|
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-09-002-007-002/243
(MANOUR)
|
1709002007NRG24240120240486066
|
24/01/2024
|
Majhali Bahu Gond
|
1709002007WL040094
|
Majhali Bahu Gond
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024067
|
|
MajhaliBahuGond
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANNA
|
MP-09-002-007-002/336
(MANOUR)
|
1709002007NRG24240120240486080
|
24/01/2024
|
Sundar Goud
|
1709002007WL040094
|
Sundar Goud
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024067
|
|
SundarGoud
|
BANK OF BARODA(606985)
|
|
3
|
PANNA
|
MP-09-002-007-002/342
(MANOUR)
|
1709002007NRG24240120240486086
|
24/01/2024
|
Desh Raj Gound
|
1709002007WL040094
|
Desh Raj Gound
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024067
|
|
DeshRajGound
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANNA
|
MP-09-002-007-002/346
(MANOUR)
|
1709002007NRG24240120240486089
|
24/01/2024
|
Reena Gond
|
1709002007WL040094
|
Reena Gond
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024067
|
|
ReenaGond
|
BANK OF BARODA(606985)
|
|
5
|
PANNA
|
MP-09-002-007-002/40-D
(MANOUR)
|
1709002007NRG24240120240486092
|
24/01/2024
|
Foola Gound
|
1709002007WL040094
|
Foola Gound
|
00045
|
BARB0PANNAX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024067
|
|
FoolaGound
|
BANK OF BARODA(606985)
|
|
6
|
PANNA
|
MP-09-002-053-001/260-A
(DEORI)
|
1709002053NRG24240120240485912
|
24/01/2024
|
Ram Sevak Pal
|
1709002053WL040087
|
Ram Sevak Pal
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024067
|
|
RamSevakPal
|
BANK OF BARODA(606985)
|
|
7
|
PANNA
|
MP-09-002-059-001/467-A
(BADAGAON)
|
1709002059NRG24230120240485621
|
24/01/2024
|
sapna shukla
|
1709002059WL040070
|
sapna shukla
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024067
|
|
sapnashukla
|
BANK OF BARODA(606985)
|
|
8
|
PANNA
|
MP-09-002-059-001/737-A
(BADAGAON)
|
1709002059NRG24230120240485628
|
24/01/2024
|
Karuna Pal
|
1709002059WL040070
|
Karuna Pal
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024067
|
|
KarunaPal
|
BANK OF BARODA(606985)
|
|
9
|
PANNA
|
MP-09-002-063-001/103-A
(BHATAHARMEGHA)
|
1709002063NRG24240120240486510
|
24/01/2024
|
Anil kumar sen
|
1709002063WL040109
|
Anil kumar sen
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024067
|
|
Anilkumarsen
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANNA
|
MP-09-002-068-003/49
(GOLHIPATHAK)
|
1709002000NRG24240120240487217
|
24/01/2024
|
RAJLALAN
|
1709002WL040144
|
RAJLALAN
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024067
|
|
RAJLALAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
11
|
PANNA
|
MP-09-002-007-002/322
(MANOUR)
|
1709002007NRG24240120240486073
|
24/01/2024
|
Arjun Kushwaha
|
1709002007WL040094
|
Arjun Kushwaha
|
00048
|
BKID0009443
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024067
|
|
ArjunKushwaha
|
BANK OF INDIA(508505)
|
|
12
|
PANNA
|
MP-09-002-007-002/323
(MANOUR)
|
1709002007NRG24240120240486074
|
24/01/2024
|
Yogendra Kushwaha
|
1709002007WL040094
|
Yogendra Kushwaha
|
00048
|
BKID0009443
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024067
|
|
YogendraKushwaha
|
BANK OF INDIA(508505)
|
|
13
|
PANNA
|
MP-09-002-007-002/339
(MANOUR)
|
1709002007NRG24240120240486083
|
24/01/2024
|
Komal Mistri
|
1709002007WL040094
|
Komal Mistri
|
00048
|
BKID0009443
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024067
|
|
KomalMistri
|
BANK OF INDIA(508505)
|
|
14
|
PANNA
|
MP-09-002-007-002/340
(MANOUR)
|
1709002007NRG24240120240486084
|
24/01/2024
|
Gopal Mistri
|
1709002007WL040094
|
Gopal Mistri
|
00048
|
BKID0009443
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024067
|
|
GopalMistri
|
BANK OF INDIA(508505)
|
|
15
|
PANNA
|
MP-09-002-007-002/344
(MANOUR)
|
1709002007NRG24240120240486088
|
24/01/2024
|
Rekha Haldar
|
1709002007WL040094
|
Rekha Haldar
|
00048
|
BKID0009443
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024067
|
|
RekhaHaldar
|
BANK OF INDIA(508505)
|
|
16
|
PANNA
|
MP-09-002-007-002/83
(MANOUR)
|
1709002007NRG24240120240486098
|
24/01/2024
|
Rita
|
1709002007WL040094
|
Rita
|
00048
|
BKID0009443
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024067
|
|
Rita
|
BANK OF INDIA(508505)
|
|
17
|
PANNA
|
MP-09-002-026-001/335
(DAHLAN CHOUKI)
|
1709002026NRG24240120240486736
|
24/01/2024
|
Balban Singh Yadav
|
1709002026WL040128
|
Balban Singh Yadav
|
00048
|
BKID0009443
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024067
|
|
BalbanSinghYadav
|
UCO BANK(607066)
|
|
18
|
PANNA
|
MP-09-002-026-001/335
(DAHLAN CHOUKI)
|
1709002026NRG24240120240486735
|
24/01/2024
|
Balban Singh Yadav
|
1709002026WL040128
|
Balban Singh Yadav
|
00048
|
BKID0009443
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024067
|
|
BalbanSinghYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
19
|
PANNA
|
MP-09-002-007-002/20-A
(MANOUR)
|
1709002007NRG24240120240486063
|
24/01/2024
|
Anamika Bachhar
|
1709002007WL040094
|
Anamika Bachhar
|
00051
|
MAHB0001882
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024067
|
|
AnamikaBachhar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PANNA
|
MP-09-002-007-002/312
(MANOUR)
|
1709002007NRG24240120240486070
|
24/01/2024
|
VISHNU PREEYA GURUDAS BAIRAGI
|
1709002007WL040094
|
VISHNU PREEYA GURUDAS BAIRAGI
|
00051
|
MAHB0001882
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024067
|
|
VISHNUPREEYAGURUDASBAIRAGI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PANNA
|
MP-09-002-007-002/321
(MANOUR)
|
1709002007NRG24240120240486072
|
24/01/2024
|
Sujata Haldar
|
1709002007WL040094
|
Sujata Haldar
|
00051
|
MAHB0001882
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024067
|
|
SujataHaldar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PANNA
|
MP-09-002-007-002/325
(MANOUR)
|
1709002007NRG24240120240486075
|
24/01/2024
|
Divakar Rudrdaman Mallik
|
1709002007WL040094
|
Divakar Rudrdaman Mallik
|
00051
|
MAHB0001882
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024067
|
|
DivakarRudrdamanMallik
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PANNA
|
MP-09-002-007-002/327
(MANOUR)
|
1709002007NRG24240120240486077
|
24/01/2024
|
Sushma Sarkar
|
1709002007WL040094
|
Sushma Sarkar
|
00051
|
MAHB0001882
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024067
|
|
SushmaSarkar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PANNA
|
MP-09-002-007-002/334
(MANOUR)
|
1709002007NRG24240120240486078
|
24/01/2024
|
Vinod Ray
|
1709002007WL040094
|
Vinod Ray
|
00051
|
MAHB0001882
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024067
|
|
VinodRay
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANNA
|
MP-09-002-007-002/343
(MANOUR)
|
1709002007NRG24240120240486087
|
24/01/2024
|
Shivam Haldar
|
1709002007WL040094
|
Shivam Haldar
|
00051
|
MAHB0001882
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024067
|
|
ShivamHaldar
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANNA
|
MP-09-002-007-002/6
(MANOUR)
|
1709002007NRG24240120240486096
|
24/01/2024
|
Savita Ratneshwar Sardar
|
1709002007WL040094
|
Savita Ratneshwar Sardar
|
00051
|
MAHB0001882
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024067
|
|
SavitaRatneshwarSardar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
27
|
PANNA
|
MP-09-002-053-002/260-A
(DEORI)
|
1709002053NRG24240120240485915
|
24/01/2024
|
Aneeta Yadav
|
1709002053WL040087
|
Aneeta Yadav
|
00089
|
CBIN0282158
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039024067
|
|
AneetaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
PANNA
|
MP-09-002-068-002/96-B
(GOLHIPATHAK)
|
1709002000NRG24240120240487209
|
24/01/2024
|
Amit singh
|
1709002WL040144
|
Amit singh
|
00176
|
IDIB000D585
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024067
|
|
Amitsingh
|
INDIAN BANK(607105)
|
|
29
|
PANNA
|
MP-09-002-068-003/117
(GOLHIPATHAK)
|
1709002000NRG24240120240487210
|
24/01/2024
|
BHALLU
|
1709002WL040144
|
BHALLU
|
00176
|
IDIB000D585
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024067
|
|
BHALLU
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
30
|
PANNA
|
MP-09-002-068-003/119-A
(GOLHIPATHAK)
|
1709002000NRG24240120240487211
|
24/01/2024
|
Bhulla prajapati
|
1709002WL040144
|
Bhulla prajapati
|
00176
|
IDIB000D585
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024067
|
|
Bhullaprajapati
|
INDIAN BANK(607105)
|
|
31
|
PANNA
|
MP-09-002-068-003/119-A
(GOLHIPATHAK)
|
1709002000NRG24240120240487212
|
24/01/2024
|
parwati prajapati
|
1709002WL040144
|
parwati prajapati
|
00176
|
IDIB000D585
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024067
|
|
parwatiprajapati
|
INDIAN BANK(607105)
|
|
32
|
PANNA
|
MP-09-002-068-003/76-A
(GOLHIPATHAK)
|
1709002000NRG24240120240487220
|
24/01/2024
|
ARUN BILTHARIYA
|
1709002WL040144
|
ARUN BILTHARIYA
|
00176
|
IDIB000D585
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024067
|
|
ARUNBILTHARIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
33
|
PANNA
|
MP-09-002-007-002/338
(MANOUR)
|
1709002007NRG24240120240486082
|
24/01/2024
|
Nameeta Sardar
|
1709002007WL040094
|
Nameeta Sardar
|
00176
|
IDIB000P566
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024067
|
|
NameetaSardar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
PANNA
|
MP-09-002-007-002/320
(MANOUR)
|
1709002007NRG24240120240486071
|
24/01/2024
|
Sushma Haldar
|
1709002007WL040094
|
Sushma Haldar
|
00415
|
SBIN0000447
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024067
|
|
SushmaHaldar
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANNA
|
MP-09-002-007-002/347
(MANOUR)
|
1709002007NRG24240120240486090
|
24/01/2024
|
Savita Gound
|
1709002007WL040094
|
Savita Gound
|
00415
|
SBIN0000447
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024067
|
|
SavitaGound
|
STATE BANK OF INDIA(508548)
|
|
36
|
PANNA
|
MP-09-002-007-002/348
(MANOUR)
|
1709002007NRG24240120240486091
|
24/01/2024
|
Khushbu Gound
|
1709002007WL040094
|
Khushbu Gound
|
00415
|
SBIN0000447
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024067
|
|
KhushbuGound
|
STATE BANK OF INDIA(508548)
|
|
37
|
PANNA
|
MP-09-002-007-002/6-A
(MANOUR)
|
1709002007NRG24240120240486097
|
24/01/2024
|
Govind sardar
|
1709002007WL040094
|
Govind sardar
|
00415
|
SBIN0000447
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024067
|
|
Govindsardar
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANNA
|
MP-09-002-048-001/444
(PAHADIKHERA)
|
1709002048NRG24240120240485983
|
24/01/2024
|
RAMAVATAR
|
1709002048WL040092
|
RAMAVATAR
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024067
|
|
RAMAVATAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
PANNA
|
MP-09-002-048-001/444
(PAHADIKHERA)
|
1709002048NRG24240120240485982
|
24/01/2024
|
RAMAVATAR
|
1709002048WL040092
|
RAMAVATAR
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024067
|
|
RAMAVATAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
PANNA
|
MP-09-002-048-001/484
(PAHADIKHERA)
|
1709002048NRG24240120240485986
|
24/01/2024
|
rajaram
|
1709002048WL040092
|
rajaram
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024067
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
41
|
PANNA
|
MP-09-002-048-001/542
(PAHADIKHERA)
|
1709002048NRG24240120240485990
|
24/01/2024
|
rajkumar
|
1709002048WL040092
|
rajkumar
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024067
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PANNA
|
MP-09-002-048-001/550
(PAHADIKHERA)
|
1709002048NRG24240120240485991
|
24/01/2024
|
MALLI
|
1709002048WL040092
|
MALLI
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024067
|
|
MALLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PANNA
|
MP-09-002-048-001/569
(PAHADIKHERA)
|
1709002048NRG24240120240485993
|
24/01/2024
|
phoolkhan
|
1709002048WL040092
|
phoolkhan
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024067
|
|
phoolkhan
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANNA
|
MP-09-002-048-001/60
(PAHADIKHERA)
|
1709002048NRG24240120240485995
|
24/01/2024
|
RAJKUMARI
|
1709002048WL040092
|
RAJKUMARI
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024067
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PANNA
|
MP-09-002-048-001/69
(PAHADIKHERA)
|
1709002048NRG24240120240486000
|
24/01/2024
|
SHIVKUMAR
|
1709002048WL040092
|
SHIVKUMAR
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024067
|
|
SHIVKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
PANNA
|
MP-09-002-048-001/69-A
(PAHADIKHERA)
|
1709002048NRG24240120240486001
|
24/01/2024
|
sunita varma
|
1709002048WL040092
|
sunita varma
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024067
|
|
sunitavarma
|
STATE BANK OF INDIA(508548)
|
|
47
|
PANNA
|
MP-09-002-048-001/73
(PAHADIKHERA)
|
1709002048NRG24240120240486003
|
24/01/2024
|
shankara
|
1709002048WL040092
|
shankara
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024067
|
|
shankara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PANNA
|
MP-09-002-048-001/74-A
(PAHADIKHERA)
|
1709002048NRG24240120240486004
|
24/01/2024
|
GULAB
|
1709002048WL040092
|
GULAB
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024067
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
49
|
PANNA
|
MP-09-002-048-001/77
(PAHADIKHERA)
|
1709002048NRG24240120240486006
|
24/01/2024
|
ASHOK KUMAR
|
1709002048WL040092
|
ASHOK KUMAR
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024067
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PANNA
|
MP-09-002-048-001/80-A
(PAHADIKHERA)
|
1709002048NRG24240120240486007
|
24/01/2024
|
SHIVRANI
|
1709002048WL040092
|
SHIVRANI
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024067
|
|
SHIVRANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PANNA
|
MP-09-002-048-001/81
(PAHADIKHERA)
|
1709002048NRG24240120240486008
|
24/01/2024
|
SHUDAMA
|
1709002048WL040092
|
SHUDAMA
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024067
|
|
SHUDAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
PANNA
|
MP-09-002-048-001/82
(PAHADIKHERA)
|
1709002048NRG24240120240486009
|
24/01/2024
|
RAM RAJ
|
1709002048WL040092
|
RAM RAJ
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024067
|
|
RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
PANNA
|
MP-09-002-053-001/85
(DEORI)
|
1709002053NRG24240120240485913
|
24/01/2024
|
Rajkumari
|
1709002053WL040087
|
Rajkumari
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024067
|
|
Rajkumari
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
54
|
PANNA
|
MP-09-002-053-001/85
(DEORI)
|
1709002053NRG24240120240485914
|
24/01/2024
|
RAJKUMARI VISHWAKARMA
|
1709002053WL040087
|
RAJKUMARI VISHWAKARMA
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024067
|
|
RAJKUMARIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
55
|
PANNA
|
MP-09-002-068-004/100-A
(GOLHIPATHAK)
|
1709002000NRG24240120240487221
|
24/01/2024
|
GYANENDRA SINGH
|
1709002WL040144
|
GYANENDRA SINGH
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024067
|
|
GYANENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PANNA
|
MP-09-002-068-004/100-A
(GOLHIPATHAK)
|
1709002000NRG24240120240487222
|
24/01/2024
|
SAPNA SINGH
|
1709002WL040144
|
SAPNA SINGH
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024067
|
|
SAPNASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
57
|
PANNA
|
MP-09-002-059-001/280-A
(BADAGAON)
|
1709002059NRG24230120240485620
|
24/01/2024
|
santosh kushwaha
|
1709002059WL040070
|
santosh kushwaha
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024067
|
|
santoshkushwaha
|
INDIAN BANK(607105)
|
|
58
|
PANNA
|
MP-09-002-059-001/506-A
(BADAGAON)
|
1709002059NRG24230120240485622
|
24/01/2024
|
jeetendra singh
|
1709002059WL040070
|
jeetendra singh
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024067
|
|
jeetendrasingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
PANNA
|
MP-09-002-059-001/619
(BADAGAON)
|
1709002059NRG24230120240485623
|
24/01/2024
|
laxmi raja parmar
|
1709002059WL040070
|
laxmi raja parmar
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024067
|
|
laxmirajaparmar
|
STATE BANK OF INDIA(508548)
|
|
60
|
PANNA
|
MP-09-002-059-001/631-A
(BADAGAON)
|
1709002059NRG24230120240485624
|
24/01/2024
|
BALMUKUND MISHRA
|
1709002059WL040070
|
BALMUKUND MISHRA
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024067
|
|
BALMUKUNDMISHRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PANNA
|
MP-09-002-059-001/708
(BADAGAON)
|
1709002059NRG24230120240485626
|
24/01/2024
|
nand kishor sen
|
1709002059WL040070
|
nand kishor sen
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024067
|
|
nandkishorsen
|
STATE BANK OF INDIA(508548)
|
|
62
|
PANNA
|
MP-09-002-059-001/708
(BADAGAON)
|
1709002059NRG24230120240485625
|
24/01/2024
|
nand kishor sen
|
1709002059WL040070
|
nand kishor sen
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024067
|
|
nandkishorsen
|
INDIAN BANK(607105)
|
|
63
|
PANNA
|
MP-09-002-059-001/737-A
(BADAGAON)
|
1709002059NRG24230120240485627
|
24/01/2024
|
sita ram pal
|
1709002059WL040070
|
sita ram pal
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024067
|
|
sitarampal
|
STATE BANK OF INDIA(508548)
|
|
64
|
PANNA
|
MP-09-002-063-001/104-A
(BHATAHARMEGHA)
|
1709002063NRG24240120240486511
|
24/01/2024
|
DHEERU SEN
|
1709002063WL040109
|
DHEERU SEN
|
00415
|
SBIN0002845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024067
|
|
DHEERUSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PANNA
|
MP-09-002-063-001/47
(BHATAHARMEGHA)
|
1709002063NRG24240120240486512
|
24/01/2024
|
suneel
|
1709002063WL040109
|
suneel
|
00415
|
SBIN0002845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024067
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
66
|
PANNA
|
MP-09-002-063-001/92-B
(BHATAHARMEGHA)
|
1709002063NRG24240120240486514
|
24/01/2024
|
Mithlesh
|
1709002063WL040109
|
Mithlesh
|
00415
|
SBIN0002845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024067
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PANNA
|
MP-09-002-063-001/92-B
(BHATAHARMEGHA)
|
1709002063NRG24240120240486513
|
24/01/2024
|
Mithlesh
|
1709002063WL040109
|
Mithlesh
|
00415
|
SBIN0002845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024067
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
PANNA
|
MP-09-002-068-001/33-A
(GOLHIPATHAK)
|
1709002000NRG24240120240487196
|
24/01/2024
|
AKHILESH VERMA
|
1709002WL040144
|
AKHILESH VERMA
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024067
|
|
AKHILESHVERMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PANNA
|
MP-09-002-068-001/61
(GOLHIPATHAK)
|
1709002000NRG24240120240487197
|
24/01/2024
|
OM PRAKASH
|
1709002WL040144
|
OM PRAKASH
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024067
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PANNA
|
MP-09-002-068-001/7-A
(GOLHIPATHAK)
|
1709002000NRG24240120240487198
|
24/01/2024
|
ASHOK PANDEY
|
1709002WL040144
|
ASHOK PANDEY
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024067
|
|
ASHOKPANDEY
|
STATE BANK OF INDIA(508548)
|
|
71
|
PANNA
|
MP-09-002-068-001/84
(GOLHIPATHAK)
|
1709002000NRG24240120240487199
|
24/01/2024
|
keshkali
|
1709002WL040144
|
keshkali
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024067
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
72
|
PANNA
|
MP-09-002-068-002/35-A
(GOLHIPATHAK)
|
1709002000NRG24240120240487200
|
24/01/2024
|
CHANDRA WATI SINGH
|
1709002WL040144
|
CHANDRA WATI SINGH
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024067
|
|
CHANDRAWATISINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PANNA
|
MP-09-002-068-002/38-A
(GOLHIPATHAK)
|
1709002000NRG24240120240487201
|
24/01/2024
|
tirra prasad
|
1709002WL040144
|
tirra prasad
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024067
|
|
tirraprasad
|
STATE BANK OF INDIA(508548)
|
|
74
|
PANNA
|
MP-09-002-068-002/39-A
(GOLHIPATHAK)
|
1709002000NRG24240120240487202
|
24/01/2024
|
sanjay prajapati
|
1709002WL040144
|
sanjay prajapati
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024067
|
|
sanjayprajapati
|
STATE BANK OF INDIA(508548)
|
|
75
|
PANNA
|
MP-09-002-068-002/43-A
(GOLHIPATHAK)
|
1709002000NRG24240120240487203
|
24/01/2024
|
TIJITA BAI CHODHRI
|
1709002WL040144
|
TIJITA BAI CHODHRI
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024067
|
|
TIJITABAICHODHRI
|
INDIAN BANK(607105)
|
|
76
|
PANNA
|
MP-09-002-068-002/66-C
(GOLHIPATHAK)
|
1709002000NRG24240120240487204
|
24/01/2024
|
RISHBH KUSHWAHA
|
1709002WL040144
|
RISHBH KUSHWAHA
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024067
|
|
RISHBHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PANNA
|
MP-09-002-068-002/69-A
(GOLHIPATHAK)
|
1709002000NRG24240120240487205
|
24/01/2024
|
RAMLAKHAN NAMDEV
|
1709002WL040144
|
RAMLAKHAN NAMDEV
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024067
|
|
RAMLAKHANNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
78
|
PANNA
|
MP-09-002-068-002/70-A
(GOLHIPATHAK)
|
1709002000NRG24240120240487206
|
24/01/2024
|
sadhna namdev
|
1709002WL040144
|
sadhna namdev
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024067
|
|
sadhnanamdev
|
STATE BANK OF INDIA(508548)
|
|
79
|
PANNA
|
MP-09-002-068-002/80-A
(GOLHIPATHAK)
|
1709002000NRG24240120240487207
|
24/01/2024
|
guru bhagat singh
|
1709002WL040144
|
guru bhagat singh
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024067
|
|
gurubhagatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
80
|
PANNA
|
MP-09-002-068-002/80-A
(GOLHIPATHAK)
|
1709002000NRG24240120240487208
|
24/01/2024
|
usha singh
|
1709002WL040144
|
usha singh
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024067
|
|
ushasingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
PANNA
|
MP-09-002-068-003/33-A
(GOLHIPATHAK)
|
1709002000NRG24240120240487213
|
24/01/2024
|
PRADEEP NARAYAN BAGRI
|
1709002WL040144
|
PRADEEP NARAYAN BAGRI
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024067
|
|
PRADEEPNARAYANBAGRI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PANNA
|
MP-09-002-068-003/36-B
(GOLHIPATHAK)
|
1709002000NRG24240120240487214
|
24/01/2024
|
CHHOTE LAL
|
1709002WL040144
|
CHHOTE LAL
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024067
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
PANNA
|
MP-09-002-068-003/39-A
(GOLHIPATHAK)
|
1709002000NRG24240120240487215
|
24/01/2024
|
RAJJU
|
1709002WL040144
|
RAJJU
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024067
|
|
RAJJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PANNA
|
MP-09-002-068-003/39-A
(GOLHIPATHAK)
|
1709002000NRG24240120240487216
|
24/01/2024
|
SEEMA
|
1709002WL040144
|
SEEMA
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024067
|
|
SEEMA
|
INDIAN BANK(607105)
|
|
85
|
PANNA
|
MP-09-002-068-003/51
(GOLHIPATHAK)
|
1709002000NRG24240120240487218
|
24/01/2024
|
BAHORI LAL DAHAYAT
|
1709002WL040144
|
BAHORI LAL DAHAYAT
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024067
|
|
BAHORILALDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
PANNA
|
MP-09-002-068-004/126
(GOLHIPATHAK)
|
1709002000NRG24240120240487223
|
24/01/2024
|
JAYPAL SINGH
|
1709002WL040144
|
JAYPAL SINGH
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024067
|
|
JAYPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PANNA
|
MP-09-002-068-004/128
(GOLHIPATHAK)
|
1709002000NRG24240120240487224
|
24/01/2024
|
SHRI KESH CHOUDHARI
|
1709002WL040144
|
SHRI KESH CHOUDHARI
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024067
|
|
SHRIKESHCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
88
|
PANNA
|
MP-09-002-053-001/130-A
(DEORI)
|
1709002053NRG24240120240485908
|
24/01/2024
|
Ramvishwas Soni
|
1709002053WL040087
|
Ramvishwas Soni
|
00415
|
SBIN0003262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024067
|
|
RamvishwasSoni
|
STATE BANK OF INDIA(508548)
|
|
89
|
PANNA
|
MP-09-002-053-001/130-B
(DEORI)
|
1709002053NRG24240120240485909
|
24/01/2024
|
Savitri Soni
|
1709002053WL040087
|
Savitri Soni
|
00415
|
SBIN0003262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024067
|
|
SavitriSoni
|
STATE BANK OF INDIA(508548)
|
|
90
|
PANNA
|
MP-09-002-053-001/135-B
(DEORI)
|
1709002053NRG24240120240485911
|
24/01/2024
|
Arati Shukla
|
1709002053WL040087
|
Arati Shukla
|
00415
|
SBIN0003262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024067
|
|
AratiShukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
91
|
PANNA
|
MP-09-002-007-002/341
(MANOUR)
|
1709002007NRG24240120240486085
|
24/01/2024
|
Manisha Gound
|
1709002007WL040094
|
Manisha Gound
|
00415
|
SBIN0030436
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024067
|
|
ManishaGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
92
|
PANNA
|
MP-09-002-007-002/58
(MANOUR)
|
1709002007NRG24240120240486095
|
24/01/2024
|
NARENDRA SARKAR
|
1709002007WL040094
|
NARENDRA SARKAR
|
00415
|
SBIN0031285
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024067
|
|
NARENDRASARKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PANNA
|
MP-09-002-026-001/149
(DAHLAN CHOUKI)
|
1709002026NRG24240120240486729
|
24/01/2024
|
KUMMA BAI
|
1709002026WL040128
|
KUMMA BAI
|
00415
|
SBIN0031285
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024067
|
|
KUMMABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PANNA
|
MP-09-002-026-001/149
(DAHLAN CHOUKI)
|
1709002026NRG24240120240486728
|
24/01/2024
|
SURAJ SINGH
|
1709002026WL040128
|
SURAJ SINGH
|
00415
|
SBIN0031285
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024067
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PANNA
|
MP-09-002-026-001/188
(DAHLAN CHOUKI)
|
1709002026NRG24240120240486730
|
24/01/2024
|
BIHARI LAL
|
1709002026WL040128
|
BIHARI LAL
|
00415
|
SBIN0031285
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024067
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
PANNA
|
MP-09-002-026-001/188
(DAHLAN CHOUKI)
|
1709002026NRG24240120240486731
|
24/01/2024
|
YSHODA BAI
|
1709002026WL040128
|
YSHODA BAI
|
00415
|
SBIN0031285
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024067
|
|
YSHODABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PANNA
|
MP-09-002-026-001/28
(DAHLAN CHOUKI)
|
1709002026NRG24240120240486732
|
24/01/2024
|
RAMESH
|
1709002026WL040128
|
RAMESH
|
00415
|
SBIN0031285
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024067
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PANNA
|
MP-09-002-026-001/31
(DAHLAN CHOUKI)
|
1709002026NRG24240120240486734
|
24/01/2024
|
MOOLCHAND
|
1709002026WL040128
|
MOOLCHAND
|
00415
|
SBIN0031285
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024067
|
|
MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
99
|
PANNA
|
MP-09-002-026-001/94
(DAHLAN CHOUKI)
|
1709002026NRG24240120240486737
|
24/01/2024
|
MIJAJI
|
1709002026WL040128
|
MIJAJI
|
00415
|
SBIN0031285
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024067
|
|
MIJAJI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PANNA
|
MP-09-002-048-001/602
(PAHADIKHERA)
|
1709002048NRG24240120240485998
|
24/01/2024
|
ratnesh
|
1709002048WL040092
|
ratnesh
|
00415
|
SBIN0031285
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024067
|
|
ratnesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
101
|
PANNA
|
MP-09-002-026-001/28
(DAHLAN CHOUKI)
|
1709002026NRG24240120240486733
|
24/01/2024
|
SOMVATI
|
1709002026WL040128
|
SOMVATI
|
00462
|
UCBA0003161
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039024067
|
|
SOMVATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
102
|
PANNA
|
MP-09-002-007-002/245
(MANOUR)
|
1709002007NRG24240120240486067
|
24/01/2024
|
LALITA MANDAL
|
1709002007WL040094
|
LALITA MANDAL
|
00468
|
UBIN0547832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024067
|
|
LALITAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
103
|
PANNA
|
MP-09-002-007-002/337
(MANOUR)
|
1709002007NRG24240120240486081
|
24/01/2024
|
Vinay Rai
|
1709002007WL040094
|
Vinay Rai
|
00468
|
UBIN0563706
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024067
|
|
VinayRai
|
CANARA BANK(508532)
|
|
104
|
PANNA
|
MP-09-002-053-001/135-A
(DEORI)
|
1709002053NRG24240120240485910
|
24/01/2024
|
Sugreem Shukla
|
1709002053WL040087
|
Sugreem Shukla
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024067
|
|
SugreemShukla
|
UNION BANK OF INDIA(508500)
|
|
105
|
PANNA
|
MP-09-002-068-003/69-A
(GOLHIPATHAK)
|
1709002000NRG24240120240487219
|
24/01/2024
|
PUSHPENDRA
|
1709002WL040144
|
PUSHPENDRA
|
00468
|
UBIN0563706
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024067
|
|
PUSHPENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
106
|
PANNA
|
MP-09-002-007-002/208-A
(MANOUR)
|
1709002007NRG24240120240486064
|
24/01/2024
|
SIYA RAM GOND
|
1709002007WL040094
|
SIYA RAM GOND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024067
|
|
SIYARAMGOND
|
STATE BANK OF INDIA(508548)
|
|
107
|
PANNA
|
MP-09-002-007-002/229
(MANOUR)
|
1709002007NRG24240120240486065
|
24/01/2024
|
Ramkali
|
1709002007WL040094
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024067
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
PANNA
|
MP-09-002-007-002/26-B
(MANOUR)
|
1709002007NRG24240120240486068
|
24/01/2024
|
NAAMI GOUND
|
1709002007WL040094
|
NAAMI GOUND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024067
|
|
NAAMIGOUND
|
STATE BANK OF INDIA(508548)
|
|
109
|
PANNA
|
MP-09-002-007-002/28
(MANOUR)
|
1709002007NRG24240120240486069
|
24/01/2024
|
DAYAL DAS BANGALI
|
1709002007WL040094
|
DAYAL DAS BANGALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024067
|
|
DAYALDASBANGALI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PANNA
|
MP-09-002-007-002/326
(MANOUR)
|
1709002007NRG24240120240486076
|
24/01/2024
|
Dona
|
1709002007WL040094
|
Dona
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024067
|
|
Dona
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
PANNA
|
MP-09-002-007-002/56
(MANOUR)
|
1709002007NRG24240120240486093
|
24/01/2024
|
RANJEET RAI
|
1709002007WL040094
|
RANJEET RAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024067
|
|
RANJEETRAI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
PANNA
|
MP-09-002-007-002/57
(MANOUR)
|
1709002007NRG24240120240486094
|
24/01/2024
|
NIMAAE
|
1709002007WL040094
|
NIMAAE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024067
|
|
NIMAAE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
PANNA
|
MP-09-002-048-001/161-A
(PAHADIKHERA)
|
1709002048NRG24240120240485981
|
24/01/2024
|
neeraj
|
1709002048WL040092
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024067
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
114
|
PANNA
|
MP-09-002-048-001/465
(PAHADIKHERA)
|
1709002048NRG24240120240485985
|
24/01/2024
|
munni
|
1709002048WL040092
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024067
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
PANNA
|
MP-09-002-048-001/465
(PAHADIKHERA)
|
1709002048NRG24240120240485984
|
24/01/2024
|
RAMGOPAL
|
1709002048WL040092
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024067
|
|
RAMGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
PANNA
|
MP-09-002-048-001/484-B
(PAHADIKHERA)
|
1709002048NRG24240120240485987
|
24/01/2024
|
RAMKISHOR SAHU
|
1709002048WL040092
|
RAMKISHOR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024067
|
|
RAMKISHORSAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
PANNA
|
MP-09-002-048-001/50
(PAHADIKHERA)
|
1709002048NRG24240120240485988
|
24/01/2024
|
hajara bai khan
|
1709002048WL040092
|
hajara bai khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024067
|
|
hajarabaikhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
PANNA
|
MP-09-002-048-001/50-A
(PAHADIKHERA)
|
1709002048NRG24240120240485989
|
24/01/2024
|
shobha
|
1709002048WL040092
|
shobha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024067
|
|
shobha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
PANNA
|
MP-09-002-048-001/56-A
(PAHADIKHERA)
|
1709002048NRG24240120240485992
|
24/01/2024
|
asha kushwaha
|
1709002048WL040092
|
asha kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024067
|
|
ashakushwaha
|
STATE BANK OF INDIA(508548)
|
|
120
|
PANNA
|
MP-09-002-048-001/586
(PAHADIKHERA)
|
1709002048NRG24240120240485994
|
24/01/2024
|
RAMPAL RAIKWAR
|
1709002048WL040092
|
RAMPAL RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024067
|
|
RAMPALRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
PANNA
|
MP-09-002-048-001/601
(PAHADIKHERA)
|
1709002048NRG24240120240485997
|
24/01/2024
|
suneel
|
1709002048WL040092
|
suneel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024067
|
|
suneel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
PANNA
|
MP-09-002-048-001/601
(PAHADIKHERA)
|
1709002048NRG24240120240485996
|
24/01/2024
|
suneel
|
1709002048WL040092
|
suneel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024067
|
|
suneel
|
IDBI BANK(607095)
|
|
123
|
PANNA
|
MP-09-002-048-001/67
(PAHADIKHERA)
|
1709002048NRG24240120240485999
|
24/01/2024
|
bhuri raidas
|
1709002048WL040092
|
bhuri raidas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024067
|
|
bhuriraidas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
PANNA
|
MP-09-002-048-001/70
(PAHADIKHERA)
|
1709002048NRG24240120240486002
|
24/01/2024
|
kushma raidas
|
1709002048WL040092
|
kushma raidas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024067
|
|
kushmaraidas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
PANNA
|
MP-09-002-048-001/75-A
(PAHADIKHERA)
|
1709002048NRG24240120240486005
|
24/01/2024
|
santram pal
|
1709002048WL040092
|
santram pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024067
|
|
santrampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PANNA
|
MP-09-002-048-001/97
(PAHADIKHERA)
|
1709002048NRG24240120240486010
|
24/01/2024
|
suresh kumar
|
1709002048WL040092
|
suresh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024067
|
|
sureshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
127
|
PANNA
|
MP-09-002-007-002/335
(MANOUR)
|
1709002007NRG24240120240486079
|
24/01/2024
|
Deepak Kumar Sen
|
1709002007WL040094
|
Deepak Kumar Sen
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024067
|
|
DeepakKumarSen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147407
|
147407
|
|
|
|
|
|
|
|