|
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-33-005-048-003/39
(NIPANIYA)
|
1733005000NRG24080120240314086
|
08/01/2024
|
bablu
|
1733005WL032998
|
bablu
|
00048
|
BKID0009411
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883931
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANAGAR
|
MP-33-005-058-001/490
(KIVLARI)
|
1733005080NRG24080120240312235
|
08/01/2024
|
deepak dubey
|
1733005080WL032913
|
deepak dubey
|
00048
|
BKID0009411
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686883931
|
|
deepakdubey
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2155
|
2155
|
|
|
|
|
|
|
|
|
3
|
PANAGAR
|
MP-33-005-048-003/106-C
(NIPANIYA)
|
1733005000NRG24080120240314084
|
08/01/2024
|
rakesh
|
1733005WL032998
|
rakesh
|
00048
|
BKID0009412
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883931
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
PANAGAR
|
MP-33-005-067-003/258-B
(JHAGRA)
|
1733005067NRG24080120240314041
|
08/01/2024
|
dharmendra
|
1733005067WL032996
|
dharmendra
|
00051
|
MAHB0000781
|
884
|
884
|
Processed
|
13/03/2024
|
|
686883931
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PANAGAR
|
MP-33-005-067-003/77
(JHAGRA)
|
1733005067NRG24080120240314043
|
08/01/2024
|
radha
|
1733005067WL032996
|
radha
|
00051
|
MAHB0000781
|
884
|
884
|
Processed
|
13/03/2024
|
|
686883931
|
|
radha
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PANAGAR
|
MP-33-005-067-003/77
(JHAGRA)
|
1733005067NRG24080120240314042
|
08/01/2024
|
SHIVPRASAD
|
1733005067WL032996
|
SHIVPRASAD
|
00051
|
MAHB0000781
|
884
|
884
|
Processed
|
13/03/2024
|
|
686883931
|
|
SHIVPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PANAGAR
|
MP-33-005-067-003/9
(JHAGRA)
|
1733005067NRG24080120240314044
|
08/01/2024
|
SHIVDAS CHAMAR
|
1733005067WL032996
|
SHIVDAS CHAMAR
|
00051
|
MAHB0000781
|
884
|
884
|
Processed
|
13/03/2024
|
|
686883931
|
|
SHIVDASCHAMAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PANAGAR
|
MP-33-005-067-003/9
(JHAGRA)
|
1733005067NRG24080120240314045
|
08/01/2024
|
SMT BABBLI
|
1733005067WL032996
|
SMT BABBLI
|
00051
|
MAHB0000781
|
884
|
884
|
Processed
|
13/03/2024
|
|
686883931
|
|
SMTBABBLI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
9
|
PANAGAR
|
MP-33-005-035-001/199
(GHANA)
|
1733005035NRG24040120240307475
|
08/01/2024
|
bela bai
|
1733005035WL032572
|
bela bai
|
00089
|
CBIN0282167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883931
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PANAGAR
|
MP-33-005-035-001/222
(GHANA)
|
1733005035NRG24040120240307476
|
08/01/2024
|
SAROJ
|
1733005035WL032572
|
SAROJ
|
00089
|
CBIN0282167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883931
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PANAGAR
|
MP-33-005-035-001/60
(GHANA)
|
1733005035NRG24040120240307477
|
08/01/2024
|
RAKESH
|
1733005035WL032572
|
RAKESH
|
00089
|
CBIN0282167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883931
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PANAGAR
|
MP-33-005-035-001/69
(GHANA)
|
1733005035NRG24040120240307478
|
08/01/2024
|
SUNITA
|
1733005035WL032572
|
SUNITA
|
00089
|
CBIN0282167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883931
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PANAGAR
|
MP-33-005-035-001/96
(GHANA)
|
1733005035NRG24040120240307479
|
08/01/2024
|
UMA
|
1733005035WL032572
|
UMA
|
00089
|
CBIN0282167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883931
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANAGAR
|
MP-33-005-044-001/39-A
(MATAMAR)
|
1733005044NRG24080120240314028
|
08/01/2024
|
Rukmani
|
1733005044WL032994
|
Rukmani
|
00089
|
CBIN0282167
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686883931
|
|
Rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
15
|
PANAGAR
|
MP-33-005-067-003/163-B
(JHAGRA)
|
1733005067NRG24080120240314039
|
08/01/2024
|
ABHISEK KUMAR PATEL
|
1733005067WL032996
|
ABHISEK KUMAR PATEL
|
00089
|
CBIN0282244
|
884
|
884
|
Processed
|
13/03/2024
|
|
686883931
|
|
ABHISEKKUMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PANAGAR
|
MP-33-005-067-003/163-B
(JHAGRA)
|
1733005067NRG24080120240314040
|
08/01/2024
|
RAGNI
|
1733005067WL032996
|
RAGNI
|
00089
|
CBIN0282244
|
884
|
884
|
Processed
|
13/03/2024
|
|
686883931
|
|
RAGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PANAGAR
|
MP-33-005-067-003/9-B
(JHAGRA)
|
1733005067NRG24080120240314047
|
08/01/2024
|
Anjo Choudhary
|
1733005067WL032996
|
Anjo Choudhary
|
00089
|
CBIN0282244
|
884
|
884
|
Processed
|
13/03/2024
|
|
686883931
|
|
AnjoChoudhary
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANAGAR
|
MP-33-005-067-003/9-B
(JHAGRA)
|
1733005067NRG24080120240314046
|
08/01/2024
|
Sanjeet Choudhari
|
1733005067WL032996
|
Sanjeet Choudhari
|
00089
|
CBIN0282244
|
884
|
884
|
Processed
|
13/03/2024
|
|
686883931
|
|
SanjeetChoudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
19
|
PANAGAR
|
MP-33-005-007-001/965-B
(KHIHAINI)
|
1733005007NRG24080120240313909
|
08/01/2024
|
Durga Bai Dumar
|
1733005007WL032990
|
Durga Bai Dumar
|
00089
|
CBIN0283756
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686883931
|
|
DurgaBaiDumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
20
|
PANAGAR
|
MP-33-005-022-001/243-B
(PIPARIYA (KUSHNER))
|
1733005022NRG24080120240312607
|
08/01/2024
|
Jitendra Dahiya
|
1733005022WL032936
|
Jitendra Dahiya
|
00176
|
IDIB000K851
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686883931
|
|
JitendraDahiya
|
INDIAN BANK(607105)
|
|
21
|
PANAGAR
|
MP-33-005-022-001/252-D
(PIPARIYA (KUSHNER))
|
1733005022NRG24080120240312605
|
08/01/2024
|
Ramesh kumar kewat
|
1733005022WL032935
|
Ramesh kumar kewat
|
00176
|
IDIB000K851
|
2716
|
2716
|
Processed
|
13/03/2024
|
|
686883931
|
|
Rameshkumarkewat
|
INDIAN BANK(607105)
|
|
22
|
PANAGAR
|
MP-33-005-022-001/6
(PIPARIYA (KUSHNER))
|
1733005022NRG24080120240312606
|
08/01/2024
|
BHAGVATI BAI
|
1733005022WL032935
|
BHAGVATI BAI
|
00176
|
IDIB000K851
|
2716
|
2716
|
Processed
|
13/03/2024
|
|
686883931
|
|
BHAGVATIBAI
|
INDIAN BANK(607105)
|
|
23
|
PANAGAR
|
MP-33-005-030-002/46
(PADRI)
|
1733005030NRG24080120240312236
|
08/01/2024
|
gangotri
|
1733005030WL032914
|
gangotri
|
00176
|
IDIB000K851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883931
|
|
gangotri
|
UCO BANK(607066)
|
|
24
|
PANAGAR
|
MP-33-005-030-002/46
(PADRI)
|
1733005030NRG24080120240312237
|
08/01/2024
|
SUSHIL
|
1733005030WL032914
|
SUSHIL
|
00176
|
IDIB000K851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883931
|
|
SUSHIL
|
INDIAN BANK(607105)
|
|
25
|
PANAGAR
|
MP-33-005-030-002/75
(PADRI)
|
1733005030NRG24080120240312238
|
08/01/2024
|
pramod
|
1733005030WL032914
|
pramod
|
00176
|
IDIB000K851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883931
|
|
pramod
|
INDIAN BANK(607105)
|
|
26
|
PANAGAR
|
MP-33-005-030-002/84
(PADRI)
|
1733005030NRG24080120240312239
|
08/01/2024
|
kanchedi
|
1733005030WL032914
|
kanchedi
|
00176
|
IDIB000K851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883931
|
|
kanchedi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13830
|
13830
|
|
|
|
|
|
|
|
|
27
|
PANAGAR
|
MP-33-005-015-004/13-A
(URDAWAKALA)
|
1733005015NRG24070120240312209
|
08/01/2024
|
umashankar
|
1733005015WL032911
|
umashankar
|
00354
|
PUNB0690000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883931
|
|
umashankar
|
BANK OF INDIA(508505)
|
|
28
|
PANAGAR
|
MP-33-005-015-004/136-A
(URDAWAKALA)
|
1733005015NRG24070120240312210
|
08/01/2024
|
rasu
|
1733005015WL032911
|
rasu
|
00354
|
PUNB0690000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883931
|
|
rasu
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PANAGAR
|
MP-33-005-015-004/174
(URDAWAKALA)
|
1733005015NRG24070120240312211
|
08/01/2024
|
dasrath prasad
|
1733005015WL032911
|
dasrath prasad
|
00354
|
PUNB0690000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883931
|
|
dasrathprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PANAGAR
|
MP-33-005-015-004/342
(URDAWAKALA)
|
1733005015NRG24070120240312213
|
08/01/2024
|
aneeta patel
|
1733005015WL032911
|
aneeta patel
|
00354
|
PUNB0690000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883931
|
|
aneetapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PANAGAR
|
MP-33-005-015-004/447
(URDAWAKALA)
|
1733005015NRG24070120240312217
|
08/01/2024
|
Rahul
|
1733005015WL032911
|
Rahul
|
00354
|
PUNB0690000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883931
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PANAGAR
|
MP-33-005-015-004/447
(URDAWAKALA)
|
1733005015NRG24070120240312216
|
08/01/2024
|
Rahul
|
1733005015WL032911
|
Rahul
|
00354
|
PUNB0690000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883931
|
|
Rahul
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
33
|
PANAGAR
|
MP-33-005-015-004/458
(URDAWAKALA)
|
1733005015NRG24070120240312219
|
08/01/2024
|
archna
|
1733005015WL032911
|
archna
|
00354
|
PUNB0690000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883931
|
|
archna
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PANAGAR
|
MP-33-005-015-004/458
(URDAWAKALA)
|
1733005015NRG24070120240312218
|
08/01/2024
|
arvind
|
1733005015WL032911
|
arvind
|
00354
|
PUNB0690000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883931
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PANAGAR
|
MP-33-005-015-004/527
(URDAWAKALA)
|
1733005015NRG24070120240312220
|
08/01/2024
|
heera lal
|
1733005015WL032911
|
heera lal
|
00354
|
PUNB0690000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883931
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PANAGAR
|
MP-33-005-015-004/527
(URDAWAKALA)
|
1733005015NRG24070120240312221
|
08/01/2024
|
shakun bai
|
1733005015WL032911
|
shakun bai
|
00354
|
PUNB0690000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883931
|
|
shakunbai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PANAGAR
|
MP-33-005-015-004/528
(URDAWAKALA)
|
1733005015NRG24070120240312222
|
08/01/2024
|
ranjeet
|
1733005015WL032911
|
ranjeet
|
00354
|
PUNB0690000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883931
|
|
ranjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PANAGAR
|
MP-33-005-015-004/528
(URDAWAKALA)
|
1733005015NRG24070120240312223
|
08/01/2024
|
vabita
|
1733005015WL032911
|
vabita
|
00354
|
PUNB0690000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883931
|
|
vabita
|
UNION BANK OF INDIA(508500)
|
|
39
|
PANAGAR
|
MP-33-005-015-004/530
(URDAWAKALA)
|
1733005015NRG24070120240312227
|
08/01/2024
|
Baishali
|
1733005015WL032911
|
Baishali
|
00354
|
PUNB0690000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883931
|
|
Baishali
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PANAGAR
|
MP-33-005-015-004/530
(URDAWAKALA)
|
1733005015NRG24070120240312226
|
08/01/2024
|
Lakhan basor
|
1733005015WL032911
|
Lakhan basor
|
00354
|
PUNB0690000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883931
|
|
Lakhanbasor
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PANAGAR
|
MP-33-005-015-004/540-A
(URDAWAKALA)
|
1733005015NRG24070120240312229
|
08/01/2024
|
Abhishek
|
1733005015WL032911
|
Abhishek
|
00354
|
PUNB0690000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883931
|
|
Abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PANAGAR
|
MP-33-005-060-001/35
(UMARIYA CHOUBEY)
|
1733005060NRG24080120240312800
|
08/01/2024
|
imarti
|
1733005060WL032952
|
imarti
|
00354
|
PUNB0690000
|
663
|
663
|
Processed
|
13/03/2024
|
|
686883931
|
|
imarti
|
STATE BANK OF INDIA(508548)
|
|
43
|
PANAGAR
|
MP-33-005-060-001/55
(UMARIYA CHOUBEY)
|
1733005060NRG24080120240312804
|
08/01/2024
|
sarashwati
|
1733005060WL032952
|
sarashwati
|
00354
|
PUNB0690000
|
663
|
663
|
Processed
|
13/03/2024
|
|
686883931
|
|
sarashwati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
44
|
PANAGAR
|
MP-33-005-015-004/538
(URDAWAKALA)
|
1733005015NRG24070120240312228
|
08/01/2024
|
Varsha
|
1733005015WL032911
|
Varsha
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883931
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
45
|
PANAGAR
|
MP-33-005-015-004/529
(URDAWAKALA)
|
1733005015NRG24070120240312225
|
08/01/2024
|
lalta
|
1733005015WL032911
|
lalta
|
00415
|
SBIN0004875
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883931
|
|
lalta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PANAGAR
|
MP-33-005-015-004/529
(URDAWAKALA)
|
1733005015NRG24070120240312224
|
08/01/2024
|
rakesh
|
1733005015WL032911
|
rakesh
|
00415
|
SBIN0004875
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883931
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PANAGAR
|
MP-33-005-048-003/171-B
(NIPANIYA)
|
1733005000NRG24080120240314085
|
08/01/2024
|
Lakhan
|
1733005WL032998
|
Lakhan
|
00415
|
SBIN0004875
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883931
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
48
|
PANAGAR
|
MP-33-005-048-003/70-D
(NIPANIYA)
|
1733005000NRG24080120240314087
|
08/01/2024
|
bahori
|
1733005WL032998
|
bahori
|
00415
|
SBIN0004875
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883931
|
|
bahori
|
STATE BANK OF INDIA(508548)
|
|
49
|
PANAGAR
|
MP-33-005-057-001/14-B
(KENDRAKHEDA)
|
1733005057NRG24080120240313573
|
08/01/2024
|
CHOKHELAL VANSHKAR
|
1733005057WL032978
|
CHOKHELAL VANSHKAR
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
13/03/2024
|
|
686883931
|
|
CHOKHELALVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PANAGAR
|
MP-33-005-060-001/106
(UMARIYA CHOUBEY)
|
1733005060NRG24080120240312805
|
08/01/2024
|
babli
|
1733005060WL032953
|
babli
|
00415
|
SBIN0004875
|
221
|
221
|
Rejected
|
13/03/2024
|
|
686883931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
PANAGAR
|
MP-33-005-060-001/120
(UMARIYA CHOUBEY)
|
1733005060NRG24080120240312806
|
08/01/2024
|
Shanti
|
1733005060WL032953
|
Shanti
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
13/03/2024
|
|
686883931
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
52
|
PANAGAR
|
MP-33-005-060-001/122
(UMARIYA CHOUBEY)
|
1733005060NRG24080120240312807
|
08/01/2024
|
vina
|
1733005060WL032953
|
vina
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
13/03/2024
|
|
686883931
|
|
vina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PANAGAR
|
MP-33-005-060-001/142
(UMARIYA CHOUBEY)
|
1733005060NRG24080120240312808
|
08/01/2024
|
shumtri
|
1733005060WL032953
|
shumtri
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
13/03/2024
|
|
686883931
|
|
shumtri
|
STATE BANK OF INDIA(508548)
|
|
54
|
PANAGAR
|
MP-33-005-060-001/144
(UMARIYA CHOUBEY)
|
1733005060NRG24080120240312810
|
08/01/2024
|
OMKAR
|
1733005060WL032953
|
OMKAR
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
13/03/2024
|
|
686883931
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PANAGAR
|
MP-33-005-060-001/159
(UMARIYA CHOUBEY)
|
1733005060NRG24080120240312811
|
08/01/2024
|
sakina
|
1733005060WL032953
|
sakina
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
13/03/2024
|
|
686883931
|
|
sakina
|
STATE BANK OF INDIA(508548)
|
|
56
|
PANAGAR
|
MP-33-005-060-001/162
(UMARIYA CHOUBEY)
|
1733005060NRG24080120240312796
|
08/01/2024
|
rammilan
|
1733005060WL032952
|
rammilan
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
13/03/2024
|
|
686883931
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
57
|
PANAGAR
|
MP-33-005-060-001/165
(UMARIYA CHOUBEY)
|
1733005060NRG24080120240312797
|
08/01/2024
|
MITHLA
|
1733005060WL032952
|
MITHLA
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
13/03/2024
|
|
686883931
|
|
MITHLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PANAGAR
|
MP-33-005-060-001/20
(UMARIYA CHOUBEY)
|
1733005060NRG24080120240312798
|
08/01/2024
|
rtiya
|
1733005060WL032952
|
rtiya
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
13/03/2024
|
|
686883931
|
|
rtiya
|
STATE BANK OF INDIA(508548)
|
|
59
|
PANAGAR
|
MP-33-005-060-001/22-A
(UMARIYA CHOUBEY)
|
1733005060NRG24080120240312799
|
08/01/2024
|
panbai
|
1733005060WL032952
|
panbai
|
00415
|
SBIN0004875
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686883931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
PANAGAR
|
MP-33-005-060-001/350
(UMARIYA CHOUBEY)
|
1733005060NRG24080120240312801
|
08/01/2024
|
anita
|
1733005060WL032952
|
anita
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
13/03/2024
|
|
686883931
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
61
|
PANAGAR
|
MP-33-005-060-001/6
(UMARIYA CHOUBEY)
|
1733005060NRG24080120240312813
|
08/01/2024
|
guddibai
|
1733005060WL032953
|
guddibai
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
13/03/2024
|
|
686883931
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PANAGAR
|
MP-33-005-060-001/810
(UMARIYA CHOUBEY)
|
1733005060NRG24080120240312814
|
08/01/2024
|
SAGAR
|
1733005060WL032953
|
SAGAR
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
13/03/2024
|
|
686883931
|
|
SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
63
|
PANAGAR
|
MP-33-005-060-001/142
(UMARIYA CHOUBEY)
|
1733005060NRG24080120240312809
|
08/01/2024
|
SUMAN
|
1733005060WL032953
|
SUMAN
|
00415
|
SBIN0015021
|
221
|
221
|
Processed
|
13/03/2024
|
|
686883931
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
PANAGAR
|
MP-33-005-060-001/400
(UMARIYA CHOUBEY)
|
1733005060NRG24080120240312802
|
08/01/2024
|
DEVRAJ
|
1733005060WL032952
|
DEVRAJ
|
00415
|
SBIN0015021
|
663
|
663
|
Processed
|
13/03/2024
|
|
686883931
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
65
|
PANAGAR
|
MP-33-005-060-001/481
(UMARIYA CHOUBEY)
|
1733005060NRG24080120240312803
|
08/01/2024
|
sona
|
1733005060WL032952
|
sona
|
00415
|
SBIN0015021
|
663
|
663
|
Processed
|
13/03/2024
|
|
686883931
|
|
sona
|
RATNAKAR BANK(607393)
|
|
66
|
PANAGAR
|
MP-33-005-066-002/11-D
(MOUHAS)
|
1733005066NRG24080120240312785
|
08/01/2024
|
Amit Kumar
|
1733005066WL032950
|
Amit Kumar
|
00415
|
SBIN0015021
|
884
|
884
|
Processed
|
13/03/2024
|
|
686883931
|
|
AmitKumar
|
STATE BANK OF INDIA(508548)
|
|
67
|
PANAGAR
|
MP-33-005-066-002/169-B
(MOUHAS)
|
1733005066NRG24080120240312786
|
08/01/2024
|
prakash
|
1733005066WL032950
|
prakash
|
00415
|
SBIN0015021
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686883931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
PANAGAR
|
MP-33-005-066-002/205-A
(MOUHAS)
|
1733005066NRG24080120240312787
|
08/01/2024
|
mukesh
|
1733005066WL032950
|
mukesh
|
00415
|
SBIN0015021
|
884
|
884
|
Processed
|
13/03/2024
|
|
686883931
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PANAGAR
|
MP-33-005-066-002/205-D
(MOUHAS)
|
1733005066NRG24080120240312788
|
08/01/2024
|
Vijay Kumar Dhiya
|
1733005066WL032950
|
Vijay Kumar Dhiya
|
00415
|
SBIN0015021
|
884
|
884
|
Processed
|
13/03/2024
|
|
686883931
|
|
VijayKumarDhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
70
|
PANAGAR
|
MP-33-005-022-001/243-B
(PIPARIYA (KUSHNER))
|
1733005022NRG24080120240312608
|
08/01/2024
|
Ragini Dahiya
|
1733005022WL032936
|
Ragini Dahiya
|
00462
|
UCBA0001137
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686883931
|
|
RaginiDahiya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
71
|
PANAGAR
|
MP-33-005-011-001/34
(NUNIAKALA)
|
1733005011NRG24080120240312647
|
08/01/2024
|
HARI OM KURMI PATEL
|
1733005011WL032940
|
HARI OM KURMI PATEL
|
00468
|
UBIN0567213
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686883931
|
|
HARIOMKURMIPATEL
|
BANK OF BARODA(606985)
|
|
72
|
PANAGAR
|
MP-33-005-015-004/441
(URDAWAKALA)
|
1733005015NRG24070120240312215
|
08/01/2024
|
preeti
|
1733005015WL032911
|
preeti
|
00468
|
UBIN0567213
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883931
|
|
preeti
|
UNION BANK OF INDIA(508500)
|
|
73
|
PANAGAR
|
MP-33-005-015-004/441
(URDAWAKALA)
|
1733005015NRG24070120240312214
|
08/01/2024
|
santosh kumar
|
1733005015WL032911
|
santosh kumar
|
00468
|
UBIN0567213
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883931
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
74
|
PANAGAR
|
MP-33-005-060-001/375-A
(UMARIYA CHOUBEY)
|
1733005060NRG24080120240312812
|
08/01/2024
|
LAXMI BAI
|
1733005060WL032953
|
LAXMI BAI
|
00468
|
UBIN0567213
|
221
|
221
|
Processed
|
13/03/2024
|
|
686883931
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
75
|
PANAGAR
|
MP-33-005-066-002/209-A
(MOUHAS)
|
1733005066NRG24080120240312789
|
08/01/2024
|
Ganesh
|
1733005066WL032950
|
Ganesh
|
00697
|
BKID0MG1209
|
884
|
884
|
Processed
|
13/03/2024
|
|
686883931
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PANAGAR
|
MP-33-005-066-002/209-A
(MOUHAS)
|
1733005066NRG24080120240312790
|
08/01/2024
|
Geeta
|
1733005066WL032950
|
Geeta
|
00697
|
BKID0MG1209
|
884
|
884
|
Processed
|
13/03/2024
|
|
686883931
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
77
|
PANAGAR
|
MP-33-005-015-004/195
(URDAWAKALA)
|
1733005015NRG24070120240312212
|
08/01/2024
|
sugreem patel
|
1733005015WL032911
|
sugreem patel
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686883931
|
|
sugreempatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81180
|
81180
|
|
|
|
|
|
|
|