|
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-33-005-048-003/174-C
(NIPANIYA)
|
1733005048NRG24200320240468773
|
20/03/2024
|
Rakesh
|
1733005048WL042430
|
Rakesh
|
00048
|
BKID0009407
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876684
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
PANAGAR
|
MP-33-005-031-002/5-B
(NIBHAURA)
|
1733005080NRG24200320240468305
|
20/03/2024
|
Goorelal choudhary
|
1733005080WL042399
|
Goorelal choudhary
|
00048
|
BKID0009411
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876684
|
|
Goorelalchoudhary
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANAGAR
|
MP-33-005-031-002/5-B
(NIBHAURA)
|
1733005080NRG24200320240468304
|
20/03/2024
|
Goorelal choudhary
|
1733005080WL042399
|
Goorelal choudhary
|
00048
|
BKID0009411
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876684
|
|
Goorelalchoudhary
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANAGAR
|
MP-33-005-048-003/150-B
(NIPANIYA)
|
1733005048NRG24200320240468770
|
20/03/2024
|
bebi
|
1733005048WL042430
|
bebi
|
00048
|
BKID0009411
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876684
|
|
bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PANAGAR
|
MP-33-005-048-003/170-C
(NIPANIYA)
|
1733005048NRG24200320240468771
|
20/03/2024
|
Prakash
|
1733005048WL042430
|
Prakash
|
00048
|
BKID0009411
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876684
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
6
|
PANAGAR
|
MP-33-005-048-003/170-C
(NIPANIYA)
|
1733005048NRG24200320240468772
|
20/03/2024
|
Sudha
|
1733005048WL042430
|
Sudha
|
00048
|
BKID0009411
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876684
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PANAGAR
|
MP-33-005-048-003/18-A
(NIPANIYA)
|
1733005048NRG24200320240468774
|
20/03/2024
|
dalchand
|
1733005048WL042430
|
dalchand
|
00048
|
BKID0009411
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876684
|
|
dalchand
|
BANK OF INDIA(508505)
|
|
8
|
PANAGAR
|
MP-33-005-048-003/18-A
(NIPANIYA)
|
1733005048NRG24200320240468775
|
20/03/2024
|
satto bao
|
1733005048WL042430
|
satto bao
|
00048
|
BKID0009411
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876684
|
|
sattobao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANAGAR
|
MP-33-005-048-003/252-B
(NIPANIYA)
|
1733005048NRG24200320240468781
|
20/03/2024
|
Manisha
|
1733005048WL042430
|
Manisha
|
00048
|
BKID0009411
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876684
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANAGAR
|
MP-33-005-048-003/252-B
(NIPANIYA)
|
1733005048NRG24200320240468780
|
20/03/2024
|
Rahul
|
1733005048WL042430
|
Rahul
|
00048
|
BKID0009411
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876684
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PANAGAR
|
MP-33-005-048-003/253-B
(NIPANIYA)
|
1733005048NRG24200320240468782
|
20/03/2024
|
Ramesh
|
1733005048WL042430
|
Ramesh
|
00048
|
BKID0009411
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876684
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
12
|
PANAGAR
|
MP-33-005-048-003/253-B
(NIPANIYA)
|
1733005048NRG24200320240468783
|
20/03/2024
|
Rekha
|
1733005048WL042430
|
Rekha
|
00048
|
BKID0009411
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876684
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
13
|
PANAGAR
|
MP-33-005-048-003/26
(NIPANIYA)
|
1733005048NRG24200320240468785
|
20/03/2024
|
chaggi lal
|
1733005048WL042430
|
chaggi lal
|
00048
|
BKID0009411
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876684
|
|
chaggilal
|
BANK OF INDIA(508505)
|
|
14
|
PANAGAR
|
MP-33-005-048-003/26
(NIPANIYA)
|
1733005048NRG24200320240468786
|
20/03/2024
|
geeta
|
1733005048WL042430
|
geeta
|
00048
|
BKID0009411
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876684
|
|
geeta
|
BANK OF INDIA(508505)
|
|
15
|
PANAGAR
|
MP-33-005-048-003/293-B
(NIPANIYA)
|
1733005048NRG24200320240468787
|
20/03/2024
|
lakhan gond
|
1733005048WL042430
|
lakhan gond
|
00048
|
BKID0009411
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876684
|
|
lakhangond
|
BANK OF INDIA(508505)
|
|
16
|
PANAGAR
|
MP-33-005-048-003/42-B
(NIPANIYA)
|
1733005048NRG24200320240468790
|
20/03/2024
|
lokman
|
1733005048WL042430
|
lokman
|
00048
|
BKID0009411
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876684
|
|
lokman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
17
|
PANAGAR
|
MP-33-005-069-003/22
(SURATLAI)
|
1733005069NRG24200320240468531
|
20/03/2024
|
KISHAN KOL
|
1733005069WL042412
|
KISHAN KOL
|
00051
|
MAHB0000781
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473876684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PANAGAR
|
MP-33-005-069-003/35
(SURATLAI)
|
1733005069NRG24200320240468532
|
20/03/2024
|
Shyamlal
|
1733005069WL042413
|
Shyamlal
|
00051
|
MAHB0000781
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876684
|
|
Shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
19
|
PANAGAR
|
MP-33-005-036-001/146
(SUNDERPUR)
|
1733005036NRG24190320240466668
|
20/03/2024
|
Ashok kol
|
1733005036WL042285
|
Ashok kol
|
00089
|
CBIN0282167
|
442
|
442
|
Processed
|
24/04/2024
|
|
473876684
|
|
Ashokkol
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PANAGAR
|
MP-33-005-036-001/174-C
(SUNDERPUR)
|
1733005036NRG24190320240466669
|
20/03/2024
|
Asha bai chaudhary
|
1733005036WL042285
|
Asha bai chaudhary
|
00089
|
CBIN0282167
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876684
|
|
Ashabaichaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PANAGAR
|
MP-33-005-036-001/365
(SUNDERPUR)
|
1733005036NRG24190320240466670
|
20/03/2024
|
Mango bai chaudhari
|
1733005036WL042285
|
Mango bai chaudhari
|
00089
|
CBIN0282167
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876684
|
|
Mangobaichaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PANAGAR
|
MP-33-005-036-001/383
(SUNDERPUR)
|
1733005036NRG24190320240466671
|
20/03/2024
|
naresh jhariya
|
1733005036WL042285
|
naresh jhariya
|
00089
|
CBIN0282167
|
442
|
442
|
Processed
|
24/04/2024
|
|
473876684
|
|
nareshjhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PANAGAR
|
MP-33-005-036-001/586
(SUNDERPUR)
|
1733005036NRG24190320240466672
|
20/03/2024
|
tulsa bai chaudhary
|
1733005036WL042285
|
tulsa bai chaudhary
|
00089
|
CBIN0282167
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876684
|
|
tulsabaichaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PANAGAR
|
MP-33-005-036-001/602
(SUNDERPUR)
|
1733005036NRG24190320240466673
|
20/03/2024
|
suneeta barman
|
1733005036WL042285
|
suneeta barman
|
00089
|
CBIN0282167
|
442
|
442
|
Processed
|
24/04/2024
|
|
473876684
|
|
suneetabarman
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PANAGAR
|
MP-33-005-036-001/780
(SUNDERPUR)
|
1733005036NRG24190320240466674
|
20/03/2024
|
Suhani Barman
|
1733005036WL042285
|
Suhani Barman
|
00089
|
CBIN0282167
|
442
|
442
|
Processed
|
24/04/2024
|
|
473876684
|
|
SuhaniBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PANAGAR
|
MP-33-005-036-001/948
(SUNDERPUR)
|
1733005036NRG24190320240466675
|
20/03/2024
|
Vishal yadav
|
1733005036WL042285
|
Vishal yadav
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876684
|
|
Vishalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PANAGAR
|
MP-33-005-036-001/949
(SUNDERPUR)
|
1733005036NRG24190320240466676
|
20/03/2024
|
Jitendra Yadav
|
1733005036WL042285
|
Jitendra Yadav
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876684
|
|
JitendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PANAGAR
|
MP-33-005-037-004/206
(TILGAWAN)
|
1733005037NRG24190320240466780
|
20/03/2024
|
saroj bai
|
1733005037WL042291
|
saroj bai
|
00089
|
CBIN0282167
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876684
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PANAGAR
|
MP-33-005-037-004/76
(TILGAWAN)
|
1733005037NRG24190320240466781
|
20/03/2024
|
nanhee bai
|
1733005037WL042291
|
nanhee bai
|
00089
|
CBIN0282167
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876684
|
|
nanheebai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
30
|
PANAGAR
|
MP-33-005-048-003/190-A
(NIPANIYA)
|
1733005048NRG24200320240468776
|
20/03/2024
|
manoj
|
1733005048WL042430
|
manoj
|
00089
|
CBIN0283756
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876684
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PANAGAR
|
MP-33-005-048-003/23-A
(NIPANIYA)
|
1733005048NRG24200320240468778
|
20/03/2024
|
kanchan
|
1733005048WL042430
|
kanchan
|
00089
|
CBIN0283756
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876684
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
32
|
PANAGAR
|
MP-33-005-048-003/251-B
(NIPANIYA)
|
1733005048NRG24200320240468779
|
20/03/2024
|
roshni
|
1733005048WL042430
|
roshni
|
00089
|
CBIN0283756
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876684
|
|
roshni
|
UNION BANK OF INDIA(508500)
|
|
33
|
PANAGAR
|
MP-33-005-048-003/259-B
(NIPANIYA)
|
1733005048NRG24200320240468784
|
20/03/2024
|
yogesh
|
1733005048WL042430
|
yogesh
|
00089
|
CBIN0283756
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876684
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PANAGAR
|
MP-33-005-058-001/128-B
(KIVLARI)
|
1733005080NRG24200320240468310
|
20/03/2024
|
Rajnee Dahiya
|
1733005080WL042400
|
Rajnee Dahiya
|
00089
|
CBIN0283756
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876684
|
|
RajneeDahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PANAGAR
|
MP-33-005-058-001/357-A
(KIVLARI)
|
1733005080NRG24200320240468309
|
20/03/2024
|
Rajabai
|
1733005080WL042399
|
Rajabai
|
00089
|
CBIN0283756
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876684
|
|
Rajabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PANAGAR
|
MP-33-005-058-001/357-A
(KIVLARI)
|
1733005080NRG24200320240468307
|
20/03/2024
|
Rajabai
|
1733005080WL042399
|
Rajabai
|
00089
|
CBIN0283756
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876684
|
|
Rajabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6083
|
6083
|
|
|
|
|
|
|
|
|
37
|
PANAGAR
|
MP-33-005-013-002/196
(BAMHNAUDI)
|
1733005013NRG24200320240468647
|
20/03/2024
|
SULTAN SINGH PATEL
|
1733005013WL042421
|
SULTAN SINGH PATEL
|
00354
|
PUNB0690000
|
100
|
100
|
Processed
|
24/04/2024
|
|
473876684
|
|
SULTANSINGHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PANAGAR
|
MP-33-005-015-002/75
(URDAWAKALA)
|
1733005015NRG24190320240467129
|
20/03/2024
|
Sangeeta
|
1733005015WL042309
|
Sangeeta
|
00354
|
PUNB0690000
|
442
|
442
|
Processed
|
24/04/2024
|
|
473876684
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PANAGAR
|
MP-33-005-015-004/450
(URDAWAKALA)
|
1733005015NRG24190320240467130
|
20/03/2024
|
Sahil
|
1733005015WL042309
|
Sahil
|
00354
|
PUNB0690000
|
442
|
442
|
Processed
|
24/04/2024
|
|
473876684
|
|
Sahil
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PANAGAR
|
MP-33-005-015-004/457
(URDAWAKALA)
|
1733005015NRG24190320240467110
|
20/03/2024
|
Seema bai bairagi
|
1733005015WL042307
|
Seema bai bairagi
|
00354
|
PUNB0690000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876684
|
|
Seemabaibairagi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PANAGAR
|
MP-33-005-015-004/461
(URDAWAKALA)
|
1733005015NRG24190320240467112
|
20/03/2024
|
neha
|
1733005015WL042307
|
neha
|
00354
|
PUNB0690000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876684
|
|
neha
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PANAGAR
|
MP-33-005-015-004/461
(URDAWAKALA)
|
1733005015NRG24190320240467111
|
20/03/2024
|
ramdeen
|
1733005015WL042307
|
ramdeen
|
00354
|
PUNB0690000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876684
|
|
ramdeen
|
BANK OF INDIA(508505)
|
|
43
|
PANAGAR
|
MP-33-005-015-004/516
(URDAWAKALA)
|
1733005015NRG24190320240467115
|
20/03/2024
|
ashok
|
1733005015WL042307
|
ashok
|
00354
|
PUNB0690000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876684
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PANAGAR
|
MP-33-005-015-004/516
(URDAWAKALA)
|
1733005015NRG24190320240467116
|
20/03/2024
|
uma
|
1733005015WL042307
|
uma
|
00354
|
PUNB0690000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876684
|
|
uma
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PANAGAR
|
MP-33-005-048-003/190-A
(NIPANIYA)
|
1733005048NRG24200320240468777
|
20/03/2024
|
mansi
|
1733005048WL042430
|
mansi
|
00354
|
PUNB0690000
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876684
|
|
mansi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8277
|
8277
|
|
|
|
|
|
|
|
|
46
|
PANAGAR
|
MP-33-005-013-002/182
(BAMHNAUDI)
|
1733005013NRG24200320240468646
|
20/03/2024
|
VIJAY KUMAR BURMAN
|
1733005013WL042421
|
VIJAY KUMAR BURMAN
|
00415
|
SBIN0004875
|
100
|
100
|
Processed
|
24/04/2024
|
|
473876684
|
|
VIJAYKUMARBURMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PANAGAR
|
MP-33-005-048-003/295-C
(NIPANIYA)
|
1733005048NRG24200320240468789
|
20/03/2024
|
babli
|
1733005048WL042430
|
babli
|
00415
|
SBIN0004875
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876684
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
48
|
PANAGAR
|
MP-33-005-048-003/70-D
(NIPANIYA)
|
1733005048NRG24200320240468791
|
20/03/2024
|
bahori
|
1733005048WL042430
|
bahori
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876684
|
|
bahori
|
STATE BANK OF INDIA(508548)
|
|
49
|
PANAGAR
|
MP-33-005-048-003/70-D
(NIPANIYA)
|
1733005048NRG24200320240468792
|
20/03/2024
|
munni
|
1733005048WL042430
|
munni
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876684
|
|
munni
|
BANK OF INDIA(508505)
|
|
50
|
PANAGAR
|
MP-33-005-058-001/357-A
(KIVLARI)
|
1733005080NRG24200320240468306
|
20/03/2024
|
Teerath choudhrey
|
1733005080WL042399
|
Teerath choudhrey
|
00415
|
SBIN0004875
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876684
|
|
Teerathchoudhrey
|
STATE BANK OF INDIA(508548)
|
|
51
|
PANAGAR
|
MP-33-005-058-001/357-A
(KIVLARI)
|
1733005080NRG24200320240468308
|
20/03/2024
|
Teerath choudhrey
|
1733005080WL042399
|
Teerath choudhrey
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876684
|
|
Teerathchoudhrey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
52
|
PANAGAR
|
MP-33-005-069-002/1
(SURATLAI)
|
1733005069NRG24200320240468530
|
20/03/2024
|
MAYA
|
1733005069WL042411
|
MAYA
|
00415
|
SBIN0014455
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876684
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PANAGAR
|
MP-33-005-069-005/97-A
(SURATLAI)
|
1733005069NRG24200320240468529
|
20/03/2024
|
CHENA BAI
|
1733005069WL042410
|
CHENA BAI
|
00415
|
SBIN0014455
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876684
|
|
CHENABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
54
|
PANAGAR
|
MP-33-005-048-003/295-C
(NIPANIYA)
|
1733005048NRG24200320240468788
|
20/03/2024
|
manoj
|
1733005048WL042430
|
manoj
|
00462
|
UCBA0001137
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876684
|
|
manoj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
55
|
PANAGAR
|
MP-33-005-015-002/47-A
(URDAWAKALA)
|
1733005015NRG24190320240467127
|
20/03/2024
|
ramswaroop
|
1733005015WL042309
|
ramswaroop
|
00468
|
UBIN0567213
|
442
|
442
|
Processed
|
24/04/2024
|
|
473876684
|
|
ramswaroop
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PANAGAR
|
MP-33-005-015-002/47-B
(URDAWAKALA)
|
1733005015NRG24190320240467128
|
20/03/2024
|
sonu kumar
|
1733005015WL042309
|
sonu kumar
|
00468
|
UBIN0567213
|
442
|
442
|
Processed
|
24/04/2024
|
|
473876684
|
|
sonukumar
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PANAGAR
|
MP-33-005-015-004/514
(URDAWAKALA)
|
1733005015NRG24190320240467113
|
20/03/2024
|
Keerat
|
1733005015WL042307
|
Keerat
|
00468
|
UBIN0567213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876684
|
|
Keerat
|
BANK OF INDIA(508505)
|
|
58
|
PANAGAR
|
MP-33-005-015-004/514
(URDAWAKALA)
|
1733005015NRG24190320240467114
|
20/03/2024
|
Lalta
|
1733005015WL042307
|
Lalta
|
00468
|
UBIN0567213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876684
|
|
Lalta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
59
|
PANAGAR
|
MP-33-005-012-002/444
(MUDIYA)
|
1733005012NRG24190320240466908
|
20/03/2024
|
GANKA BAI PATEL
|
1733005012WL042297
|
GANKA BAI PATEL
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473876684
|
|
GANKABAIPATEL
|
BANK OF INDIA(508505)
|
|
60
|
PANAGAR
|
MP-33-005-012-002/446
(MUDIYA)
|
1733005012NRG24190320240466909
|
20/03/2024
|
SONE LAL PATEL
|
1733005012WL042297
|
SONE LAL PATEL
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473876684
|
|
SONELALPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
61
|
PANAGAR
|
MP-33-005-013-002/34-A
(BAMHNAUDI)
|
1733005013NRG24200320240468648
|
20/03/2024
|
PRABHA
|
1733005013WL042421
|
PRABHA
|
00697
|
BKID0MG1207
|
100
|
100
|
Processed
|
24/04/2024
|
|
473876684
|
|
PRABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46812
|
46812
|
|
|
|
|
|
|
|