|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PANAGAR
|
MP-33-005-011-001/56-A
(NUNIAKALA)
|
1733005011NRG24180120240333978
|
18/01/2024
|
mohni
|
1733005011WL034180
|
mohni
|
00045
|
BARB0KHAIRI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039329299
|
|
mohni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PANAGAR
|
MP-33-005-068-004/112
(NAGNA)
|
1733005068NRG24180120240332663
|
18/01/2024
|
MADHU
|
1733005068WL034107
|
MADHU
|
00045
|
BARB0VIJAYN
|
390
|
390
|
Processed
|
28/03/2024
|
|
039329299
|
|
MADHU
|
BANK OF BARODA(606985)
|
|
3
|
PANAGAR
|
MP-33-005-068-004/201
(NAGNA)
|
1733005068NRG24180120240332671
|
18/01/2024
|
NEHA
|
1733005068WL034107
|
NEHA
|
00045
|
BARB0VIJAYN
|
390
|
390
|
Processed
|
28/03/2024
|
|
039329299
|
|
NEHA
|
BANK OF BARODA(606985)
|
|
4
|
PANAGAR
|
MP-33-005-068-004/95-B
(NAGNA)
|
1733005068NRG24180120240332681
|
18/01/2024
|
Kunjlata
|
1733005068WL034107
|
Kunjlata
|
00045
|
BARB0VIJAYN
|
390
|
390
|
Processed
|
28/03/2024
|
|
039329299
|
|
Kunjlata
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
5
|
PANAGAR
|
MP-33-005-019-002/240
(TIWARIKHEDA-)
|
1733005019NRG24180120240334173
|
18/01/2024
|
akash
|
1733005019WL034197
|
akash
|
00048
|
BKID0009411
|
442
|
442
|
Processed
|
28/03/2024
|
|
039329299
|
|
akash
|
BANK OF INDIA(508505)
|
|
6
|
PANAGAR
|
MP-33-005-019-002/72
(TIWARIKHEDA-)
|
1733005019NRG24180120240334180
|
18/01/2024
|
NEELESH
|
1733005019WL034197
|
NEELESH
|
00048
|
BKID0009411
|
442
|
442
|
Processed
|
28/03/2024
|
|
039329299
|
|
NEELESH
|
BANK OF INDIA(508505)
|
|
7
|
PANAGAR
|
MP-33-005-024-001/8-A
(BADKHERI)
|
1733005024NRG24180120240334425
|
18/01/2024
|
NEERAJ
|
1733005024WL034214
|
NEERAJ
|
00048
|
BKID0009411
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329299
|
|
NEERAJ
|
BANK OF INDIA(508505)
|
|
8
|
PANAGAR
|
MP-33-005-024-001/8-A
(BADKHERI)
|
1733005024NRG24180120240334424
|
18/01/2024
|
SUDHA
|
1733005024WL034214
|
SUDHA
|
00048
|
BKID0009411
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329299
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
9
|
PANAGAR
|
MP-33-005-028-001/252-B
(IMLAI)
|
1733005028NRG24180120240332885
|
18/01/2024
|
lacchu lal
|
1733005028WL034127
|
lacchu lal
|
00048
|
BKID0009411
|
600
|
600
|
Processed
|
28/03/2024
|
|
039329299
|
|
lacchulal
|
BANK OF INDIA(508505)
|
|
10
|
PANAGAR
|
MP-33-005-028-001/378-A
(IMLAI)
|
1733005028NRG24180120240332886
|
18/01/2024
|
narbad prasad
|
1733005028WL034127
|
narbad prasad
|
00048
|
BKID0009411
|
600
|
600
|
Processed
|
28/03/2024
|
|
039329299
|
|
narbadprasad
|
BANK OF INDIA(508505)
|
|
11
|
PANAGAR
|
MP-33-005-028-001/394-A
(IMLAI)
|
1733005028NRG24180120240332887
|
18/01/2024
|
ratan lal
|
1733005028WL034127
|
ratan lal
|
00048
|
BKID0009411
|
600
|
600
|
Processed
|
28/03/2024
|
|
039329299
|
|
ratanlal
|
BANK OF INDIA(508505)
|
|
12
|
PANAGAR
|
MP-33-005-033-001/51-A
(PADARIYA)
|
1733005033NRG24170120240332326
|
18/01/2024
|
CHAIN KUMAR
|
1733005033WL034091
|
CHAIN KUMAR
|
00048
|
BKID0009411
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329299
|
|
CHAINKUMAR
|
BANK OF INDIA(508505)
|
|
13
|
PANAGAR
|
MP-33-005-033-001/79-D
(PADARIYA)
|
1733005033NRG24170120240332329
|
18/01/2024
|
ANITA
|
1733005033WL034091
|
ANITA
|
00048
|
BKID0009411
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329299
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7988
|
7988
|
|
|
|
|
|
|
|
|
14
|
PANAGAR
|
MP-33-005-038-001/54-B
(DHARHAR)
|
1733005038NRG24180120240333331
|
18/01/2024
|
gulvansha
|
1733005038WL034156
|
gulvansha
|
00048
|
BKID0009490
|
442
|
442
|
Processed
|
28/03/2024
|
|
039329299
|
|
gulvansha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
15
|
PANAGAR
|
MP-33-005-067-003/14-C
(JHAGRA)
|
1733005067NRG24180120240334134
|
18/01/2024
|
Manohar Chamar
|
1733005067WL034190
|
Manohar Chamar
|
00051
|
MAHB0000781
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329299
|
|
ManoharChamar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PANAGAR
|
MP-33-005-067-003/29
(JHAGRA)
|
1733005067NRG24180120240334136
|
18/01/2024
|
ASHOK
|
1733005067WL034190
|
ASHOK
|
00051
|
MAHB0000781
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329299
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PANAGAR
|
MP-33-005-067-003/29
(JHAGRA)
|
1733005067NRG24180120240334137
|
18/01/2024
|
MAMTA
|
1733005067WL034190
|
MAMTA
|
00051
|
MAHB0000781
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329299
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PANAGAR
|
MP-33-005-068-004/118
(NAGNA)
|
1733005068NRG24180120240332665
|
18/01/2024
|
shrikant
|
1733005068WL034107
|
shrikant
|
00051
|
MAHB0000781
|
390
|
390
|
Processed
|
28/03/2024
|
|
039329299
|
|
shrikant
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANAGAR
|
MP-33-005-068-004/118
(NAGNA)
|
1733005068NRG24180120240332664
|
18/01/2024
|
vimla
|
1733005068WL034107
|
vimla
|
00051
|
MAHB0000781
|
390
|
390
|
Processed
|
28/03/2024
|
|
039329299
|
|
vimla
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PANAGAR
|
MP-33-005-068-004/125
(NAGNA)
|
1733005068NRG24180120240332666
|
18/01/2024
|
bansilal
|
1733005068WL034107
|
bansilal
|
00051
|
MAHB0000781
|
390
|
390
|
Processed
|
28/03/2024
|
|
039329299
|
|
bansilal
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PANAGAR
|
MP-33-005-068-004/125
(NAGNA)
|
1733005068NRG24180120240332667
|
18/01/2024
|
rma
|
1733005068WL034107
|
rma
|
00051
|
MAHB0000781
|
390
|
390
|
Processed
|
28/03/2024
|
|
039329299
|
|
rma
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PANAGAR
|
MP-33-005-068-004/138
(NAGNA)
|
1733005068NRG24180120240332669
|
18/01/2024
|
pusplata bai
|
1733005068WL034107
|
pusplata bai
|
00051
|
MAHB0000781
|
390
|
390
|
Processed
|
28/03/2024
|
|
039329299
|
|
pusplatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PANAGAR
|
MP-33-005-068-004/138
(NAGNA)
|
1733005068NRG24180120240332668
|
18/01/2024
|
santosh
|
1733005068WL034107
|
santosh
|
00051
|
MAHB0000781
|
390
|
390
|
Processed
|
28/03/2024
|
|
039329299
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PANAGAR
|
MP-33-005-068-004/227
(NAGNA)
|
1733005068NRG24180120240332672
|
18/01/2024
|
Arvind
|
1733005068WL034107
|
Arvind
|
00051
|
MAHB0000781
|
390
|
390
|
Processed
|
28/03/2024
|
|
039329299
|
|
Arvind
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PANAGAR
|
MP-33-005-068-004/24
(NAGNA)
|
1733005068NRG24180120240332675
|
18/01/2024
|
anjli patel
|
1733005068WL034107
|
anjli patel
|
00051
|
MAHB0000781
|
390
|
390
|
Processed
|
28/03/2024
|
|
039329299
|
|
anjlipatel
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANAGAR
|
MP-33-005-068-004/24
(NAGNA)
|
1733005068NRG24180120240332674
|
18/01/2024
|
manoj
|
1733005068WL034107
|
manoj
|
00051
|
MAHB0000781
|
390
|
390
|
Processed
|
28/03/2024
|
|
039329299
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
27
|
PANAGAR
|
MP-33-005-068-004/50
(NAGNA)
|
1733005068NRG24180120240332677
|
18/01/2024
|
anjna
|
1733005068WL034107
|
anjna
|
00051
|
MAHB0000781
|
390
|
390
|
Processed
|
28/03/2024
|
|
039329299
|
|
anjna
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PANAGAR
|
MP-33-005-068-004/50
(NAGNA)
|
1733005068NRG24180120240332676
|
18/01/2024
|
bablu
|
1733005068WL034107
|
bablu
|
00051
|
MAHB0000781
|
390
|
390
|
Processed
|
28/03/2024
|
|
039329299
|
|
bablu
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PANAGAR
|
MP-33-005-068-004/6
(NAGNA)
|
1733005068NRG24180120240332678
|
18/01/2024
|
rakesh
|
1733005068WL034107
|
rakesh
|
00051
|
MAHB0000781
|
390
|
390
|
Processed
|
28/03/2024
|
|
039329299
|
|
rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PANAGAR
|
MP-33-005-068-004/6
(NAGNA)
|
1733005068NRG24180120240332679
|
18/01/2024
|
roshni
|
1733005068WL034107
|
roshni
|
00051
|
MAHB0000781
|
390
|
390
|
Processed
|
28/03/2024
|
|
039329299
|
|
roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PANAGAR
|
MP-33-005-068-004/95-B
(NAGNA)
|
1733005068NRG24180120240332680
|
18/01/2024
|
mister
|
1733005068WL034107
|
mister
|
00051
|
MAHB0000781
|
390
|
390
|
Processed
|
28/03/2024
|
|
039329299
|
|
mister
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PANAGAR
|
MP-33-005-069-002/136
(SURATLAI)
|
1733005069NRG24180120240333214
|
18/01/2024
|
MOHAN LAL KUSHWAHA
|
1733005069WL034143
|
MOHAN LAL KUSHWAHA
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039329299
|
|
MOHANLALKUSHWAHA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PANAGAR
|
MP-33-005-069-005/61
(SURATLAI)
|
1733005069NRG24180120240333217
|
18/01/2024
|
brajesh
|
1733005069WL034143
|
brajesh
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039329299
|
|
brajesh
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PANAGAR
|
MP-33-005-069-006/73
(SURATLAI)
|
1733005069NRG24180120240333218
|
18/01/2024
|
RAKESH
|
1733005069WL034143
|
RAKESH
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039329299
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
35
|
PANAGAR
|
MP-33-005-038-001/18-B
(DHARHAR)
|
1733005038NRG24180120240333328
|
18/01/2024
|
Prakash gound
|
1733005038WL034156
|
Prakash gound
|
00089
|
CBIN0281770
|
442
|
442
|
Processed
|
29/03/2024
|
|
039329299
|
|
Prakashgound
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
36
|
PANAGAR
|
MP-33-005-038-001/147
(DHARHAR)
|
1733005038NRG24180120240333327
|
18/01/2024
|
Sunita
|
1733005038WL034156
|
Sunita
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
28/03/2024
|
|
039329299
|
|
Sunita
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
37
|
PANAGAR
|
MP-33-005-038-001/54-A
(DHARHAR)
|
1733005038NRG24180120240333329
|
18/01/2024
|
Devki bai
|
1733005038WL034156
|
Devki bai
|
00089
|
CBIN0282167
|
663
|
663
|
Processed
|
28/03/2024
|
|
039329299
|
|
Devkibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANAGAR
|
MP-33-005-038-001/54-B
(DHARHAR)
|
1733005038NRG24180120240333330
|
18/01/2024
|
VISHNU SINGH
|
1733005038WL034156
|
VISHNU SINGH
|
00089
|
CBIN0282167
|
884
|
884
|
Processed
|
29/03/2024
|
|
039329299
|
|
VISHNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PANAGAR
|
MP-33-005-038-001/58-B
(DHARHAR)
|
1733005038NRG24180120240333332
|
18/01/2024
|
SONU SINGH
|
1733005038WL034156
|
SONU SINGH
|
00089
|
CBIN0282167
|
884
|
884
|
Processed
|
29/03/2024
|
|
039329299
|
|
SONUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PANAGAR
|
MP-33-005-038-001/6
(DHARHAR)
|
1733005038NRG24180120240333333
|
18/01/2024
|
halke singh
|
1733005038WL034156
|
halke singh
|
00089
|
CBIN0282167
|
442
|
442
|
Processed
|
29/03/2024
|
|
039329299
|
|
halkesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PANAGAR
|
MP-33-005-038-007/35
(DHARHAR)
|
1733005038NRG24180120240333334
|
18/01/2024
|
CHOTI
|
1733005038WL034157
|
CHOTI
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329299
|
|
CHOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PANAGAR
|
MP-33-005-038-007/39
(DHARHAR)
|
1733005038NRG24180120240333336
|
18/01/2024
|
Karishma
|
1733005038WL034157
|
Karishma
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329299
|
|
Karishma
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PANAGAR
|
MP-33-005-038-007/39
(DHARHAR)
|
1733005038NRG24180120240333335
|
18/01/2024
|
Satto bai
|
1733005038WL034157
|
Satto bai
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329299
|
|
Sattobai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PANAGAR
|
MP-33-005-038-007/43-B
(DHARHAR)
|
1733005038NRG24180120240333338
|
18/01/2024
|
sanju
|
1733005038WL034157
|
sanju
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329299
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PANAGAR
|
MP-33-005-038-007/43-B
(DHARHAR)
|
1733005038NRG24180120240333337
|
18/01/2024
|
Tulshi bai
|
1733005038WL034157
|
Tulshi bai
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329299
|
|
Tulshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PANAGAR
|
MP-33-005-038-007/43-C
(DHARHAR)
|
1733005038NRG24180120240333339
|
18/01/2024
|
Suhaag bai
|
1733005038WL034157
|
Suhaag bai
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329299
|
|
Suhaagbai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PANAGAR
|
MP-33-005-038-007/43-C
(DHARHAR)
|
1733005038NRG24180120240333340
|
18/01/2024
|
Vishan
|
1733005038WL034157
|
Vishan
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329299
|
|
Vishan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PANAGAR
|
MP-33-005-038-007/59
(DHARHAR)
|
1733005038NRG24180120240333341
|
18/01/2024
|
ravi
|
1733005038WL034157
|
ravi
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329299
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
49
|
PANAGAR
|
MP-33-005-067-003/352-A
(JHAGRA)
|
1733005067NRG24180120240334141
|
18/01/2024
|
Rashmi Barman
|
1733005067WL034190
|
Rashmi Barman
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329299
|
|
RashmiBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PANAGAR
|
MP-33-005-067-003/352-A
(JHAGRA)
|
1733005067NRG24180120240334140
|
18/01/2024
|
Sonu Sonu
|
1733005067WL034190
|
Sonu Sonu
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039329299
|
|
SonuSonu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
PANAGAR
|
MP-33-005-038-001/142
(DHARHAR)
|
1733005038NRG24180120240333326
|
18/01/2024
|
Devki
|
1733005038WL034156
|
Devki
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
28/03/2024
|
|
039329299
|
|
Devki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
52
|
PANAGAR
|
MP-33-005-020-002/120
(MOHANIA)
|
1733005020NRG24170120240332242
|
18/01/2024
|
SONKALI KOL
|
1733005020WL034080
|
SONKALI KOL
|
00176
|
IDIB000K851
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039329299
|
|
SONKALIKOL
|
RATNAKAR BANK(607393)
|
|
53
|
PANAGAR
|
MP-33-005-020-002/61-C
(MOHANIA)
|
1733005020NRG24170120240332244
|
18/01/2024
|
Jaynti
|
1733005020WL034082
|
Jaynti
|
00176
|
IDIB000K851
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039329299
|
|
Jaynti
|
UCO BANK(607066)
|
|
54
|
PANAGAR
|
MP-33-005-020-002/77-A
(MOHANIA)
|
1733005020NRG24170120240332243
|
18/01/2024
|
uma bai rajbhar
|
1733005020WL034081
|
uma bai rajbhar
|
00176
|
IDIB000K851
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039329299
|
|
umabairajbhar
|
STATE BANK OF INDIA(508548)
|
|
55
|
PANAGAR
|
MP-33-005-027-003/66
(MEHAGWAN (TAGAR))
|
1733005027NRG24180120240332782
|
18/01/2024
|
SATISH
|
1733005027WL034121
|
SATISH
|
00176
|
IDIB000K851
|
442
|
442
|
Processed
|
28/03/2024
|
|
039329299
|
|
SATISH
|
INDIAN BANK(607105)
|
|
56
|
PANAGAR
|
MP-33-005-027-003/66
(MEHAGWAN (TAGAR))
|
1733005027NRG24180120240332781
|
18/01/2024
|
Vineeta
|
1733005027WL034121
|
Vineeta
|
00176
|
IDIB000K851
|
442
|
442
|
Processed
|
28/03/2024
|
|
039329299
|
|
Vineeta
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PANAGAR
|
MP-33-005-027-003/66-A
(MEHAGWAN (TAGAR))
|
1733005027NRG24180120240332783
|
18/01/2024
|
Kisori lal
|
1733005027WL034121
|
Kisori lal
|
00176
|
IDIB000K851
|
442
|
442
|
Processed
|
28/03/2024
|
|
039329299
|
|
Kisorilal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
58
|
PANAGAR
|
MP-33-005-016-003/28-A
(BHIDARIKALA)
|
1733005016NRG24180120240333226
|
18/01/2024
|
VIJAY CHOUDHARY
|
1733005016WL034146
|
VIJAY CHOUDHARY
|
00349
|
PSIB0000104
|
442
|
442
|
Processed
|
29/03/2024
|
|
039329299
|
|
VIJAYCHOUDHARY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
59
|
PANAGAR
|
MP-33-005-012-001/4
(MUDIYA)
|
1733005012NRG24180120240334732
|
18/01/2024
|
akash
|
1733005012WL034225
|
akash
|
00354
|
PUNB0690000
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329299
|
|
akash
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PANAGAR
|
MP-33-005-016-003/25-D
(BHIDARIKALA)
|
1733005016NRG24180120240333225
|
18/01/2024
|
ragini
|
1733005016WL034146
|
ragini
|
00354
|
PUNB0690000
|
442
|
442
|
Processed
|
28/03/2024
|
|
039329299
|
|
ragini
|
BANK OF BARODA(606985)
|
|
61
|
PANAGAR
|
MP-33-005-019-002/266
(TIWARIKHEDA-)
|
1733005019NRG24180120240334176
|
18/01/2024
|
arun dahiya
|
1733005019WL034197
|
arun dahiya
|
00354
|
PUNB0690000
|
442
|
442
|
Processed
|
28/03/2024
|
|
039329299
|
|
arundahiya
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PANAGAR
|
MP-33-005-027-001/23
(MEHAGWAN (TAGAR))
|
1733005027NRG24180120240332772
|
18/01/2024
|
PRAKASH KACHHI
|
1733005027WL034121
|
PRAKASH KACHHI
|
00354
|
PUNB0690000
|
442
|
442
|
Processed
|
28/03/2024
|
|
039329299
|
|
PRAKASHKACHHI
|
INDIAN BANK(607105)
|
|
63
|
PANAGAR
|
MP-33-005-027-001/58
(MEHAGWAN (TAGAR))
|
1733005027NRG24180120240332776
|
18/01/2024
|
NEETU
|
1733005027WL034121
|
NEETU
|
00354
|
PUNB0690000
|
442
|
442
|
Processed
|
28/03/2024
|
|
039329299
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
64
|
PANAGAR
|
MP-33-005-069-002/204
(SURATLAI)
|
1733005069NRG24180120240333215
|
18/01/2024
|
LAKHAN NAT
|
1733005069WL034143
|
LAKHAN NAT
|
00415
|
SBIN0004677
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039329299
|
|
LAKHANNAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
65
|
PANAGAR
|
MP-33-005-038-001/115
(DHARHAR)
|
1733005038NRG24180120240333325
|
18/01/2024
|
Karan
|
1733005038WL034156
|
Karan
|
00415
|
SBIN0004806
|
884
|
884
|
Processed
|
29/03/2024
|
|
039329299
|
|
Karan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
66
|
PANAGAR
|
MP-33-005-011-001/56-A
(NUNIAKALA)
|
1733005011NRG24180120240333977
|
18/01/2024
|
MR.SHIV KUMAR KURMI
|
1733005011WL034180
|
MR.SHIV KUMAR KURMI
|
00415
|
SBIN0004875
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039329299
|
|
MR.SHIVKUMARKURMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
PANAGAR
|
MP-33-005-012-002/107
(MUDIYA)
|
1733005012NRG24180120240334709
|
18/01/2024
|
arti choudhary
|
1733005012WL034223
|
arti choudhary
|
00415
|
SBIN0004875
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039329299
|
|
artichoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PANAGAR
|
MP-33-005-019-002/239
(TIWARIKHEDA-)
|
1733005019NRG24180120240334172
|
18/01/2024
|
shyam lal
|
1733005019WL034197
|
shyam lal
|
00415
|
SBIN0004875
|
442
|
442
|
Processed
|
28/03/2024
|
|
039329299
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
69
|
PANAGAR
|
MP-33-005-027-002/29-A
(MEHAGWAN (TAGAR))
|
1733005027NRG24180120240332778
|
18/01/2024
|
KAMLESH BAI
|
1733005027WL034121
|
KAMLESH BAI
|
00415
|
SBIN0004875
|
442
|
442
|
Processed
|
28/03/2024
|
|
039329299
|
|
KAMLESHBAI
|
BANK OF INDIA(508505)
|
|
70
|
PANAGAR
|
MP-33-005-033-001/535-D
(PADARIYA)
|
1733005033NRG24170120240332327
|
18/01/2024
|
ANJOO BAI BHUMIYA
|
1733005033WL034091
|
ANJOO BAI BHUMIYA
|
00415
|
SBIN0004875
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329299
|
|
ANJOOBAIBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PANAGAR
|
MP-33-005-033-001/61-D
(PADARIYA)
|
1733005033NRG24170120240332328
|
18/01/2024
|
KAMLESH CHAKARVARTI
|
1733005033WL034091
|
KAMLESH CHAKARVARTI
|
00415
|
SBIN0004875
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329299
|
|
KAMLESHCHAKARVARTI
|
BANK OF INDIA(508505)
|
|
72
|
PANAGAR
|
MP-33-005-033-001/95-C
(PADARIYA)
|
1733005033NRG24170120240332330
|
18/01/2024
|
SACHIN
|
1733005033WL034091
|
SACHIN
|
00415
|
SBIN0004875
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329299
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
73
|
PANAGAR
|
MP-33-005-078-001/42
(KHAJRI)
|
1733005078NRG24180120240333553
|
18/01/2024
|
Ruplal
|
1733005078WL034163
|
Ruplal
|
00415
|
SBIN0005348
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039329299
|
|
Ruplal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
74
|
PANAGAR
|
MP-33-005-068-004/227
(NAGNA)
|
1733005068NRG24180120240332673
|
18/01/2024
|
Anand
|
1733005068WL034107
|
Anand
|
00415
|
SBIN0014455
|
390
|
390
|
Processed
|
28/03/2024
|
|
039329299
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
75
|
PANAGAR
|
MP-33-005-069-003/36-A
(SURATLAI)
|
1733005069NRG24180120240333216
|
18/01/2024
|
SHYAM LAL
|
1733005069WL034143
|
SHYAM LAL
|
00415
|
SBIN0014455
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039329299
|
|
SHYAMLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
76
|
PANAGAR
|
MP-33-005-016-003/112
(BHIDARIKALA)
|
1733005016NRG24180120240333223
|
18/01/2024
|
dharmendra
|
1733005016WL034146
|
dharmendra
|
00415
|
SBIN0015021
|
221
|
221
|
Processed
|
28/03/2024
|
|
039329299
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
77
|
PANAGAR
|
MP-33-005-016-003/2-A
(BHIDARIKALA)
|
1733005016NRG24180120240333224
|
18/01/2024
|
RAJU GOND
|
1733005016WL034146
|
RAJU GOND
|
00415
|
SBIN0015021
|
442
|
442
|
Processed
|
28/03/2024
|
|
039329299
|
|
RAJUGOND
|
STATE BANK OF INDIA(508548)
|
|
78
|
PANAGAR
|
MP-33-005-067-003/29-B
(JHAGRA)
|
1733005067NRG24180120240334138
|
18/01/2024
|
Arun
|
1733005067WL034190
|
Arun
|
00415
|
SBIN0015021
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329299
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
79
|
PANAGAR
|
MP-33-005-067-003/29-B
(JHAGRA)
|
1733005067NRG24180120240334139
|
18/01/2024
|
Asha Choudhri
|
1733005067WL034190
|
Asha Choudhri
|
00415
|
SBIN0015021
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329299
|
|
AshaChoudhri
|
STATE BANK OF INDIA(508548)
|
|
80
|
PANAGAR
|
MP-33-005-068-004/112
(NAGNA)
|
1733005068NRG24180120240332662
|
18/01/2024
|
kailash
|
1733005068WL034107
|
kailash
|
00415
|
SBIN0015021
|
390
|
390
|
Processed
|
28/03/2024
|
|
039329299
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PANAGAR
|
MP-33-005-068-004/201
(NAGNA)
|
1733005068NRG24180120240332670
|
18/01/2024
|
Ashish
|
1733005068WL034107
|
Ashish
|
00415
|
SBIN0015021
|
390
|
390
|
Processed
|
28/03/2024
|
|
039329299
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
82
|
PANAGAR
|
MP-33-005-019-002/105
(TIWARIKHEDA-)
|
1733005019NRG24180120240334168
|
18/01/2024
|
DHANIYA BAI
|
1733005019WL034197
|
DHANIYA BAI
|
00462
|
UCBA0001137
|
442
|
442
|
Processed
|
28/03/2024
|
|
039329299
|
|
DHANIYABAI
|
UCO BANK(607066)
|
|
83
|
PANAGAR
|
MP-33-005-019-002/110
(TIWARIKHEDA-)
|
1733005019NRG24180120240334169
|
18/01/2024
|
mukesh
|
1733005019WL034197
|
mukesh
|
00462
|
UCBA0001137
|
442
|
442
|
Processed
|
28/03/2024
|
|
039329299
|
|
mukesh
|
UCO BANK(607066)
|
|
84
|
PANAGAR
|
MP-33-005-019-002/111-A
(TIWARIKHEDA-)
|
1733005019NRG24180120240334170
|
18/01/2024
|
AAMBU KEAWAT
|
1733005019WL034197
|
AAMBU KEAWAT
|
00462
|
UCBA0001137
|
442
|
442
|
Processed
|
28/03/2024
|
|
039329299
|
|
AAMBUKEAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PANAGAR
|
MP-33-005-019-002/149-A
(TIWARIKHEDA-)
|
1733005019NRG24180120240334171
|
18/01/2024
|
RAVI
|
1733005019WL034197
|
RAVI
|
00462
|
UCBA0001137
|
442
|
442
|
Processed
|
29/03/2024
|
|
039329299
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PANAGAR
|
MP-33-005-019-002/252
(TIWARIKHEDA-)
|
1733005019NRG24180120240334174
|
18/01/2024
|
mahendra kewat
|
1733005019WL034197
|
mahendra kewat
|
00462
|
UCBA0001137
|
442
|
442
|
Processed
|
28/03/2024
|
|
039329299
|
|
mahendrakewat
|
UNION BANK OF INDIA(508500)
|
|
87
|
PANAGAR
|
MP-33-005-019-002/257
(TIWARIKHEDA-)
|
1733005019NRG24180120240334175
|
18/01/2024
|
sunita bai
|
1733005019WL034197
|
sunita bai
|
00462
|
UCBA0001137
|
442
|
442
|
Processed
|
28/03/2024
|
|
039329299
|
|
sunitabai
|
UCO BANK(607066)
|
|
88
|
PANAGAR
|
MP-33-005-019-002/57
(TIWARIKHEDA-)
|
1733005019NRG24180120240334177
|
18/01/2024
|
suneeta
|
1733005019WL034197
|
suneeta
|
00462
|
UCBA0001137
|
442
|
442
|
Processed
|
28/03/2024
|
|
039329299
|
|
suneeta
|
UCO BANK(607066)
|
|
89
|
PANAGAR
|
MP-33-005-019-002/60-A
(TIWARIKHEDA-)
|
1733005019NRG24180120240334178
|
18/01/2024
|
vinod
|
1733005019WL034197
|
vinod
|
00462
|
UCBA0001137
|
442
|
442
|
Processed
|
28/03/2024
|
|
039329299
|
|
vinod
|
UCO BANK(607066)
|
|
90
|
PANAGAR
|
MP-33-005-019-002/70
(TIWARIKHEDA-)
|
1733005019NRG24180120240334179
|
18/01/2024
|
karan singh
|
1733005019WL034197
|
karan singh
|
00462
|
UCBA0001137
|
442
|
442
|
Processed
|
28/03/2024
|
|
039329299
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PANAGAR
|
MP-33-005-019-002/96
(TIWARIKHEDA-)
|
1733005019NRG24180120240334181
|
18/01/2024
|
ravikumar
|
1733005019WL034197
|
ravikumar
|
00462
|
UCBA0001137
|
442
|
442
|
Processed
|
29/03/2024
|
|
039329299
|
|
ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PANAGAR
|
MP-33-005-027-001/23
(MEHAGWAN (TAGAR))
|
1733005027NRG24180120240332773
|
18/01/2024
|
RAMAVATI KACHHI
|
1733005027WL034121
|
RAMAVATI KACHHI
|
00462
|
UCBA0001137
|
442
|
442
|
Processed
|
28/03/2024
|
|
039329299
|
|
RAMAVATIKACHHI
|
UCO BANK(607066)
|
|
93
|
PANAGAR
|
MP-33-005-027-001/23
(MEHAGWAN (TAGAR))
|
1733005027NRG24180120240332774
|
18/01/2024
|
SHUBHAM KACHHI
|
1733005027WL034121
|
SHUBHAM KACHHI
|
00462
|
UCBA0001137
|
442
|
442
|
Processed
|
28/03/2024
|
|
039329299
|
|
SHUBHAMKACHHI
|
UCO BANK(607066)
|
|
94
|
PANAGAR
|
MP-33-005-027-002/9
(MEHAGWAN (TAGAR))
|
1733005027NRG24180120240332779
|
18/01/2024
|
SANTOSH
|
1733005027WL034121
|
SANTOSH
|
00462
|
UCBA0001137
|
442
|
442
|
Processed
|
28/03/2024
|
|
039329299
|
|
SANTOSH
|
UCO BANK(607066)
|
|
95
|
PANAGAR
|
MP-33-005-027-002/9
(MEHAGWAN (TAGAR))
|
1733005027NRG24180120240332780
|
18/01/2024
|
SUHADRA BAI
|
1733005027WL034121
|
SUHADRA BAI
|
00462
|
UCBA0001137
|
442
|
442
|
Processed
|
28/03/2024
|
|
039329299
|
|
SUHADRABAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
96
|
PANAGAR
|
MP-33-005-012-002/445
(MUDIYA)
|
1733005012NRG24180120240334733
|
18/01/2024
|
ram patel
|
1733005012WL034225
|
ram patel
|
00468
|
UBIN0567213
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329299
|
|
rampatel
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PANAGAR
|
MP-33-005-027-001/58
(MEHAGWAN (TAGAR))
|
1733005027NRG24180120240332775
|
18/01/2024
|
Rajesh singh
|
1733005027WL034121
|
Rajesh singh
|
00468
|
UBIN0567213
|
442
|
442
|
Processed
|
29/03/2024
|
|
039329299
|
|
Rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PANAGAR
|
MP-33-005-027-002/29-A
(MEHAGWAN (TAGAR))
|
1733005027NRG24180120240332777
|
18/01/2024
|
BALGOVIND KACHHI
|
1733005027WL034121
|
BALGOVIND KACHHI
|
00468
|
UBIN0567213
|
442
|
442
|
Processed
|
28/03/2024
|
|
039329299
|
|
BALGOVINDKACHHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
99
|
PANAGAR
|
MP-33-005-067-003/24-C
(JHAGRA)
|
1733005067NRG24180120240334135
|
18/01/2024
|
KRASHNA KUMAR
|
1733005067WL034190
|
KRASHNA KUMAR
|
00468
|
UBIN0575551
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329299
|
|
KRASHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
PANAGAR
|
MP-33-005-058-002/78
(KIVLARI)
|
1733005058NRG24180120240333979
|
18/01/2024
|
jitendra patel
|
1733005058WL034181
|
jitendra patel
|
00697
|
BKID0MG1207
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039329299
|
|
jitendrapatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PANAGAR
|
MP-33-005-058-002/78-A
(KIVLARI)
|
1733005058NRG24180120240333980
|
18/01/2024
|
DHANLAL PATEL
|
1733005058WL034181
|
DHANLAL PATEL
|
00697
|
BKID0MG1207
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039329299
|
|
DHANLALPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PANAGAR
|
MP-33-005-078-001/42
(KHAJRI)
|
1733005078NRG24180120240333554
|
18/01/2024
|
DURGA BARMAN
|
1733005078WL034163
|
DURGA BARMAN
|
00697
|
BKID0MG1207
|
3315
|
3315
|
Processed
|
29/03/2024
|
|
039329299
|
|
DURGABARMAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91744
|
91744
|
|
|
|
|
|
|
|