|
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-33-005-007-001/401
(KHIHAINI)
|
1733005007NRG24130320240451984
|
13/03/2024
|
gajendra
|
1733005007WL041292
|
gajendra
|
00045
|
BARB0KHAIRI
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882775
|
|
gajendra
|
BANK OF BARODA(606985)
|
|
2
|
PANAGAR
|
MP-33-005-007-001/51
(KHIHAINI)
|
1733005007NRG24130320240451987
|
13/03/2024
|
Vijay kumar barman
|
1733005007WL041292
|
Vijay kumar barman
|
00045
|
BARB0KHAIRI
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882775
|
|
Vijaykumarbarman
|
BANK OF BARODA(606985)
|
|
3
|
PANAGAR
|
MP-33-005-007-001/904
(KHIHAINI)
|
1733005007NRG24130320240451990
|
13/03/2024
|
PANDU SHUKLA
|
1733005007WL041292
|
PANDU SHUKLA
|
00045
|
BARB0KHAIRI
|
442
|
442
|
Processed
|
24/04/2024
|
|
473882775
|
|
PANDUSHUKLA
|
BANK OF BARODA(606985)
|
|
4
|
PANAGAR
|
MP-33-005-007-002/13
(KHIHAINI)
|
1733005007NRG24130320240451978
|
13/03/2024
|
Prakash
|
1733005007WL041291
|
Prakash
|
00045
|
BARB0KHAIRI
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882775
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
5
|
PANAGAR
|
MP-33-005-007-002/13
(KHIHAINI)
|
1733005007NRG24130320240451977
|
13/03/2024
|
Sarasvati col
|
1733005007WL041291
|
Sarasvati col
|
00045
|
BARB0KHAIRI
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882775
|
|
Sarasvaticol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
PANAGAR
|
MP-33-005-007-001/330
(KHIHAINI)
|
1733005007NRG24130320240451982
|
13/03/2024
|
MANJO BAI
|
1733005007WL041292
|
MANJO BAI
|
00045
|
BARB0SUBHAS
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882775
|
|
MANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
PANAGAR
|
MP-33-005-007-001/330
(KHIHAINI)
|
1733005007NRG24130320240451981
|
13/03/2024
|
RAKESH
|
1733005007WL041292
|
RAKESH
|
00045
|
BARB0VIJAYN
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882775
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
8
|
PANAGAR
|
MP-33-005-007-001/880
(KHIHAINI)
|
1733005007NRG24130320240451989
|
13/03/2024
|
Mohit Lodhi
|
1733005007WL041292
|
Mohit Lodhi
|
00045
|
BARB0VIJAYN
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882775
|
|
MohitLodhi
|
BANK OF BARODA(606985)
|
|
9
|
PANAGAR
|
MP-33-005-064-002/53
(GUDGAWAN)
|
1733005064NRG24130320240451825
|
13/03/2024
|
LAXMAN
|
1733005064WL041275
|
LAXMAN
|
00045
|
BARB0VIJAYN
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882775
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
10
|
PANAGAR
|
MP-33-005-064-002/53
(GUDGAWAN)
|
1733005064NRG24130320240451826
|
13/03/2024
|
REVTI BAI
|
1733005064WL041275
|
REVTI BAI
|
00045
|
BARB0VIJAYN
|
442
|
442
|
Processed
|
24/04/2024
|
|
473882775
|
|
REVTIBAI
|
BANK OF BARODA(606985)
|
|
11
|
PANAGAR
|
MP-33-005-065-002/103-A
(BAGAODHA)
|
1733005065NRG24130320240453578
|
13/03/2024
|
SUGRIV
|
1733005065WL041384
|
SUGRIV
|
00045
|
BARB0VIJAYN
|
840
|
840
|
Processed
|
24/04/2024
|
|
473882775
|
|
SUGRIV
|
BANK OF BARODA(606985)
|
|
12
|
PANAGAR
|
MP-33-005-065-005/56
(BAGAODHA)
|
1733005065NRG24130320240453587
|
13/03/2024
|
jyoti
|
1733005065WL041385
|
jyoti
|
00045
|
BARB0VIJAYN
|
840
|
840
|
Processed
|
24/04/2024
|
|
473882775
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
13
|
PANAGAR
|
MP-33-005-064-001/4-A
(GUDGAWAN)
|
1733005064NRG24130320240451882
|
13/03/2024
|
Durga prasad yadav
|
1733005064WL041280
|
Durga prasad yadav
|
00048
|
BKID0009411
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882775
|
|
Durgaprasadyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
PANAGAR
|
MP-33-005-065-002/113-D
(BAGAODHA)
|
1733005065NRG24130320240453579
|
13/03/2024
|
sumta kol
|
1733005065WL041384
|
sumta kol
|
00051
|
MAHB0000781
|
840
|
840
|
Processed
|
24/04/2024
|
|
473882775
|
|
sumtakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PANAGAR
|
MP-33-005-065-002/131
(BAGAODHA)
|
1733005065NRG24130320240453585
|
13/03/2024
|
shivkumar
|
1733005065WL041384
|
shivkumar
|
00051
|
MAHB0000781
|
840
|
840
|
Processed
|
24/04/2024
|
|
473882775
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANAGAR
|
MP-33-005-065-005/57
(BAGAODHA)
|
1733005065NRG24130320240453588
|
13/03/2024
|
SEETA SEETA
|
1733005065WL041385
|
SEETA SEETA
|
00051
|
MAHB0000781
|
840
|
840
|
Processed
|
24/04/2024
|
|
473882775
|
|
SEETASEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
PANAGAR
|
MP-33-005-037-004/185-A
(TILGAWAN)
|
1733005037NRG24130320240453723
|
13/03/2024
|
Mukesh
|
1733005037WL041397
|
Mukesh
|
00089
|
CBIN0282167
|
220
|
220
|
Processed
|
24/04/2024
|
|
473882775
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PANAGAR
|
MP-33-005-037-004/74-A
(TILGAWAN)
|
1733005037NRG24130320240453724
|
13/03/2024
|
Jitendra Singh
|
1733005037WL041397
|
Jitendra Singh
|
00089
|
CBIN0282167
|
220
|
220
|
Processed
|
24/04/2024
|
|
473882775
|
|
JitendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PANAGAR
|
MP-33-005-037-004/74-A
(TILGAWAN)
|
1733005037NRG24130320240453725
|
13/03/2024
|
Parvati Bai
|
1733005037WL041397
|
Parvati Bai
|
00089
|
CBIN0282167
|
220
|
220
|
Processed
|
24/04/2024
|
|
473882775
|
|
ParvatiBai
|
INDUSIND BANK(607189)
|
|
20
|
PANAGAR
|
MP-33-005-037-004/76
(TILGAWAN)
|
1733005037NRG24130320240453726
|
13/03/2024
|
nanhee bai
|
1733005037WL041397
|
nanhee bai
|
00089
|
CBIN0282167
|
220
|
220
|
Processed
|
24/04/2024
|
|
473882775
|
|
nanheebai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
21
|
PANAGAR
|
MP-33-005-007-001/48
(KHIHAINI)
|
1733005007NRG24130320240451985
|
13/03/2024
|
Rajesh kumar Choudhary
|
1733005007WL041292
|
Rajesh kumar Choudhary
|
00089
|
CBIN0283756
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882775
|
|
RajeshkumarChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PANAGAR
|
MP-33-005-007-001/48
(KHIHAINI)
|
1733005007NRG24130320240451986
|
13/03/2024
|
Sandhya Bai Choudhri
|
1733005007WL041292
|
Sandhya Bai Choudhri
|
00089
|
CBIN0283756
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882775
|
|
SandhyaBaiChoudhri
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PANAGAR
|
MP-33-005-026-001/210
(PATAHRA)
|
1733005026NRG24130320240453676
|
13/03/2024
|
Kunji Lal
|
1733005026WL041395
|
Kunji Lal
|
00089
|
CBIN0283756
|
880
|
880
|
Processed
|
24/04/2024
|
|
473882775
|
|
KunjiLal
|
INDIAN BANK(607105)
|
|
24
|
PANAGAR
|
MP-33-005-026-001/210
(PATAHRA)
|
1733005026NRG24130320240453677
|
13/03/2024
|
SANTLESH BAI
|
1733005026WL041395
|
SANTLESH BAI
|
00089
|
CBIN0283756
|
880
|
880
|
Processed
|
24/04/2024
|
|
473882775
|
|
SANTLESHBAI
|
INDIAN BANK(607105)
|
|
25
|
PANAGAR
|
MP-33-005-026-001/54
(PATAHRA)
|
1733005026NRG24130320240453679
|
13/03/2024
|
SUSHILA BAI
|
1733005026WL041395
|
SUSHILA BAI
|
00089
|
CBIN0283756
|
880
|
880
|
Processed
|
24/04/2024
|
|
473882775
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PANAGAR
|
MP-33-005-026-001/8
(PATAHRA)
|
1733005026NRG24130320240453680
|
13/03/2024
|
BUDDHULAL KOL
|
1733005026WL041395
|
BUDDHULAL KOL
|
00089
|
CBIN0283756
|
220
|
220
|
Processed
|
24/04/2024
|
|
473882775
|
|
BUDDHULALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PANAGAR
|
MP-33-005-026-002/332
(PATAHRA)
|
1733005026NRG24130320240453688
|
13/03/2024
|
SUNEETA
|
1733005026WL041395
|
SUNEETA
|
00089
|
CBIN0283756
|
880
|
880
|
Processed
|
24/04/2024
|
|
473882775
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PANAGAR
|
MP-33-005-026-002/52
(PATAHRA)
|
1733005026NRG24130320240453690
|
13/03/2024
|
Parwati Bai
|
1733005026WL041395
|
Parwati Bai
|
00089
|
CBIN0283756
|
880
|
880
|
Processed
|
24/04/2024
|
|
473882775
|
|
ParwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PANAGAR
|
MP-33-005-026-002/90
(PATAHRA)
|
1733005026NRG24130320240453693
|
13/03/2024
|
INDRASINGH GOND
|
1733005026WL041395
|
INDRASINGH GOND
|
00089
|
CBIN0283756
|
704
|
704
|
Processed
|
24/04/2024
|
|
473882775
|
|
INDRASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PANAGAR
|
MP-33-005-064-001/284
(GUDGAWAN)
|
1733005064NRG24130320240451819
|
13/03/2024
|
Kaudi Lal Yadav
|
1733005064WL041275
|
Kaudi Lal Yadav
|
00089
|
CBIN0283756
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473882775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7976
|
7976
|
|
|
|
|
|
|
|
|
31
|
PANAGAR
|
MP-33-005-026-001/138
(PATAHRA)
|
1733005026NRG24130320240453673
|
13/03/2024
|
Nirmala Kachhi
|
1733005026WL041395
|
Nirmala Kachhi
|
00176
|
IDIB000K851
|
880
|
880
|
Processed
|
24/04/2024
|
|
473882775
|
|
NirmalaKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PANAGAR
|
MP-33-005-026-001/138
(PATAHRA)
|
1733005026NRG24130320240453672
|
13/03/2024
|
Rajaram kachhi
|
1733005026WL041395
|
Rajaram kachhi
|
00176
|
IDIB000K851
|
880
|
880
|
Processed
|
24/04/2024
|
|
473882775
|
|
Rajaramkachhi
|
INDIAN BANK(607105)
|
|
33
|
PANAGAR
|
MP-33-005-026-001/193
(PATAHRA)
|
1733005026NRG24130320240453675
|
13/03/2024
|
KARAN KACHHI
|
1733005026WL041395
|
KARAN KACHHI
|
00176
|
IDIB000K851
|
880
|
880
|
Processed
|
24/04/2024
|
|
473882775
|
|
KARANKACHHI
|
INDIAN BANK(607105)
|
|
34
|
PANAGAR
|
MP-33-005-026-001/193
(PATAHRA)
|
1733005026NRG24130320240453674
|
13/03/2024
|
VIDHYA
|
1733005026WL041395
|
VIDHYA
|
00176
|
IDIB000K851
|
880
|
880
|
Processed
|
24/04/2024
|
|
473882775
|
|
VIDHYA
|
INDIAN BANK(607105)
|
|
35
|
PANAGAR
|
MP-33-005-026-001/36
(PATAHRA)
|
1733005026NRG24130320240453678
|
13/03/2024
|
KANTI BAI
|
1733005026WL041395
|
KANTI BAI
|
00176
|
IDIB000K851
|
880
|
880
|
Processed
|
24/04/2024
|
|
473882775
|
|
KANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PANAGAR
|
MP-33-005-026-001/8
(PATAHRA)
|
1733005026NRG24130320240453681
|
13/03/2024
|
GUMTA DEVI
|
1733005026WL041395
|
GUMTA DEVI
|
00176
|
IDIB000K851
|
880
|
880
|
Processed
|
24/04/2024
|
|
473882775
|
|
GUMTADEVI
|
INDIAN BANK(607105)
|
|
37
|
PANAGAR
|
MP-33-005-026-002/23
(PATAHRA)
|
1733005026NRG24130320240453682
|
13/03/2024
|
Ritik Singh Gond
|
1733005026WL041395
|
Ritik Singh Gond
|
00176
|
IDIB000K851
|
880
|
880
|
Processed
|
24/04/2024
|
|
473882775
|
|
RitikSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PANAGAR
|
MP-33-005-026-002/276
(PATAHRA)
|
1733005026NRG24130320240453684
|
13/03/2024
|
LALITA GUPTA
|
1733005026WL041395
|
LALITA GUPTA
|
00176
|
IDIB000K851
|
880
|
880
|
Processed
|
24/04/2024
|
|
473882775
|
|
LALITAGUPTA
|
INDIAN BANK(607105)
|
|
39
|
PANAGAR
|
MP-33-005-026-002/330
(PATAHRA)
|
1733005026NRG24130320240453685
|
13/03/2024
|
ANIL KUMAR
|
1733005026WL041395
|
ANIL KUMAR
|
00176
|
IDIB000K851
|
880
|
880
|
Processed
|
24/04/2024
|
|
473882775
|
|
ANILKUMAR
|
INDIAN BANK(607105)
|
|
40
|
PANAGAR
|
MP-33-005-026-002/330
(PATAHRA)
|
1733005026NRG24130320240453686
|
13/03/2024
|
PREETI
|
1733005026WL041395
|
PREETI
|
00176
|
IDIB000K851
|
880
|
880
|
Processed
|
24/04/2024
|
|
473882775
|
|
PREETI
|
INDIAN BANK(607105)
|
|
41
|
PANAGAR
|
MP-33-005-026-002/334
(PATAHRA)
|
1733005026NRG24130320240453689
|
13/03/2024
|
VINEETA BAI KOL
|
1733005026WL041395
|
VINEETA BAI KOL
|
00176
|
IDIB000K851
|
880
|
880
|
Processed
|
24/04/2024
|
|
473882775
|
|
VINEETABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PANAGAR
|
MP-33-005-026-002/59
(PATAHRA)
|
1733005026NRG24130320240453692
|
13/03/2024
|
Gori Bai Kol
|
1733005026WL041395
|
Gori Bai Kol
|
00176
|
IDIB000K851
|
704
|
704
|
Processed
|
24/04/2024
|
|
473882775
|
|
GoriBaiKol
|
INDIAN BANK(607105)
|
|
43
|
PANAGAR
|
MP-33-005-026-002/59
(PATAHRA)
|
1733005026NRG24130320240453691
|
13/03/2024
|
Hubbi Lal Kol
|
1733005026WL041395
|
Hubbi Lal Kol
|
00176
|
IDIB000K851
|
704
|
704
|
Processed
|
24/04/2024
|
|
473882775
|
|
HubbiLalKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PANAGAR
|
MP-33-005-027-003/66
(MEHAGWAN (TAGAR))
|
1733005027NRG24130320240452703
|
13/03/2024
|
SATISH
|
1733005027WL041333
|
SATISH
|
00176
|
IDIB000K851
|
442
|
442
|
Rejected
|
24/04/2024
|
|
473882775
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
PANAGAR
|
MP-33-005-027-003/66-A
(MEHAGWAN (TAGAR))
|
1733005027NRG24130320240452704
|
13/03/2024
|
Kisori lal
|
1733005027WL041333
|
Kisori lal
|
00176
|
IDIB000K851
|
442
|
442
|
Processed
|
24/04/2024
|
|
473882775
|
|
Kisorilal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11972
|
11972
|
|
|
|
|
|
|
|
|
46
|
PANAGAR
|
MP-33-005-064-001/124
(GUDGAWAN)
|
1733005064NRG24130320240451881
|
13/03/2024
|
Varsha
|
1733005064WL041280
|
Varsha
|
00349
|
PSIB0000104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882775
|
|
Varsha
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PANAGAR
|
MP-33-005-064-001/226
(GUDGAWAN)
|
1733005064NRG24130320240451815
|
13/03/2024
|
LONG
|
1733005064WL041275
|
LONG
|
00349
|
PSIB0000104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882775
|
|
LONG
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PANAGAR
|
MP-33-005-064-001/24
(GUDGAWAN)
|
1733005064NRG24130320240451816
|
13/03/2024
|
devendra
|
1733005064WL041275
|
devendra
|
00349
|
PSIB0000104
|
442
|
442
|
Processed
|
24/04/2024
|
|
473882775
|
|
devendra
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PANAGAR
|
MP-33-005-064-001/26
(GUDGAWAN)
|
1733005064NRG24130320240451818
|
13/03/2024
|
Basanti
|
1733005064WL041275
|
Basanti
|
00349
|
PSIB0000104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882775
|
|
Basanti
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PANAGAR
|
MP-33-005-064-001/26
(GUDGAWAN)
|
1733005064NRG24130320240451817
|
13/03/2024
|
Mohan
|
1733005064WL041275
|
Mohan
|
00349
|
PSIB0000104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882775
|
|
Mohan
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PANAGAR
|
MP-33-005-064-001/3-A
(GUDGAWAN)
|
1733005064NRG24130320240451820
|
13/03/2024
|
alok kumar yadav
|
1733005064WL041275
|
alok kumar yadav
|
00349
|
PSIB0000104
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882775
|
|
alokkumaryadav
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PANAGAR
|
MP-33-005-064-001/3-A
(GUDGAWAN)
|
1733005064NRG24130320240451821
|
13/03/2024
|
ANIKET YADAV
|
1733005064WL041275
|
ANIKET YADAV
|
00349
|
PSIB0000104
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882775
|
|
ANIKETYADAV
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PANAGAR
|
MP-33-005-064-001/4-A
(GUDGAWAN)
|
1733005064NRG24130320240451822
|
13/03/2024
|
Sandeep
|
1733005064WL041275
|
Sandeep
|
00349
|
PSIB0000104
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882775
|
|
Sandeep
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PANAGAR
|
MP-33-005-064-001/46
(GUDGAWAN)
|
1733005064NRG24130320240451823
|
13/03/2024
|
RamPrasad
|
1733005064WL041275
|
RamPrasad
|
00349
|
PSIB0000104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882775
|
|
RamPrasad
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PANAGAR
|
MP-33-005-064-001/46
(GUDGAWAN)
|
1733005064NRG24130320240451824
|
13/03/2024
|
SAHIL YADAV
|
1733005064WL041275
|
SAHIL YADAV
|
00349
|
PSIB0000104
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882775
|
|
SAHILYADAV
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PANAGAR
|
MP-33-005-064-002/235
(GUDGAWAN)
|
1733005064NRG24130320240451878
|
13/03/2024
|
bedi lal
|
1733005064WL041278
|
bedi lal
|
00349
|
PSIB0000104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882775
|
|
bedilal
|
BANK OF BARODA(606985)
|
|
57
|
PANAGAR
|
MP-33-005-064-002/46
(GUDGAWAN)
|
1733005064NRG24130320240451806
|
13/03/2024
|
Munni
|
1733005064WL041273
|
Munni
|
00349
|
PSIB0000104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882775
|
|
Munni
|
PUNJAB & SIND BANK(607087)
|
|
58
|
PANAGAR
|
MP-33-005-064-002/46
(GUDGAWAN)
|
1733005064NRG24130320240451805
|
13/03/2024
|
Munni
|
1733005064WL041273
|
Munni
|
00349
|
PSIB0000104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882775
|
|
Munni
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
59
|
PANAGAR
|
MP-33-005-007-001/740
(KHIHAINI)
|
1733005007NRG24130320240451975
|
13/03/2024
|
Mamta Bai
|
1733005007WL041291
|
Mamta Bai
|
00415
|
SBIN0004875
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882775
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
60
|
PANAGAR
|
MP-33-005-065-002/114-C
(BAGAODHA)
|
1733005065NRG24130320240453580
|
13/03/2024
|
POOJA KOL
|
1733005065WL041384
|
POOJA KOL
|
00415
|
SBIN0015021
|
840
|
840
|
Processed
|
24/04/2024
|
|
473882775
|
|
POOJAKOL
|
STATE BANK OF INDIA(508548)
|
|
61
|
PANAGAR
|
MP-33-005-065-002/116-D
(BAGAODHA)
|
1733005065NRG24130320240453581
|
13/03/2024
|
RAMDHUNI BARMAN
|
1733005065WL041384
|
RAMDHUNI BARMAN
|
00415
|
SBIN0015021
|
840
|
840
|
Processed
|
24/04/2024
|
|
473882775
|
|
RAMDHUNIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
PANAGAR
|
MP-33-005-065-002/117-A
(BAGAODHA)
|
1733005065NRG24130320240453582
|
13/03/2024
|
AASHA BARMAN
|
1733005065WL041384
|
AASHA BARMAN
|
00415
|
SBIN0015021
|
840
|
840
|
Processed
|
24/04/2024
|
|
473882775
|
|
AASHABARMAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
PANAGAR
|
MP-33-005-065-002/117-B
(BAGAODHA)
|
1733005065NRG24130320240453583
|
13/03/2024
|
ANIKET BARMAN
|
1733005065WL041384
|
ANIKET BARMAN
|
00415
|
SBIN0015021
|
840
|
840
|
Processed
|
24/04/2024
|
|
473882775
|
|
ANIKETBARMAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
PANAGAR
|
MP-33-005-065-002/124-B
(BAGAODHA)
|
1733005065NRG24130320240453584
|
13/03/2024
|
SAHIL
|
1733005065WL041384
|
SAHIL
|
00415
|
SBIN0015021
|
840
|
840
|
Processed
|
24/04/2024
|
|
473882775
|
|
SAHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PANAGAR
|
MP-33-005-065-002/150-A
(BAGAODHA)
|
1733005065NRG24130320240453586
|
13/03/2024
|
BANSHEE LAL
|
1733005065WL041384
|
BANSHEE LAL
|
00415
|
SBIN0015021
|
840
|
840
|
Processed
|
24/04/2024
|
|
473882775
|
|
BANSHEELAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
66
|
PANAGAR
|
MP-33-005-007-001/401
(KHIHAINI)
|
1733005007NRG24130320240451983
|
13/03/2024
|
Ram Svroop Lodhi
|
1733005007WL041292
|
Ram Svroop Lodhi
|
00462
|
UCBA0001137
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882775
|
|
RamSvroopLodhi
|
BANK OF BARODA(606985)
|
|
67
|
PANAGAR
|
MP-33-005-007-001/8-A
(KHIHAINI)
|
1733005007NRG24130320240451988
|
13/03/2024
|
Shiv Kumar Kol
|
1733005007WL041292
|
Shiv Kumar Kol
|
00462
|
UCBA0001137
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882775
|
|
ShivKumarKol
|
UCO BANK(607066)
|
|
68
|
PANAGAR
|
MP-33-005-007-001/880-A
(KHIHAINI)
|
1733005007NRG24130320240451976
|
13/03/2024
|
Satyam Lodhi
|
1733005007WL041291
|
Satyam Lodhi
|
00462
|
UCBA0001137
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882775
|
|
SatyamLodhi
|
BANK OF BARODA(606985)
|
|
69
|
PANAGAR
|
MP-33-005-007-002/27-A
(KHIHAINI)
|
1733005007NRG24130320240451979
|
13/03/2024
|
RAMESH KOL
|
1733005007WL041291
|
RAMESH KOL
|
00462
|
UCBA0001137
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882775
|
|
RAMESHKOL
|
UCO BANK(607066)
|
|
70
|
PANAGAR
|
MP-33-005-026-001/115-A
(PATAHRA)
|
1733005026NRG24130320240453671
|
13/03/2024
|
DHANIRAM TIWARI
|
1733005026WL041395
|
DHANIRAM TIWARI
|
00462
|
UCBA0001137
|
880
|
880
|
Processed
|
24/04/2024
|
|
473882775
|
|
DHANIRAMTIWARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PANAGAR
|
MP-33-005-026-002/276
(PATAHRA)
|
1733005026NRG24130320240453683
|
13/03/2024
|
GEET KUMAR GUPTA
|
1733005026WL041395
|
GEET KUMAR GUPTA
|
00462
|
UCBA0001137
|
880
|
880
|
Processed
|
24/04/2024
|
|
473882775
|
|
GEETKUMARGUPTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PANAGAR
|
MP-33-005-026-002/331
(PATAHRA)
|
1733005026NRG24130320240453687
|
13/03/2024
|
UTTAM SINGH
|
1733005026WL041395
|
UTTAM SINGH
|
00462
|
UCBA0001137
|
880
|
880
|
Processed
|
24/04/2024
|
|
473882775
|
|
UTTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6397
|
6397
|
|
|
|
|
|
|
|
|
73
|
PANAGAR
|
MP-33-005-007-002/773
(KHIHAINI)
|
1733005007NRG24130320240451980
|
13/03/2024
|
INDRAKUMAR
|
1733005007WL041291
|
INDRAKUMAR
|
00468
|
UBIN0567213
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882775
|
|
INDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
PANAGAR
|
MP-33-005-065-002/102-B
(BAGAODHA)
|
1733005065NRG24130320240453577
|
13/03/2024
|
SACHIN
|
1733005065WL041384
|
SACHIN
|
00468
|
UBIN0567213
|
840
|
840
|
Processed
|
24/04/2024
|
|
473882775
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1945
|
1945
|
|
|
|
|
|
|
|
|
75
|
PANAGAR
|
MP-33-005-007-001/44
(KHIHAINI)
|
1733005007NRG24130320240451974
|
13/03/2024
|
panddu
|
1733005007WL041291
|
panddu
|
00697
|
BKID0MG1207
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882775
|
|
panddu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64267
|
64267
|
|
|
|
|
|
|
|