|
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-33-005-030-002/4-B
(PADRI)
|
1733005030NRG24160120240328981
|
16/01/2024
|
arti
|
1733005030WL033918
|
arti
|
00014
|
ALLA0210868
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705048
|
|
arti
|
INDIAN BANK(607105)
|
|
2
|
PANAGAR
|
MP-33-005-030-002/4-B
(PADRI)
|
1733005030NRG24160120240328980
|
16/01/2024
|
gulab
|
1733005030WL033918
|
gulab
|
00014
|
ALLA0210868
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705048
|
|
gulab
|
INDIAN BANK(607105)
|
|
3
|
PANAGAR
|
MP-33-005-030-002/81-B
(PADRI)
|
1733005030NRG24160120240328983
|
16/01/2024
|
asha
|
1733005030WL033918
|
asha
|
00014
|
ALLA0210868
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705048
|
|
asha
|
INDIAN BANK(607105)
|
|
4
|
PANAGAR
|
MP-33-005-030-002/81-B
(PADRI)
|
1733005030NRG24160120240328982
|
16/01/2024
|
bhagvat
|
1733005030WL033918
|
bhagvat
|
00014
|
ALLA0210868
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705048
|
|
bhagvat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
PANAGAR
|
MP-33-005-023-002/420-A
(BADKHERA)
|
1733005023NRG24160120240329028
|
16/01/2024
|
Pradeep Yadav
|
1733005023WL033921
|
Pradeep Yadav
|
00032
|
UTIB0003600
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705048
|
|
PradeepYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
PANAGAR
|
MP-33-005-077-002/224
(KHIRIYAKALA)
|
1733005077NRG24150120240328399
|
16/01/2024
|
PRABHAT CHANDRA
|
1733005077WL033869
|
PRABHAT CHANDRA
|
00045
|
BARB0KHAIRI
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705048
|
|
PRABHATCHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
PANAGAR
|
MP-33-005-075-001/25-B
(MANGELI)
|
1733005075NRG24160120240328518
|
16/01/2024
|
Babalu
|
1733005075WL033880
|
Babalu
|
00045
|
BARB0VIJAYN
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705048
|
|
Babalu
|
BANK OF BARODA(606985)
|
|
8
|
PANAGAR
|
MP-33-005-075-001/25-B
(MANGELI)
|
1733005075NRG24160120240328519
|
16/01/2024
|
Suneeta
|
1733005075WL033880
|
Suneeta
|
00045
|
BARB0VIJAYN
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705048
|
|
Suneeta
|
BANK OF BARODA(606985)
|
|
9
|
PANAGAR
|
MP-33-005-075-001/503-B
(MANGELI)
|
1733005075NRG24160120240328515
|
16/01/2024
|
Sandeep
|
1733005075WL033879
|
Sandeep
|
00045
|
BARB0VIJAYN
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705048
|
|
Sandeep
|
BANK OF BARODA(606985)
|
|
10
|
PANAGAR
|
MP-33-005-075-001/56-C
(MANGELI)
|
1733005075NRG24160120240328520
|
16/01/2024
|
Mohan lal
|
1733005075WL033880
|
Mohan lal
|
00045
|
BARB0VIJAYN
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705048
|
|
Mohanlal
|
BANK OF BARODA(606985)
|
|
11
|
PANAGAR
|
MP-33-005-075-001/56-C
(MANGELI)
|
1733005075NRG24160120240328521
|
16/01/2024
|
ranu
|
1733005075WL033880
|
ranu
|
00045
|
BARB0VIJAYN
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705048
|
|
ranu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
12
|
PANAGAR
|
MP-33-005-060-003/29
(UMARIYA CHOUBEY)
|
1733005059NRG24160120240330399
|
16/01/2024
|
ravi singh
|
1733005059WL033959
|
ravi singh
|
00048
|
BKID0009411
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705048
|
|
ravisingh
|
BANK OF INDIA(508505)
|
|
13
|
PANAGAR
|
MP-33-005-060-003/59
(UMARIYA CHOUBEY)
|
1733005059NRG24160120240330401
|
16/01/2024
|
shyam bai
|
1733005059WL033959
|
shyam bai
|
00048
|
BKID0009411
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705048
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
14
|
PANAGAR
|
MP-33-005-060-004/2
(UMARIYA CHOUBEY)
|
1733005059NRG24160120240330402
|
16/01/2024
|
KHAJJU GOTIYA
|
1733005059WL033959
|
KHAJJU GOTIYA
|
00048
|
BKID0009411
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705048
|
|
KHAJJUGOTIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
15
|
PANAGAR
|
MP-33-005-075-001/165-B
(MANGELI)
|
1733005075NRG24160120240328516
|
16/01/2024
|
bati bai
|
1733005075WL033880
|
bati bai
|
00051
|
MAHB0000781
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705048
|
|
batibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PANAGAR
|
MP-33-005-075-001/165-B
(MANGELI)
|
1733005075NRG24160120240328517
|
16/01/2024
|
suneel
|
1733005075WL033880
|
suneel
|
00051
|
MAHB0000781
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705048
|
|
suneel
|
IDBI BANK(607095)
|
|
17
|
PANAGAR
|
MP-33-005-075-001/372
(MANGELI)
|
1733005075NRG24160120240328514
|
16/01/2024
|
mithailal
|
1733005075WL033879
|
mithailal
|
00051
|
MAHB0000781
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705048
|
|
mithailal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
PANAGAR
|
MP-33-005-036-001/187
(SUNDERPUR)
|
1733005036NRG24160120240330214
|
16/01/2024
|
pyari bai
|
1733005036WL033948
|
pyari bai
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705048
|
|
pyaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PANAGAR
|
MP-33-005-036-001/190
(SUNDERPUR)
|
1733005036NRG24160120240330215
|
16/01/2024
|
Ramphal chaudhary
|
1733005036WL033948
|
Ramphal chaudhary
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705048
|
|
Ramphalchaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PANAGAR
|
MP-33-005-036-001/227
(SUNDERPUR)
|
1733005036NRG24160120240330216
|
16/01/2024
|
Gendlal Barman
|
1733005036WL033948
|
Gendlal Barman
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705048
|
|
GendlalBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PANAGAR
|
MP-33-005-036-001/257
(SUNDERPUR)
|
1733005036NRG24160120240330217
|
16/01/2024
|
gudda yadav
|
1733005036WL033948
|
gudda yadav
|
00089
|
CBIN0282167
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705048
|
|
guddayadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANAGAR
|
MP-33-005-036-001/383
(SUNDERPUR)
|
1733005036NRG24160120240330218
|
16/01/2024
|
naresh jhariya
|
1733005036WL033948
|
naresh jhariya
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705048
|
|
nareshjhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PANAGAR
|
MP-33-005-036-001/602
(SUNDERPUR)
|
1733005036NRG24160120240330219
|
16/01/2024
|
suneeta barman
|
1733005036WL033948
|
suneeta barman
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705048
|
|
suneetabarman
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PANAGAR
|
MP-33-005-036-001/79
(SUNDERPUR)
|
1733005036NRG24160120240330220
|
16/01/2024
|
Kamla bai kol
|
1733005036WL033948
|
Kamla bai kol
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705048
|
|
Kamlabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PANAGAR
|
MP-33-005-036-001/847
(SUNDERPUR)
|
1733005036NRG24160120240330221
|
16/01/2024
|
Bharti Gotiya
|
1733005036WL033948
|
Bharti Gotiya
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705048
|
|
BhartiGotiya
|
INDUSIND BANK(607189)
|
|
26
|
PANAGAR
|
MP-33-005-036-001/947
(SUNDERPUR)
|
1733005036NRG24160120240330222
|
16/01/2024
|
Manisha Jhariya
|
1733005036WL033948
|
Manisha Jhariya
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705048
|
|
ManishaJhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
27
|
PANAGAR
|
MP-33-005-031-001/338
(NIBHAURA)
|
1733005031NRG24160120240330397
|
16/01/2024
|
Tulshiram dahiya
|
1733005031WL033958
|
Tulshiram dahiya
|
00089
|
CBIN0283756
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705048
|
|
Tulshiramdahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
PANAGAR
|
MP-33-005-023-002/228
(BADKHERA)
|
1733005023NRG24160120240329024
|
16/01/2024
|
laxmikant
|
1733005023WL033921
|
laxmikant
|
00176
|
IDIB000K851
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705048
|
|
laxmikant
|
UNION BANK OF INDIA(508500)
|
|
29
|
PANAGAR
|
MP-33-005-023-002/228
(BADKHERA)
|
1733005023NRG24160120240329023
|
16/01/2024
|
laxmikant
|
1733005023WL033921
|
laxmikant
|
00176
|
IDIB000K851
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705048
|
|
laxmikant
|
INDIAN BANK(607105)
|
|
30
|
PANAGAR
|
MP-33-005-023-002/228
(BADKHERA)
|
1733005023NRG24160120240329021
|
16/01/2024
|
Parasram
|
1733005023WL033921
|
Parasram
|
00176
|
IDIB000K851
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705048
|
|
Parasram
|
INDIAN BANK(607105)
|
|
31
|
PANAGAR
|
MP-33-005-023-002/228
(BADKHERA)
|
1733005023NRG24160120240329022
|
16/01/2024
|
Sheela bai
|
1733005023WL033921
|
Sheela bai
|
00176
|
IDIB000K851
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705048
|
|
Sheelabai
|
INDIAN BANK(607105)
|
|
32
|
PANAGAR
|
MP-33-005-023-002/237
(BADKHERA)
|
1733005023NRG24160120240329025
|
16/01/2024
|
DALIRAM
|
1733005023WL033921
|
DALIRAM
|
00176
|
IDIB000K851
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705048
|
|
DALIRAM
|
UCO BANK(607066)
|
|
33
|
PANAGAR
|
MP-33-005-023-002/237
(BADKHERA)
|
1733005023NRG24160120240329026
|
16/01/2024
|
KANTEEBAI
|
1733005023WL033921
|
KANTEEBAI
|
00176
|
IDIB000K851
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705048
|
|
KANTEEBAI
|
INDIAN BANK(607105)
|
|
34
|
PANAGAR
|
MP-33-005-023-002/400
(BADKHERA)
|
1733005023NRG24160120240329027
|
16/01/2024
|
surendra
|
1733005023WL033921
|
surendra
|
00176
|
IDIB000K851
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705048
|
|
surendra
|
INDIAN BANK(607105)
|
|
35
|
PANAGAR
|
MP-33-005-023-002/501-A
(BADKHERA)
|
1733005023NRG24160120240329029
|
16/01/2024
|
gulab
|
1733005023WL033921
|
gulab
|
00176
|
IDIB000K851
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705048
|
|
gulab
|
INDIAN BANK(607105)
|
|
36
|
PANAGAR
|
MP-33-005-023-002/514-C
(BADKHERA)
|
1733005023NRG24160120240329033
|
16/01/2024
|
suresh kumar
|
1733005023WL033921
|
suresh kumar
|
00176
|
IDIB000K851
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705048
|
|
sureshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PANAGAR
|
MP-33-005-023-002/514-C
(BADKHERA)
|
1733005023NRG24160120240329032
|
16/01/2024
|
suresh kumar
|
1733005023WL033921
|
suresh kumar
|
00176
|
IDIB000K851
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705048
|
|
sureshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PANAGAR
|
MP-33-005-023-002/530-C
(BADKHERA)
|
1733005023NRG24160120240329036
|
16/01/2024
|
ram pyari
|
1733005023WL033921
|
ram pyari
|
00176
|
IDIB000K851
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705048
|
|
rampyari
|
INDIAN BANK(607105)
|
|
39
|
PANAGAR
|
MP-33-005-030-003/70
(PADRI)
|
1733005030NRG24160120240328984
|
16/01/2024
|
maya
|
1733005030WL033918
|
maya
|
00176
|
IDIB000K851
|
884
|
884
|
Processed
|
14/03/2024
|
|
706705048
|
|
maya
|
INDIAN BANK(607105)
|
|
40
|
PANAGAR
|
MP-33-005-030-005/19-A
(PADRI)
|
1733005030NRG24160120240328992
|
16/01/2024
|
kamla
|
1733005030WL033918
|
kamla
|
00176
|
IDIB000K851
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705048
|
|
kamla
|
INDIAN BANK(607105)
|
|
41
|
PANAGAR
|
MP-33-005-030-005/20-A
(PADRI)
|
1733005030NRG24160120240328994
|
16/01/2024
|
gopi
|
1733005030WL033918
|
gopi
|
00176
|
IDIB000K851
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705048
|
|
gopi
|
INDIAN BANK(607105)
|
|
42
|
PANAGAR
|
MP-33-005-030-005/20-A
(PADRI)
|
1733005030NRG24160120240328995
|
16/01/2024
|
sunita
|
1733005030WL033918
|
sunita
|
00176
|
IDIB000K851
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705048
|
|
sunita
|
INDIAN BANK(607105)
|
|
43
|
PANAGAR
|
MP-33-005-030-005/25
(PADRI)
|
1733005030NRG24160120240328999
|
16/01/2024
|
ganesh
|
1733005030WL033918
|
ganesh
|
00176
|
IDIB000K851
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705048
|
|
ganesh
|
INDIAN BANK(607105)
|
|
44
|
PANAGAR
|
MP-33-005-030-005/26-A
(PADRI)
|
1733005030NRG24160120240329001
|
16/01/2024
|
basant
|
1733005030WL033918
|
basant
|
00176
|
IDIB000K851
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705048
|
|
basant
|
INDIAN BANK(607105)
|
|
45
|
PANAGAR
|
MP-33-005-030-005/26-A
(PADRI)
|
1733005030NRG24160120240329000
|
16/01/2024
|
basant
|
1733005030WL033918
|
basant
|
00176
|
IDIB000K851
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705048
|
|
basant
|
UCO BANK(607066)
|
|
46
|
PANAGAR
|
MP-33-005-030-005/28
(PADRI)
|
1733005030NRG24160120240329002
|
16/01/2024
|
bhura
|
1733005030WL033918
|
bhura
|
00176
|
IDIB000K851
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705048
|
|
bhura
|
INDIAN BANK(607105)
|
|
47
|
PANAGAR
|
MP-33-005-030-005/28
(PADRI)
|
1733005030NRG24160120240329003
|
16/01/2024
|
choti bai
|
1733005030WL033918
|
choti bai
|
00176
|
IDIB000K851
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705048
|
|
chotibai
|
INDIAN BANK(607105)
|
|
48
|
PANAGAR
|
MP-33-005-030-005/9
(PADRI)
|
1733005030NRG24160120240329005
|
16/01/2024
|
AKASH
|
1733005030WL033918
|
AKASH
|
00176
|
IDIB000K851
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705048
|
|
AKASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
49
|
PANAGAR
|
MP-33-005-064-001/122
(GUDGAWAN)
|
1733005064NRG24160120240328532
|
16/01/2024
|
Savita
|
1733005064WL033882
|
Savita
|
00349
|
PSIB0000104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705048
|
|
Savita
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PANAGAR
|
MP-33-005-064-001/124
(GUDGAWAN)
|
1733005064NRG24160120240328533
|
16/01/2024
|
Varsha
|
1733005064WL033882
|
Varsha
|
00349
|
PSIB0000104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705048
|
|
Varsha
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PANAGAR
|
MP-33-005-064-002/46
(GUDGAWAN)
|
1733005064NRG24160120240328600
|
16/01/2024
|
Munni
|
1733005064WL033895
|
Munni
|
00349
|
PSIB0000104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705048
|
|
Munni
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
52
|
PANAGAR
|
MP-33-005-059-001/54
(BAMHANAUDA)
|
1733005059NRG24160120240330398
|
16/01/2024
|
Mr rajkumar patel
|
1733005059WL033959
|
Mr rajkumar patel
|
00354
|
PUNB0690000
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705048
|
|
Mrrajkumarpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PANAGAR
|
MP-33-005-060-001/55
(UMARIYA CHOUBEY)
|
1733005060NRG24160120240330229
|
16/01/2024
|
sarashwati
|
1733005060WL033950
|
sarashwati
|
00354
|
PUNB0690000
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705048
|
|
sarashwati
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PANAGAR
|
MP-33-005-060-001/722
(UMARIYA CHOUBEY)
|
1733005060NRG24160120240330233
|
16/01/2024
|
narad
|
1733005060WL033950
|
narad
|
00354
|
PUNB0690000
|
442
|
442
|
Processed
|
14/03/2024
|
|
706705048
|
|
narad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
PANAGAR
|
MP-33-005-023-002/158-B
(BADKHERA)
|
1733005023NRG24160120240329019
|
16/01/2024
|
sanad
|
1733005023WL033921
|
sanad
|
00415
|
SBIN0004875
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705048
|
|
sanad
|
STATE BANK OF INDIA(508548)
|
|
56
|
PANAGAR
|
MP-33-005-023-002/514-A
(BADKHERA)
|
1733005023NRG24160120240329031
|
16/01/2024
|
satish prajapati
|
1733005023WL033921
|
satish prajapati
|
00415
|
SBIN0004875
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705048
|
|
satishprajapati
|
STATE BANK OF INDIA(508548)
|
|
57
|
PANAGAR
|
MP-33-005-023-002/514-A
(BADKHERA)
|
1733005023NRG24160120240329030
|
16/01/2024
|
shalini prajapati
|
1733005023WL033921
|
shalini prajapati
|
00415
|
SBIN0004875
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705048
|
|
shaliniprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PANAGAR
|
MP-33-005-023-002/526-A
(BADKHERA)
|
1733005023NRG24160120240329035
|
16/01/2024
|
deepchand
|
1733005023WL033921
|
deepchand
|
00415
|
SBIN0004875
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705048
|
|
deepchand
|
UCO BANK(607066)
|
|
59
|
PANAGAR
|
MP-33-005-023-002/526-A
(BADKHERA)
|
1733005023NRG24160120240329034
|
16/01/2024
|
deepchand
|
1733005023WL033921
|
deepchand
|
00415
|
SBIN0004875
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705048
|
|
deepchand
|
INDIAN BANK(607105)
|
|
60
|
PANAGAR
|
MP-33-005-030-005/13-A
(PADRI)
|
1733005030NRG24160120240328988
|
16/01/2024
|
jyoti
|
1733005030WL033918
|
jyoti
|
00415
|
SBIN0004875
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705048
|
|
jyoti
|
INDIAN BANK(607105)
|
|
61
|
PANAGAR
|
MP-33-005-060-001/144
(UMARIYA CHOUBEY)
|
1733005060NRG24160120240330227
|
16/01/2024
|
OMKAR
|
1733005060WL033950
|
OMKAR
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
14/03/2024
|
|
706705048
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PANAGAR
|
MP-33-005-060-001/6
(UMARIYA CHOUBEY)
|
1733005060NRG24160120240330230
|
16/01/2024
|
guddibai
|
1733005060WL033950
|
guddibai
|
00415
|
SBIN0004875
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705048
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PANAGAR
|
MP-33-005-060-001/713
(UMARIYA CHOUBEY)
|
1733005060NRG24160120240330225
|
16/01/2024
|
beni prasad
|
1733005060WL033949
|
beni prasad
|
00415
|
SBIN0004875
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705048
|
|
beniprasad
|
STATE BANK OF INDIA(508548)
|
|
64
|
PANAGAR
|
MP-33-005-060-001/713
(UMARIYA CHOUBEY)
|
1733005060NRG24160120240330223
|
16/01/2024
|
kishan lal
|
1733005060WL033949
|
kishan lal
|
00415
|
SBIN0004875
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705048
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
65
|
PANAGAR
|
MP-33-005-060-001/717
(UMARIYA CHOUBEY)
|
1733005060NRG24160120240330226
|
16/01/2024
|
manoj raikwar
|
1733005060WL033949
|
manoj raikwar
|
00415
|
SBIN0004875
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705048
|
|
manojraikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
66
|
PANAGAR
|
MP-33-005-060-001/400
(UMARIYA CHOUBEY)
|
1733005060NRG24160120240330228
|
16/01/2024
|
DEVRAJ
|
1733005060WL033950
|
DEVRAJ
|
00415
|
SBIN0015021
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705048
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
PANAGAR
|
MP-33-005-060-001/600
(UMARIYA CHOUBEY)
|
1733005060NRG24160120240330231
|
16/01/2024
|
ashok
|
1733005060WL033950
|
ashok
|
00415
|
SBIN0015021
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705048
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
68
|
PANAGAR
|
MP-33-005-060-001/601
(UMARIYA CHOUBEY)
|
1733005060NRG24160120240330232
|
16/01/2024
|
rukmani
|
1733005060WL033950
|
rukmani
|
00415
|
SBIN0015021
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705048
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
69
|
PANAGAR
|
MP-33-005-060-001/713
(UMARIYA CHOUBEY)
|
1733005060NRG24160120240330224
|
16/01/2024
|
seeta
|
1733005060WL033949
|
seeta
|
00415
|
SBIN0015021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706705048
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
70
|
PANAGAR
|
MP-33-005-062-003/96
(BAROUDA)
|
1733005062NRG24160120240328587
|
16/01/2024
|
UMESH
|
1733005062WL033892
|
UMESH
|
00415
|
SBIN0015021
|
190
|
190
|
Processed
|
14/03/2024
|
|
706705048
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3505
|
3505
|
|
|
|
|
|
|
|
|
71
|
PANAGAR
|
MP-33-005-030-002/13
(PADRI)
|
1733005030NRG24160120240328974
|
16/01/2024
|
badam bai
|
1733005030WL033918
|
badam bai
|
00462
|
UCBA0001137
|
663
|
663
|
Processed
|
14/03/2024
|
|
706705048
|
|
badambai
|
UCO BANK(607066)
|
|
72
|
PANAGAR
|
MP-33-005-030-002/14
(PADRI)
|
1733005030NRG24160120240328975
|
16/01/2024
|
sujnita
|
1733005030WL033918
|
sujnita
|
00462
|
UCBA0001137
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705048
|
|
sujnita
|
INDIAN BANK(607105)
|
|
73
|
PANAGAR
|
MP-33-005-030-002/18
(PADRI)
|
1733005030NRG24160120240328977
|
16/01/2024
|
ramkali
|
1733005030WL033918
|
ramkali
|
00462
|
UCBA0001137
|
221
|
221
|
Processed
|
14/03/2024
|
|
706705048
|
|
ramkali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
PANAGAR
|
MP-33-005-030-002/18
(PADRI)
|
1733005030NRG24160120240328976
|
16/01/2024
|
sheetal
|
1733005030WL033918
|
sheetal
|
00462
|
UCBA0001137
|
221
|
221
|
Processed
|
14/03/2024
|
|
706705048
|
|
sheetal
|
UCO BANK(607066)
|
|
75
|
PANAGAR
|
MP-33-005-030-002/29
(PADRI)
|
1733005030NRG24160120240328979
|
16/01/2024
|
maya bai
|
1733005030WL033918
|
maya bai
|
00462
|
UCBA0001137
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705048
|
|
mayabai
|
INDIAN BANK(607105)
|
|
76
|
PANAGAR
|
MP-33-005-030-002/29
(PADRI)
|
1733005030NRG24160120240328978
|
16/01/2024
|
rajjan prashad
|
1733005030WL033918
|
rajjan prashad
|
00462
|
UCBA0001137
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705048
|
|
rajjanprashad
|
UCO BANK(607066)
|
|
77
|
PANAGAR
|
MP-33-005-030-005/10
(PADRI)
|
1733005030NRG24160120240328985
|
16/01/2024
|
badi bai
|
1733005030WL033918
|
badi bai
|
00462
|
UCBA0001137
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705048
|
|
badibai
|
UCO BANK(607066)
|
|
78
|
PANAGAR
|
MP-33-005-030-005/10
(PADRI)
|
1733005030NRG24160120240328986
|
16/01/2024
|
suraj
|
1733005030WL033918
|
suraj
|
00462
|
UCBA0001137
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705048
|
|
suraj
|
UCO BANK(607066)
|
|
79
|
PANAGAR
|
MP-33-005-030-005/13-A
(PADRI)
|
1733005030NRG24160120240328987
|
16/01/2024
|
Raju
|
1733005030WL033918
|
Raju
|
00462
|
UCBA0001137
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705048
|
|
Raju
|
INDIAN BANK(607105)
|
|
80
|
PANAGAR
|
MP-33-005-030-005/16-A
(PADRI)
|
1733005030NRG24160120240328989
|
16/01/2024
|
balram
|
1733005030WL033918
|
balram
|
00462
|
UCBA0001137
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705048
|
|
balram
|
UCO BANK(607066)
|
|
81
|
PANAGAR
|
MP-33-005-030-005/16-A
(PADRI)
|
1733005030NRG24160120240328990
|
16/01/2024
|
rekha bai
|
1733005030WL033918
|
rekha bai
|
00462
|
UCBA0001137
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705048
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
|
82
|
PANAGAR
|
MP-33-005-030-005/19-A
(PADRI)
|
1733005030NRG24160120240328991
|
16/01/2024
|
rajesh
|
1733005030WL033918
|
rajesh
|
00462
|
UCBA0001137
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705048
|
|
rajesh
|
INDIAN BANK(607105)
|
|
83
|
PANAGAR
|
MP-33-005-030-005/2-B
(PADRI)
|
1733005030NRG24160120240328993
|
16/01/2024
|
ravi
|
1733005030WL033918
|
ravi
|
00462
|
UCBA0001137
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705048
|
|
ravi
|
INDIAN BANK(607105)
|
|
84
|
PANAGAR
|
MP-33-005-030-005/24
(PADRI)
|
1733005030NRG24160120240328997
|
16/01/2024
|
sheela bai
|
1733005030WL033918
|
sheela bai
|
00462
|
UCBA0001137
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705048
|
|
sheelabai
|
UCO BANK(607066)
|
|
85
|
PANAGAR
|
MP-33-005-030-005/24
(PADRI)
|
1733005030NRG24160120240328996
|
16/01/2024
|
sonelal
|
1733005030WL033918
|
sonelal
|
00462
|
UCBA0001137
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705048
|
|
sonelal
|
UCO BANK(607066)
|
|
86
|
PANAGAR
|
MP-33-005-030-005/25
(PADRI)
|
1733005030NRG24160120240328998
|
16/01/2024
|
angad
|
1733005030WL033918
|
angad
|
00462
|
UCBA0001137
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705048
|
|
angad
|
UCO BANK(607066)
|
|
87
|
PANAGAR
|
MP-33-005-030-005/9
(PADRI)
|
1733005030NRG24160120240329004
|
16/01/2024
|
choti bai
|
1733005030WL033918
|
choti bai
|
00462
|
UCBA0001137
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706705048
|
|
chotibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
88
|
PANAGAR
|
MP-33-005-023-002/158-B
(BADKHERA)
|
1733005023NRG24160120240329020
|
16/01/2024
|
sargam
|
1733005023WL033921
|
sargam
|
00468
|
UBIN0567213
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705048
|
|
sargam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
89
|
PANAGAR
|
MP-33-005-060-004/6
(UMARIYA CHOUBEY)
|
1733005059NRG24160120240330403
|
16/01/2024
|
CHANDRA KUMAR KOL
|
1733005059WL033959
|
CHANDRA KUMAR KOL
|
00697
|
BKID0MG1207
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705048
|
|
CHANDRAKUMARKOL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
90
|
PANAGAR
|
MP-33-005-060-003/38
(UMARIYA CHOUBEY)
|
1733005059NRG24160120240330400
|
16/01/2024
|
parasram
|
1733005059WL033959
|
parasram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706705048
|
|
parasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104060
|
104060
|
|
|
|
|
|
|
|