|
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-33-005-011-001/14-A
(NUNIAKALA)
|
1733005011NRG23130620220114313
|
14/06/2022
|
KAMNI BAI
|
1733005011WL011983
|
KAMNI BAI
|
00045
|
BARB0KHAIRI
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445538050
|
|
KAMNIBAI
|
BANK OF BARODA(606985)
|
|
2
|
PANAGAR
|
MP-33-005-011-001/14-C
(NUNIAKALA)
|
1733005011NRG23130620220114314
|
14/06/2022
|
badri
|
1733005011WL011983
|
badri
|
00045
|
BARB0KHAIRI
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445538050
|
|
badri
|
BANK OF BARODA(606985)
|
|
3
|
PANAGAR
|
MP-33-005-011-001/14-C
(NUNIAKALA)
|
1733005011NRG23130620220114315
|
14/06/2022
|
bharti
|
1733005011WL011983
|
bharti
|
00045
|
BARB0KHAIRI
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445538050
|
|
bharti
|
BANK OF BARODA(606985)
|
|
4
|
PANAGAR
|
MP-33-005-011-001/15-B
(NUNIAKALA)
|
1733005011NRG23130620220114316
|
14/06/2022
|
rukmani bai
|
1733005011WL011983
|
rukmani bai
|
00045
|
BARB0KHAIRI
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445538050
|
|
rukmanibai
|
BANK OF BARODA(606985)
|
|
5
|
PANAGAR
|
MP-33-005-011-001/56-A
(NUNIAKALA)
|
1733005011NRG23130620220114323
|
14/06/2022
|
mohni
|
1733005011WL011984
|
mohni
|
00045
|
BARB0KHAIRI
|
204
|
204
|
Processed
|
22/06/2022
|
|
445538050
|
|
mohni
|
BANK OF BARODA(606985)
|
|
6
|
PANAGAR
|
MP-33-005-011-001/56-A
(NUNIAKALA)
|
1733005011NRG23130620220114325
|
14/06/2022
|
mohni
|
1733005011WL011984
|
mohni
|
00045
|
BARB0KHAIRI
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445538050
|
|
mohni
|
BANK OF BARODA(606985)
|
|
7
|
PANAGAR
|
MP-33-005-011-001/68
(NUNIAKALA)
|
1733005011NRG23130620220114331
|
14/06/2022
|
neha bai
|
1733005011WL011984
|
neha bai
|
00045
|
BARB0KHAIRI
|
204
|
204
|
Processed
|
22/06/2022
|
|
445538050
|
|
nehabai
|
BANK OF BARODA(606985)
|
|
8
|
PANAGAR
|
MP-33-005-011-001/68
(NUNIAKALA)
|
1733005011NRG23130620220114333
|
14/06/2022
|
neha bai
|
1733005011WL011984
|
neha bai
|
00045
|
BARB0KHAIRI
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445538050
|
|
nehabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
9
|
PANAGAR
|
MP-33-005-032-001/459
(CHATARPUR)
|
1733005032NRG23140620220116467
|
14/06/2022
|
meera bai prajapati
|
1733005032WL012172
|
meera bai prajapati
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445538050
|
|
meerabaiprajapati
|
BANK OF INDIA(508505)
|
|
10
|
PANAGAR
|
MP-33-005-032-001/517
(CHATARPUR)
|
1733005032NRG23140620220116474
|
14/06/2022
|
manoj
|
1733005032WL012172
|
manoj
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445538050
|
|
manoj
|
BANK OF INDIA(508505)
|
|
11
|
PANAGAR
|
MP-33-005-032-001/580
(CHATARPUR)
|
1733005032NRG23140620220116482
|
14/06/2022
|
ROHIT Kumar
|
1733005032WL012172
|
ROHIT Kumar
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445538050
|
|
ROHITKumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
12
|
PANAGAR
|
MP-33-005-001-001/409
(SINGALDEEP)
|
1733005000NRG23140620220116450
|
14/06/2022
|
LAKHAN
|
1733005WL012171
|
LAKHAN
|
00089
|
CBIN0282166
|
2244
|
2244
|
Rejected
|
22/06/2022
|
|
445538050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
13
|
PANAGAR
|
MP-33-005-038-001/1
(DHARHAR)
|
1733005038NRG23140620220116378
|
14/06/2022
|
halk singh
|
1733005038WL012164
|
halk singh
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445538050
|
|
halksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PANAGAR
|
MP-33-005-038-001/14
(DHARHAR)
|
1733005038NRG23140620220116405
|
14/06/2022
|
fundee laal
|
1733005038WL012164
|
fundee laal
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445538050
|
|
fundeelaal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PANAGAR
|
MP-33-005-038-001/17-B
(DHARHAR)
|
1733005038NRG23140620220116415
|
14/06/2022
|
ANUP SINGH
|
1733005038WL012164
|
ANUP SINGH
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445538050
|
|
ANUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PANAGAR
|
MP-33-005-038-001/18-B
(DHARHAR)
|
1733005038NRG23140620220116416
|
14/06/2022
|
sevkali bai
|
1733005038WL012164
|
sevkali bai
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445538050
|
|
sevkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PANAGAR
|
MP-33-005-038-001/54-A
(DHARHAR)
|
1733005038NRG23140620220116418
|
14/06/2022
|
Devki bai
|
1733005038WL012164
|
Devki bai
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445538050
|
|
Devkibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANAGAR
|
MP-33-005-038-001/54-B
(DHARHAR)
|
1733005038NRG23140620220116420
|
14/06/2022
|
VISHNU SINGH
|
1733005038WL012164
|
VISHNU SINGH
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445538050
|
|
VISHNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PANAGAR
|
MP-33-005-038-001/55-B
(DHARHAR)
|
1733005038NRG23140620220116421
|
14/06/2022
|
atama ram
|
1733005038WL012164
|
atama ram
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445538050
|
|
atamaram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PANAGAR
|
MP-33-005-038-001/59
(DHARHAR)
|
1733005038NRG23140620220116422
|
14/06/2022
|
Barelal
|
1733005038WL012164
|
Barelal
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445538050
|
|
Barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PANAGAR
|
MP-33-005-038-001/60
(DHARHAR)
|
1733005038NRG23140620220116423
|
14/06/2022
|
punaram
|
1733005038WL012164
|
punaram
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445538050
|
|
punaram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PANAGAR
|
MP-33-005-038-001/61
(DHARHAR)
|
1733005038NRG23140620220116440
|
14/06/2022
|
nanbai
|
1733005038WL012167
|
nanbai
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445538050
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PANAGAR
|
MP-33-005-038-001/61
(DHARHAR)
|
1733005038NRG23140620220116439
|
14/06/2022
|
ratiram
|
1733005038WL012167
|
ratiram
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445538050
|
|
ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PANAGAR
|
MP-33-005-038-001/61-B
(DHARHAR)
|
1733005038NRG23140620220116424
|
14/06/2022
|
RUP SING
|
1733005038WL012164
|
RUP SING
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445538050
|
|
RUPSING
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PANAGAR
|
MP-33-005-038-005/257
(DHARHAR)
|
1733005038NRG23140620220116432
|
14/06/2022
|
rma bai
|
1733005038WL012165
|
rma bai
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445538050
|
|
rmabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANAGAR
|
MP-33-005-038-005/261
(DHARHAR)
|
1733005038NRG23140620220116435
|
14/06/2022
|
gopal
|
1733005038WL012166
|
gopal
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445538050
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PANAGAR
|
MP-33-005-038-005/261
(DHARHAR)
|
1733005038NRG23140620220116436
|
14/06/2022
|
manoj bai
|
1733005038WL012166
|
manoj bai
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445538050
|
|
manojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
28
|
PANAGAR
|
MP-33-005-021-001/121
(KUSHNER)
|
1733005021NRG23140620220115946
|
14/06/2022
|
Munna lal
|
1733005021WL012128
|
Munna lal
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445538050
|
|
Munnalal
|
INDIAN BANK(607105)
|
|
29
|
PANAGAR
|
MP-33-005-021-001/121
(KUSHNER)
|
1733005021NRG23140620220115947
|
14/06/2022
|
Radha BAI
|
1733005021WL012128
|
Radha BAI
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445538050
|
|
RadhaBAI
|
INDIAN BANK(607105)
|
|
30
|
PANAGAR
|
MP-33-005-021-001/475
(KUSHNER)
|
1733005021NRG23140620220115948
|
14/06/2022
|
ARTI TIWARI
|
1733005021WL012129
|
ARTI TIWARI
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445538050
|
|
ARTITIWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
31
|
PANAGAR
|
MP-33-005-032-001/581
(CHATARPUR)
|
1733005032NRG23140620220116483
|
14/06/2022
|
atul kumar
|
1733005032WL012172
|
atul kumar
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445538050
|
|
atulkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
PANAGAR
|
MP-33-005-011-001/14-A
(NUNIAKALA)
|
1733005011NRG23130620220114312
|
14/06/2022
|
mathura
|
1733005011WL011983
|
mathura
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445538050
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
33
|
PANAGAR
|
MP-33-005-032-001/221
(CHATARPUR)
|
1733005032NRG23140620220116452
|
14/06/2022
|
malti bai
|
1733005032WL012172
|
malti bai
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445538050
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PANAGAR
|
MP-33-005-032-001/251
(CHATARPUR)
|
1733005032NRG23140620220116454
|
14/06/2022
|
dharmendra prajapati
|
1733005032WL012172
|
dharmendra prajapati
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445538050
|
|
dharmendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANAGAR
|
MP-33-005-032-001/253
(CHATARPUR)
|
1733005032NRG23140620220116455
|
14/06/2022
|
mukesh
|
1733005032WL012172
|
mukesh
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445538050
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
PANAGAR
|
MP-33-005-032-001/310
(CHATARPUR)
|
1733005032NRG23140620220116457
|
14/06/2022
|
arjun kumar
|
1733005032WL012172
|
arjun kumar
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445538050
|
|
arjunkumar
|
STATE BANK OF INDIA(508548)
|
|
37
|
PANAGAR
|
MP-33-005-032-001/364
(CHATARPUR)
|
1733005032NRG23140620220116458
|
14/06/2022
|
jitendra kumar
|
1733005032WL012172
|
jitendra kumar
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445538050
|
|
jitendrakumar
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANAGAR
|
MP-33-005-032-001/422
(CHATARPUR)
|
1733005032NRG23140620220116463
|
14/06/2022
|
SIYARAM
|
1733005032WL012172
|
SIYARAM
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445538050
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANAGAR
|
MP-33-005-032-001/424
(CHATARPUR)
|
1733005032NRG23140620220116465
|
14/06/2022
|
sunil
|
1733005032WL012172
|
sunil
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445538050
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
40
|
PANAGAR
|
MP-33-005-032-001/425
(CHATARPUR)
|
1733005032NRG23140620220116466
|
14/06/2022
|
rajaram
|
1733005032WL012172
|
rajaram
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445538050
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
41
|
PANAGAR
|
MP-33-005-032-001/48
(CHATARPUR)
|
1733005032NRG23140620220116468
|
14/06/2022
|
sanjay
|
1733005032WL012172
|
sanjay
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445538050
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
42
|
PANAGAR
|
MP-33-005-032-001/483
(CHATARPUR)
|
1733005032NRG23140620220116469
|
14/06/2022
|
radheshyam yadav
|
1733005032WL012172
|
radheshyam yadav
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445538050
|
|
radheshyamyadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
PANAGAR
|
MP-33-005-032-001/49
(CHATARPUR)
|
1733005032NRG23140620220116470
|
14/06/2022
|
sakuntala bai
|
1733005032WL012172
|
sakuntala bai
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445538050
|
|
sakuntalabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANAGAR
|
MP-33-005-032-001/50
(CHATARPUR)
|
1733005032NRG23140620220116471
|
14/06/2022
|
sarda
|
1733005032WL012172
|
sarda
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445538050
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
|
45
|
PANAGAR
|
MP-33-005-032-001/503
(CHATARPUR)
|
1733005032NRG23140620220116472
|
14/06/2022
|
dinesh
|
1733005032WL012172
|
dinesh
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445538050
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PANAGAR
|
MP-33-005-032-001/504
(CHATARPUR)
|
1733005032NRG23140620220116473
|
14/06/2022
|
raju prajapati
|
1733005032WL012172
|
raju prajapati
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445538050
|
|
rajuprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PANAGAR
|
MP-33-005-032-001/570
(CHATARPUR)
|
1733005032NRG23140620220116479
|
14/06/2022
|
bhugna bai
|
1733005032WL012172
|
bhugna bai
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445538050
|
|
bhugnabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PANAGAR
|
MP-33-005-032-001/579
(CHATARPUR)
|
1733005032NRG23140620220116481
|
14/06/2022
|
govind
|
1733005032WL012172
|
govind
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445538050
|
|
govind
|
BANK OF INDIA(508505)
|
|
49
|
PANAGAR
|
MP-33-005-032-001/589
(CHATARPUR)
|
1733005032NRG23140620220116484
|
14/06/2022
|
ramhit prajapati
|
1733005032WL012172
|
ramhit prajapati
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445538050
|
|
ramhitprajapati
|
STATE BANK OF INDIA(508548)
|
|
50
|
PANAGAR
|
MP-33-005-032-001/592
(CHATARPUR)
|
1733005032NRG23140620220116485
|
14/06/2022
|
ashok yadav
|
1733005032WL012172
|
ashok yadav
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445538050
|
|
ashokyadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
PANAGAR
|
MP-33-005-032-001/601
(CHATARPUR)
|
1733005032NRG23140620220116486
|
14/06/2022
|
jayprakash yadav
|
1733005032WL012172
|
jayprakash yadav
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445538050
|
|
jayprakashyadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
PANAGAR
|
MP-33-005-037-003/27
(TILGAWAN)
|
1733005032NRG23140620220116534
|
14/06/2022
|
kamalesh
|
1733005032WL012172
|
kamalesh
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445538050
|
|
kamalesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
|
53
|
PANAGAR
|
MP-33-005-066-002/169-B
(MOUHAS)
|
1733005066NRG23140620220114971
|
14/06/2022
|
prakash
|
1733005066WL012059
|
prakash
|
00415
|
SBIN0015021
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445538050
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
54
|
PANAGAR
|
MP-33-005-011-001/56-A
(NUNIAKALA)
|
1733005011NRG23130620220114322
|
14/06/2022
|
ballu
|
1733005011WL011984
|
ballu
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
22/06/2022
|
|
445538050
|
|
ballu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PANAGAR
|
MP-33-005-011-001/56-A
(NUNIAKALA)
|
1733005011NRG23130620220114324
|
14/06/2022
|
ballu
|
1733005011WL011984
|
ballu
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445538050
|
|
ballu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
56
|
PANAGAR
|
MP-33-005-011-001/100-B
(NUNIAKALA)
|
1733005011NRG23130620220114310
|
14/06/2022
|
ramsujan
|
1733005011WL011983
|
ramsujan
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445538050
|
|
ramsujan
|
UCO BANK(607066)
|
|
57
|
PANAGAR
|
MP-33-005-011-001/100-B
(NUNIAKALA)
|
1733005011NRG23130620220114311
|
14/06/2022
|
shyam bai
|
1733005011WL011983
|
shyam bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445538050
|
|
shyambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PANAGAR
|
MP-33-005-011-001/68
(NUNIAKALA)
|
1733005011NRG23130620220114330
|
14/06/2022
|
ANKUSH patel
|
1733005011WL011984
|
ANKUSH patel
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
22/06/2022
|
|
445538050
|
|
ANKUSHpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
59
|
PANAGAR
|
MP-33-005-011-001/68
(NUNIAKALA)
|
1733005011NRG23130620220114332
|
14/06/2022
|
ANKUSH patel
|
1733005011WL011984
|
ANKUSH patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445538050
|
|
ANKUSHpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
60
|
PANAGAR
|
MP-33-005-001-001/398
(SINGALDEEP)
|
1733005001NRG23140620220114444
|
14/06/2022
|
aarti
|
1733005001WL011996
|
aarti
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
22/06/2022
|
|
445538050
|
|
aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PANAGAR
|
MP-33-005-001-001/398
(SINGALDEEP)
|
1733005001NRG23140620220114442
|
14/06/2022
|
aarti
|
1733005001WL011996
|
aarti
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
22/06/2022
|
|
445538050
|
|
aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PANAGAR
|
MP-33-005-001-001/398
(SINGALDEEP)
|
1733005001NRG23140620220114441
|
14/06/2022
|
dharmendra
|
1733005001WL011996
|
dharmendra
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
22/06/2022
|
|
445538050
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PANAGAR
|
MP-33-005-001-001/398
(SINGALDEEP)
|
1733005001NRG23140620220114443
|
14/06/2022
|
dharmendra
|
1733005001WL011996
|
dharmendra
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
22/06/2022
|
|
445538050
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PANAGAR
|
MP-33-005-001-001/409
(SINGALDEEP)
|
1733005000NRG23140620220116451
|
14/06/2022
|
JYOTI
|
1733005WL012171
|
JYOTI
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
22/06/2022
|
|
445538050
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85680
|
85680
|
|
|
|
|
|
|
|