|
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-33-005-065-005/101-A
(BAGAODHA)
|
1733005065NRG24140320240456508
|
14/03/2024
|
NEETU
|
1733005065WL041563
|
NEETU
|
00045
|
BARB0KHAIRI
|
840
|
840
|
Processed
|
24/04/2024
|
|
475338390
|
|
NEETU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
PANAGAR
|
MP-33-005-065-005/19
(BAGAODHA)
|
1733005065NRG24140320240456510
|
14/03/2024
|
manisha
|
1733005065WL041563
|
manisha
|
00045
|
BARB0VIJAYN
|
840
|
840
|
Processed
|
24/04/2024
|
|
475338390
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANAGAR
|
MP-33-005-065-005/41
(BAGAODHA)
|
1733005065NRG24140320240456512
|
14/03/2024
|
SWATI DAHIYA
|
1733005065WL041563
|
SWATI DAHIYA
|
00045
|
BARB0VIJAYN
|
840
|
840
|
Processed
|
24/04/2024
|
|
475338390
|
|
SWATIDAHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
PANAGAR
|
MP-33-005-057-001/102
(KENDRAKHEDA)
|
1733005057NRG24140320240456320
|
14/03/2024
|
sona
|
1733005057WL041531
|
sona
|
00048
|
BKID0009407
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338390
|
|
sona
|
BANK OF INDIA(508505)
|
|
5
|
PANAGAR
|
MP-33-005-057-001/105
(KENDRAKHEDA)
|
1733005057NRG24140320240456321
|
14/03/2024
|
radhabai
|
1733005057WL041531
|
radhabai
|
00048
|
BKID0009407
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338390
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
6
|
PANAGAR
|
MP-33-005-057-001/2-B
(KENDRAKHEDA)
|
1733005057NRG24140320240456327
|
14/03/2024
|
KUSHUM
|
1733005057WL041531
|
KUSHUM
|
00048
|
BKID0009407
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338390
|
|
KUSHUM
|
BANK OF INDIA(508505)
|
|
7
|
PANAGAR
|
MP-33-005-057-001/201
(KENDRAKHEDA)
|
1733005057NRG24140320240456328
|
14/03/2024
|
BHURI BAI
|
1733005057WL041531
|
BHURI BAI
|
00048
|
BKID0009407
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338390
|
|
BHURIBAI
|
BANK OF INDIA(508505)
|
|
8
|
PANAGAR
|
MP-33-005-057-001/23
(KENDRAKHEDA)
|
1733005057NRG24140320240456329
|
14/03/2024
|
RADHA BAI
|
1733005057WL041531
|
RADHA BAI
|
00048
|
BKID0009407
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338390
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
9
|
PANAGAR
|
MP-33-005-057-001/241
(KENDRAKHEDA)
|
1733005057NRG24140320240456330
|
14/03/2024
|
munnibai
|
1733005057WL041531
|
munnibai
|
00048
|
BKID0009407
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338390
|
|
munnibai
|
INDUSIND BANK(607189)
|
|
10
|
PANAGAR
|
MP-33-005-057-001/256
(KENDRAKHEDA)
|
1733005057NRG24140320240456331
|
14/03/2024
|
RUKMANI
|
1733005057WL041531
|
RUKMANI
|
00048
|
BKID0009407
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338390
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PANAGAR
|
MP-33-005-057-001/382
(KENDRAKHEDA)
|
1733005057NRG24140320240456333
|
14/03/2024
|
MANNU KOL
|
1733005057WL041531
|
MANNU KOL
|
00048
|
BKID0009407
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338390
|
|
MANNUKOL
|
BANK OF INDIA(508505)
|
|
12
|
PANAGAR
|
MP-33-005-057-001/7-A
(KENDRAKHEDA)
|
1733005057NRG24140320240456337
|
14/03/2024
|
MUNNI BAI VANSHKAR
|
1733005057WL041531
|
MUNNI BAI VANSHKAR
|
00048
|
BKID0009407
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338390
|
|
MUNNIBAIVANSHKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
13
|
PANAGAR
|
MP-33-005-014-004/25-A
(MANAKWARA)
|
1733005014NRG24140320240455833
|
14/03/2024
|
RAJPAL
|
1733005014WL041513
|
RAJPAL
|
00048
|
BKID0009411
|
884
|
884
|
Processed
|
24/04/2024
|
|
475338390
|
|
RAJPAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
PANAGAR
|
MP-33-005-014-004/43
(MANAKWARA)
|
1733005014NRG24140320240455835
|
14/03/2024
|
KESHAV
|
1733005014WL041513
|
KESHAV
|
00048
|
BKID0009411
|
884
|
884
|
Processed
|
24/04/2024
|
|
475338390
|
|
KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PANAGAR
|
MP-33-005-014-004/43
(MANAKWARA)
|
1733005014NRG24140320240455834
|
14/03/2024
|
KESHAV
|
1733005014WL041513
|
KESHAV
|
00048
|
BKID0009411
|
884
|
884
|
Processed
|
24/04/2024
|
|
475338390
|
|
KESHAV
|
BANK OF INDIA(508505)
|
|
16
|
PANAGAR
|
MP-33-005-018-001/252
(RAIPURA)
|
1733005018NRG24140320240455743
|
14/03/2024
|
jagdesh
|
1733005018WL041502
|
jagdesh
|
00048
|
BKID0009411
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338390
|
|
jagdesh
|
UCO BANK(607066)
|
|
17
|
PANAGAR
|
MP-33-005-018-001/779-B
(RAIPURA)
|
1733005018NRG24140320240455749
|
14/03/2024
|
koushal kewat
|
1733005018WL041502
|
koushal kewat
|
00048
|
BKID0009411
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338390
|
|
koushalkewat
|
UCO BANK(607066)
|
|
18
|
PANAGAR
|
MP-33-005-057-001/11-A
(KENDRAKHEDA)
|
1733005057NRG24140320240456323
|
14/03/2024
|
surekha
|
1733005057WL041531
|
surekha
|
00048
|
BKID0009411
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338390
|
|
surekha
|
UNION BANK OF INDIA(508500)
|
|
19
|
PANAGAR
|
MP-33-005-057-001/269
(KENDRAKHEDA)
|
1733005057NRG24140320240456332
|
14/03/2024
|
RAMKESH
|
1733005057WL041531
|
RAMKESH
|
00048
|
BKID0009411
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338390
|
|
RAMKESH
|
BANK OF INDIA(508505)
|
|
20
|
PANAGAR
|
MP-33-005-057-001/431
(KENDRAKHEDA)
|
1733005057NRG24140320240456334
|
14/03/2024
|
CHANDA BAI YADAV
|
1733005057WL041531
|
CHANDA BAI YADAV
|
00048
|
BKID0009411
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338390
|
|
CHANDABAIYADAV
|
BANK OF INDIA(508505)
|
|
21
|
PANAGAR
|
MP-33-005-057-001/709-B
(KENDRAKHEDA)
|
1733005057NRG24140320240456338
|
14/03/2024
|
somti bai
|
1733005057WL041531
|
somti bai
|
00048
|
BKID0009411
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338390
|
|
somtibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
22
|
PANAGAR
|
MP-33-005-065-002/21
(BAGAODHA)
|
1733005065NRG24140320240456505
|
14/03/2024
|
fulrani
|
1733005065WL041563
|
fulrani
|
00051
|
MAHB0000781
|
840
|
840
|
Processed
|
24/04/2024
|
|
475338390
|
|
fulrani
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PANAGAR
|
MP-33-005-065-002/28
(BAGAODHA)
|
1733005065NRG24140320240456506
|
14/03/2024
|
manish
|
1733005065WL041563
|
manish
|
00051
|
MAHB0000781
|
840
|
840
|
Processed
|
24/04/2024
|
|
475338390
|
|
manish
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PANAGAR
|
MP-33-005-065-005/101-A
(BAGAODHA)
|
1733005065NRG24140320240456507
|
14/03/2024
|
arvindra
|
1733005065WL041563
|
arvindra
|
00051
|
MAHB0000781
|
840
|
840
|
Processed
|
24/04/2024
|
|
475338390
|
|
arvindra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
25
|
PANAGAR
|
MP-33-005-057-001/15-B
(KENDRAKHEDA)
|
1733005057NRG24140320240456326
|
14/03/2024
|
narendra dahiya
|
1733005057WL041531
|
narendra dahiya
|
00089
|
CBIN0283756
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338390
|
|
narendradahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
26
|
PANAGAR
|
MP-33-005-023-002/400
(BADKHERA)
|
1733005023NRG24140320240456571
|
14/03/2024
|
surendra
|
1733005023WL041567
|
surendra
|
00176
|
IDIB000K851
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475338390
|
|
surendra
|
INDIAN BANK(607105)
|
|
27
|
PANAGAR
|
MP-33-005-023-002/501-A
(BADKHERA)
|
1733005023NRG24140320240456574
|
14/03/2024
|
gulab
|
1733005023WL041567
|
gulab
|
00176
|
IDIB000K851
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475338390
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
28
|
PANAGAR
|
MP-33-005-023-002/514-C
(BADKHERA)
|
1733005023NRG24140320240456578
|
14/03/2024
|
suresh kumar
|
1733005023WL041567
|
suresh kumar
|
00176
|
IDIB000K851
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475338390
|
|
sureshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PANAGAR
|
MP-33-005-023-002/514-C
(BADKHERA)
|
1733005023NRG24140320240456577
|
14/03/2024
|
suresh kumar
|
1733005023WL041567
|
suresh kumar
|
00176
|
IDIB000K851
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475338390
|
|
sureshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PANAGAR
|
MP-33-005-023-002/526-D
(BADKHERA)
|
1733005023NRG24140320240456581
|
14/03/2024
|
GOMTI BAI
|
1733005023WL041567
|
GOMTI BAI
|
00176
|
IDIB000K851
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475338390
|
|
GOMTIBAI
|
INDIAN BANK(607105)
|
|
31
|
PANAGAR
|
MP-33-005-023-002/526-D
(BADKHERA)
|
1733005023NRG24140320240456580
|
14/03/2024
|
GOMTI BAI
|
1733005023WL041567
|
GOMTI BAI
|
00176
|
IDIB000K851
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475338390
|
|
GOMTIBAI
|
INDIAN BANK(607105)
|
|
32
|
PANAGAR
|
MP-33-005-023-002/89-A
(BADKHERA)
|
1733005023NRG24140320240456588
|
14/03/2024
|
anita
|
1733005023WL041567
|
anita
|
00176
|
IDIB000K851
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475338390
|
|
anita
|
INDIAN BANK(607105)
|
|
33
|
PANAGAR
|
MP-33-005-023-002/89-A
(BADKHERA)
|
1733005023NRG24140320240456587
|
14/03/2024
|
nandkishor
|
1733005023WL041567
|
nandkishor
|
00176
|
IDIB000K851
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475338390
|
|
nandkishor
|
INDIAN BANK(607105)
|
|
34
|
PANAGAR
|
MP-33-005-030-002/105
(PADRI)
|
1733005030NRG24140320240455468
|
14/03/2024
|
gomti bai
|
1733005030WL041488
|
gomti bai
|
00176
|
IDIB000K851
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338390
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANAGAR
|
MP-33-005-030-002/105
(PADRI)
|
1733005030NRG24140320240455469
|
14/03/2024
|
virendra
|
1733005030WL041488
|
virendra
|
00176
|
IDIB000K851
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338390
|
|
virendra
|
UNION BANK OF INDIA(508500)
|
|
36
|
PANAGAR
|
MP-33-005-030-003/225
(PADRI)
|
1733005030NRG24140320240455470
|
14/03/2024
|
ramji
|
1733005030WL041488
|
ramji
|
00176
|
IDIB000K851
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338390
|
|
ramji
|
INDIAN BANK(607105)
|
|
37
|
PANAGAR
|
MP-33-005-030-003/33-A
(PADRI)
|
1733005030NRG24140320240455471
|
14/03/2024
|
sunil
|
1733005030WL041488
|
sunil
|
00176
|
IDIB000K851
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338390
|
|
sunil
|
INDIAN BANK(607105)
|
|
38
|
PANAGAR
|
MP-33-005-030-003/97
(PADRI)
|
1733005030NRG24140320240455472
|
14/03/2024
|
BHAGVAANDAS
|
1733005030WL041488
|
BHAGVAANDAS
|
00176
|
IDIB000K851
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338390
|
|
BHAGVAANDAS
|
INDIAN BANK(607105)
|
|
39
|
PANAGAR
|
MP-33-005-030-003/97
(PADRI)
|
1733005030NRG24140320240455473
|
14/03/2024
|
mamta
|
1733005030WL041488
|
mamta
|
00176
|
IDIB000K851
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338390
|
|
mamta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15208
|
15208
|
|
|
|
|
|
|
|
|
40
|
PANAGAR
|
MP-33-005-018-001/779-C
(RAIPURA)
|
1733005018NRG24140320240455757
|
14/03/2024
|
karan
|
1733005018WL041503
|
karan
|
00354
|
PUNB0690000
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338390
|
|
karan
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PANAGAR
|
MP-33-005-018-001/783-A
(RAIPURA)
|
1733005018NRG24140320240455751
|
14/03/2024
|
shika
|
1733005018WL041502
|
shika
|
00354
|
PUNB0690000
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338390
|
|
shika
|
BANK OF INDIA(508505)
|
|
42
|
PANAGAR
|
MP-33-005-057-001/431
(KENDRAKHEDA)
|
1733005057NRG24140320240456335
|
14/03/2024
|
ABHISHEK
|
1733005057WL041531
|
ABHISHEK
|
00354
|
PUNB0690000
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338390
|
|
ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
PANAGAR
|
MP-33-005-057-001/580
(KENDRAKHEDA)
|
1733005057NRG24140320240456336
|
14/03/2024
|
URMILA BARMAN
|
1733005057WL041531
|
URMILA BARMAN
|
00415
|
SBIN0004707
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338390
|
|
URMILABARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
44
|
PANAGAR
|
MP-33-005-006-003/200
(KALADUMAR)
|
1733005006NRG24140320240456425
|
14/03/2024
|
URMILA BAI
|
1733005006WL041538
|
URMILA BAI
|
00415
|
SBIN0004875
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338390
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PANAGAR
|
MP-33-005-014-001/1-A
(MANAKWARA)
|
1733005014NRG24140320240455837
|
14/03/2024
|
MANJIKOL
|
1733005014WL041514
|
MANJIKOL
|
00415
|
SBIN0004875
|
442
|
442
|
Processed
|
24/04/2024
|
|
475338390
|
|
MANJIKOL
|
UCO BANK(607066)
|
|
46
|
PANAGAR
|
MP-33-005-014-002/24-B
(MANAKWARA)
|
1733005014NRG24140320240455832
|
14/03/2024
|
banadna
|
1733005014WL041513
|
banadna
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
24/04/2024
|
|
475338390
|
|
banadna
|
UCO BANK(607066)
|
|
47
|
PANAGAR
|
MP-33-005-023-002/514-A
(BADKHERA)
|
1733005023NRG24140320240456576
|
14/03/2024
|
satish prajapati
|
1733005023WL041567
|
satish prajapati
|
00415
|
SBIN0004875
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475338390
|
|
satishprajapati
|
STATE BANK OF INDIA(508548)
|
|
48
|
PANAGAR
|
MP-33-005-023-002/514-A
(BADKHERA)
|
1733005023NRG24140320240456575
|
14/03/2024
|
shalini prajapati
|
1733005023WL041567
|
shalini prajapati
|
00415
|
SBIN0004875
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475338390
|
|
shaliniprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PANAGAR
|
MP-33-005-023-002/535-D
(BADKHERA)
|
1733005023NRG24140320240456582
|
14/03/2024
|
kiran
|
1733005023WL041567
|
kiran
|
00415
|
SBIN0004875
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475338390
|
|
kiran
|
INDIAN BANK(607105)
|
|
50
|
PANAGAR
|
MP-33-005-057-001/14-B
(KENDRAKHEDA)
|
1733005057NRG24140320240456324
|
14/03/2024
|
CHOKHELAL VANSHKAR
|
1733005057WL041531
|
CHOKHELAL VANSHKAR
|
00415
|
SBIN0004875
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338390
|
|
CHOKHELALVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PANAGAR
|
MP-33-005-057-001/14-B
(KENDRAKHEDA)
|
1733005057NRG24140320240456325
|
14/03/2024
|
JYOTI VANSHKAR
|
1733005057WL041531
|
JYOTI VANSHKAR
|
00415
|
SBIN0004875
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338390
|
|
JYOTIVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PANAGAR
|
MP-33-005-060-001/122
(UMARIYA CHOUBEY)
|
1733005060NRG24140320240455456
|
14/03/2024
|
vina
|
1733005060WL041487
|
vina
|
00415
|
SBIN0004875
|
442
|
442
|
Processed
|
24/04/2024
|
|
475338390
|
|
vina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PANAGAR
|
MP-33-005-060-001/131
(UMARIYA CHOUBEY)
|
1733005060NRG24140320240455457
|
14/03/2024
|
saroj
|
1733005060WL041487
|
saroj
|
00415
|
SBIN0004875
|
442
|
442
|
Processed
|
24/04/2024
|
|
475338390
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
54
|
PANAGAR
|
MP-33-005-060-001/144
(UMARIYA CHOUBEY)
|
1733005060NRG24140320240455458
|
14/03/2024
|
OMKAR
|
1733005060WL041487
|
OMKAR
|
00415
|
SBIN0004875
|
442
|
442
|
Processed
|
24/04/2024
|
|
475338390
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PANAGAR
|
MP-33-005-060-001/162
(UMARIYA CHOUBEY)
|
1733005060NRG24140320240455459
|
14/03/2024
|
rammilan
|
1733005060WL041487
|
rammilan
|
00415
|
SBIN0004875
|
442
|
442
|
Processed
|
24/04/2024
|
|
475338390
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
56
|
PANAGAR
|
MP-33-005-060-001/22
(UMARIYA CHOUBEY)
|
1733005060NRG24140320240455460
|
14/03/2024
|
shunita
|
1733005060WL041487
|
shunita
|
00415
|
SBIN0004875
|
442
|
442
|
Processed
|
24/04/2024
|
|
475338390
|
|
shunita
|
STATE BANK OF INDIA(508548)
|
|
57
|
PANAGAR
|
MP-33-005-060-001/350
(UMARIYA CHOUBEY)
|
1733005060NRG24140320240455461
|
14/03/2024
|
anita
|
1733005060WL041487
|
anita
|
00415
|
SBIN0004875
|
442
|
442
|
Processed
|
24/04/2024
|
|
475338390
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
58
|
PANAGAR
|
MP-33-005-060-001/791
(UMARIYA CHOUBEY)
|
1733005060NRG24140320240455465
|
14/03/2024
|
phool bai
|
1733005060WL041487
|
phool bai
|
00415
|
SBIN0004875
|
442
|
442
|
Processed
|
24/04/2024
|
|
475338390
|
|
phoolbai
|
UNION BANK OF INDIA(508500)
|
|
59
|
PANAGAR
|
MP-33-005-060-001/810
(UMARIYA CHOUBEY)
|
1733005060NRG24140320240455467
|
14/03/2024
|
SAGAR
|
1733005060WL041487
|
SAGAR
|
00415
|
SBIN0004875
|
442
|
442
|
Processed
|
24/04/2024
|
|
475338390
|
|
SAGAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PANAGAR
|
MP-33-005-065-005/104-B
(BAGAODHA)
|
1733005065NRG24140320240456509
|
14/03/2024
|
RANU DAHIYA
|
1733005065WL041563
|
RANU DAHIYA
|
00415
|
SBIN0004875
|
840
|
840
|
Processed
|
24/04/2024
|
|
475338390
|
|
RANUDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12068
|
12068
|
|
|
|
|
|
|
|
|
61
|
PANAGAR
|
MP-33-005-060-001/400
(UMARIYA CHOUBEY)
|
1733005060NRG24140320240455463
|
14/03/2024
|
DEVRAJ
|
1733005060WL041487
|
DEVRAJ
|
00415
|
SBIN0015021
|
442
|
442
|
Processed
|
24/04/2024
|
|
475338390
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
PANAGAR
|
MP-33-005-060-001/41
(UMARIYA CHOUBEY)
|
1733005060NRG24140320240455464
|
14/03/2024
|
pankaj
|
1733005060WL041487
|
pankaj
|
00415
|
SBIN0015021
|
442
|
442
|
Processed
|
24/04/2024
|
|
475338390
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
63
|
PANAGAR
|
MP-33-005-060-001/795
(UMARIYA CHOUBEY)
|
1733005060NRG24140320240455466
|
14/03/2024
|
aasha
|
1733005060WL041487
|
aasha
|
00415
|
SBIN0015021
|
442
|
442
|
Processed
|
24/04/2024
|
|
475338390
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
64
|
PANAGAR
|
MP-33-005-065-002/175
(BAGAODHA)
|
1733005065NRG24140320240456504
|
14/03/2024
|
sangeeta
|
1733005065WL041563
|
sangeeta
|
00415
|
SBIN0015021
|
840
|
840
|
Processed
|
24/04/2024
|
|
475338390
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
65
|
PANAGAR
|
MP-33-005-065-005/21-A
(BAGAODHA)
|
1733005065NRG24140320240456511
|
14/03/2024
|
SAGAR DAHIYA
|
1733005065WL041563
|
SAGAR DAHIYA
|
00415
|
SBIN0015021
|
840
|
840
|
Processed
|
24/04/2024
|
|
475338390
|
|
SAGARDAHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
66
|
PANAGAR
|
MP-33-005-014-001/1-A
(MANAKWARA)
|
1733005014NRG24140320240455836
|
14/03/2024
|
syamsundar
|
1733005014WL041514
|
syamsundar
|
00462
|
UCBA0001137
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338390
|
|
syamsundar
|
UCO BANK(607066)
|
|
67
|
PANAGAR
|
MP-33-005-014-001/10
(MANAKWARA)
|
1733005014NRG24140320240455838
|
14/03/2024
|
Kamla
|
1733005014WL041514
|
Kamla
|
00462
|
UCBA0001137
|
442
|
442
|
Processed
|
24/04/2024
|
|
475338390
|
|
Kamla
|
UCO BANK(607066)
|
|
68
|
PANAGAR
|
MP-33-005-014-001/15-A
(MANAKWARA)
|
1733005014NRG24140320240455839
|
14/03/2024
|
URMILA
|
1733005014WL041514
|
URMILA
|
00462
|
UCBA0001137
|
442
|
442
|
Processed
|
24/04/2024
|
|
475338390
|
|
URMILA
|
UCO BANK(607066)
|
|
69
|
PANAGAR
|
MP-33-005-014-001/23
(MANAKWARA)
|
1733005014NRG24140320240455840
|
14/03/2024
|
munni
|
1733005014WL041514
|
munni
|
00462
|
UCBA0001137
|
442
|
442
|
Processed
|
24/04/2024
|
|
475338390
|
|
munni
|
BANK OF BARODA(606985)
|
|
70
|
PANAGAR
|
MP-33-005-014-001/23
(MANAKWARA)
|
1733005014NRG24140320240455841
|
14/03/2024
|
uggo
|
1733005014WL041514
|
uggo
|
00462
|
UCBA0001137
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338390
|
|
uggo
|
BANK OF BARODA(606985)
|
|
71
|
PANAGAR
|
MP-33-005-014-001/35
(MANAKWARA)
|
1733005014NRG24140320240455842
|
14/03/2024
|
UMABAI CHAMAR
|
1733005014WL041514
|
UMABAI CHAMAR
|
00462
|
UCBA0001137
|
442
|
442
|
Processed
|
24/04/2024
|
|
475338390
|
|
UMABAICHAMAR
|
BANK OF BARODA(606985)
|
|
72
|
PANAGAR
|
MP-33-005-014-001/4
(MANAKWARA)
|
1733005014NRG24140320240455843
|
14/03/2024
|
chhote
|
1733005014WL041514
|
chhote
|
00462
|
UCBA0001137
|
442
|
442
|
Processed
|
24/04/2024
|
|
475338390
|
|
chhote
|
BANK OF BARODA(606985)
|
|
73
|
PANAGAR
|
MP-33-005-014-001/9
(MANAKWARA)
|
1733005014NRG24140320240455844
|
14/03/2024
|
RADHA BAI
|
1733005014WL041514
|
RADHA BAI
|
00462
|
UCBA0001137
|
442
|
442
|
Processed
|
24/04/2024
|
|
475338390
|
|
RADHABAI
|
UCO BANK(607066)
|
|
74
|
PANAGAR
|
MP-33-005-014-002/14-B
(MANAKWARA)
|
1733005014NRG24140320240455828
|
14/03/2024
|
Abhishek dahiya
|
1733005014WL041513
|
Abhishek dahiya
|
00462
|
UCBA0001137
|
884
|
884
|
Processed
|
24/04/2024
|
|
475338390
|
|
Abhishekdahiya
|
UCO BANK(607066)
|
|
75
|
PANAGAR
|
MP-33-005-014-002/19
(MANAKWARA)
|
1733005014NRG24140320240455829
|
14/03/2024
|
chandrashekhar
|
1733005014WL041513
|
chandrashekhar
|
00462
|
UCBA0001137
|
884
|
884
|
Processed
|
24/04/2024
|
|
475338390
|
|
chandrashekhar
|
UCO BANK(607066)
|
|
76
|
PANAGAR
|
MP-33-005-014-002/19
(MANAKWARA)
|
1733005014NRG24140320240455830
|
14/03/2024
|
LAXMI
|
1733005014WL041513
|
LAXMI
|
00462
|
UCBA0001137
|
884
|
884
|
Processed
|
24/04/2024
|
|
475338390
|
|
LAXMI
|
UCO BANK(607066)
|
|
77
|
PANAGAR
|
MP-33-005-014-002/24-B
(MANAKWARA)
|
1733005014NRG24140320240455831
|
14/03/2024
|
rajil
|
1733005014WL041513
|
rajil
|
00462
|
UCBA0001137
|
884
|
884
|
Processed
|
24/04/2024
|
|
475338390
|
|
rajil
|
UCO BANK(607066)
|
|
78
|
PANAGAR
|
MP-33-005-018-001/718
(RAIPURA)
|
1733005018NRG24140320240455745
|
14/03/2024
|
pavan
|
1733005018WL041502
|
pavan
|
00462
|
UCBA0001137
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338390
|
|
pavan
|
UCO BANK(607066)
|
|
79
|
PANAGAR
|
MP-33-005-018-001/718
(RAIPURA)
|
1733005018NRG24140320240455744
|
14/03/2024
|
ramnivash
|
1733005018WL041502
|
ramnivash
|
00462
|
UCBA0001137
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338390
|
|
ramnivash
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PANAGAR
|
MP-33-005-018-001/720
(RAIPURA)
|
1733005018NRG24140320240455746
|
14/03/2024
|
bela
|
1733005018WL041502
|
bela
|
00462
|
UCBA0001137
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338390
|
|
bela
|
UCO BANK(607066)
|
|
81
|
PANAGAR
|
MP-33-005-018-001/742-A
(RAIPURA)
|
1733005018NRG24140320240455747
|
14/03/2024
|
prem bai
|
1733005018WL041502
|
prem bai
|
00462
|
UCBA0001137
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338390
|
|
prembai
|
UCO BANK(607066)
|
|
82
|
PANAGAR
|
MP-33-005-018-001/779-A
(RAIPURA)
|
1733005018NRG24140320240455748
|
14/03/2024
|
rashmi
|
1733005018WL041502
|
rashmi
|
00462
|
UCBA0001137
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338390
|
|
rashmi
|
UNION BANK OF INDIA(508500)
|
|
83
|
PANAGAR
|
MP-33-005-018-001/779-C
(RAIPURA)
|
1733005018NRG24140320240455756
|
14/03/2024
|
gamla kewat
|
1733005018WL041503
|
gamla kewat
|
00462
|
UCBA0001137
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338390
|
|
gamlakewat
|
UCO BANK(607066)
|
|
84
|
PANAGAR
|
MP-33-005-018-001/783
(RAIPURA)
|
1733005018NRG24140320240455750
|
14/03/2024
|
puna bai
|
1733005018WL041502
|
puna bai
|
00462
|
UCBA0001137
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338390
|
|
punabai
|
UCO BANK(607066)
|
|
85
|
PANAGAR
|
MP-33-005-018-001/783-B
(RAIPURA)
|
1733005018NRG24140320240455752
|
14/03/2024
|
renka bai
|
1733005018WL041502
|
renka bai
|
00462
|
UCBA0001137
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338390
|
|
renkabai
|
UCO BANK(607066)
|
|
86
|
PANAGAR
|
MP-33-005-018-001/783-C
(RAIPURA)
|
1733005018NRG24140320240455753
|
14/03/2024
|
krishna bai
|
1733005018WL041502
|
krishna bai
|
00462
|
UCBA0001137
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338390
|
|
krishnabai
|
UCO BANK(607066)
|
|
87
|
PANAGAR
|
MP-33-005-018-001/783-D
(RAIPURA)
|
1733005018NRG24140320240455754
|
14/03/2024
|
pooja
|
1733005018WL041502
|
pooja
|
00462
|
UCBA0001137
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338390
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
88
|
PANAGAR
|
MP-33-005-018-001/784
(RAIPURA)
|
1733005018NRG24140320240455755
|
14/03/2024
|
sulena
|
1733005018WL041502
|
sulena
|
00462
|
UCBA0001137
|
221
|
221
|
Processed
|
24/04/2024
|
|
475338390
|
|
sulena
|
UCO BANK(607066)
|
|
89
|
PANAGAR
|
MP-33-005-023-002/4868
(BADKHERA)
|
1733005023NRG24140320240456573
|
14/03/2024
|
Raghhu Kadere
|
1733005023WL041567
|
Raghhu Kadere
|
00462
|
UCBA0001137
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475338390
|
|
RaghhuKadere
|
INDIAN BANK(607105)
|
|
90
|
PANAGAR
|
MP-33-005-023-002/4868
(BADKHERA)
|
1733005023NRG24140320240456572
|
14/03/2024
|
Raghhu Kadere
|
1733005023WL041567
|
Raghhu Kadere
|
00462
|
UCBA0001137
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475338390
|
|
RaghhuKadere
|
UCO BANK(607066)
|
|
91
|
PANAGAR
|
MP-33-005-023-002/525-B
(BADKHERA)
|
1733005023NRG24140320240456579
|
14/03/2024
|
MUNNA LAL
|
1733005023WL041567
|
MUNNA LAL
|
00462
|
UCBA0001137
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475338390
|
|
MUNNALAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13438
|
13438
|
|
|
|
|
|
|
|
|
92
|
PANAGAR
|
MP-33-005-023-002/560-A
(BADKHERA)
|
1733005023NRG24140320240456586
|
14/03/2024
|
Rishi Upadhyay
|
1733005023WL041567
|
Rishi Upadhyay
|
00468
|
UBIN0567213
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475338390
|
|
RishiUpadhyay
|
INDIAN BANK(607105)
|
|
93
|
PANAGAR
|
MP-33-005-023-002/560-A
(BADKHERA)
|
1733005023NRG24140320240456585
|
14/03/2024
|
Rishi Upadhyay
|
1733005023WL041567
|
Rishi Upadhyay
|
00468
|
UBIN0567213
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475338390
|
|
RishiUpadhyay
|
INDIAN BANK(607105)
|
|
94
|
PANAGAR
|
MP-33-005-060-001/375-A
(UMARIYA CHOUBEY)
|
1733005060NRG24140320240455462
|
14/03/2024
|
LAXMI BAI
|
1733005060WL041487
|
LAXMI BAI
|
00468
|
UBIN0567213
|
442
|
442
|
Processed
|
24/04/2024
|
|
475338390
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
95
|
PANAGAR
|
MP-33-005-023-002/549-C
(BADKHERA)
|
1733005023NRG24140320240456584
|
14/03/2024
|
SUKHCHAIN
|
1733005023WL041567
|
SUKHCHAIN
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475338390
|
|
SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
96
|
PANAGAR
|
MP-33-005-023-002/549-C
(BADKHERA)
|
1733005023NRG24140320240456583
|
14/03/2024
|
SUKHCHAIN
|
1733005023WL041567
|
SUKHCHAIN
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475338390
|
|
SUKHCHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PANAGAR
|
MP-33-005-065-002/151-A
(BAGAODHA)
|
1733005065NRG24140320240456503
|
14/03/2024
|
MUNNI CHADAR
|
1733005065WL041563
|
MUNNI CHADAR
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/04/2024
|
|
475338390
|
|
MUNNICHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3758
|
3758
|
|
|
|
|
|
|
|
|
98
|
PANAGAR
|
MP-33-005-033-001/49-B
(PADARIYA)
|
1733005033NRG24140320240455687
|
14/03/2024
|
ROSHNI
|
1733005033WL041499
|
ROSHNI
|
00697
|
BKID0MG1207
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475338390
|
|
ROSHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PANAGAR
|
MP-33-005-057-001/11-A
(KENDRAKHEDA)
|
1733005057NRG24140320240456322
|
14/03/2024
|
SURESH YADAV
|
1733005057WL041531
|
SURESH YADAV
|
00697
|
BKID0MG1207
|
663
|
663
|
Processed
|
24/04/2024
|
|
475338390
|
|
SURESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74221
|
74221
|
|
|
|
|
|
|
|