRG24080120240454045
|
08/01/2024
|
HUKUM SINGH
|
1709002037WL038137
|
HUKUM SINGH
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
HUKUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PANNA
|
MP-09-002-037-003/77
(JAMUNHAI)
|
1709002037NRG24080120240454044
|
08/01/2024
|
HUKUM SINGH
|
1709002037WL038137
|
HUKUM SINGH
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
HUKUMSINGH
|
INDIAN BANK(607105)
|
|
60
|
PANNA
|
MP-09-002-037-003/78
(JAMUNHAI)
|
1709002037NRG24080120240454047
|
08/01/2024
|
KAPOOR SINGH
|
1709002037WL038137
|
KAPOOR SINGH
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
KAPOORSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PANNA
|
MP-09-002-037-003/78
(JAMUNHAI)
|
1709002037NRG24080120240454046
|
08/01/2024
|
KAPOOR SINGH
|
1709002037WL038137
|
KAPOOR SINGH
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
KAPOORSINGH
|
INDIAN BANK(607105)
|
|
62
|
PANNA
|
MP-09-002-037-003/81
(JAMUNHAI)
|
1709002037NRG24080120240454049
|
08/01/2024
|
RAMKARAN
|
1709002037WL038137
|
RAMKARAN
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
PANNA
|
MP-09-002-037-003/81
(JAMUNHAI)
|
1709002037NRG24080120240454048
|
08/01/2024
|
RAMKARAN
|
1709002037WL038137
|
RAMKARAN
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
PANNA
|
MP-09-002-037-003/87
(JAMUNHAI)
|
1709002037NRG24080120240454050
|
08/01/2024
|
suresh
|
1709002037WL038137
|
suresh
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
suresh
|
INDIAN BANK(607105)
|
|
65
|
PANNA
|
MP-09-002-037-003/87
(JAMUNHAI)
|
1709002037NRG24080120240454051
|
08/01/2024
|
suresh guad
|
1709002037WL038137
|
suresh guad
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
sureshguad
|
STATE BANK OF INDIA(508548)
|
|
66
|
PANNA
|
MP-09-002-037-003/91
(JAMUNHAI)
|
1709002037NRG24080120240454053
|
08/01/2024
|
RAMBAI
|
1709002037WL038137
|
RAMBAI
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PANNA
|
MP-09-002-037-003/91
(JAMUNHAI)
|
1709002037NRG24080120240454052
|
08/01/2024
|
RAMBAI
|
1709002037WL038137
|
RAMBAI
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PANNA
|
MP-09-002-038-001/126
(RAHUNIYA)
|
1709002038NRG24080120240453824
|
08/01/2024
|
arvind singh
|
1709002038WL038126
|
arvind singh
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
arvindsingh
|
INDIAN BANK(607105)
|
|
69
|
PANNA
|
MP-09-002-038-001/3
(RAHUNIYA)
|
1709002038NRG24080120240453827
|
08/01/2024
|
JAHAR SINGH
|
1709002038WL038126
|
JAHAR SINGH
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
JAHARSINGH
|
INDIAN BANK(607105)
|
|
70
|
PANNA
|
MP-09-002-038-001/56
(RAHUNIYA)
|
1709002038NRG24080120240453833
|
08/01/2024
|
Deelan singh
|
1709002038WL038126
|
Deelan singh
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
Deelansingh
|
INDIAN BANK(607105)
|
|
71
|
PANNA
|
MP-09-002-038-001/61
(RAHUNIYA)
|
1709002038NRG24080120240453834
|
08/01/2024
|
Kamal Singh Gound
|
1709002038WL038126
|
Kamal Singh Gound
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
KamalSinghGound
|
INDIAN BANK(607105)
|
|
72
|
PANNA
|
MP-09-002-038-001/63
(RAHUNIYA)
|
1709002038NRG24080120240453837
|
08/01/2024
|
Ravendra
|
1709002038WL038126
|
Ravendra
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
Ravendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
PANNA
|
MP-09-002-038-001/63
(RAHUNIYA)
|
1709002038NRG24080120240453836
|
08/01/2024
|
Ravendra singh
|
1709002038WL038126
|
Ravendra singh
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
Ravendrasingh
|
INDIAN BANK(607105)
|
|
74
|
PANNA
|
MP-09-002-038-001/75
(RAHUNIYA)
|
1709002038NRG24080120240453846
|
08/01/2024
|
Lalle
|
1709002038WL038126
|
Lalle
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
Lalle
|
STATE BANK OF INDIA(508548)
|
|
75
|
PANNA
|
MP-09-002-038-001/75
(RAHUNIYA)
|
1709002038NRG24080120240453845
|
08/01/2024
|
LALLE SINGH
|
1709002038WL038126
|
LALLE SINGH
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
LALLESINGH
|
INDIAN BANK(607105)
|
|
76
|
PANNA
|
MP-09-002-038-001/86
(RAHUNIYA)
|
1709002038NRG24080120240453855
|
08/01/2024
|
jagdeesh singh
|
1709002038WL038126
|
jagdeesh singh
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
jagdeeshsingh
|
INDIAN BANK(607105)
|
|
77
|
PANNA
|
MP-09-002-038-001/86
(RAHUNIYA)
|
1709002038NRG24080120240453856
|
08/01/2024
|
SAJHLI BAHU
|
1709002038WL038126
|
SAJHLI BAHU
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
SAJHLIBAHU
|
INDIAN BANK(607105)
|
|
78
|
PANNA
|
MP-09-002-038-002/26
(RAHUNIYA)
|
1709002038NRG24080120240453867
|
08/01/2024
|
jahendra Singh Gound
|
1709002038WL038126
|
jahendra Singh Gound
|
00176
|
IDIB000P566
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181671
|
|
jahendraSinghGound
|
INDIAN BANK(607105)
|
|
79
|
PANNA
|
MP-09-002-038-002/37-A
(RAHUNIYA)
|
1709002038NRG24080120240453871
|
08/01/2024
|
BALBIR SINGH
|
1709002038WL038126
|
BALBIR SINGH
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
BALBIRSINGH
|
INDIAN BANK(607105)
|
|
80
|
PANNA
|
MP-09-002-038-005/30-A
(RAHUNIYA)
|
1709002038NRG24080120240453909
|
08/01/2024
|
Rahul Singh
|
1709002038WL038126
|
Rahul Singh
|
00176
|
IDIB000P566
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
RahulSingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
PANNA
|
MP-09-002-038-005/30-A
(RAHUNIYA)
|
1709002038NRG24080120240453908
|
08/01/2024
|
Rahul Singh
|
1709002038WL038126
|
Rahul Singh
|
00176
|
IDIB000P566
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
RahulSingh
|
INDIAN BANK(607105)
|
|
82
|
PANNA
|
MP-09-002-038-006/34
(RAHUNIYA)
|
1709002038NRG24080120240453939
|
08/01/2024
|
bhan singh
|
1709002038WL038126
|
bhan singh
|
00176
|
IDIB000P566
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
bhansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122213
|
122213
|
|
|
|
|
|
|
|
|
83
|
PANNA
|
MP-09-002-038-001/80
(RAHUNIYA)
|
1709002038NRG24080120240453850
|
08/01/2024
|
SUNIL RANI
|
1709002038WL038126
|
SUNIL RANI
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
SUNILRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PANNA
|
MP-09-002-038-001/84
(RAHUNIYA)
|
1709002038NRG24080120240453852
|
08/01/2024
|
mulayam singh
|
1709002038WL038126
|
mulayam singh
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
mulayamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PANNA
|
MP-09-002-038-001/84
(RAHUNIYA)
|
1709002038NRG24080120240453851
|
08/01/2024
|
mulayam singh
|
1709002038WL038126
|
mulayam singh
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
mulayamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PANNA
|
MP-09-002-038-001/85
(RAHUNIYA)
|
1709002038NRG24080120240453853
|
08/01/2024
|
sudama singh
|
1709002038WL038126
|
sudama singh
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
sudamasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PANNA
|
MP-09-002-038-003/42
(RAHUNIYA)
|
1709002038NRG24080120240453905
|
08/01/2024
|
Pushpendra singh
|
1709002038WL038126
|
Pushpendra singh
|
00354
|
PUNB0659800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
Pushpendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PANNA
|
MP-09-002-044-001/141
(GAHARA)
|
1709002044NRG24080120240453696
|
08/01/2024
|
RAMKALI
|
1709002044WL038111
|
RAMKALI
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PANNA
|
MP-09-002-044-001/15
(GAHARA)
|
1709002044NRG24080120240453697
|
08/01/2024
|
Gita ahirwar
|
1709002044WL038111
|
Gita ahirwar
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
Gitaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
90
|
PANNA
|
MP-09-002-037-001/230
(JAMUNHAI)
|
1709002037NRG24080120240454004
|
08/01/2024
|
samaethi
|
1709002037WL038137
|
samaethi
|
00415
|
SBIN0000447
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686181671
|
|
samaethi
|
STATE BANK OF INDIA(508548)
|
|
91
|
PANNA
|
MP-09-002-037-002/25
(JAMUNHAI)
|
1709002037NRG24080120240454015
|
08/01/2024
|
hero
|
1709002037WL038137
|
hero
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
hero
|
INDIAN BANK(607105)
|
|
92
|
PANNA
|
MP-09-002-037-003/25
(JAMUNHAI)
|
1709002037NRG24080120240454034
|
08/01/2024
|
Kripal
|
1709002037WL038137
|
Kripal
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
Kripal
|
STATE BANK OF INDIA(508548)
|
|
93
|
PANNA
|
MP-09-002-037-003/29
(JAMUNHAI)
|
1709002037NRG24080120240454037
|
08/01/2024
|
ram bai
|
1709002037WL038137
|
ram bai
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PANNA
|
MP-09-002-037-003/29
(JAMUNHAI)
|
1709002037NRG24080120240454036
|
08/01/2024
|
TEERATH
|
1709002037WL038137
|
TEERATH
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
TEERATH
|
INDIAN BANK(607105)
|
|
95
|
PANNA
|
MP-09-002-038-001/116
(RAHUNIYA)
|
1709002038NRG24080120240453818
|
08/01/2024
|
SUMMER SINGH
|
1709002038WL038126
|
SUMMER SINGH
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
SUMMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PANNA
|
MP-09-002-038-001/12
(RAHUNIYA)
|
1709002038NRG24080120240453819
|
08/01/2024
|
LAL SHAHAB
|
1709002038WL038126
|
LAL SHAHAB
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
LALSHAHAB
|
STATE BANK OF INDIA(508548)
|
|
97
|
PANNA
|
MP-09-002-038-001/120
(RAHUNIYA)
|
1709002038NRG24080120240453821
|
08/01/2024
|
KARAN SINGH GOUND
|
1709002038WL038126
|
KARAN SINGH GOUND
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
KARANSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
98
|
PANNA
|
MP-09-002-038-001/124
(RAHUNIYA)
|
1709002038NRG24080120240453822
|
08/01/2024
|
Jalvendra
|
1709002038WL038126
|
Jalvendra
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
Jalvendra
|
STATE BANK OF INDIA(508548)
|
|
99
|
PANNA
|
MP-09-002-038-001/28
(RAHUNIYA)
|
1709002038NRG24080120240453826
|
08/01/2024
|
natthu singh
|
1709002038WL038126
|
natthu singh
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
natthusingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
PANNA
|
MP-09-002-038-001/28
(RAHUNIYA)
|
1709002038NRG24080120240453825
|
08/01/2024
|
natthu singh
|
1709002038WL038126
|
natthu singh
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
natthusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PANNA
|
MP-09-002-038-001/43
(RAHUNIYA)
|
1709002038NRG24080120240453831
|
08/01/2024
|
TIJOLA
|
1709002038WL038126
|
TIJOLA
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
TIJOLA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PANNA
|
MP-09-002-038-001/52
(RAHUNIYA)
|
1709002038NRG24080120240453832
|
08/01/2024
|
Rajendra
|
1709002038WL038126
|
Rajendra
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
Rajendra
|
INDIAN BANK(607105)
|
|
103
|
PANNA
|
MP-09-002-038-001/61
(RAHUNIYA)
|
1709002038NRG24080120240453835
|
08/01/2024
|
Sadhna singh
|
1709002038WL038126
|
Sadhna singh
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
Sadhnasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PANNA
|
MP-09-002-038-001/63-A
(RAHUNIYA)
|
1709002038NRG24080120240453838
|
08/01/2024
|
VINOD
|
1709002038WL038126
|
VINOD
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
PANNA
|
MP-09-002-038-001/66
(RAHUNIYA)
|
1709002038NRG24080120240453839
|
08/01/2024
|
Puspendra singh
|
1709002038WL038126
|
Puspendra singh
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
Puspendrasingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
PANNA
|
MP-09-002-038-001/71
(RAHUNIYA)
|
1709002038NRG24080120240453840
|
08/01/2024
|
NANHU SINGH
|
1709002038WL038126
|
NANHU SINGH
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
NANHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PANNA
|
MP-09-002-038-001/71
(RAHUNIYA)
|
1709002038NRG24080120240453841
|
08/01/2024
|
UMA RANI GOUND
|
1709002038WL038126
|
UMA RANI GOUND
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
UMARANIGOUND
|
STATE BANK OF INDIA(508548)
|
|
108
|
PANNA
|
MP-09-002-038-001/71-A
(RAHUNIYA)
|
1709002038NRG24080120240453842
|
08/01/2024
|
RUDRAPRATAP
|
1709002038WL038126
|
RUDRAPRATAP
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
RUDRAPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PANNA
|
MP-09-002-038-001/72
(RAHUNIYA)
|
1709002038NRG24080120240453844
|
08/01/2024
|
BRAJ RANI GOUND
|
1709002038WL038126
|
BRAJ RANI GOUND
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
BRAJRANIGOUND
|
STATE BANK OF INDIA(508548)
|
|
110
|
PANNA
|
MP-09-002-038-001/72
(RAHUNIYA)
|
1709002038NRG24080120240453843
|
08/01/2024
|
BRAJ RANI GOUND
|
1709002038WL038126
|
BRAJ RANI GOUND
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
BRAJRANIGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PANNA
|
MP-09-002-038-001/77
(RAHUNIYA)
|
1709002038NRG24080120240453848
|
08/01/2024
|
Santoshrani
|
1709002038WL038126
|
Santoshrani
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
Santoshrani
|
STATE BANK OF INDIA(508548)
|
|
112
|
PANNA
|
MP-09-002-038-001/80
(RAHUNIYA)
|
1709002038NRG24080120240453849
|
08/01/2024
|
KALYANSINGH
|
1709002038WL038126
|
KALYANSINGH
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PANNA
|
MP-09-002-038-001/9
(RAHUNIYA)
|
1709002038NRG24080120240453858
|
08/01/2024
|
BADI BAHU
|
1709002038WL038126
|
BADI BAHU
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
BADIBAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PANNA
|
MP-09-002-038-001/9
(RAHUNIYA)
|
1709002038NRG24080120240453857
|
08/01/2024
|
KARTAL SINGH
|
1709002038WL038126
|
KARTAL SINGH
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
KARTALSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PANNA
|
MP-09-002-038-001/91
(RAHUNIYA)
|
1709002038NRG24080120240453859
|
08/01/2024
|
govind singh
|
1709002038WL038126
|
govind singh
|
00415
|
SBIN0000447
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181671
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
PANNA
|
MP-09-002-038-001/97
(RAHUNIYA)
|
1709002038NRG24080120240453860
|
08/01/2024
|
HARI SINGH
|
1709002038WL038126
|
HARI SINGH
|
00415
|
SBIN0000447
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181671
|
|
HARISINGH
|
INDIAN BANK(607105)
|
|
117
|
PANNA
|
MP-09-002-038-002/16
(RAHUNIYA)
|
1709002038NRG24080120240453862
|
08/01/2024
|
KAMLA
|
1709002038WL038126
|
KAMLA
|
00415
|
SBIN0000447
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181671
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PANNA
|
MP-09-002-038-002/16-A
(RAHUNIYA)
|
1709002038NRG24080120240453863
|
08/01/2024
|
Madhav
|
1709002038WL038126
|
Madhav
|
00415
|
SBIN0000447
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181671
|
|
Madhav
|
STATE BANK OF INDIA(508548)
|
|
119
|
PANNA
|
MP-09-002-038-002/20
(RAHUNIYA)
|
1709002038NRG24080120240453865
|
08/01/2024
|
Ramgopal
|
1709002038WL038126
|
Ramgopal
|
00415
|
SBIN0000447
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181671
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
120
|
PANNA
|
MP-09-002-038-002/20
(RAHUNIYA)
|
1709002038NRG24080120240453864
|
08/01/2024
|
Ramgopal
|
1709002038WL038126
|
Ramgopal
|
00415
|
SBIN0000447
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181671
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
121
|
PANNA
|
MP-09-002-038-002/26
(RAHUNIYA)
|
1709002038NRG24080120240453868
|
08/01/2024
|
Uma Rani Singh
|
1709002038WL038126
|
Uma Rani Singh
|
00415
|
SBIN0000447
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181671
|
|
UmaRaniSingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
PANNA
|
MP-09-002-038-002/32
(RAHUNIYA)
|
1709002038NRG24080120240453870
|
08/01/2024
|
GATTA
|
1709002038WL038126
|
GATTA
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
GATTA
|
STATE BANK OF INDIA(508548)
|
|
123
|
PANNA
|
MP-09-002-038-002/32
(RAHUNIYA)
|
1709002038NRG24080120240453869
|
08/01/2024
|
GATTA
|
1709002038WL038126
|
GATTA
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
GATTA
|
STATE BANK OF INDIA(508548)
|
|
124
|
PANNA
|
MP-09-002-038-002/38
(RAHUNIYA)
|
1709002038NRG24080120240453873
|
08/01/2024
|
Garjan singh
|
1709002038WL038126
|
Garjan singh
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
Garjansingh
|
BANK OF BARODA(606985)
|
|
125
|
PANNA
|
MP-09-002-038-002/38
(RAHUNIYA)
|
1709002038NRG24080120240453872
|
08/01/2024
|
Garjan singh
|
1709002038WL038126
|
Garjan singh
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
Garjansingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
PANNA
|
MP-09-002-038-002/43
(RAHUNIYA)
|
1709002038NRG24080120240453878
|
08/01/2024
|
Manju
|
1709002038WL038126
|
Manju
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
127
|
PANNA
|
MP-09-002-038-002/43
(RAHUNIYA)
|
1709002038NRG24080120240453877
|
08/01/2024
|
Manju
|
1709002038WL038126
|
Manju
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
128
|
PANNA
|
MP-09-002-038-002/44
(RAHUNIYA)
|
1709002038NRG24080120240453882
|
08/01/2024
|
rajju
|
1709002038WL038126
|
rajju
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
rajju
|
INDIAN BANK(607105)
|
|
129
|
PANNA
|
MP-09-002-038-002/44
(RAHUNIYA)
|
1709002038NRG24080120240453881
|
08/01/2024
|
rajju
|
1709002038WL038126
|
rajju
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
130
|
PANNA
|
MP-09-002-038-002/59
(RAHUNIYA)
|
1709002038NRG24080120240453892
|
08/01/2024
|
LAKHAN SINGh
|
1709002038WL038126
|
LAKHAN SINGh
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
LAKHANSINGh
|
STATE BANK OF INDIA(508548)
|
|
131
|
PANNA
|
MP-09-002-038-002/64
(RAHUNIYA)
|
1709002038NRG24080120240453894
|
08/01/2024
|
rakesh
|
1709002038WL038126
|
rakesh
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
rakesh
|
INDIAN BANK(607105)
|
|
132
|
PANNA
|
MP-09-002-038-002/64
(RAHUNIYA)
|
1709002038NRG24080120240453893
|
08/01/2024
|
rakesh
|
1709002038WL038126
|
rakesh
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
PANNA
|
MP-09-002-038-003/18
(RAHUNIYA)
|
1709002038NRG24080120240453900
|
08/01/2024
|
HARI SINGH
|
1709002038WL038126
|
HARI SINGH
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
PANNA
|
MP-09-002-038-003/18
(RAHUNIYA)
|
1709002038NRG24080120240453899
|
08/01/2024
|
HARI SINGH
|
1709002038WL038126
|
HARI SINGH
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PANNA
|
MP-09-002-038-003/24
(RAHUNIYA)
|
1709002038NRG24080120240453902
|
08/01/2024
|
GAMBHIR
|
1709002038WL038126
|
GAMBHIR
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
GAMBHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PANNA
|
MP-09-002-038-003/28
(RAHUNIYA)
|
1709002038NRG24080120240453903
|
08/01/2024
|
SHIV SINGH
|
1709002038WL038126
|
SHIV SINGH
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
PANNA
|
MP-09-002-038-003/9-B
(RAHUNIYA)
|
1709002038NRG24080120240453907
|
08/01/2024
|
Kranti Singh
|
1709002038WL038126
|
Kranti Singh
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
KrantiSingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
PANNA
|
MP-09-002-038-003/9-B
(RAHUNIYA)
|
1709002038NRG24080120240453906
|
08/01/2024
|
Kranti Singh
|
1709002038WL038126
|
Kranti Singh
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
KrantiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
PANNA
|
MP-09-002-038-006/109
(RAHUNIYA)
|
1709002038NRG24080120240453921
|
08/01/2024
|
RAMPAL SINGH
|
1709002038WL038126
|
RAMPAL SINGH
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
RAMPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
PANNA
|
MP-09-002-038-006/109
(RAHUNIYA)
|
1709002038NRG24080120240453920
|
08/01/2024
|
RAMPAL SINGH
|
1709002038WL038126
|
RAMPAL SINGH
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
RAMPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PANNA
|
MP-09-002-038-006/113
(RAHUNIYA)
|
1709002038NRG24080120240453924
|
08/01/2024
|
MAHENDRA
|
1709002038WL038126
|
MAHENDRA
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
142
|
PANNA
|
MP-09-002-038-006/113
(RAHUNIYA)
|
1709002038NRG24080120240453923
|
08/01/2024
|
MAHENDRA
|
1709002038WL038126
|
MAHENDRA
|
00415
|
SBIN0000447
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686181671
|
A/c Blocked or Frozen
|
|
|
|
143
|
PANNA
|
MP-09-002-038-006/31
(RAHUNIYA)
|
1709002038NRG24080120240453937
|
08/01/2024
|
charan singh
|
1709002038WL038126
|
charan singh
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
PANNA
|
MP-09-002-038-006/31-A
(RAHUNIYA)
|
1709002038NRG24080120240453938
|
08/01/2024
|
DEVENDRA SINGH
|
1709002038WL038126
|
DEVENDRA SINGH
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PANNA
|
MP-09-002-038-006/34
(RAHUNIYA)
|
1709002038NRG24080120240453940
|
08/01/2024
|
Santosh Rani
|
1709002038WL038126
|
Santosh Rani
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
SantoshRani
|
STATE BANK OF INDIA(508548)
|
|
146
|
PANNA
|
MP-09-002-038-006/55
(RAHUNIYA)
|
1709002038NRG24080120240453942
|
08/01/2024
|
rajaram
|
1709002038WL038126
|
rajaram
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PANNA
|
MP-09-002-038-006/60
(RAHUNIYA)
|
1709002038NRG24080120240453943
|
08/01/2024
|
UDAL SINGH
|
1709002038WL038126
|
UDAL SINGH
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
UDALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
148
|
PANNA
|
MP-09-002-038-006/94-A
(RAHUNIYA)
|
1709002038NRG24080120240453946
|
08/01/2024
|
LAKHESH RANI
|
1709002038WL038126
|
LAKHESH RANI
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
LAKHESHRANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PANNA
|
MP-09-002-038-006/97-A
(RAHUNIYA)
|
1709002038NRG24080120240453949
|
08/01/2024
|
RAJAN SINGJ
|
1709002038WL038126
|
RAJAN SINGJ
|
00415
|
SBIN0000447
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
RAJANSINGJ
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PANNA
|
MP-09-002-052-003/86
(UMRI)
|
1709002052NRG24070120240453531
|
08/01/2024
|
KOMAL
|
1709002052WL038101
|
KOMAL
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
PANNA
|
MP-09-002-053-001/85
(DEORI)
|
1709002053NRG24080120240453745
|
08/01/2024
|
Rajkumari
|
1709002053WL038121
|
Rajkumari
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
Rajkumari
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
152
|
PANNA
|
MP-09-002-053-001/85
(DEORI)
|
1709002053NRG24080120240453746
|
08/01/2024
|
RAJKUMARI VISHWAKARMA
|
1709002053WL038121
|
RAJKUMARI VISHWAKARMA
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
RAJKUMARIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87074
|
87074
|
|
|
|
|
|
|
|
|
153
|
PANNA
|
MP-09-002-053-002/129
(DEORI)
|
1709002053NRG24080120240453706
|
08/01/2024
|
Bhadhur
|
1709002053WL038117
|
Bhadhur
|
00415
|
SBIN0003262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
Bhadhur
|
STATE BANK OF INDIA(508548)
|
|
154
|
PANNA
|
MP-09-002-053-002/129
(DEORI)
|
1709002053NRG24080120240453707
|
08/01/2024
|
Foola
|
1709002053WL038117
|
Foola
|
00415
|
SBIN0003262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
Foola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
PANNA
|
MP-09-002-053-002/40-A
(DEORI)
|
1709002053NRG24080120240453704
|
08/01/2024
|
Guman Singh
|
1709002053WL038116
|
Guman Singh
|
00415
|
SBIN0003262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
GumanSingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
PANNA
|
MP-09-002-054-003/37
(SAMANA)
|
1709002053NRG24080120240453702
|
08/01/2024
|
Vishwanath Singh
|
1709002053WL038115
|
Vishwanath Singh
|
00415
|
SBIN0003262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
VishwanathSingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
PANNA
|
MP-09-002-056-001/111-A
(GADHIPADARIYA)
|
1709002056NRG24080120240453801
|
08/01/2024
|
Aneeta
|
1709002056WL038124
|
Aneeta
|
00415
|
SBIN0003262
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686181671
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
158
|
PANNA
|
MP-09-002-056-001/604-B
(GADHIPADARIYA)
|
1709002056NRG24080120240453803
|
08/01/2024
|
AMASHIYA CHAMAR
|
1709002056WL038124
|
AMASHIYA CHAMAR
|
00415
|
SBIN0003262
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686181671
|
|
AMASHIYACHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
159
|
PANNA
|
MP-09-002-053-002/40-A
(DEORI)
|
1709002053NRG24080120240453705
|
08/01/2024
|
Genda Yadav
|
1709002053WL038116
|
Genda Yadav
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
GendaYadav
|
STATE BANK OF INDIA(508548)
|
|
160
|
PANNA
|
MP-09-002-054-003/37
(SAMANA)
|
1709002053NRG24080120240453703
|
08/01/2024
|
Vijaypal
|
1709002053WL038115
|
Vijaypal
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
Vijaypal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
161
|
PANNA
|
MP-09-002-038-001/85
(RAHUNIYA)
|
1709002038NRG24080120240453854
|
08/01/2024
|
BIRENDRA GOND
|
1709002038WL038126
|
BIRENDRA GOND
|
00415
|
SBIN0012174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
BIRENDRAGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
162
|
PANNA
|
MP-09-002-038-001/101
(RAHUNIYA)
|
1709002038NRG24080120240453816
|
08/01/2024
|
kandar bai
|
1709002038WL038126
|
kandar bai
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
kandarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PANNA
|
MP-09-002-038-001/111
(RAHUNIYA)
|
1709002038NRG24080120240453817
|
08/01/2024
|
munna singh
|
1709002038WL038126
|
munna singh
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
munnasingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
PANNA
|
MP-09-002-038-001/12
(RAHUNIYA)
|
1709002038NRG24080120240453820
|
08/01/2024
|
lalsahab
|
1709002038WL038126
|
lalsahab
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
lalsahab
|
STATE BANK OF INDIA(508548)
|
|
165
|
PANNA
|
MP-09-002-038-001/125
(RAHUNIYA)
|
1709002038NRG24080120240453823
|
08/01/2024
|
bhan singh
|
1709002038WL038126
|
bhan singh
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
bhansingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
PANNA
|
MP-09-002-038-001/4
(RAHUNIYA)
|
1709002038NRG24080120240453830
|
08/01/2024
|
Chatur Singh
|
1709002038WL038126
|
Chatur Singh
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
ChaturSingh
|
INDIAN BANK(607105)
|
|
167
|
PANNA
|
MP-09-002-038-001/4
(RAHUNIYA)
|
1709002038NRG24080120240453829
|
08/01/2024
|
Chatur singh
|
1709002038WL038126
|
Chatur singh
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
Chatursingh
|
INDIAN BANK(607105)
|
|
168
|
PANNA
|
MP-09-002-038-001/77
(RAHUNIYA)
|
1709002038NRG24080120240453847
|
08/01/2024
|
DEVI SINGH
|
1709002038WL038126
|
DEVI SINGH
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
PANNA
|
MP-09-002-038-002/13
(RAHUNIYA)
|
1709002038NRG24080120240453861
|
08/01/2024
|
Rammu
|
1709002038WL038126
|
Rammu
|
00415
|
SBIN0030436
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181671
|
|
Rammu
|
STATE BANK OF INDIA(508548)
|
|
170
|
PANNA
|
MP-09-002-038-002/26
(RAHUNIYA)
|
1709002038NRG24080120240453866
|
08/01/2024
|
JAWAHAR
|
1709002038WL038126
|
JAWAHAR
|
00415
|
SBIN0030436
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181671
|
|
JAWAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PANNA
|
MP-09-002-038-002/38-A
(RAHUNIYA)
|
1709002038NRG24080120240453874
|
08/01/2024
|
Saman Singh
|
1709002038WL038126
|
Saman Singh
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
SamanSingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
PANNA
|
MP-09-002-038-002/40
(RAHUNIYA)
|
1709002038NRG24080120240453876
|
08/01/2024
|
Rajendra singh
|
1709002038WL038126
|
Rajendra singh
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
Rajendrasingh
|
UNION BANK OF INDIA(508500)
|
|
173
|
PANNA
|
MP-09-002-038-002/40
(RAHUNIYA)
|
1709002038NRG24080120240453875
|
08/01/2024
|
Rajendra singh
|
1709002038WL038126
|
Rajendra singh
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
PANNA
|
MP-09-002-038-002/43-A
(RAHUNIYA)
|
1709002038NRG24080120240453880
|
08/01/2024
|
Thallu
|
1709002038WL038126
|
Thallu
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
Thallu
|
STATE BANK OF INDIA(508548)
|
|
175
|
PANNA
|
MP-09-002-038-002/43-A
(RAHUNIYA)
|
1709002038NRG24080120240453879
|
08/01/2024
|
Thallu
|
1709002038WL038126
|
Thallu
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
Thallu
|
STATE BANK OF INDIA(508548)
|
|
176
|
PANNA
|
MP-09-002-038-002/49
(RAHUNIYA)
|
1709002038NRG24080120240453884
|
08/01/2024
|
HALKI BAHU
|
1709002038WL038126
|
HALKI BAHU
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
HALKIBAHU
|
STATE BANK OF INDIA(508548)
|
|
177
|
PANNA
|
MP-09-002-038-002/5
(RAHUNIYA)
|
1709002038NRG24080120240453885
|
08/01/2024
|
BUDDHU
|
1709002038WL038126
|
BUDDHU
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
BUDDHU
|
STATE BANK OF INDIA(508548)
|
|
178
|
PANNA
|
MP-09-002-038-002/52
(RAHUNIYA)
|
1709002038NRG24080120240453887
|
08/01/2024
|
sahab singh
|
1709002038WL038126
|
sahab singh
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
sahabsingh
|
BANK OF BARODA(606985)
|
|
179
|
PANNA
|
MP-09-002-038-002/52
(RAHUNIYA)
|
1709002038NRG24080120240453886
|
08/01/2024
|
sahab singh
|
1709002038WL038126
|
sahab singh
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
PANNA
|
MP-09-002-038-002/58
(RAHUNIYA)
|
1709002038NRG24080120240453891
|
08/01/2024
|
Guman singh
|
1709002038WL038126
|
Guman singh
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
Gumansingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
PANNA
|
MP-09-002-038-002/58
(RAHUNIYA)
|
1709002038NRG24080120240453890
|
08/01/2024
|
Guman singh
|
1709002038WL038126
|
Guman singh
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
Gumansingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
PANNA
|
MP-09-002-038-002/65
(RAHUNIYA)
|
1709002038NRG24080120240453896
|
08/01/2024
|
santosh
|
1709002038WL038126
|
santosh
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
santosh
|
INDIAN BANK(607105)
|
|
183
|
PANNA
|
MP-09-002-038-002/65
(RAHUNIYA)
|
1709002038NRG24080120240453895
|
08/01/2024
|
SANTOSH
|
1709002038WL038126
|
SANTOSH
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
184
|
PANNA
|
MP-09-002-038-002/68
(RAHUNIYA)
|
1709002038NRG24080120240453898
|
08/01/2024
|
sajeevan
|
1709002038WL038126
|
sajeevan
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
sajeevan
|
STATE BANK OF INDIA(508548)
|
|
185
|
PANNA
|
MP-09-002-038-002/68
(RAHUNIYA)
|
1709002038NRG24080120240453897
|
08/01/2024
|
sajeevan
|
1709002038WL038126
|
sajeevan
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
sajeevan
|
STATE BANK OF INDIA(508548)
|
|
186
|
PANNA
|
MP-09-002-038-003/24
(RAHUNIYA)
|
1709002038NRG24080120240453901
|
08/01/2024
|
GAMBHIR
|
1709002038WL038126
|
GAMBHIR
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
GAMBHIR
|
STATE BANK OF INDIA(508548)
|
|
187
|
PANNA
|
MP-09-002-038-003/28
(RAHUNIYA)
|
1709002038NRG24080120240453904
|
08/01/2024
|
SHIV SINGH
|
1709002038WL038126
|
SHIV SINGH
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
SHIVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PANNA
|
MP-09-002-038-006/104
(RAHUNIYA)
|
1709002038NRG24080120240453911
|
08/01/2024
|
shivram
|
1709002038WL038126
|
shivram
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
shivram
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PANNA
|
MP-09-002-038-006/105
(RAHUNIYA)
|
1709002038NRG24080120240453913
|
08/01/2024
|
Dhamma
|
1709002038WL038126
|
Dhamma
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
Dhamma
|
STATE BANK OF INDIA(508548)
|
|
190
|
PANNA
|
MP-09-002-038-006/105
(RAHUNIYA)
|
1709002038NRG24080120240453912
|
08/01/2024
|
Dhamma
|
1709002038WL038126
|
Dhamma
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
Dhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PANNA
|
MP-09-002-038-006/106
(RAHUNIYA)
|
1709002038NRG24080120240453915
|
08/01/2024
|
anoop rani
|
1709002038WL038126
|
anoop rani
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
anooprani
|
STATE BANK OF INDIA(508548)
|
|
192
|
PANNA
|
MP-09-002-038-006/106
(RAHUNIYA)
|
1709002038NRG24080120240453914
|
08/01/2024
|
anoop rani
|
1709002038WL038126
|
anoop rani
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
anooprani
|
STATE BANK OF INDIA(508548)
|
|
193
|
PANNA
|
MP-09-002-038-006/107
(RAHUNIYA)
|
1709002038NRG24080120240453917
|
08/01/2024
|
BEERENDRA
|
1709002038WL038126
|
BEERENDRA
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
BEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
194
|
PANNA
|
MP-09-002-038-006/107
(RAHUNIYA)
|
1709002038NRG24080120240453916
|
08/01/2024
|
BEERENDRA
|
1709002038WL038126
|
BEERENDRA
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
BEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
195
|
PANNA
|
MP-09-002-038-006/108
(RAHUNIYA)
|
1709002038NRG24080120240453919
|
08/01/2024
|
Heera singh
|
1709002038WL038126
|
Heera singh
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
Heerasingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
PANNA
|
MP-09-002-038-006/108
(RAHUNIYA)
|
1709002038NRG24080120240453918
|
08/01/2024
|
heera singh
|
1709002038WL038126
|
heera singh
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
PANNA
|
MP-09-002-038-006/110
(RAHUNIYA)
|
1709002038NRG24080120240453922
|
08/01/2024
|
murat singh
|
1709002038WL038126
|
murat singh
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
muratsingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
PANNA
|
MP-09-002-038-006/120
(RAHUNIYA)
|
1709002038NRG24080120240453925
|
08/01/2024
|
BABLU
|
1709002038WL038126
|
BABLU
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
199
|
PANNA
|
MP-09-002-038-006/121
(RAHUNIYA)
|
1709002038NRG24080120240453926
|
08/01/2024
|
pheran singh
|
1709002038WL038126
|
pheran singh
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
pheransingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
PANNA
|
MP-09-002-038-006/123
(RAHUNIYA)
|
1709002038NRG24080120240453928
|
08/01/2024
|
NEPAL SINGH
|
1709002038WL038126
|
NEPAL SINGH
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
NEPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
PANNA
|
MP-09-002-038-006/123
(RAHUNIYA)
|
1709002038NRG24080120240453927
|
08/01/2024
|
NEPAL SINGH
|
1709002038WL038126
|
NEPAL SINGH
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
NEPALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
202
|
PANNA
|
MP-09-002-038-006/132
(RAHUNIYA)
|
1709002038NRG24080120240453930
|
08/01/2024
|
arvind
|
1709002038WL038126
|
arvind
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
203
|
PANNA
|
MP-09-002-038-006/132
(RAHUNIYA)
|
1709002038NRG24080120240453929
|
08/01/2024
|
arvind
|
1709002038WL038126
|
arvind
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
204
|
PANNA
|
MP-09-002-038-006/134
(RAHUNIYA)
|
1709002038NRG24080120240453931
|
08/01/2024
|
JAYPAL
|
1709002038WL038126
|
JAYPAL
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
PANNA
|
MP-09-002-038-006/135
(RAHUNIYA)
|
1709002038NRG24080120240453933
|
08/01/2024
|
PARWAT SINGH
|
1709002038WL038126
|
PARWAT SINGH
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
PARWATSINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
PANNA
|
MP-09-002-038-006/135
(RAHUNIYA)
|
1709002038NRG24080120240453932
|
08/01/2024
|
PARWAT SINGH
|
1709002038WL038126
|
PARWAT SINGH
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
PARWATSINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
PANNA
|
MP-09-002-038-006/136
(RAHUNIYA)
|
1709002038NRG24080120240453934
|
08/01/2024
|
dilan singh
|
1709002038WL038126
|
dilan singh
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
dilansingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
PANNA
|
MP-09-002-038-006/22
(RAHUNIYA)
|
1709002038NRG24080120240453935
|
08/01/2024
|
PARWAT
|
1709002038WL038126
|
PARWAT
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
PARWAT
|
STATE BANK OF INDIA(508548)
|
|
209
|
PANNA
|
MP-09-002-038-006/26
(RAHUNIYA)
|
1709002038NRG24080120240453936
|
08/01/2024
|
BIHARI SINGH
|
1709002038WL038126
|
BIHARI SINGH
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
BIHARISINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
PANNA
|
MP-09-002-038-006/4
(RAHUNIYA)
|
1709002038NRG24080120240453941
|
08/01/2024
|
Sita ram
|
1709002038WL038126
|
Sita ram
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
211
|
PANNA
|
MP-09-002-038-006/66
(RAHUNIYA)
|
1709002038NRG24080120240453944
|
08/01/2024
|
pushpraj singh
|
1709002038WL038126
|
pushpraj singh
|
00415
|
SBIN0030436
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686181671
|
A/c Blocked or Frozen
|
|
|
|
212
|
PANNA
|
MP-09-002-038-006/96
(RAHUNIYA)
|
1709002038NRG24080120240453948
|
08/01/2024
|
KHUMAN
|
1709002038WL038126
|
KHUMAN
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
PANNA
|
MP-09-002-038-006/96
(RAHUNIYA)
|
1709002038NRG24080120240453947
|
08/01/2024
|
KHUMAN
|
1709002038WL038126
|
KHUMAN
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
PANNA
|
MP-09-002-038-006/98
(RAHUNIYA)
|
1709002038NRG24080120240453950
|
08/01/2024
|
SOHAN SINGH
|
1709002038WL038126
|
SOHAN SINGH
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
SOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
PANNA
|
MP-09-002-038-006/98
(RAHUNIYA)
|
1709002038NRG24080120240453951
|
08/01/2024
|
SOHAN SINGH
|
1709002038WL038126
|
SOHAN SINGH
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
SOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77792
|
77792
|
|
|
|
|
|
|
|
|
216
|
PANNA
|
MP-09-002-038-006/94-A
(RAHUNIYA)
|
1709002038NRG24080120240453945
|
08/01/2024
|
NONE SINGH
|
1709002038WL038126
|
NONE SINGH
|
00468
|
UBIN0563706
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686181671
|
|
NONESINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
PANNA
|
MP-09-002-056-001/215-A
(GADHIPADARIYA)
|
1709002056NRG24080120240453802
|
08/01/2024
|
Pute Kushwaha
|
1709002056WL038124
|
Pute Kushwaha
|
00468
|
UBIN0563706
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686181671
|
|
PuteKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
218
|
PANNA
|
MP-09-002-044-001/36
(GAHARA)
|
1709002044NRG24080120240453698
|
08/01/2024
|
Shakuntla
|
1709002044WL038111
|
Shakuntla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
Shakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
PANNA
|
MP-09-002-052-003/88-B
(UMRI)
|
1709002052NRG24070120240453533
|
08/01/2024
|
Meera
|
1709002052WL038101
|
Meera
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181671
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
220
|
PANNA
|
MP-09-002-052-003/88-B
(UMRI)
|
1709002052NRG24070120240453532
|
08/01/2024
|
surajdeen
|
1709002052WL038101
|
surajdeen
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686181671
|
|
surajdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
221
|
PANNA
|
MP-09-002-038-001/3
(RAHUNIYA)
|
1709002038NRG24080120240453828
|
08/01/2024
|
Anjosh Rani
|
1709002038WL038126
|
Anjosh Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181671
|
|
AnjoshRani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334594
|
334594
|
|
|
|
|
|
|
|