|
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-33-005-027-002/100-A
(MEHAGWAN (TAGAR))
|
1733005027NRG23200620220128192
|
20/06/2022
|
manish kumar
|
1733005027WL013417
|
manish kumar
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
manishkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PANAGAR
|
MP-33-005-069-002/22
(SURATLAI)
|
1733005069NRG23200620220128013
|
20/06/2022
|
TARARANI
|
1733005069WL013392
|
TARARANI
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
TARARANI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PANAGAR
|
MP-33-005-069-003/2
(SURATLAI)
|
1733005069NRG23200620220128014
|
20/06/2022
|
Aanand
|
1733005069WL013392
|
Aanand
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
Aanand
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANAGAR
|
MP-33-005-069-003/36
(SURATLAI)
|
1733005069NRG23200620220128015
|
20/06/2022
|
Pradeep
|
1733005069WL013392
|
Pradeep
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
5
|
PANAGAR
|
MP-33-005-069-005/37
(SURATLAI)
|
1733005069NRG23200620220128021
|
20/06/2022
|
KRISHN KUMAR
|
1733005069WL013392
|
KRISHN KUMAR
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
KRISHNKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PANAGAR
|
MP-33-005-069-006/104-A
(SURATLAI)
|
1733005069NRG23200620220128023
|
20/06/2022
|
SANTOSH
|
1733005069WL013392
|
SANTOSH
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANAGAR
|
MP-33-005-069-006/94
(SURATLAI)
|
1733005069NRG23200620220128026
|
20/06/2022
|
KAJU
|
1733005069WL013392
|
KAJU
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
KAJU
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PANAGAR
|
MP-33-005-069-006/94
(SURATLAI)
|
1733005069NRG23200620220128027
|
20/06/2022
|
VANDANA
|
1733005069WL013392
|
VANDANA
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PANAGAR
|
MP-33-005-069-006/95
(SURATLAI)
|
1733005069NRG23200620220128028
|
20/06/2022
|
INDRKUMAR
|
1733005069WL013392
|
INDRKUMAR
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
INDRKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PANAGAR
|
MP-33-005-072-001/7
(SUKHA)
|
1733005072NRG23200620220128639
|
20/06/2022
|
kapsa bai
|
1733005072WL013467
|
kapsa bai
|
00051
|
MAHB0000781
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
486027667
|
|
kapsabai
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PANAGAR
|
MP-33-005-072-001/7
(SUKHA)
|
1733005072NRG23200620220128638
|
20/06/2022
|
ramdas
|
1733005072WL013467
|
ramdas
|
00051
|
MAHB0000781
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
486027667
|
|
ramdas
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PANAGAR
|
MP-33-005-072-002/101
(SUKHA)
|
1733005072NRG23200620220128578
|
20/06/2022
|
pammi bai kol
|
1733005072WL013452
|
pammi bai kol
|
00051
|
MAHB0000781
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
486027667
|
|
pammibaikol
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PANAGAR
|
MP-33-005-072-002/151
(SUKHA)
|
1733005072NRG23200620220128662
|
20/06/2022
|
sevaram
|
1733005072WL013471
|
sevaram
|
00051
|
MAHB0000781
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
486027667
|
|
sevaram
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PANAGAR
|
MP-33-005-072-002/186
(SUKHA)
|
1733005072NRG23200620220128576
|
20/06/2022
|
chetram
|
1733005072WL013451
|
chetram
|
00051
|
MAHB0000781
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
486027667
|
|
chetram
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PANAGAR
|
MP-33-005-072-002/193
(SUKHA)
|
1733005072NRG23200620220128634
|
20/06/2022
|
suvey lal kol
|
1733005072WL013463
|
suvey lal kol
|
00051
|
MAHB0000781
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
486027667
|
|
suveylalkol
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PANAGAR
|
MP-33-005-072-002/371-A
(SUKHA)
|
1733005072NRG23200620220128636
|
20/06/2022
|
imrat lal
|
1733005072WL013465
|
imrat lal
|
00051
|
MAHB0000781
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
486027667
|
|
imratlal
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PANAGAR
|
MP-33-005-072-002/385-A
(SUKHA)
|
1733005072NRG23180620220126532
|
20/06/2022
|
anni lal
|
1733005072WL013204
|
anni lal
|
00051
|
MAHB0000781
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
486027667
|
|
annilal
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PANAGAR
|
MP-33-005-072-002/390-A
(SUKHA)
|
1733005072NRG23200620220128573
|
20/06/2022
|
shanker lal
|
1733005072WL013448
|
shanker lal
|
00051
|
MAHB0000781
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
486027667
|
|
shankerlal
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PANAGAR
|
MP-33-005-072-002/407-A
(SUKHA)
|
1733005072NRG23180620220126533
|
20/06/2022
|
kamlesh choudhry
|
1733005072WL013205
|
kamlesh choudhry
|
00051
|
MAHB0000781
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
486027667
|
|
kamleshchoudhry
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PANAGAR
|
MP-33-005-072-002/407-A
(SUKHA)
|
1733005072NRG23180620220126534
|
20/06/2022
|
manju bai
|
1733005072WL013205
|
manju bai
|
00051
|
MAHB0000781
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
486027667
|
|
manjubai
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PANAGAR
|
MP-33-005-072-002/50
(SUKHA)
|
1733005072NRG23180620220126538
|
20/06/2022
|
kala bai kol
|
1733005072WL013209
|
kala bai kol
|
00051
|
MAHB0000781
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
486027667
|
|
kalabaikol
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
22
|
PANAGAR
|
MP-33-005-072-002/366
(SUKHA)
|
1733005072NRG23200620220128510
|
20/06/2022
|
akku lal
|
1733005072WL013447
|
akku lal
|
00051
|
MAHB0001109
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
486027667
|
|
akkulal
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PANAGAR
|
MP-33-005-072-002/388-A
(SUKHA)
|
1733005072NRG23200620220128591
|
20/06/2022
|
prakash
|
1733005072WL013457
|
prakash
|
00051
|
MAHB0001109
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
486027667
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PANAGAR
|
MP-33-005-072-002/433-A
(SUKHA)
|
1733005072NRG23180620220126541
|
20/06/2022
|
ramdash
|
1733005072WL013211
|
ramdash
|
00051
|
MAHB0001109
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
486027667
|
|
ramdash
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PANAGAR
|
MP-33-005-072-002/461-A
(SUKHA)
|
1733005072NRG23200620220128577
|
20/06/2022
|
Rashmi dahiya
|
1733005072WL013451
|
Rashmi dahiya
|
00051
|
MAHB0001109
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
486027667
|
|
Rashmidahiya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
26
|
PANAGAR
|
MP-33-005-025-001/190
(UMARIYA PATHRA)
|
1733005025NRG23170620220123310
|
20/06/2022
|
LAL JI
|
1733005025WL012951
|
LAL JI
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
LALJI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PANAGAR
|
MP-33-005-025-001/65
(UMARIYA PATHRA)
|
1733005025NRG23170620220123325
|
20/06/2022
|
HEMLATA
|
1733005025WL012951
|
HEMLATA
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
28
|
PANAGAR
|
MP-33-005-025-001/13
(UMARIYA PATHRA)
|
1733005025NRG23190620220127170
|
20/06/2022
|
jhunni lal
|
1733005025WL013289
|
jhunni lal
|
00176
|
IDIB000K851
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486027667
|
|
jhunnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PANAGAR
|
MP-33-005-025-001/229
(UMARIYA PATHRA)
|
1733005025NRG23170620220123312
|
20/06/2022
|
DHANIRAM
|
1733005025WL012951
|
DHANIRAM
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
DHANIRAM
|
INDIAN BANK(607105)
|
|
30
|
PANAGAR
|
MP-33-005-025-001/230
(UMARIYA PATHRA)
|
1733005025NRG23190620220127171
|
20/06/2022
|
dasoda bai
|
1733005025WL013289
|
dasoda bai
|
00176
|
IDIB000K851
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486027667
|
|
dasodabai
|
INDIAN BANK(607105)
|
|
31
|
PANAGAR
|
MP-33-005-025-001/235
(UMARIYA PATHRA)
|
1733005025NRG23170620220123314
|
20/06/2022
|
poona bai
|
1733005025WL012951
|
poona bai
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
poonabai
|
INDIAN BANK(607105)
|
|
32
|
PANAGAR
|
MP-33-005-025-001/236
(UMARIYA PATHRA)
|
1733005025NRG23170620220123315
|
20/06/2022
|
indra kumar
|
1733005025WL012951
|
indra kumar
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
indrakumar
|
INDIAN BANK(607105)
|
|
33
|
PANAGAR
|
MP-33-005-025-001/244
(UMARIYA PATHRA)
|
1733005025NRG23190620220127172
|
20/06/2022
|
munni bai
|
1733005025WL013289
|
munni bai
|
00176
|
IDIB000K851
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486027667
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PANAGAR
|
MP-33-005-025-001/3
(UMARIYA PATHRA)
|
1733005025NRG23170620220123318
|
20/06/2022
|
rajkumari
|
1733005025WL012951
|
rajkumari
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
35
|
PANAGAR
|
MP-33-005-025-001/316
(UMARIYA PATHRA)
|
1733005025NRG23170620220123320
|
20/06/2022
|
MAMTA bai
|
1733005025WL012951
|
MAMTA bai
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
MAMTAbai
|
INDIAN BANK(607105)
|
|
36
|
PANAGAR
|
MP-33-005-027-002/12
(MEHAGWAN (TAGAR))
|
1733005027NRG23200620220128194
|
20/06/2022
|
tulsa bai
|
1733005027WL013417
|
tulsa bai
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PANAGAR
|
MP-33-005-027-002/16
(MEHAGWAN (TAGAR))
|
1733005027NRG23200620220128197
|
20/06/2022
|
geeta bai
|
1733005027WL013417
|
geeta bai
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
geetabai
|
INDIAN BANK(607105)
|
|
38
|
PANAGAR
|
MP-33-005-027-002/2
(MEHAGWAN (TAGAR))
|
1733005027NRG23200620220127813
|
20/06/2022
|
tulsha bai
|
1733005027WL013350
|
tulsha bai
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
tulshabai
|
INDIAN BANK(607105)
|
|
39
|
PANAGAR
|
MP-33-005-027-002/2
(MEHAGWAN (TAGAR))
|
1733005027NRG23200620220127812
|
20/06/2022
|
vijay
|
1733005027WL013350
|
vijay
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
vijay
|
INDIAN BANK(607105)
|
|
40
|
PANAGAR
|
MP-33-005-027-002/20
(MEHAGWAN (TAGAR))
|
1733005027NRG23200620220127815
|
20/06/2022
|
goura bai
|
1733005027WL013350
|
goura bai
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
gourabai
|
INDIAN BANK(607105)
|
|
41
|
PANAGAR
|
MP-33-005-027-002/6
(MEHAGWAN (TAGAR))
|
1733005027NRG23200620220128203
|
20/06/2022
|
PREMBAI
|
1733005027WL013417
|
PREMBAI
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
42
|
PANAGAR
|
MP-33-005-027-002/93
(MEHAGWAN (TAGAR))
|
1733005027NRG23200620220128204
|
20/06/2022
|
MIRA BAI
|
1733005027WL013417
|
MIRA BAI
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
MIRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PANAGAR
|
MP-33-005-027-003/115
(MEHAGWAN (TAGAR))
|
1733005027NRG23200620220128205
|
20/06/2022
|
rakesh kumar
|
1733005027WL013417
|
rakesh kumar
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
rakeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PANAGAR
|
MP-33-005-027-003/44
(MEHAGWAN (TAGAR))
|
1733005027NRG23200620220127822
|
20/06/2022
|
aasha bai
|
1733005027WL013350
|
aasha bai
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
aashabai
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PANAGAR
|
MP-33-005-027-003/44
(MEHAGWAN (TAGAR))
|
1733005027NRG23200620220127821
|
20/06/2022
|
balram
|
1733005027WL013350
|
balram
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21834
|
21834
|
|
|
|
|
|
|
|
|
46
|
PANAGAR
|
MP-33-005-027-002/63
(MEHAGWAN (TAGAR))
|
1733005027NRG23200620220127820
|
20/06/2022
|
mamta bai
|
1733005027WL013350
|
mamta bai
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PANAGAR
|
MP-33-005-027-003/187
(MEHAGWAN (TAGAR))
|
1733005027NRG23200620220128206
|
20/06/2022
|
vrendra kumar
|
1733005027WL013417
|
vrendra kumar
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
vrendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PANAGAR
|
MP-33-005-027-003/6
(MEHAGWAN (TAGAR))
|
1733005027NRG23200620220128213
|
20/06/2022
|
AJAY KUMAR KACHI
|
1733005027WL013417
|
AJAY KUMAR KACHI
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
AJAYKUMARKACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
49
|
PANAGAR
|
MP-33-005-008-001/111
(SINGAUD)
|
1733005008NRG23200620220128359
|
20/06/2022
|
chadni
|
1733005008WL013435
|
chadni
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
chadni
|
STATE BANK OF INDIA(508548)
|
|
50
|
PANAGAR
|
MP-33-005-025-001/435-A
(UMARIYA PATHRA)
|
1733005025NRG23190620220127173
|
20/06/2022
|
SUSHEEL KUMAR
|
1733005025WL013289
|
SUSHEEL KUMAR
|
00415
|
SBIN0004875
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486027667
|
|
SUSHEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PANAGAR
|
MP-33-005-027-002/100-A
(MEHAGWAN (TAGAR))
|
1733005027NRG23200620220128193
|
20/06/2022
|
parvati
|
1733005027WL013417
|
parvati
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
52
|
PANAGAR
|
MP-33-005-027-002/148
(MEHAGWAN (TAGAR))
|
1733005027NRG23200620220128195
|
20/06/2022
|
SANTOSH KUMAR
|
1733005027WL013417
|
SANTOSH KUMAR
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
SANTOSHKUMAR
|
BANK OF INDIA(508505)
|
|
53
|
PANAGAR
|
MP-33-005-027-002/152
(MEHAGWAN (TAGAR))
|
1733005027NRG23200620220128196
|
20/06/2022
|
sundri bai
|
1733005027WL013417
|
sundri bai
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
sundribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6054
|
6054
|
|
|
|
|
|
|
|
|
54
|
PANAGAR
|
MP-33-005-072-002/363
(SUKHA)
|
1733005072NRG23200620220128575
|
20/06/2022
|
sant ram
|
1733005072WL013450
|
sant ram
|
00415
|
SBIN0014455
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
486027667
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
55
|
PANAGAR
|
MP-33-005-066-001/139-A
(MOUHAS)
|
1733005000NRG23200620220128233
|
20/06/2022
|
Asha Rani
|
1733005WL013419
|
Asha Rani
|
00415
|
SBIN0015021
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
AshaRani
|
STATE BANK OF INDIA(508548)
|
|
56
|
PANAGAR
|
MP-33-005-066-001/148-A
(MOUHAS)
|
1733005000NRG23200620220128239
|
20/06/2022
|
Kodhilal
|
1733005WL013419
|
Kodhilal
|
00415
|
SBIN0015021
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
Kodhilal
|
STATE BANK OF INDIA(508548)
|
|
57
|
PANAGAR
|
MP-33-005-066-001/148-A
(MOUHAS)
|
1733005000NRG23200620220128240
|
20/06/2022
|
Munni bai
|
1733005WL013419
|
Munni bai
|
00415
|
SBIN0015021
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PANAGAR
|
MP-33-005-066-001/183-A
(MOUHAS)
|
1733005000NRG23200620220128247
|
20/06/2022
|
Rabena
|
1733005WL013419
|
Rabena
|
00415
|
SBIN0015021
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
Rabena
|
STATE BANK OF INDIA(508548)
|
|
59
|
PANAGAR
|
MP-33-005-066-001/183-A
(MOUHAS)
|
1733005000NRG23200620220128246
|
20/06/2022
|
Ramkesh
|
1733005WL013419
|
Ramkesh
|
00415
|
SBIN0015021
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
Ramkesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PANAGAR
|
MP-33-005-066-001/32-A
(MOUHAS)
|
1733005000NRG23200620220128252
|
20/06/2022
|
Bintulal
|
1733005WL013419
|
Bintulal
|
00415
|
SBIN0015021
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
Bintulal
|
STATE BANK OF INDIA(508548)
|
|
61
|
PANAGAR
|
MP-33-005-066-001/58-A
(MOUHAS)
|
1733005000NRG23200620220128274
|
20/06/2022
|
Bandna Bai Kol
|
1733005WL013419
|
Bandna Bai Kol
|
00415
|
SBIN0015021
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
BandnaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
62
|
PANAGAR
|
MP-33-005-066-001/58-A
(MOUHAS)
|
1733005000NRG23200620220128273
|
20/06/2022
|
dileep
|
1733005WL013419
|
dileep
|
00415
|
SBIN0015021
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
63
|
PANAGAR
|
MP-33-005-008-001/201
(SINGAUD)
|
1733005008NRG23200620220128361
|
20/06/2022
|
MANOJ SEN
|
1733005008WL013435
|
MANOJ SEN
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
MANOJSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PANAGAR
|
MP-33-005-008-001/321
(SINGAUD)
|
1733005008NRG23200620220128363
|
20/06/2022
|
rajesh
|
1733005008WL013435
|
rajesh
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PANAGAR
|
MP-33-005-008-001/94
(SINGAUD)
|
1733005008NRG23200620220128376
|
20/06/2022
|
PYARE LAL
|
1733005008WL013435
|
PYARE LAL
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
PYARELAL
|
UCO BANK(607066)
|
|
66
|
PANAGAR
|
MP-33-005-027-001/25
(MEHAGWAN (TAGAR))
|
1733005027NRG23200620220128187
|
20/06/2022
|
SAROJNI BAI
|
1733005027WL013417
|
SAROJNI BAI
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
SAROJNIBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
67
|
PANAGAR
|
MP-33-005-027-002/42
(MEHAGWAN (TAGAR))
|
1733005027NRG23200620220128202
|
20/06/2022
|
gopi
|
1733005027WL013417
|
gopi
|
00468
|
UBIN0567213
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
gopi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
68
|
PANAGAR
|
MP-33-005-066-001/121
(MOUHAS)
|
1733005000NRG23200620220128224
|
20/06/2022
|
Jivan
|
1733005WL013419
|
Jivan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
24/06/2022
|
|
486027667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
PANAGAR
|
MP-33-005-066-001/121
(MOUHAS)
|
1733005000NRG23200620220128225
|
20/06/2022
|
Sumitrani
|
1733005WL013419
|
Sumitrani
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
Sumitrani
|
STATE BANK OF INDIA(508548)
|
|
70
|
PANAGAR
|
MP-33-005-066-001/124
(MOUHAS)
|
1733005000NRG23200620220128227
|
20/06/2022
|
Bhajani
|
1733005WL013419
|
Bhajani
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
Bhajani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
PANAGAR
|
MP-33-005-066-001/124
(MOUHAS)
|
1733005000NRG23200620220128228
|
20/06/2022
|
Kantake bai
|
1733005WL013419
|
Kantake bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
Kantakebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PANAGAR
|
MP-33-005-066-001/139
(MOUHAS)
|
1733005000NRG23200620220128232
|
20/06/2022
|
Meva
|
1733005WL013419
|
Meva
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
Meva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PANAGAR
|
MP-33-005-066-001/142
(MOUHAS)
|
1733005000NRG23200620220128235
|
20/06/2022
|
Fulrani
|
1733005WL013419
|
Fulrani
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
Fulrani
|
STATE BANK OF INDIA(508548)
|
|
74
|
PANAGAR
|
MP-33-005-066-001/142
(MOUHAS)
|
1733005000NRG23200620220128234
|
20/06/2022
|
Santlal
|
1733005WL013419
|
Santlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
75
|
PANAGAR
|
MP-33-005-066-001/155
(MOUHAS)
|
1733005000NRG23200620220128241
|
20/06/2022
|
Ramsundar
|
1733005WL013419
|
Ramsundar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
Ramsundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PANAGAR
|
MP-33-005-066-001/155
(MOUHAS)
|
1733005000NRG23200620220128242
|
20/06/2022
|
Samtoshrani
|
1733005WL013419
|
Samtoshrani
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
Samtoshrani
|
STATE BANK OF INDIA(508548)
|
|
77
|
PANAGAR
|
MP-33-005-066-001/180
(MOUHAS)
|
1733005000NRG23200620220128244
|
20/06/2022
|
Abhilasha
|
1733005WL013419
|
Abhilasha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
Abhilasha
|
STATE BANK OF INDIA(508548)
|
|
78
|
PANAGAR
|
MP-33-005-066-001/183
(MOUHAS)
|
1733005000NRG23200620220128245
|
20/06/2022
|
Rakesh
|
1733005WL013419
|
Rakesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
PANAGAR
|
MP-33-005-066-001/56
(MOUHAS)
|
1733005000NRG23200620220128269
|
20/06/2022
|
Radharani
|
1733005WL013419
|
Radharani
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
Radharani
|
STATE BANK OF INDIA(508548)
|
|
80
|
PANAGAR
|
MP-33-005-066-001/57
(MOUHAS)
|
1733005000NRG23200620220128270
|
20/06/2022
|
Dulari
|
1733005WL013419
|
Dulari
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
Dulari
|
STATE BANK OF INDIA(508548)
|
|
81
|
PANAGAR
|
MP-33-005-066-001/58
(MOUHAS)
|
1733005000NRG23200620220128271
|
20/06/2022
|
Madan
|
1733005WL013419
|
Madan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PANAGAR
|
MP-33-005-066-001/58
(MOUHAS)
|
1733005000NRG23200620220128272
|
20/06/2022
|
Munnibai
|
1733005WL013419
|
Munnibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486027667
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131316
|
131316
|
|
|
|
|
|
|
|