|
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-33-005-068-004/112
(NAGNA)
|
1733005068NRG24060220240365689
|
06/02/2024
|
MADHU
|
1733005068WL036174
|
MADHU
|
00045
|
BARB0VIJAYN
|
130
|
130
|
Processed
|
26/03/2024
|
|
004524030
|
|
MADHU
|
BANK OF BARODA(606985)
|
|
2
|
PANAGAR
|
MP-33-005-068-004/143
(NAGNA)
|
1733005068NRG24060220240365693
|
06/02/2024
|
Pooja
|
1733005068WL036174
|
Pooja
|
00045
|
BARB0VIJAYN
|
130
|
130
|
Processed
|
26/03/2024
|
|
004524030
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
3
|
PANAGAR
|
MP-33-005-068-004/219
(NAGNA)
|
1733005068NRG24060220240365698
|
06/02/2024
|
POOJA GOUND
|
1733005068WL036175
|
POOJA GOUND
|
00045
|
BARB0VIJAYN
|
130
|
130
|
Processed
|
26/03/2024
|
|
004524030
|
|
POOJAGOUND
|
BANK OF BARODA(606985)
|
|
4
|
PANAGAR
|
MP-33-005-068-004/219
(NAGNA)
|
1733005068NRG24060220240365697
|
06/02/2024
|
Rajjan
|
1733005068WL036174
|
Rajjan
|
00045
|
BARB0VIJAYN
|
130
|
130
|
Processed
|
26/03/2024
|
|
004524030
|
|
Rajjan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
5
|
PANAGAR
|
MP-33-005-036-001/324
(SUNDERPUR)
|
1733005036NRG24060220240366390
|
06/02/2024
|
Pooran Lal Barman
|
1733005036WL036206
|
Pooran Lal Barman
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524030
|
|
PooranLalBarman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
PANAGAR
|
MP-33-005-031-002/302
(NIBHAURA)
|
1733005080NRG24060220240365135
|
06/02/2024
|
sakun bai
|
1733005080WL036143
|
sakun bai
|
00048
|
BKID0009411
|
442
|
442
|
Processed
|
26/03/2024
|
|
004524030
|
|
sakunbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
PANAGAR
|
MP-33-005-067-001/32
(JHAGRA)
|
1733005067NRG24050220240365112
|
06/02/2024
|
JANKI
|
1733005067WL036138
|
JANKI
|
00051
|
MAHB0000781
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004524030
|
|
JANKI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PANAGAR
|
MP-33-005-067-001/70
(JHAGRA)
|
1733005000NRG24060220240366664
|
06/02/2024
|
ganesh
|
1733005WL036218
|
ganesh
|
00051
|
MAHB0000781
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004524030
|
|
ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PANAGAR
|
MP-33-005-067-003/90
(JHAGRA)
|
1733005067NRG24050220240365115
|
06/02/2024
|
KAMLA BAI
|
1733005067WL036138
|
KAMLA BAI
|
00051
|
MAHB0000781
|
1407
|
1407
|
Processed
|
26/03/2024
|
|
004524030
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANAGAR
|
MP-33-005-068-004/118
(NAGNA)
|
1733005068NRG24060220240365691
|
06/02/2024
|
shrikant
|
1733005068WL036174
|
shrikant
|
00051
|
MAHB0000781
|
130
|
130
|
Processed
|
26/03/2024
|
|
004524030
|
|
shrikant
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANAGAR
|
MP-33-005-068-004/118
(NAGNA)
|
1733005068NRG24060220240365690
|
06/02/2024
|
vimla
|
1733005068WL036174
|
vimla
|
00051
|
MAHB0000781
|
130
|
130
|
Processed
|
26/03/2024
|
|
004524030
|
|
vimla
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PANAGAR
|
MP-33-005-068-004/143
(NAGNA)
|
1733005068NRG24060220240365692
|
06/02/2024
|
mugerilal
|
1733005068WL036174
|
mugerilal
|
00051
|
MAHB0000781
|
130
|
130
|
Processed
|
26/03/2024
|
|
004524030
|
|
mugerilal
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PANAGAR
|
MP-33-005-068-004/183
(NAGNA)
|
1733005068NRG24060220240365694
|
06/02/2024
|
basori
|
1733005068WL036174
|
basori
|
00051
|
MAHB0000781
|
130
|
130
|
Processed
|
26/03/2024
|
|
004524030
|
|
basori
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PANAGAR
|
MP-33-005-068-004/183
(NAGNA)
|
1733005068NRG24060220240365696
|
06/02/2024
|
Guddu
|
1733005068WL036174
|
Guddu
|
00051
|
MAHB0000781
|
130
|
130
|
Processed
|
26/03/2024
|
|
004524030
|
|
Guddu
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PANAGAR
|
MP-33-005-068-004/183
(NAGNA)
|
1733005068NRG24060220240365695
|
06/02/2024
|
pisi
|
1733005068WL036174
|
pisi
|
00051
|
MAHB0000781
|
130
|
130
|
Processed
|
26/03/2024
|
|
004524030
|
|
pisi
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANAGAR
|
MP-33-005-068-004/24
(NAGNA)
|
1733005068NRG24060220240365700
|
06/02/2024
|
anjli patel
|
1733005068WL036175
|
anjli patel
|
00051
|
MAHB0000781
|
130
|
130
|
Processed
|
26/03/2024
|
|
004524030
|
|
anjlipatel
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANAGAR
|
MP-33-005-068-004/24
(NAGNA)
|
1733005068NRG24060220240365699
|
06/02/2024
|
manoj
|
1733005068WL036175
|
manoj
|
00051
|
MAHB0000781
|
130
|
130
|
Processed
|
26/03/2024
|
|
004524030
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
18
|
PANAGAR
|
MP-33-005-068-004/50
(NAGNA)
|
1733005068NRG24060220240365702
|
06/02/2024
|
anjna
|
1733005068WL036175
|
anjna
|
00051
|
MAHB0000781
|
130
|
130
|
Processed
|
26/03/2024
|
|
004524030
|
|
anjna
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PANAGAR
|
MP-33-005-068-004/50
(NAGNA)
|
1733005068NRG24060220240365701
|
06/02/2024
|
bablu
|
1733005068WL036175
|
bablu
|
00051
|
MAHB0000781
|
130
|
130
|
Processed
|
26/03/2024
|
|
004524030
|
|
bablu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6566
|
6566
|
|
|
|
|
|
|
|
|
20
|
PANAGAR
|
MP-33-005-001-001/31
(SINGALDEEP)
|
1733005001NRG24060220240365269
|
06/02/2024
|
charan
|
1733005001WL036151
|
charan
|
00089
|
CBIN0282166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524030
|
|
charan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PANAGAR
|
MP-33-005-001-001/450
(SINGALDEEP)
|
1733005001NRG24060220240365271
|
06/02/2024
|
BHAGCHAND
|
1733005001WL036151
|
BHAGCHAND
|
00089
|
CBIN0282166
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004524030
|
|
BHAGCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PANAGAR
|
MP-33-005-001-001/66
(SINGALDEEP)
|
1733005001NRG24060220240365273
|
06/02/2024
|
maya bai
|
1733005001WL036151
|
maya bai
|
00089
|
CBIN0282166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524030
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PANAGAR
|
MP-33-005-001-001/66
(SINGALDEEP)
|
1733005001NRG24060220240365272
|
06/02/2024
|
narayan
|
1733005001WL036151
|
narayan
|
00089
|
CBIN0282166
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004524030
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PANAGAR
|
MP-33-005-001-001/708
(SINGALDEEP)
|
1733005001NRG24060220240365274
|
06/02/2024
|
sangam
|
1733005001WL036151
|
sangam
|
00089
|
CBIN0282166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524030
|
|
sangam
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PANAGAR
|
MP-33-005-001-001/712
(SINGALDEEP)
|
1733005001NRG24060220240365275
|
06/02/2024
|
heera
|
1733005001WL036151
|
heera
|
00089
|
CBIN0282166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524030
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PANAGAR
|
MP-33-005-001-001/782
(SINGALDEEP)
|
1733005001NRG24060220240365276
|
06/02/2024
|
laxmi
|
1733005001WL036151
|
laxmi
|
00089
|
CBIN0282166
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524030
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PANAGAR
|
MP-33-005-001-001/788
(SINGALDEEP)
|
1733005001NRG24060220240365277
|
06/02/2024
|
Basant kol
|
1733005001WL036151
|
Basant kol
|
00089
|
CBIN0282166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524030
|
|
Basantkol
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PANAGAR
|
MP-33-005-001-001/800
(SINGALDEEP)
|
1733005001NRG24060220240365280
|
06/02/2024
|
Antu
|
1733005001WL036151
|
Antu
|
00089
|
CBIN0282166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524030
|
|
Antu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
29
|
PANAGAR
|
MP-33-005-035-001/60
(GHANA)
|
1733005035NRG24050220240365111
|
06/02/2024
|
RAKESH
|
1733005035WL036137
|
RAKESH
|
00089
|
CBIN0282167
|
442
|
442
|
Processed
|
26/03/2024
|
|
004524030
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PANAGAR
|
MP-33-005-036-001/146
(SUNDERPUR)
|
1733005036NRG24060220240366374
|
06/02/2024
|
Ashok kol
|
1733005036WL036205
|
Ashok kol
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524030
|
|
Ashokkol
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PANAGAR
|
MP-33-005-036-001/174-C
(SUNDERPUR)
|
1733005036NRG24060220240366375
|
06/02/2024
|
Asha bai chaudhary
|
1733005036WL036205
|
Asha bai chaudhary
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524030
|
|
Ashabaichaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PANAGAR
|
MP-33-005-036-001/19
(SUNDERPUR)
|
1733005036NRG24060220240366376
|
06/02/2024
|
girani bai kol
|
1733005036WL036205
|
girani bai kol
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524030
|
|
giranibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PANAGAR
|
MP-33-005-036-001/20
(SUNDERPUR)
|
1733005036NRG24060220240366377
|
06/02/2024
|
Kamla bai kol
|
1733005036WL036205
|
Kamla bai kol
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524030
|
|
Kamlabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PANAGAR
|
MP-33-005-036-001/246
(SUNDERPUR)
|
1733005036NRG24060220240366378
|
06/02/2024
|
Sharda Chaudhary
|
1733005036WL036205
|
Sharda Chaudhary
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524030
|
|
ShardaChaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PANAGAR
|
MP-33-005-036-001/256
(SUNDERPUR)
|
1733005036NRG24060220240366379
|
06/02/2024
|
Poona bai
|
1733005036WL036205
|
Poona bai
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524030
|
|
Poonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PANAGAR
|
MP-33-005-036-001/383
(SUNDERPUR)
|
1733005036NRG24060220240366380
|
06/02/2024
|
naresh jhariya
|
1733005036WL036205
|
naresh jhariya
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524030
|
|
nareshjhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PANAGAR
|
MP-33-005-036-001/434
(SUNDERPUR)
|
1733005036NRG24060220240366381
|
06/02/2024
|
RUKMAN BAI
|
1733005036WL036205
|
RUKMAN BAI
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524030
|
|
RUKMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PANAGAR
|
MP-33-005-036-001/470
(SUNDERPUR)
|
1733005036NRG24060220240366382
|
06/02/2024
|
Ragini Kol
|
1733005036WL036205
|
Ragini Kol
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524030
|
|
RaginiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PANAGAR
|
MP-33-005-036-001/55
(SUNDERPUR)
|
1733005036NRG24060220240366383
|
06/02/2024
|
Parwati bai
|
1733005036WL036205
|
Parwati bai
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524030
|
|
Parwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PANAGAR
|
MP-33-005-036-001/623
(SUNDERPUR)
|
1733005036NRG24060220240366384
|
06/02/2024
|
Ritu bai
|
1733005036WL036205
|
Ritu bai
|
00089
|
CBIN0282167
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524030
|
|
Ritubai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PANAGAR
|
MP-33-005-036-001/659
(SUNDERPUR)
|
1733005036NRG24060220240366385
|
06/02/2024
|
Balkishan banshkar
|
1733005036WL036205
|
Balkishan banshkar
|
00089
|
CBIN0282167
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524030
|
|
Balkishanbanshkar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PANAGAR
|
MP-33-005-036-001/74
(SUNDERPUR)
|
1733005036NRG24060220240366386
|
06/02/2024
|
Pan bai chaudhary
|
1733005036WL036205
|
Pan bai chaudhary
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524030
|
|
Panbaichaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PANAGAR
|
MP-33-005-036-001/780
(SUNDERPUR)
|
1733005036NRG24060220240366391
|
06/02/2024
|
Suhani Barman
|
1733005036WL036207
|
Suhani Barman
|
00089
|
CBIN0282167
|
442
|
442
|
Processed
|
26/03/2024
|
|
004524030
|
|
SuhaniBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PANAGAR
|
MP-33-005-036-001/79
(SUNDERPUR)
|
1733005036NRG24060220240366387
|
06/02/2024
|
pooja bai kol
|
1733005036WL036205
|
pooja bai kol
|
00089
|
CBIN0282167
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524030
|
|
poojabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PANAGAR
|
MP-33-005-036-001/82
(SUNDERPUR)
|
1733005036NRG24060220240366388
|
06/02/2024
|
Phola bai chaudhary
|
1733005036WL036205
|
Phola bai chaudhary
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524030
|
|
Pholabaichaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PANAGAR
|
MP-33-005-036-001/947
(SUNDERPUR)
|
1733005036NRG24060220240366389
|
06/02/2024
|
Manisha Jhariya
|
1733005036WL036205
|
Manisha Jhariya
|
00089
|
CBIN0282167
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524030
|
|
ManishaJhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PANAGAR
|
MP-33-005-044-001/281
(MATAMAR)
|
1733005044NRG24050220240363631
|
06/02/2024
|
Naresh
|
1733005044WL036045
|
Naresh
|
00089
|
CBIN0282167
|
2100
|
2100
|
Processed
|
26/03/2024
|
|
004524030
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PANAGAR
|
MP-33-005-044-001/502
(MATAMAR)
|
1733005044NRG24050220240363588
|
06/02/2024
|
GIRANI LAL
|
1733005044WL036043
|
GIRANI LAL
|
00089
|
CBIN0282167
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004524030
|
|
GIRANILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PANAGAR
|
MP-33-005-046-001/109
(RITHAURI)
|
1733005046NRG24030220240362510
|
06/02/2024
|
ramcharan
|
1733005046WL035946
|
ramcharan
|
00089
|
CBIN0282167
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524030
|
|
ramcharan
|
UCO BANK(607066)
|
|
50
|
PANAGAR
|
MP-33-005-046-001/194
(RITHAURI)
|
1733005046NRG24030220240362511
|
06/02/2024
|
lalji gotiya
|
1733005046WL035946
|
lalji gotiya
|
00089
|
CBIN0282167
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524030
|
|
laljigotiya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PANAGAR
|
MP-33-005-046-001/243
(RITHAURI)
|
1733005046NRG24030220240362512
|
06/02/2024
|
ramlakhan
|
1733005046WL035946
|
ramlakhan
|
00089
|
CBIN0282167
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524030
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PANAGAR
|
MP-33-005-046-001/355
(RITHAURI)
|
1733005046NRG24030220240362513
|
06/02/2024
|
GEET BAI
|
1733005046WL035946
|
GEET BAI
|
00089
|
CBIN0282167
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524030
|
|
GEETBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PANAGAR
|
MP-33-005-046-001/497
(RITHAURI)
|
1733005046NRG24030220240362514
|
06/02/2024
|
GUDDU
|
1733005046WL035946
|
GUDDU
|
00089
|
CBIN0282167
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524030
|
|
GUDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31935
|
31935
|
|
|
|
|
|
|
|
|
54
|
PANAGAR
|
MP-33-005-025-001/116-A
(UMARIYA PATHRA)
|
1733005000NRG24060220240366726
|
06/02/2024
|
VANDNA KOL
|
1733005WL036221
|
VANDNA KOL
|
00089
|
CBIN0283756
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524030
|
|
VANDNAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PANAGAR
|
MP-33-005-025-001/20
(UMARIYA PATHRA)
|
1733005000NRG24060220240366730
|
06/02/2024
|
CHANDA BAI
|
1733005WL036221
|
CHANDA BAI
|
00089
|
CBIN0283756
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524030
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PANAGAR
|
MP-33-005-025-001/309
(UMARIYA PATHRA)
|
1733005000NRG24060220240366735
|
06/02/2024
|
PINKI BAI
|
1733005WL036221
|
PINKI BAI
|
00089
|
CBIN0283756
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524030
|
|
PINKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PANAGAR
|
MP-33-005-025-001/309
(UMARIYA PATHRA)
|
1733005000NRG24060220240366734
|
06/02/2024
|
surendra
|
1733005WL036221
|
surendra
|
00089
|
CBIN0283756
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524030
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PANAGAR
|
MP-33-005-025-001/352
(UMARIYA PATHRA)
|
1733005000NRG24060220240366736
|
06/02/2024
|
rajesh kumar kachi
|
1733005WL036221
|
rajesh kumar kachi
|
00089
|
CBIN0283756
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524030
|
|
rajeshkumarkachi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PANAGAR
|
MP-33-005-031-002/114-A
(NIBHAURA)
|
1733005080NRG24060220240365129
|
06/02/2024
|
Ravi kori
|
1733005080WL036143
|
Ravi kori
|
00089
|
CBIN0283756
|
221
|
221
|
Processed
|
26/03/2024
|
|
004524030
|
|
Ravikori
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PANAGAR
|
MP-33-005-031-002/234-A
(NIBHAURA)
|
1733005080NRG24050220240363864
|
06/02/2024
|
VINITA JHARIYA
|
1733005080WL036064
|
VINITA JHARIYA
|
00089
|
CBIN0283756
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524030
|
|
VINITAJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PANAGAR
|
MP-33-005-031-002/234-A
(NIBHAURA)
|
1733005080NRG24060220240365133
|
06/02/2024
|
VINITA JHARIYA
|
1733005080WL036143
|
VINITA JHARIYA
|
00089
|
CBIN0283756
|
442
|
442
|
Processed
|
26/03/2024
|
|
004524030
|
|
VINITAJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PANAGAR
|
MP-33-005-031-002/312
(NIBHAURA)
|
1733005080NRG24060220240365138
|
06/02/2024
|
Savitri Bai Jjariya
|
1733005080WL036143
|
Savitri Bai Jjariya
|
00089
|
CBIN0283756
|
442
|
442
|
Processed
|
26/03/2024
|
|
004524030
|
|
SavitriBaiJjariya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PANAGAR
|
MP-33-005-058-001/28-C
(KIVLARI)
|
1733005080NRG24060220240365140
|
06/02/2024
|
Kamla Bai kori
|
1733005080WL036143
|
Kamla Bai kori
|
00089
|
CBIN0283756
|
442
|
442
|
Processed
|
26/03/2024
|
|
004524030
|
|
KamlaBaikori
|
STATE BANK OF INDIA(508548)
|
|
64
|
PANAGAR
|
MP-33-005-058-001/28-C
(KIVLARI)
|
1733005080NRG24050220240363868
|
06/02/2024
|
Kamla Bai kori
|
1733005080WL036064
|
Kamla Bai kori
|
00089
|
CBIN0283756
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524030
|
|
KamlaBaikori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
65
|
PANAGAR
|
MP-33-005-025-001/104
(UMARIYA PATHRA)
|
1733005000NRG24060220240366725
|
06/02/2024
|
MALA BAI
|
1733005WL036221
|
MALA BAI
|
00176
|
IDIB000K851
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004524030
|
|
MALABAI
|
INDIAN BANK(607105)
|
|
66
|
PANAGAR
|
MP-33-005-025-001/104
(UMARIYA PATHRA)
|
1733005000NRG24060220240366724
|
06/02/2024
|
NARESH KUMAR
|
1733005WL036221
|
NARESH KUMAR
|
00176
|
IDIB000K851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524030
|
|
NARESHKUMAR
|
UCO BANK(607066)
|
|
67
|
PANAGAR
|
MP-33-005-025-001/190
(UMARIYA PATHRA)
|
1733005000NRG24060220240366727
|
06/02/2024
|
RINKI KOL
|
1733005WL036221
|
RINKI KOL
|
00176
|
IDIB000K851
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004524030
|
|
RINKIKOL
|
INDIAN BANK(607105)
|
|
68
|
PANAGAR
|
MP-33-005-025-001/20
(UMARIYA PATHRA)
|
1733005000NRG24060220240366729
|
06/02/2024
|
AAKASH
|
1733005WL036221
|
AAKASH
|
00176
|
IDIB000K851
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004524030
|
|
AAKASH
|
INDIAN BANK(607105)
|
|
69
|
PANAGAR
|
MP-33-005-025-001/20
(UMARIYA PATHRA)
|
1733005000NRG24060220240366728
|
06/02/2024
|
SEETA RAM
|
1733005WL036221
|
SEETA RAM
|
00176
|
IDIB000K851
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004524030
|
|
SEETARAM
|
INDIAN BANK(607105)
|
|
70
|
PANAGAR
|
MP-33-005-025-001/309
(UMARIYA PATHRA)
|
1733005000NRG24060220240366733
|
06/02/2024
|
imarati bai
|
1733005WL036221
|
imarati bai
|
00176
|
IDIB000K851
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004524030
|
|
imaratibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
71
|
PANAGAR
|
MP-33-005-063-003/112
(SARSAWAN)
|
1733005063NRG24060220240365341
|
06/02/2024
|
rani bai
|
1733005063WL036155
|
rani bai
|
00349
|
PSIB0000104
|
663
|
663
|
Processed
|
27/03/2024
|
|
004524030
|
|
ranibai
|
PUNJAB & SIND BANK(607087)
|
|
72
|
PANAGAR
|
MP-33-005-063-003/4
(SARSAWAN)
|
1733005063NRG24060220240365342
|
06/02/2024
|
saroj bai kol
|
1733005063WL036155
|
saroj bai kol
|
00349
|
PSIB0000104
|
221
|
221
|
Processed
|
27/03/2024
|
|
004524030
|
|
sarojbaikol
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
73
|
PANAGAR
|
MP-33-005-058-001/6
(KIVLARI)
|
1733005080NRG24060220240365143
|
06/02/2024
|
Prahalad
|
1733005080WL036143
|
Prahalad
|
00354
|
PUNB0690000
|
442
|
442
|
Processed
|
26/03/2024
|
|
004524030
|
|
Prahalad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
74
|
PANAGAR
|
MP-33-005-001-001/789
(SINGALDEEP)
|
1733005001NRG24060220240365279
|
06/02/2024
|
kashi bai
|
1733005001WL036151
|
kashi bai
|
00415
|
SBIN0004875
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524030
|
|
kashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PANAGAR
|
MP-33-005-025-001/212-A
(UMARIYA PATHRA)
|
1733005000NRG24060220240366731
|
06/02/2024
|
BEERAN LAL CHOUDHARY
|
1733005WL036221
|
BEERAN LAL CHOUDHARY
|
00415
|
SBIN0004875
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524030
|
|
BEERANLALCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
76
|
PANAGAR
|
MP-33-005-031-002/116-A
(NIBHAURA)
|
1733005080NRG24060220240365130
|
06/02/2024
|
Seema kori
|
1733005080WL036143
|
Seema kori
|
00415
|
SBIN0004875
|
442
|
442
|
Processed
|
26/03/2024
|
|
004524030
|
|
Seemakori
|
STATE BANK OF INDIA(508548)
|
|
77
|
PANAGAR
|
MP-33-005-031-002/116-A
(NIBHAURA)
|
1733005080NRG24050220240363862
|
06/02/2024
|
Seema kori
|
1733005080WL036064
|
Seema kori
|
00415
|
SBIN0004875
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524030
|
|
Seemakori
|
STATE BANK OF INDIA(508548)
|
|
78
|
PANAGAR
|
MP-33-005-031-002/120-A
(NIBHAURA)
|
1733005080NRG24050220240363863
|
06/02/2024
|
Manwati Bai Kori
|
1733005080WL036064
|
Manwati Bai Kori
|
00415
|
SBIN0004875
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524030
|
|
ManwatiBaiKori
|
STATE BANK OF INDIA(508548)
|
|
79
|
PANAGAR
|
MP-33-005-031-002/120-A
(NIBHAURA)
|
1733005080NRG24060220240365131
|
06/02/2024
|
Manwati Bai Kori
|
1733005080WL036143
|
Manwati Bai Kori
|
00415
|
SBIN0004875
|
442
|
442
|
Processed
|
26/03/2024
|
|
004524030
|
|
ManwatiBaiKori
|
STATE BANK OF INDIA(508548)
|
|
80
|
PANAGAR
|
MP-33-005-031-002/127-A
(NIBHAURA)
|
1733005080NRG24060220240365132
|
06/02/2024
|
Roshni jhariya
|
1733005080WL036143
|
Roshni jhariya
|
00415
|
SBIN0004875
|
442
|
442
|
Processed
|
26/03/2024
|
|
004524030
|
|
Roshnijhariya
|
STATE BANK OF INDIA(508548)
|
|
81
|
PANAGAR
|
MP-33-005-031-002/250
(NIBHAURA)
|
1733005080NRG24060220240365134
|
06/02/2024
|
Deepa Bai Kori
|
1733005080WL036143
|
Deepa Bai Kori
|
00415
|
SBIN0004875
|
442
|
442
|
Processed
|
26/03/2024
|
|
004524030
|
|
DeepaBaiKori
|
STATE BANK OF INDIA(508548)
|
|
82
|
PANAGAR
|
MP-33-005-031-002/250
(NIBHAURA)
|
1733005080NRG24050220240363865
|
06/02/2024
|
Deepa Bai Kori
|
1733005080WL036064
|
Deepa Bai Kori
|
00415
|
SBIN0004875
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524030
|
|
DeepaBaiKori
|
STATE BANK OF INDIA(508548)
|
|
83
|
PANAGAR
|
MP-33-005-031-002/303
(NIBHAURA)
|
1733005080NRG24060220240365136
|
06/02/2024
|
nandni
|
1733005080WL036143
|
nandni
|
00415
|
SBIN0004875
|
442
|
442
|
Processed
|
26/03/2024
|
|
004524030
|
|
nandni
|
STATE BANK OF INDIA(508548)
|
|
84
|
PANAGAR
|
MP-33-005-031-002/303
(NIBHAURA)
|
1733005080NRG24050220240363866
|
06/02/2024
|
nandni
|
1733005080WL036064
|
nandni
|
00415
|
SBIN0004875
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524030
|
|
nandni
|
STATE BANK OF INDIA(508548)
|
|
85
|
PANAGAR
|
MP-33-005-031-002/304
(NIBHAURA)
|
1733005080NRG24050220240363867
|
06/02/2024
|
Kranti kori
|
1733005080WL036064
|
Kranti kori
|
00415
|
SBIN0004875
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524030
|
|
Krantikori
|
STATE BANK OF INDIA(508548)
|
|
86
|
PANAGAR
|
MP-33-005-031-002/304
(NIBHAURA)
|
1733005080NRG24060220240365137
|
06/02/2024
|
Kranti kori
|
1733005080WL036143
|
Kranti kori
|
00415
|
SBIN0004875
|
442
|
442
|
Processed
|
26/03/2024
|
|
004524030
|
|
Krantikori
|
STATE BANK OF INDIA(508548)
|
|
87
|
PANAGAR
|
MP-33-005-058-001/32-B
(KIVLARI)
|
1733005080NRG24060220240365141
|
06/02/2024
|
Rajkumar kori
|
1733005080WL036143
|
Rajkumar kori
|
00415
|
SBIN0004875
|
442
|
442
|
Processed
|
26/03/2024
|
|
004524030
|
|
Rajkumarkori
|
STATE BANK OF INDIA(508548)
|
|
88
|
PANAGAR
|
MP-33-005-058-001/5-A
(KIVLARI)
|
1733005080NRG24060220240365142
|
06/02/2024
|
lakshaman
|
1733005080WL036143
|
lakshaman
|
00415
|
SBIN0004875
|
442
|
442
|
Processed
|
26/03/2024
|
|
004524030
|
|
lakshaman
|
STATE BANK OF INDIA(508548)
|
|
89
|
PANAGAR
|
MP-33-005-058-001/5-A
(KIVLARI)
|
1733005080NRG24050220240363869
|
06/02/2024
|
lakshaman
|
1733005080WL036064
|
lakshaman
|
00415
|
SBIN0004875
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524030
|
|
lakshaman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
90
|
PANAGAR
|
MP-33-005-068-004/112
(NAGNA)
|
1733005068NRG24060220240365688
|
06/02/2024
|
kailash
|
1733005068WL036174
|
kailash
|
00415
|
SBIN0015021
|
130
|
130
|
Processed
|
26/03/2024
|
|
004524030
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
91
|
PANAGAR
|
MP-33-005-001-001/788
(SINGALDEEP)
|
1733005001NRG24060220240365278
|
06/02/2024
|
seeta
|
1733005001WL036151
|
seeta
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524030
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PANAGAR
|
MP-33-005-007-001/880-A
(KHIHAINI)
|
1733005007NRG24060220240366663
|
06/02/2024
|
Satyam Lodhi
|
1733005007WL036217
|
Satyam Lodhi
|
00462
|
UCBA0001137
|
221
|
221
|
Processed
|
26/03/2024
|
|
004524030
|
|
SatyamLodhi
|
BANK OF BARODA(606985)
|
|
93
|
PANAGAR
|
MP-33-005-031-002/90-A
(NIBHAURA)
|
1733005080NRG24060220240365139
|
06/02/2024
|
Kamal Jhariya
|
1733005080WL036143
|
Kamal Jhariya
|
00462
|
UCBA0001137
|
442
|
442
|
Processed
|
26/03/2024
|
|
004524030
|
|
KamalJhariya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
94
|
PANAGAR
|
MP-33-005-067-003/216-C
(JHAGRA)
|
1733005067NRG24050220240365114
|
06/02/2024
|
Geeta bai
|
1733005067WL036138
|
Geeta bai
|
00468
|
UBIN0559750
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004524030
|
|
Geetabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
PANAGAR
|
MP-33-005-067-003/216-C
(JHAGRA)
|
1733005067NRG24050220240365113
|
06/02/2024
|
Pramod kumar
|
1733005067WL036138
|
Pramod kumar
|
00468
|
UBIN0559750
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004524030
|
|
Pramodkumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
96
|
PANAGAR
|
MP-33-005-012-002/444
(MUDIYA)
|
1733005000NRG24050220240364142
|
06/02/2024
|
GANKA BAI PATEL
|
1733005WL036093
|
GANKA BAI PATEL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004524030
|
|
GANKABAIPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
97
|
PANAGAR
|
MP-33-005-001-001/1
(SINGALDEEP)
|
1733005001NRG24060220240365265
|
06/02/2024
|
shyamlal
|
1733005001WL036151
|
shyamlal
|
00697
|
BKID0MG1207
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524030
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PANAGAR
|
MP-33-005-007-001/44
(KHIHAINI)
|
1733005007NRG24050220240363921
|
06/02/2024
|
panddu
|
1733005007WL036068
|
panddu
|
00697
|
BKID0MG1207
|
221
|
221
|
Processed
|
26/03/2024
|
|
004524030
|
|
panddu
|
BANK OF BARODA(606985)
|
|
99
|
PANAGAR
|
MP-33-005-025-001/212-A
(UMARIYA PATHRA)
|
1733005000NRG24060220240366732
|
06/02/2024
|
SEEYA BAI
|
1733005WL036221
|
SEEYA BAI
|
00697
|
BKID0MG1207
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524030
|
|
SEEYABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PANAGAR
|
MP-33-005-028-001/900
(IMLAI)
|
1733005028NRG24060220240365636
|
06/02/2024
|
jivan lal
|
1733005028WL036168
|
jivan lal
|
00697
|
BKID0MG1207
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524030
|
|
jivanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
101
|
PANAGAR
|
MP-33-005-001-001/110
(SINGALDEEP)
|
1733005001NRG24060220240365266
|
06/02/2024
|
ormila
|
1733005001WL036151
|
ormila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004524030
|
|
ormila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PANAGAR
|
MP-33-005-001-001/222
(SINGALDEEP)
|
1733005001NRG24060220240365268
|
06/02/2024
|
maya bai
|
1733005001WL036151
|
maya bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524030
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
103
|
PANAGAR
|
MP-33-005-001-001/222
(SINGALDEEP)
|
1733005001NRG24060220240365267
|
06/02/2024
|
omkar
|
1733005001WL036151
|
omkar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524030
|
|
omkar
|
BANK OF INDIA(508505)
|
|
104
|
PANAGAR
|
MP-33-005-001-001/31
(SINGALDEEP)
|
1733005001NRG24060220240365270
|
06/02/2024
|
bebee
|
1733005001WL036151
|
bebee
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524030
|
|
bebee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103241
|
103241
|
|
|
|
|
|
|
|