|
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-33-005-043-003/158
(KAKARTALA)
|
1733005043NRG23150820220206445
|
16/08/2022
|
GANESH YADAV
|
1733005043WL029657
|
GANESH YADAV
|
00045
|
BARB0NAPIER
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
GANESHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PANAGAR
|
MP-33-005-039-004/113
(VIRNEER)
|
1733005043NRG23150820220206459
|
16/08/2022
|
PANCHAM LAL YADAV
|
1733005043WL029669
|
PANCHAM LAL YADAV
|
00048
|
BKID0009404
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
PANCHAMLALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
PANAGAR
|
MP-33-005-013-004/201
(BAMHNAUDI)
|
1733005013NRG23130820220205117
|
16/08/2022
|
sharda prasad barman
|
1733005013WL029322
|
sharda prasad barman
|
00048
|
BKID0009411
|
1110
|
1110
|
Processed
|
29/08/2022
|
|
696511130
|
|
shardaprasadbarman
|
(000000)
|
|
4
|
PANAGAR
|
MP-33-005-047-002/316
(TINDANI)
|
1733005000NRG23160820220207203
|
16/08/2022
|
MEENA SEN
|
1733005WL029986
|
MEENA SEN
|
00048
|
BKID0009411
|
204
|
204
|
Processed
|
29/08/2022
|
|
696511130
|
|
MEENASEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
5
|
PANAGAR
|
MP-33-005-039-004/118
(VIRNEER)
|
1733005043NRG23150820220206431
|
16/08/2022
|
vipta bai
|
1733005043WL029645
|
vipta bai
|
00048
|
BKID0009412
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
viptabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
PANAGAR
|
MP-33-005-042-002/1-A
()
|
1733005043NRG23150820220206492
|
16/08/2022
|
KANCHHEDI
|
1733005043WL029687
|
KANCHHEDI
|
00089
|
CBIN0281635
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
KANCHHEDI
|
(000000)
|
|
7
|
PANAGAR
|
MP-33-005-042-002/201-B
()
|
1733005043NRG23150820220206465
|
16/08/2022
|
JANKI BAI GOND
|
1733005043WL029675
|
JANKI BAI GOND
|
00089
|
CBIN0281635
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
JANKIBAIGOND
|
(000000)
|
|
8
|
PANAGAR
|
MP-33-005-042-002/3-A
()
|
1733005043NRG23150820220206528
|
16/08/2022
|
RAJKUMAR
|
1733005043WL029698
|
RAJKUMAR
|
00089
|
CBIN0281635
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
RAJKUMAR
|
(000000)
|
|
9
|
PANAGAR
|
MP-33-005-042-002/4-A
()
|
1733005043NRG23150820220206506
|
16/08/2022
|
RAJKUMARI BAI
|
1733005043WL029693
|
RAJKUMARI BAI
|
00089
|
CBIN0281635
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
RAJKUMARIBAI
|
(000000)
|
|
10
|
PANAGAR
|
MP-33-005-042-002/6-A
()
|
1733005043NRG23150820220206440
|
16/08/2022
|
SHYAM SINGH
|
1733005043WL029652
|
SHYAM SINGH
|
00089
|
CBIN0281635
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696511130
|
|
SHYAMSINGH
|
(000000)
|
|
11
|
PANAGAR
|
MP-33-005-042-002/9-A
()
|
1733005043NRG23150820220206466
|
16/08/2022
|
DADU RAM GOTIYA
|
1733005043WL029676
|
DADU RAM GOTIYA
|
00089
|
CBIN0281635
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
DADURAMGOTIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
12
|
PANAGAR
|
MP-33-005-038-001/2
(DHARHAR)
|
1733005000NRG23160820220207167
|
16/08/2022
|
shanbhulal
|
1733005WL029977
|
shanbhulal
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696511130
|
|
shanbhulal
|
(000000)
|
|
13
|
PANAGAR
|
MP-33-005-038-001/2
(DHARHAR)
|
1733005000NRG23160820220207168
|
16/08/2022
|
vishitya
|
1733005WL029977
|
vishitya
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696511130
|
|
vishitya
|
(000000)
|
|
14
|
PANAGAR
|
MP-33-005-038-005/107
(DHARHAR)
|
1733005000NRG23160820220207172
|
16/08/2022
|
Shivcharan
|
1733005WL029977
|
Shivcharan
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696511130
|
|
Shivcharan
|
(000000)
|
|
15
|
PANAGAR
|
MP-33-005-038-005/107
(DHARHAR)
|
1733005000NRG23160820220207171
|
16/08/2022
|
Shivcharan
|
1733005WL029977
|
Shivcharan
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696511130
|
|
Shivcharan
|
(000000)
|
|
16
|
PANAGAR
|
MP-33-005-038-005/108
(DHARHAR)
|
1733005000NRG23160820220207174
|
16/08/2022
|
Susheel
|
1733005WL029977
|
Susheel
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696511130
|
|
Susheel
|
(000000)
|
|
17
|
PANAGAR
|
MP-33-005-038-005/108
(DHARHAR)
|
1733005000NRG23160820220207173
|
16/08/2022
|
Susheel
|
1733005WL029977
|
Susheel
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696511130
|
|
Susheel
|
(000000)
|
|
18
|
PANAGAR
|
MP-33-005-038-005/109
(DHARHAR)
|
1733005000NRG23160820220207177
|
16/08/2022
|
Shiv kumar
|
1733005WL029977
|
Shiv kumar
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696511130
|
|
Shivkumar
|
(000000)
|
|
19
|
PANAGAR
|
MP-33-005-038-005/109
(DHARHAR)
|
1733005000NRG23160820220207176
|
16/08/2022
|
Shiv kumar
|
1733005WL029977
|
Shiv kumar
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696511130
|
|
Shivkumar
|
(000000)
|
|
20
|
PANAGAR
|
MP-33-005-038-005/109
(DHARHAR)
|
1733005000NRG23160820220207175
|
16/08/2022
|
Shiv kumar
|
1733005WL029977
|
Shiv kumar
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696511130
|
|
Shivkumar
|
(000000)
|
|
21
|
PANAGAR
|
MP-33-005-039-004/110
(VIRNEER)
|
1733005043NRG23150820220206443
|
16/08/2022
|
sudama bai
|
1733005043WL029655
|
sudama bai
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
sudamabai
|
(000000)
|
|
22
|
PANAGAR
|
MP-33-005-039-004/52
(VIRNEER)
|
1733005043NRG23150820220206474
|
16/08/2022
|
vinita thakur
|
1733005043WL029679
|
vinita thakur
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
vinitathakur
|
(000000)
|
|
23
|
PANAGAR
|
MP-33-005-043-003/165
(KAKARTALA)
|
1733005043NRG23150820220206463
|
16/08/2022
|
MULAYAM YADAV
|
1733005043WL029673
|
MULAYAM YADAV
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
MULAYAMYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
24
|
PANAGAR
|
MP-33-005-042-002/2-A
()
|
1733005043NRG23150820220206477
|
16/08/2022
|
RAMNATH BARAOO
|
1733005043WL029681
|
RAMNATH BARAOO
|
00089
|
CBIN0283956
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
RAMNATHBARAOO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
PANAGAR
|
MP-33-005-043-003/159
(KAKARTALA)
|
1733005043NRG23150820220206449
|
16/08/2022
|
ASHISH KUMAR YADAV
|
1733005043WL029661
|
ASHISH KUMAR YADAV
|
00152
|
HDFC0002745
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
ASHISHKUMARYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
26
|
PANAGAR
|
MP-33-005-024-002/198-A
(BADKHERI)
|
1733005024NRG23150820220206290
|
16/08/2022
|
SANTU
|
1733005024WL029613
|
SANTU
|
00176
|
IDIB000K851
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696511130
|
|
SANTU
|
(000000)
|
|
27
|
PANAGAR
|
MP-33-005-024-002/198-B
(BADKHERI)
|
1733005024NRG23150820220206292
|
16/08/2022
|
sanjuram
|
1733005024WL029613
|
sanjuram
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
sanjuram
|
(000000)
|
|
28
|
PANAGAR
|
MP-33-005-024-002/98-C
(BADKHERI)
|
1733005024NRG23150820220206294
|
16/08/2022
|
komal
|
1733005024WL029613
|
komal
|
00176
|
IDIB000K851
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696511130
|
|
komal
|
(000000)
|
|
29
|
PANAGAR
|
MP-33-005-024-002/98-C
(BADKHERI)
|
1733005024NRG23150820220206295
|
16/08/2022
|
uma
|
1733005024WL029613
|
uma
|
00176
|
IDIB000K851
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696511130
|
|
uma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
30
|
PANAGAR
|
MP-33-005-043-003/163
(KAKARTALA)
|
1733005043NRG23150820220206462
|
16/08/2022
|
CHHOTE LAL YADAV
|
1733005043WL029672
|
CHHOTE LAL YADAV
|
00176
|
IDIB000M694
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
CHHOTELALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
PANAGAR
|
MP-33-005-063-003/13-A
(SARSAWAN)
|
1733005000NRG23160820220207194
|
16/08/2022
|
lalita bai kol
|
1733005WL029984
|
lalita bai kol
|
00349
|
PSIB0000104
|
1836
|
1836
|
Processed
|
29/08/2022
|
|
696511130
|
|
lalitabaikol
|
(000000)
|
|
32
|
PANAGAR
|
MP-33-005-063-003/196-D
(SARSAWAN)
|
1733005000NRG23160820220207197
|
16/08/2022
|
laxmi
|
1733005WL029984
|
laxmi
|
00349
|
PSIB0000104
|
1836
|
1836
|
Processed
|
29/08/2022
|
|
696511130
|
|
laxmi
|
(000000)
|
|
33
|
PANAGAR
|
MP-33-005-063-003/196-D
(SARSAWAN)
|
1733005000NRG23160820220207198
|
16/08/2022
|
ramprasad
|
1733005WL029984
|
ramprasad
|
00349
|
PSIB0000104
|
1836
|
1836
|
Processed
|
29/08/2022
|
|
696511130
|
|
ramprasad
|
(000000)
|
|
34
|
PANAGAR
|
MP-33-005-063-003/5-A
(SARSAWAN)
|
1733005063NRG23120820220204024
|
16/08/2022
|
ajay
|
1733005063WL028980
|
ajay
|
00349
|
PSIB0000104
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696511130
|
|
ajay
|
(000000)
|
|
35
|
PANAGAR
|
MP-33-005-063-003/5-A
(SARSAWAN)
|
1733005063NRG23120820220204023
|
16/08/2022
|
suman bai
|
1733005063WL028980
|
suman bai
|
00349
|
PSIB0000104
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696511130
|
|
sumanbai
|
(000000)
|
|
36
|
PANAGAR
|
MP-33-005-063-003/50
(SARSAWAN)
|
1733005063NRG23140820220205458
|
16/08/2022
|
geeta kol
|
1733005063WL029406
|
geeta kol
|
00349
|
PSIB0000104
|
2040
|
2040
|
Processed
|
29/08/2022
|
|
696511130
|
|
geetakol
|
(000000)
|
|
37
|
PANAGAR
|
MP-33-005-063-003/50
(SARSAWAN)
|
1733005063NRG23140820220205457
|
16/08/2022
|
rajkumar
|
1733005063WL029406
|
rajkumar
|
00349
|
PSIB0000104
|
2040
|
2040
|
Processed
|
29/08/2022
|
|
696511130
|
|
rajkumar
|
(000000)
|
|
38
|
PANAGAR
|
MP-33-005-063-003/74-D
(SARSAWAN)
|
1733005063NRG23140820220205530
|
16/08/2022
|
deep mala kol
|
1733005063WL029426
|
deep mala kol
|
00349
|
PSIB0000104
|
2040
|
2040
|
Processed
|
29/08/2022
|
|
696511130
|
|
deepmalakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
39
|
PANAGAR
|
MP-33-005-013-004/200
(BAMHNAUDI)
|
1733005013NRG23130820220205118
|
16/08/2022
|
ramkali dahiya
|
1733005013WL029323
|
ramkali dahiya
|
00354
|
PUNB0690000
|
1110
|
1110
|
Processed
|
29/08/2022
|
|
696511130
|
|
ramkalidahiya
|
(000000)
|
|
40
|
PANAGAR
|
MP-33-005-015-002/65-A
(URDAWAKALA)
|
1733005015NRG23140820220205229
|
16/08/2022
|
Anjana
|
1733005015WL029367
|
Anjana
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
Anjana
|
(000000)
|
|
41
|
PANAGAR
|
MP-33-005-015-002/65-A
(URDAWAKALA)
|
1733005015NRG23140820220205227
|
16/08/2022
|
ARJUN
|
1733005015WL029367
|
ARJUN
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
ARJUN
|
(000000)
|
|
42
|
PANAGAR
|
MP-33-005-015-002/65-A
(URDAWAKALA)
|
1733005015NRG23140820220205228
|
16/08/2022
|
PAN BAI
|
1733005015WL029367
|
PAN BAI
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
PANBAI
|
(000000)
|
|
43
|
PANAGAR
|
MP-33-005-015-002/70
(URDAWAKALA)
|
1733005015NRG23120820220203937
|
16/08/2022
|
Guddu
|
1733005015WL028954
|
Guddu
|
00354
|
PUNB0690000
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696511130
|
|
Guddu
|
(000000)
|
|
44
|
PANAGAR
|
MP-33-005-015-002/70
(URDAWAKALA)
|
1733005015NRG23120820220203935
|
16/08/2022
|
Kallu bai
|
1733005015WL028954
|
Kallu bai
|
00354
|
PUNB0690000
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696511130
|
|
Kallubai
|
(000000)
|
|
45
|
PANAGAR
|
MP-33-005-015-002/70
(URDAWAKALA)
|
1733005015NRG23120820220203936
|
16/08/2022
|
Karan
|
1733005015WL028954
|
Karan
|
00354
|
PUNB0690000
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696511130
|
|
Karan
|
(000000)
|
|
46
|
PANAGAR
|
MP-33-005-015-004/357
(URDAWAKALA)
|
1733005015NRG23120820220203932
|
16/08/2022
|
Ajeet
|
1733005015WL028953
|
Ajeet
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
Ajeet
|
(000000)
|
|
47
|
PANAGAR
|
MP-33-005-015-004/357
(URDAWAKALA)
|
1733005015NRG23120820220203934
|
16/08/2022
|
Pannalal
|
1733005015WL028953
|
Pannalal
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
Pannalal
|
(000000)
|
|
48
|
PANAGAR
|
MP-33-005-015-004/357
(URDAWAKALA)
|
1733005015NRG23120820220203933
|
16/08/2022
|
preeti
|
1733005015WL028953
|
preeti
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
preeti
|
(000000)
|
|
49
|
PANAGAR
|
MP-33-005-015-004/501
(URDAWAKALA)
|
1733005015NRG23120820220203949
|
16/08/2022
|
Choti bai
|
1733005015WL028958
|
Choti bai
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
Chotibai
|
(000000)
|
|
50
|
PANAGAR
|
MP-33-005-015-004/501
(URDAWAKALA)
|
1733005015NRG23120820220203947
|
16/08/2022
|
Gonti
|
1733005015WL028958
|
Gonti
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
Gonti
|
(000000)
|
|
51
|
PANAGAR
|
MP-33-005-015-004/501
(URDAWAKALA)
|
1733005015NRG23120820220203948
|
16/08/2022
|
Gudda
|
1733005015WL028958
|
Gudda
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
Gudda
|
(000000)
|
|
52
|
PANAGAR
|
MP-33-005-015-004/502
(URDAWAKALA)
|
1733005015NRG23120820220203944
|
16/08/2022
|
chhotelal
|
1733005015WL028957
|
chhotelal
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
chhotelal
|
(000000)
|
|
53
|
PANAGAR
|
MP-33-005-015-004/502
(URDAWAKALA)
|
1733005015NRG23120820220203945
|
16/08/2022
|
chhoti bbai
|
1733005015WL028957
|
chhoti bbai
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
chhotibbai
|
(000000)
|
|
54
|
PANAGAR
|
MP-33-005-015-004/502
(URDAWAKALA)
|
1733005015NRG23120820220203946
|
16/08/2022
|
Rahul
|
1733005015WL028957
|
Rahul
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
Rahul
|
(000000)
|
|
55
|
PANAGAR
|
MP-33-005-015-004/503
(URDAWAKALA)
|
1733005015NRG23140820220205235
|
16/08/2022
|
Chhoti bai
|
1733005015WL029369
|
Chhoti bai
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
Chhotibai
|
(000000)
|
|
56
|
PANAGAR
|
MP-33-005-015-004/503
(URDAWAKALA)
|
1733005015NRG23140820220205236
|
16/08/2022
|
Dileep
|
1733005015WL029369
|
Dileep
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
Dileep
|
(000000)
|
|
57
|
PANAGAR
|
MP-33-005-015-004/503
(URDAWAKALA)
|
1733005015NRG23140820220205237
|
16/08/2022
|
Pooja
|
1733005015WL029369
|
Pooja
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
Pooja
|
(000000)
|
|
58
|
PANAGAR
|
MP-33-005-015-004/503
(URDAWAKALA)
|
1733005015NRG23140820220205234
|
16/08/2022
|
Rajkumar
|
1733005015WL029369
|
Rajkumar
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
Rajkumar
|
(000000)
|
|
59
|
PANAGAR
|
MP-33-005-015-004/504
(URDAWAKALA)
|
1733005015NRG23120820220203941
|
16/08/2022
|
rinku
|
1733005015WL028956
|
rinku
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
rinku
|
(000000)
|
|
60
|
PANAGAR
|
MP-33-005-015-004/504
(URDAWAKALA)
|
1733005015NRG23120820220203942
|
16/08/2022
|
sevwati
|
1733005015WL028956
|
sevwati
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
sevwati
|
(000000)
|
|
61
|
PANAGAR
|
MP-33-005-015-004/504
(URDAWAKALA)
|
1733005015NRG23120820220203943
|
16/08/2022
|
vipin
|
1733005015WL028956
|
vipin
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
vipin
|
(000000)
|
|
62
|
PANAGAR
|
MP-33-005-015-004/511
(URDAWAKALA)
|
1733005015NRG23120820220203938
|
16/08/2022
|
PREM BAI
|
1733005015WL028955
|
PREM BAI
|
00354
|
PUNB0690000
|
1218
|
1218
|
Processed
|
29/08/2022
|
|
696511130
|
|
PREMBAI
|
(000000)
|
|
63
|
PANAGAR
|
MP-33-005-015-004/511
(URDAWAKALA)
|
1733005015NRG23120820220203940
|
16/08/2022
|
RAM
|
1733005015WL028955
|
RAM
|
00354
|
PUNB0690000
|
1218
|
1218
|
Processed
|
29/08/2022
|
|
696511130
|
|
RAM
|
(000000)
|
|
64
|
PANAGAR
|
MP-33-005-015-004/511
(URDAWAKALA)
|
1733005015NRG23120820220203939
|
16/08/2022
|
SHUBHAM
|
1733005015WL028955
|
SHUBHAM
|
00354
|
PUNB0690000
|
1218
|
1218
|
Processed
|
29/08/2022
|
|
696511130
|
|
SHUBHAM
|
(000000)
|
|
65
|
PANAGAR
|
MP-33-005-015-004/512
(URDAWAKALA)
|
1733005015NRG23120820220203926
|
16/08/2022
|
laxmi bai
|
1733005015WL028951
|
laxmi bai
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
laxmibai
|
(000000)
|
|
66
|
PANAGAR
|
MP-33-005-015-004/512
(URDAWAKALA)
|
1733005015NRG23120820220203927
|
16/08/2022
|
summa sing
|
1733005015WL028951
|
summa sing
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
summasing
|
(000000)
|
|
67
|
PANAGAR
|
MP-33-005-015-004/512
(URDAWAKALA)
|
1733005015NRG23120820220203925
|
16/08/2022
|
vinod
|
1733005015WL028951
|
vinod
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
vinod
|
(000000)
|
|
68
|
PANAGAR
|
MP-33-005-015-004/513
(URDAWAKALA)
|
1733005015NRG23120820220203950
|
16/08/2022
|
Jitendra
|
1733005015WL028959
|
Jitendra
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
Jitendra
|
(000000)
|
|
69
|
PANAGAR
|
MP-33-005-015-004/513
(URDAWAKALA)
|
1733005015NRG23120820220203951
|
16/08/2022
|
Laxmi
|
1733005015WL028959
|
Laxmi
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
Laxmi
|
(000000)
|
|
70
|
PANAGAR
|
MP-33-005-015-004/513
(URDAWAKALA)
|
1733005015NRG23120820220203952
|
16/08/2022
|
Shreelal
|
1733005015WL028959
|
Shreelal
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
Shreelal
|
(000000)
|
|
71
|
PANAGAR
|
MP-33-005-015-004/514
(URDAWAKALA)
|
1733005015NRG23120820220203955
|
16/08/2022
|
Deepak
|
1733005015WL028960
|
Deepak
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
Deepak
|
(000000)
|
|
72
|
PANAGAR
|
MP-33-005-015-004/515
(URDAWAKALA)
|
1733005015NRG23120820220203957
|
16/08/2022
|
kaml
|
1733005015WL028961
|
kaml
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
kaml
|
(000000)
|
|
73
|
PANAGAR
|
MP-33-005-015-004/515
(URDAWAKALA)
|
1733005015NRG23120820220203956
|
16/08/2022
|
kisanlal
|
1733005015WL028961
|
kisanlal
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
kisanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42096
|
42096
|
|
|
|
|
|
|
|
|
74
|
PANAGAR
|
MP-33-005-038-004/120
(DHARHAR)
|
1733005000NRG23160820220207170
|
16/08/2022
|
Nisha
|
1733005WL029977
|
Nisha
|
00415
|
SBIN0004505
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696511130
|
|
Nisha
|
(000000)
|
|
75
|
PANAGAR
|
MP-33-005-038-004/120
(DHARHAR)
|
1733005000NRG23160820220207169
|
16/08/2022
|
Nisha
|
1733005WL029977
|
Nisha
|
00415
|
SBIN0004505
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696511130
|
|
Nisha
|
(000000)
|
|
76
|
PANAGAR
|
MP-33-005-043-003/160
(KAKARTALA)
|
1733005043NRG23150820220206452
|
16/08/2022
|
RAJU YADAV
|
1733005043WL029664
|
RAJU YADAV
|
00415
|
SBIN0004505
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
RAJUYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
77
|
PANAGAR
|
MP-33-005-010-001/304-C
(LITHI)
|
1733005010NRG23160820220206610
|
16/08/2022
|
surendra
|
1733005010WL029743
|
surendra
|
00415
|
SBIN0004875
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
696511130
|
|
surendra
|
(000000)
|
|
78
|
PANAGAR
|
MP-33-005-010-001/304-C
(LITHI)
|
1733005010NRG23160820220206609
|
16/08/2022
|
surendra
|
1733005010WL029743
|
surendra
|
00415
|
SBIN0004875
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
696511130
|
|
surendra
|
(000000)
|
|
79
|
PANAGAR
|
MP-33-005-013-004/201
(BAMHNAUDI)
|
1733005013NRG23130820220205116
|
16/08/2022
|
maya bai
|
1733005013WL029321
|
maya bai
|
00415
|
SBIN0004875
|
1080
|
1080
|
Rejected
|
02/09/2022
|
|
696511130
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5568
|
5568
|
|
|
|
|
|
|
|
|
80
|
PANAGAR
|
MP-33-005-068-001/87-A
(NAGNA)
|
1733005068NRG23160820220206843
|
16/08/2022
|
Halki Bai Chachondiya
|
1733005068WL029850
|
Halki Bai Chachondiya
|
00415
|
SBIN0015021
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696511130
|
|
HalkiBaiChachondiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
81
|
PANAGAR
|
MP-33-005-014-002/1-B
(MANAKWARA)
|
1733005014NRG23150820220205914
|
16/08/2022
|
AJAY VISHWAKARMA
|
1733005014WL029525
|
AJAY VISHWAKARMA
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
AJAYVISHWAKARMA
|
(000000)
|
|
82
|
PANAGAR
|
MP-33-005-063-003/13-B
(SARSAWAN)
|
1733005000NRG23160820220207195
|
16/08/2022
|
monu
|
1733005WL029984
|
monu
|
00462
|
UCBA0001137
|
1836
|
1836
|
Processed
|
29/08/2022
|
|
696511130
|
|
monu
|
(000000)
|
|
83
|
PANAGAR
|
MP-33-005-063-003/13-B
(SARSAWAN)
|
1733005000NRG23160820220207196
|
16/08/2022
|
sadhna
|
1733005WL029984
|
sadhna
|
00462
|
UCBA0001137
|
1836
|
1836
|
Processed
|
29/08/2022
|
|
696511130
|
|
sadhna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
84
|
PANAGAR
|
MP-33-005-015-004/514
(URDAWAKALA)
|
1733005015NRG23120820220203953
|
16/08/2022
|
Keerat
|
1733005015WL028960
|
Keerat
|
00468
|
UBIN0567213
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
Keerat
|
(000000)
|
|
85
|
PANAGAR
|
MP-33-005-015-004/514
(URDAWAKALA)
|
1733005015NRG23120820220203954
|
16/08/2022
|
Lalta
|
1733005015WL028960
|
Lalta
|
00468
|
UBIN0567213
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696511130
|
|
Lalta
|
(000000)
|
|
86
|
PANAGAR
|
MP-33-005-024-002/198-A
(BADKHERI)
|
1733005024NRG23150820220206291
|
16/08/2022
|
NEHA
|
1733005024WL029613
|
NEHA
|
00468
|
UBIN0567213
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696511130
|
|
NEHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
87
|
PANAGAR
|
MP-33-005-068-001/87-A
(NAGNA)
|
1733005068NRG23160820220206842
|
16/08/2022
|
SHREE RAM
|
1733005068WL029850
|
SHREE RAM
|
00468
|
UBIN0575551
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
696511130
|
|
SHREERAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118950
|
118950
|
|
|
|
|
|
|
|