|
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-33-005-027-002/1
(MEHAGWAN (TAGAR))
|
1733005027NRG23130620220113151
|
13/06/2022
|
RAMCHARAN KORI
|
1733005027WL011891
|
RAMCHARAN KORI
|
00048
|
BKID0009411
|
3060
|
3060
|
Processed
|
21/06/2022
|
|
366334580
|
|
RAMCHARANKORI
|
BANK OF INDIA(508505)
|
|
2
|
PANAGAR
|
MP-33-005-027-003/134
(MEHAGWAN (TAGAR))
|
1733005027NRG23130620220113145
|
13/06/2022
|
RAM KUMARI
|
1733005027WL011890
|
RAM KUMARI
|
00048
|
BKID0009411
|
3060
|
3060
|
Processed
|
21/06/2022
|
|
366334580
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PANAGAR
|
MP-33-005-027-003/146
(MEHAGWAN (TAGAR))
|
1733005027NRG23130620220113157
|
13/06/2022
|
GAYA PRASAD
|
1733005027WL011891
|
GAYA PRASAD
|
00048
|
BKID0009411
|
3060
|
3060
|
Processed
|
21/06/2022
|
|
366334580
|
|
GAYAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANAGAR
|
MP-33-005-027-003/31
(MEHAGWAN (TAGAR))
|
1733005027NRG23130620220112041
|
13/06/2022
|
narayan prasad
|
1733005027WL011760
|
narayan prasad
|
00048
|
BKID0009411
|
3060
|
3060
|
Processed
|
21/06/2022
|
|
366334580
|
|
narayanprasad
|
BANK OF INDIA(508505)
|
|
5
|
PANAGAR
|
MP-33-005-033-001/92
(PADARIYA)
|
1733005033NRG23130620220112039
|
13/06/2022
|
PARMAI
|
1733005033WL011759
|
PARMAI
|
00048
|
BKID0009411
|
408
|
408
|
Processed
|
21/06/2022
|
|
366334580
|
|
PARMAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANAGAR
|
MP-33-005-047-002/51
(TINDANI)
|
1733005047NRG23130620220112685
|
13/06/2022
|
tirat
|
1733005047WL011839
|
tirat
|
00048
|
BKID0009411
|
204
|
204
|
Processed
|
21/06/2022
|
|
366334580
|
|
tirat
|
BANK OF INDIA(508505)
|
|
7
|
PANAGAR
|
MP-33-005-047-002/51
(TINDANI)
|
1733005047NRG23130620220112683
|
13/06/2022
|
tirat
|
1733005047WL011839
|
tirat
|
00048
|
BKID0009411
|
2856
|
2856
|
Processed
|
21/06/2022
|
|
366334580
|
|
tirat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
8
|
PANAGAR
|
MP-33-005-069-002/22
(SURATLAI)
|
1733005069NRG23130620220112584
|
13/06/2022
|
TARARANI
|
1733005069WL011813
|
TARARANI
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366334580
|
|
TARARANI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PANAGAR
|
MP-33-005-069-003/2
(SURATLAI)
|
1733005069NRG23130620220112585
|
13/06/2022
|
Aanand
|
1733005069WL011813
|
Aanand
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366334580
|
|
Aanand
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANAGAR
|
MP-33-005-069-003/36
(SURATLAI)
|
1733005069NRG23130620220112586
|
13/06/2022
|
Pradeep
|
1733005069WL011813
|
Pradeep
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366334580
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
11
|
PANAGAR
|
MP-33-005-069-005/192
(SURATLAI)
|
1733005069NRG23130620220113413
|
13/06/2022
|
arvind singh
|
1733005069WL011910
|
arvind singh
|
00051
|
MAHB0000781
|
3060
|
3060
|
Processed
|
21/06/2022
|
|
366334580
|
|
arvindsingh
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PANAGAR
|
MP-33-005-069-005/37
(SURATLAI)
|
1733005069NRG23130620220112592
|
13/06/2022
|
KRISHN KUMAR
|
1733005069WL011813
|
KRISHN KUMAR
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366334580
|
|
KRISHNKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PANAGAR
|
MP-33-005-069-006/104-A
(SURATLAI)
|
1733005069NRG23130620220112594
|
13/06/2022
|
SANTOSH
|
1733005069WL011813
|
SANTOSH
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366334580
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANAGAR
|
MP-33-005-069-006/94
(SURATLAI)
|
1733005069NRG23130620220112597
|
13/06/2022
|
KAJU
|
1733005069WL011813
|
KAJU
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366334580
|
|
KAJU
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PANAGAR
|
MP-33-005-069-006/94
(SURATLAI)
|
1733005069NRG23130620220112598
|
13/06/2022
|
VANDANA
|
1733005069WL011813
|
VANDANA
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366334580
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PANAGAR
|
MP-33-005-069-006/95
(SURATLAI)
|
1733005069NRG23130620220112599
|
13/06/2022
|
INDRKUMAR
|
1733005069WL011813
|
INDRKUMAR
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366334580
|
|
INDRKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
17
|
PANAGAR
|
MP-33-005-037-004/101
(TILGAWAN)
|
1733005037NRG23130620220113051
|
13/06/2022
|
ghansyam
|
1733005037WL011877
|
ghansyam
|
00089
|
CBIN0282167
|
408
|
408
|
Processed
|
21/06/2022
|
|
366334580
|
|
ghansyam
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PANAGAR
|
MP-33-005-037-004/81
(TILGAWAN)
|
1733005037NRG23130620220113050
|
13/06/2022
|
archana bai
|
1733005037WL011876
|
archana bai
|
00089
|
CBIN0282167
|
408
|
408
|
Processed
|
21/06/2022
|
|
366334580
|
|
archanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PANAGAR
|
MP-33-005-037-004/81
(TILGAWAN)
|
1733005037NRG23130620220113049
|
13/06/2022
|
Sunil Singh
|
1733005037WL011876
|
Sunil Singh
|
00089
|
CBIN0282167
|
408
|
408
|
Processed
|
21/06/2022
|
|
366334580
|
|
SunilSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PANAGAR
|
MP-33-005-037-004/87-C
(TILGAWAN)
|
1733005037NRG23130620220113048
|
13/06/2022
|
Phool Bai
|
1733005037WL011875
|
Phool Bai
|
00089
|
CBIN0282167
|
408
|
408
|
Processed
|
21/06/2022
|
|
366334580
|
|
PhoolBai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PANAGAR
|
MP-33-005-037-006/16
(TILGAWAN)
|
1733005037NRG23130620220113056
|
13/06/2022
|
saroj
|
1733005037WL011879
|
saroj
|
00089
|
CBIN0282167
|
408
|
408
|
Processed
|
22/06/2022
|
|
366334580
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PANAGAR
|
MP-33-005-039-002/102
(VIRNEER)
|
1733005039NRG23130620220113025
|
13/06/2022
|
munni bai
|
1733005039WL011870
|
munni bai
|
00089
|
CBIN0282167
|
1000
|
1000
|
Processed
|
21/06/2022
|
|
366334580
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PANAGAR
|
MP-33-005-039-002/19
(VIRNEER)
|
1733005039NRG23130620220113028
|
13/06/2022
|
koshalya
|
1733005039WL011870
|
koshalya
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
21/06/2022
|
|
366334580
|
|
koshalya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PANAGAR
|
MP-33-005-039-002/20
(VIRNEER)
|
1733005039NRG23130620220113029
|
13/06/2022
|
bhadhi
|
1733005039WL011870
|
bhadhi
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
21/06/2022
|
|
366334580
|
|
bhadhi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PANAGAR
|
MP-33-005-044-001/312
(MATAMAR)
|
1733005044NRG23130620220112137
|
13/06/2022
|
MEERA
|
1733005044WL011769
|
MEERA
|
00089
|
CBIN0282167
|
408
|
408
|
Processed
|
21/06/2022
|
|
366334580
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5848
|
5848
|
|
|
|
|
|
|
|
|
26
|
PANAGAR
|
MP-33-005-027-002/124
(MEHAGWAN (TAGAR))
|
1733005027NRG23130620220113161
|
13/06/2022
|
hari lal
|
1733005027WL011893
|
hari lal
|
00089
|
CBIN0283756
|
3060
|
3060
|
Processed
|
21/06/2022
|
|
366334580
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PANAGAR
|
MP-33-005-027-003/173
(MEHAGWAN (TAGAR))
|
1733005027NRG23130620220113147
|
13/06/2022
|
tara bai
|
1733005027WL011890
|
tara bai
|
00089
|
CBIN0283756
|
3060
|
3060
|
Processed
|
21/06/2022
|
|
366334580
|
|
tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PANAGAR
|
MP-33-005-027-003/31
(MEHAGWAN (TAGAR))
|
1733005027NRG23130620220112042
|
13/06/2022
|
KAMLA BAI
|
1733005027WL011760
|
KAMLA BAI
|
00089
|
CBIN0283756
|
3060
|
3060
|
Processed
|
21/06/2022
|
|
366334580
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
29
|
PANAGAR
|
MP-33-005-021-001/150
(KUSHNER)
|
1733005021NRG23130620220113206
|
13/06/2022
|
Radha Bai
|
1733005021WL011900
|
Radha Bai
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
21/06/2022
|
|
366334580
|
|
RadhaBai
|
INDIAN BANK(607105)
|
|
30
|
PANAGAR
|
MP-33-005-021-001/249
(KUSHNER)
|
1733005021NRG23130620220113041
|
13/06/2022
|
DROPATI BAI CHAMAR
|
1733005021WL011871
|
DROPATI BAI CHAMAR
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
21/06/2022
|
|
366334580
|
|
DROPATIBAICHAMAR
|
INDIAN BANK(607105)
|
|
31
|
PANAGAR
|
MP-33-005-021-001/318
(KUSHNER)
|
1733005021NRG23110620220110208
|
13/06/2022
|
Mahendra
|
1733005021WL011525
|
Mahendra
|
00176
|
IDIB000K851
|
1428
|
1428
|
Processed
|
21/06/2022
|
|
366334580
|
|
Mahendra
|
INDIAN BANK(607105)
|
|
32
|
PANAGAR
|
MP-33-005-021-001/318
(KUSHNER)
|
1733005021NRG23110620220110209
|
13/06/2022
|
Vinita
|
1733005021WL011525
|
Vinita
|
00176
|
IDIB000K851
|
1428
|
1428
|
Processed
|
21/06/2022
|
|
366334580
|
|
Vinita
|
INDIAN BANK(607105)
|
|
33
|
PANAGAR
|
MP-33-005-021-001/74
(KUSHNER)
|
1733005021NRG23110620220110207
|
13/06/2022
|
Tara Bai
|
1733005021WL011524
|
Tara Bai
|
00176
|
IDIB000K851
|
1428
|
1428
|
Processed
|
21/06/2022
|
|
366334580
|
|
TaraBai
|
INDIAN BANK(607105)
|
|
34
|
PANAGAR
|
MP-33-005-021-001/8-A
(KUSHNER)
|
1733005021NRG23130620220113208
|
13/06/2022
|
Neelu
|
1733005021WL011900
|
Neelu
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
366334580
|
|
Neelu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PANAGAR
|
MP-33-005-027-002/12
(MEHAGWAN (TAGAR))
|
1733005027NRG23130620220113187
|
13/06/2022
|
tulsa bai
|
1733005027WL011898
|
tulsa bai
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366334580
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PANAGAR
|
MP-33-005-027-002/124
(MEHAGWAN (TAGAR))
|
1733005027NRG23130620220113162
|
13/06/2022
|
radha bai
|
1733005027WL011893
|
radha bai
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
21/06/2022
|
|
366334580
|
|
radhabai
|
INDIAN BANK(607105)
|
|
37
|
PANAGAR
|
MP-33-005-027-002/134
(MEHAGWAN (TAGAR))
|
1733005027NRG23130620220113188
|
13/06/2022
|
sarswati bai
|
1733005027WL011898
|
sarswati bai
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366334580
|
|
sarswatibai
|
INDIAN BANK(607105)
|
|
38
|
PANAGAR
|
MP-33-005-027-002/149
(MEHAGWAN (TAGAR))
|
1733005027NRG23130620220113163
|
13/06/2022
|
naresh kumar
|
1733005027WL011893
|
naresh kumar
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
21/06/2022
|
|
366334580
|
|
nareshkumar
|
INDIAN BANK(607105)
|
|
39
|
PANAGAR
|
MP-33-005-027-002/155
(MEHAGWAN (TAGAR))
|
1733005027NRG23130620220113165
|
13/06/2022
|
bhana bai
|
1733005027WL011893
|
bhana bai
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
21/06/2022
|
|
366334580
|
|
bhanabai
|
INDIAN BANK(607105)
|
|
40
|
PANAGAR
|
MP-33-005-027-002/2
(MEHAGWAN (TAGAR))
|
1733005027NRG23130620220113192
|
13/06/2022
|
tulsha bai
|
1733005027WL011898
|
tulsha bai
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366334580
|
|
tulshabai
|
INDIAN BANK(607105)
|
|
41
|
PANAGAR
|
MP-33-005-027-002/2
(MEHAGWAN (TAGAR))
|
1733005027NRG23130620220113191
|
13/06/2022
|
vijay
|
1733005027WL011898
|
vijay
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366334580
|
|
vijay
|
INDIAN BANK(607105)
|
|
42
|
PANAGAR
|
MP-33-005-027-002/20
(MEHAGWAN (TAGAR))
|
1733005027NRG23130620220113194
|
13/06/2022
|
goura bai
|
1733005027WL011898
|
goura bai
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366334580
|
|
gourabai
|
INDIAN BANK(607105)
|
|
43
|
PANAGAR
|
MP-33-005-027-002/24
(MEHAGWAN (TAGAR))
|
1733005027NRG23130620220113154
|
13/06/2022
|
loung bai
|
1733005027WL011891
|
loung bai
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
21/06/2022
|
|
366334580
|
|
loungbai
|
INDIAN BANK(607105)
|
|
44
|
PANAGAR
|
MP-33-005-027-002/46
(MEHAGWAN (TAGAR))
|
1733005027NRG23130620220113169
|
13/06/2022
|
sona bai
|
1733005027WL011893
|
sona bai
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
21/06/2022
|
|
366334580
|
|
sonabai
|
INDIAN BANK(607105)
|
|
45
|
PANAGAR
|
MP-33-005-027-002/59
(MEHAGWAN (TAGAR))
|
1733005027NRG23130620220113156
|
13/06/2022
|
munni bai
|
1733005027WL011891
|
munni bai
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
21/06/2022
|
|
366334580
|
|
munnibai
|
INDIAN BANK(607105)
|
|
46
|
PANAGAR
|
MP-33-005-027-003/10
(MEHAGWAN (TAGAR))
|
1733005027NRG23130620220113142
|
13/06/2022
|
anita bai
|
1733005027WL011890
|
anita bai
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
21/06/2022
|
|
366334580
|
|
anitabai
|
INDIAN BANK(607105)
|
|
47
|
PANAGAR
|
MP-33-005-027-003/134
(MEHAGWAN (TAGAR))
|
1733005027NRG23130620220113144
|
13/06/2022
|
naraayan prasad
|
1733005027WL011890
|
naraayan prasad
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
21/06/2022
|
|
366334580
|
|
naraayanprasad
|
BANK OF INDIA(508505)
|
|
48
|
PANAGAR
|
MP-33-005-027-003/18
(MEHAGWAN (TAGAR))
|
1733005027NRG23130620220113176
|
13/06/2022
|
raja ram
|
1733005027WL011896
|
raja ram
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
21/06/2022
|
|
366334580
|
|
rajaram
|
INDIAN BANK(607105)
|
|
49
|
PANAGAR
|
MP-33-005-027-003/18
(MEHAGWAN (TAGAR))
|
1733005027NRG23130620220113177
|
13/06/2022
|
vati bai
|
1733005027WL011896
|
vati bai
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
21/06/2022
|
|
366334580
|
|
vatibai
|
INDIAN BANK(607105)
|
|
50
|
PANAGAR
|
MP-33-005-027-003/22
(MEHAGWAN (TAGAR))
|
1733005027NRG23130620220113179
|
13/06/2022
|
dropti bai
|
1733005027WL011896
|
dropti bai
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
21/06/2022
|
|
366334580
|
|
droptibai
|
INDIAN BANK(607105)
|
|
51
|
PANAGAR
|
MP-33-005-027-003/22
(MEHAGWAN (TAGAR))
|
1733005027NRG23130620220113178
|
13/06/2022
|
shiv prasad
|
1733005027WL011896
|
shiv prasad
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
21/06/2022
|
|
366334580
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PANAGAR
|
MP-33-005-027-003/4
(MEHAGWAN (TAGAR))
|
1733005027NRG23130620220113150
|
13/06/2022
|
dukhi ram
|
1733005027WL011890
|
dukhi ram
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
21/06/2022
|
|
366334580
|
|
dukhiram
|
INDIAN BANK(607105)
|
|
53
|
PANAGAR
|
MP-33-005-027-003/44
(MEHAGWAN (TAGAR))
|
1733005027NRG23130620220113203
|
13/06/2022
|
aasha bai
|
1733005027WL011898
|
aasha bai
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
366334580
|
|
aashabai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PANAGAR
|
MP-33-005-027-003/44
(MEHAGWAN (TAGAR))
|
1733005027NRG23130620220113202
|
13/06/2022
|
balram
|
1733005027WL011898
|
balram
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
366334580
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PANAGAR
|
MP-33-005-027-003/84
(MEHAGWAN (TAGAR))
|
1733005027NRG23130620220113204
|
13/06/2022
|
narmada prasad
|
1733005027WL011898
|
narmada prasad
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366334580
|
|
narmadaprasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63036
|
63036
|
|
|
|
|
|
|
|
|
56
|
PANAGAR
|
MP-33-005-063-002/45
(SARSAWAN)
|
1733005063NRG23120620220111039
|
13/06/2022
|
maya bai
|
1733005063WL011627
|
maya bai
|
00349
|
PSIB0000104
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
366334580
|
|
mayabai
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
57
|
PANAGAR
|
MP-33-005-013-002/10
(BAMHNAUDI)
|
1733005013NRG23130620220112902
|
13/06/2022
|
BHARAT LAL SEN
|
1733005013WL011853
|
BHARAT LAL SEN
|
00354
|
PUNB0690000
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
366334580
|
|
BHARATLALSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PANAGAR
|
MP-33-005-013-002/10
(BAMHNAUDI)
|
1733005013NRG23130620220112903
|
13/06/2022
|
UMA BAI SEN
|
1733005013WL011853
|
UMA BAI SEN
|
00354
|
PUNB0690000
|
3060
|
3060
|
Processed
|
21/06/2022
|
|
366334580
|
|
UMABAISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PANAGAR
|
MP-33-005-013-002/150
(BAMHNAUDI)
|
1733005013NRG23130620220112896
|
13/06/2022
|
satyam patel
|
1733005013WL011851
|
satyam patel
|
00354
|
PUNB0690000
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
366334580
|
|
satyampatel
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PANAGAR
|
MP-33-005-013-002/31
(BAMHNAUDI)
|
1733005013NRG23130620220112909
|
13/06/2022
|
krishna kumar
|
1733005013WL011857
|
krishna kumar
|
00354
|
PUNB0690000
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
366334580
|
|
krishnakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PANAGAR
|
MP-33-005-013-002/31
(BAMHNAUDI)
|
1733005013NRG23130620220112910
|
13/06/2022
|
shushma bai
|
1733005013WL011857
|
shushma bai
|
00354
|
PUNB0690000
|
3060
|
3060
|
Processed
|
21/06/2022
|
|
366334580
|
|
shushmabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PANAGAR
|
MP-33-005-013-002/91
(BAMHNAUDI)
|
1733005013NRG23130620220112907
|
13/06/2022
|
sant kumar
|
1733005013WL011856
|
sant kumar
|
00354
|
PUNB0690000
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
366334580
|
|
santkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PANAGAR
|
MP-33-005-013-004/1-A
(BAMHNAUDI)
|
1733005013NRG23130620220112904
|
13/06/2022
|
mahendra
|
1733005013WL011854
|
mahendra
|
00354
|
PUNB0690000
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
366334580
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PANAGAR
|
MP-33-005-013-004/1-A
(BAMHNAUDI)
|
1733005013NRG23130620220112905
|
13/06/2022
|
saraswati
|
1733005013WL011854
|
saraswati
|
00354
|
PUNB0690000
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
366334580
|
|
saraswati
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PANAGAR
|
MP-33-005-013-004/3-B
(BAMHNAUDI)
|
1733005013NRG23130620220112908
|
13/06/2022
|
vivek
|
1733005013WL011856
|
vivek
|
00354
|
PUNB0690000
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
366334580
|
|
vivek
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PANAGAR
|
MP-33-005-027-002/63
(MEHAGWAN (TAGAR))
|
1733005027NRG23130620220113198
|
13/06/2022
|
mamta bai
|
1733005027WL011898
|
mamta bai
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
366334580
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
67
|
PANAGAR
|
MP-33-005-037-004/101
(TILGAWAN)
|
1733005037NRG23130620220113052
|
13/06/2022
|
ghanshyam singh thakur
|
1733005037WL011877
|
ghanshyam singh thakur
|
00415
|
SBIN0004505
|
408
|
408
|
Processed
|
21/06/2022
|
|
366334580
|
|
ghanshyamsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
68
|
PANAGAR
|
MP-33-005-008-001/111
(SINGAUD)
|
1733005008NRG23130620220111734
|
13/06/2022
|
chadni
|
1733005008WL011740
|
chadni
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366334580
|
|
chadni
|
STATE BANK OF INDIA(508548)
|
|
69
|
PANAGAR
|
MP-33-005-013-002/40-B
(BAMHNAUDI)
|
1733005013NRG23130620220112898
|
13/06/2022
|
goverdhan
|
1733005013WL011851
|
goverdhan
|
00415
|
SBIN0004875
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
366334580
|
|
goverdhan
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PANAGAR
|
MP-33-005-027-002/148
(MEHAGWAN (TAGAR))
|
1733005027NRG23130620220113189
|
13/06/2022
|
SANTOSH KUMAR
|
1733005027WL011898
|
SANTOSH KUMAR
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366334580
|
|
SANTOSHKUMAR
|
BANK OF INDIA(508505)
|
|
71
|
PANAGAR
|
MP-33-005-027-002/63
(MEHAGWAN (TAGAR))
|
1733005027NRG23130620220113199
|
13/06/2022
|
laxmi kant
|
1733005027WL011898
|
laxmi kant
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366334580
|
|
laxmikant
|
STATE BANK OF INDIA(508548)
|
|
72
|
PANAGAR
|
MP-33-005-033-001/118-A
(PADARIYA)
|
1733005033NRG23130620220113097
|
13/06/2022
|
SUSHILA BAI
|
1733005033WL011885
|
SUSHILA BAI
|
00415
|
SBIN0004875
|
408
|
408
|
Processed
|
21/06/2022
|
|
366334580
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PANAGAR
|
MP-33-005-033-001/118-A
(PADARIYA)
|
1733005033NRG23130620220113095
|
13/06/2022
|
SUSHILA BAI
|
1733005033WL011885
|
SUSHILA BAI
|
00415
|
SBIN0004875
|
3060
|
3060
|
Processed
|
21/06/2022
|
|
366334580
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PANAGAR
|
MP-33-005-047-002/105-A
(TINDANI)
|
1733005047NRG23130620220113129
|
13/06/2022
|
PARVATEE
|
1733005047WL011888
|
PARVATEE
|
00415
|
SBIN0004875
|
204
|
204
|
Processed
|
21/06/2022
|
|
366334580
|
|
PARVATEE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PANAGAR
|
MP-33-005-047-002/105-A
(TINDANI)
|
1733005047NRG23130620220113127
|
13/06/2022
|
PARVATEE
|
1733005047WL011888
|
PARVATEE
|
00415
|
SBIN0004875
|
2856
|
2856
|
Processed
|
21/06/2022
|
|
366334580
|
|
PARVATEE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PANAGAR
|
MP-33-005-057-001/15-B
(KENDRAKHEDA)
|
1733005057NRG23100620220109208
|
13/06/2022
|
rajni dahiya
|
1733005057WL011421
|
rajni dahiya
|
00415
|
SBIN0004875
|
3060
|
3060
|
Processed
|
21/06/2022
|
|
366334580
|
|
rajnidahiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
77
|
PANAGAR
|
MP-33-005-062-003/96
(BAROUDA)
|
1733005062NRG23130620220111662
|
13/06/2022
|
UMESH
|
1733005062WL011709
|
UMESH
|
00415
|
SBIN0015021
|
1158
|
1158
|
Processed
|
21/06/2022
|
|
366334580
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
78
|
PANAGAR
|
MP-33-005-008-001/201
(SINGAUD)
|
1733005008NRG23130620220111736
|
13/06/2022
|
MANOJ SEN
|
1733005008WL011740
|
MANOJ SEN
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366334580
|
|
MANOJSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PANAGAR
|
MP-33-005-008-001/321
(SINGAUD)
|
1733005008NRG23130620220111738
|
13/06/2022
|
rajesh
|
1733005008WL011740
|
rajesh
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366334580
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
PANAGAR
|
MP-33-005-008-001/94
(SINGAUD)
|
1733005008NRG23130620220111751
|
13/06/2022
|
PYARE LAL
|
1733005008WL011740
|
PYARE LAL
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366334580
|
|
PYARELAL
|
UCO BANK(607066)
|
|
81
|
PANAGAR
|
MP-33-005-013-002/5-A
(BAMHNAUDI)
|
1733005013NRG23130620220112915
|
13/06/2022
|
bhojraj
|
1733005013WL011859
|
bhojraj
|
00462
|
UCBA0001137
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
366334580
|
|
bhojraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
82
|
PANAGAR
|
MP-33-005-013-004/31
(BAMHNAUDI)
|
1733005013NRG23130620220112920
|
13/06/2022
|
NEELMANI
|
1733005013WL011861
|
NEELMANI
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
21/06/2022
|
|
366334580
|
|
NEELMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
83
|
PANAGAR
|
MP-33-005-013-002/32
(BAMHNAUDI)
|
1733005013NRG23130620220112911
|
13/06/2022
|
KARELAL
|
1733005013WL011857
|
KARELAL
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
366334580
|
|
KARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PANAGAR
|
MP-33-005-013-002/34
(BAMHNAUDI)
|
1733005013NRG23130620220112912
|
13/06/2022
|
RAMLAL
|
1733005013WL011858
|
RAMLAL
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
21/06/2022
|
|
366334580
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PANAGAR
|
MP-33-005-013-002/34
(BAMHNAUDI)
|
1733005013NRG23130620220112913
|
13/06/2022
|
TULSHA BAI
|
1733005013WL011858
|
TULSHA BAI
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
21/06/2022
|
|
366334580
|
|
TULSHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PANAGAR
|
MP-33-005-013-003/24
(BAMHNAUDI)
|
1733005013NRG23130620220112917
|
13/06/2022
|
CHHOTE
|
1733005013WL011860
|
CHHOTE
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
366334580
|
|
CHHOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PANAGAR
|
MP-33-005-013-003/24
(BAMHNAUDI)
|
1733005013NRG23130620220112918
|
13/06/2022
|
RUKMAN
|
1733005013WL011860
|
RUKMAN
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
366334580
|
|
RUKMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PANAGAR
|
MP-33-005-062-003/11
(BAROUDA)
|
1733005062NRG23130620220111659
|
13/06/2022
|
chhote sih
|
1733005062WL011709
|
chhote sih
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
21/06/2022
|
|
366334580
|
|
chhotesih
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PANAGAR
|
MP-33-005-062-003/13-A
(BAROUDA)
|
1733005062NRG23130620220111660
|
13/06/2022
|
shuman
|
1733005062WL011709
|
shuman
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
21/06/2022
|
|
366334580
|
|
shuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PANAGAR
|
MP-33-005-062-003/15
(BAROUDA)
|
1733005062NRG23130620220111661
|
13/06/2022
|
puna
|
1733005062WL011709
|
puna
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
21/06/2022
|
|
366334580
|
|
puna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18774
|
18774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183064
|
183064
|
|
|
|
|
|
|
|