|
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-33-005-047-002/256
(TINDANI)
|
1733005047NRG24190120240335367
|
19/01/2024
|
ARCHANA YADAV
|
1733005047WL034250
|
ARCHANA YADAV
|
00048
|
BKID0009401
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428682
|
|
ARCHANAYADAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
PANAGAR
|
MP-33-005-047-002/261
(TINDANI)
|
1733005047NRG24190120240335368
|
19/01/2024
|
PREM KUMARI YADAV
|
1733005047WL034250
|
PREM KUMARI YADAV
|
00048
|
BKID0009407
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428682
|
|
PREMKUMARIYADAV
|
BANK OF INDIA(508505)
|
|
3
|
PANAGAR
|
MP-33-005-047-002/41
(TINDANI)
|
1733005047NRG24190120240335373
|
19/01/2024
|
UMA BHUMIYA
|
1733005047WL034250
|
UMA BHUMIYA
|
00048
|
BKID0009407
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428682
|
|
UMABHUMIYA
|
INDUSIND BANK(607189)
|
|
4
|
PANAGAR
|
MP-33-005-056-001/655
(MEHAGWAN (PARIYAT))
|
1733005056NRG24190120240335506
|
19/01/2024
|
Badri
|
1733005056WL034257
|
Badri
|
00048
|
BKID0009407
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428682
|
|
Badri
|
BANK OF INDIA(508505)
|
|
5
|
PANAGAR
|
MP-33-005-056-001/655
(MEHAGWAN (PARIYAT))
|
1733005056NRG24180120240334983
|
19/01/2024
|
Badri
|
1733005056WL034232
|
Badri
|
00048
|
BKID0009407
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
Badri
|
BANK OF INDIA(508505)
|
|
6
|
PANAGAR
|
MP-33-005-056-001/676
(MEHAGWAN (PARIYAT))
|
1733005056NRG24190120240335507
|
19/01/2024
|
Nandini
|
1733005056WL034257
|
Nandini
|
00048
|
BKID0009407
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428682
|
|
Nandini
|
BANK OF INDIA(508505)
|
|
7
|
PANAGAR
|
MP-33-005-056-001/676
(MEHAGWAN (PARIYAT))
|
1733005056NRG24180120240334984
|
19/01/2024
|
Nandini
|
1733005056WL034232
|
Nandini
|
00048
|
BKID0009407
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
Nandini
|
BANK OF INDIA(508505)
|
|
8
|
PANAGAR
|
MP-33-005-057-001/201
(KENDRAKHEDA)
|
1733005057NRG24190120240335810
|
19/01/2024
|
BHURI BAI
|
1733005057WL034283
|
BHURI BAI
|
00048
|
BKID0009407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428682
|
|
BHURIBAI
|
BANK OF INDIA(508505)
|
|
9
|
PANAGAR
|
MP-33-005-057-001/382
(KENDRAKHEDA)
|
1733005057NRG24190120240335814
|
19/01/2024
|
MANNU KOL
|
1733005057WL034283
|
MANNU KOL
|
00048
|
BKID0009407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428682
|
|
MANNUKOL
|
BANK OF INDIA(508505)
|
|
10
|
PANAGAR
|
MP-33-005-057-001/389
(KENDRAKHEDA)
|
1733005057NRG24190120240335815
|
19/01/2024
|
Sukhdev
|
1733005057WL034283
|
Sukhdev
|
00048
|
BKID0009407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428682
|
|
Sukhdev
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
PANAGAR
|
MP-33-005-008-001/514
(SINGAUD)
|
1733005008NRG24190120240336395
|
19/01/2024
|
bodhsingh
|
1733005008WL034337
|
bodhsingh
|
00048
|
BKID0009411
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
bodhsingh
|
BANK OF INDIA(508505)
|
|
12
|
PANAGAR
|
MP-33-005-008-001/575
(SINGAUD)
|
1733005008NRG24190120240336410
|
19/01/2024
|
DINESH CHATURVEDI
|
1733005008WL034337
|
DINESH CHATURVEDI
|
00048
|
BKID0009411
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
DINESHCHATURVEDI
|
BANK OF INDIA(508505)
|
|
13
|
PANAGAR
|
MP-33-005-047-001/145-B
(TINDANI)
|
1733005047NRG24190120240335355
|
19/01/2024
|
BAVEETA BAI CHODHARY
|
1733005047WL034250
|
BAVEETA BAI CHODHARY
|
00048
|
BKID0009411
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428682
|
|
BAVEETABAICHODHARY
|
BANK OF INDIA(508505)
|
|
14
|
PANAGAR
|
MP-33-005-047-002/132
(TINDANI)
|
1733005047NRG24190120240335358
|
19/01/2024
|
arun
|
1733005047WL034250
|
arun
|
00048
|
BKID0009411
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428682
|
|
arun
|
BANK OF INDIA(508505)
|
|
15
|
PANAGAR
|
MP-33-005-047-002/201-A
(TINDANI)
|
1733005047NRG24190120240335360
|
19/01/2024
|
Suman Bai
|
1733005047WL034250
|
Suman Bai
|
00048
|
BKID0009411
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428682
|
|
SumanBai
|
INDUSIND BANK(607189)
|
|
16
|
PANAGAR
|
MP-33-005-047-002/255
(TINDANI)
|
1733005047NRG24190120240335366
|
19/01/2024
|
MANISHA GOUND
|
1733005047WL034250
|
MANISHA GOUND
|
00048
|
BKID0009411
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428682
|
|
MANISHAGOUND
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
PANAGAR
|
MP-33-005-047-002/41
(TINDANI)
|
1733005047NRG24190120240335374
|
19/01/2024
|
Naresh Kumar Bhumiya
|
1733005047WL034250
|
Naresh Kumar Bhumiya
|
00048
|
BKID0009411
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428682
|
|
NareshKumarBhumiya
|
UNION BANK OF INDIA(508500)
|
|
18
|
PANAGAR
|
MP-33-005-047-002/6
(TINDANI)
|
1733005047NRG24190120240335375
|
19/01/2024
|
GITA
|
1733005047WL034250
|
GITA
|
00048
|
BKID0009411
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428682
|
|
GITA
|
UNION BANK OF INDIA(508500)
|
|
19
|
PANAGAR
|
MP-33-005-057-001/269
(KENDRAKHEDA)
|
1733005057NRG24190120240335811
|
19/01/2024
|
RAMKESH
|
1733005057WL034283
|
RAMKESH
|
00048
|
BKID0009411
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428682
|
|
RAMKESH
|
BANK OF INDIA(508505)
|
|
20
|
PANAGAR
|
MP-33-005-057-001/718
(KENDRAKHEDA)
|
1733005057NRG24190120240335816
|
19/01/2024
|
Suresh baramn
|
1733005057WL034283
|
Suresh baramn
|
00048
|
BKID0009411
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428682
|
|
Sureshbaramn
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
21
|
PANAGAR
|
MP-33-005-065-005/101-A
(BAGAODHA)
|
1733005065NRG24190120240335078
|
19/01/2024
|
arvindra
|
1733005065WL034238
|
arvindra
|
00051
|
MAHB0000781
|
204
|
204
|
Processed
|
28/03/2024
|
|
039428682
|
|
arvindra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
22
|
PANAGAR
|
MP-33-005-045-001/107
(MAJHAGWAN)
|
1733005045NRG24190120240336215
|
19/01/2024
|
meena
|
1733005045WL034315
|
meena
|
00089
|
CBIN0282167
|
442
|
442
|
Processed
|
29/03/2024
|
|
039428682
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PANAGAR
|
MP-33-005-045-001/19
(MAJHAGWAN)
|
1733005045NRG24190120240336216
|
19/01/2024
|
mom bai
|
1733005045WL034315
|
mom bai
|
00089
|
CBIN0282167
|
442
|
442
|
Processed
|
29/03/2024
|
|
039428682
|
|
mombai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PANAGAR
|
MP-33-005-045-001/190
(MAJHAGWAN)
|
1733005045NRG24190120240336217
|
19/01/2024
|
nisha devi
|
1733005045WL034315
|
nisha devi
|
00089
|
CBIN0282167
|
442
|
442
|
Processed
|
28/03/2024
|
|
039428682
|
|
nishadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
PANAGAR
|
MP-33-005-045-001/193
(MAJHAGWAN)
|
1733005045NRG24190120240336218
|
19/01/2024
|
ashok bai
|
1733005045WL034315
|
ashok bai
|
00089
|
CBIN0282167
|
442
|
442
|
Processed
|
29/03/2024
|
|
039428682
|
|
ashokbai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PANAGAR
|
MP-33-005-045-001/194
(MAJHAGWAN)
|
1733005045NRG24190120240336220
|
19/01/2024
|
RAJJO
|
1733005045WL034315
|
RAJJO
|
00089
|
CBIN0282167
|
442
|
442
|
Processed
|
29/03/2024
|
|
039428682
|
|
RAJJO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PANAGAR
|
MP-33-005-045-001/194
(MAJHAGWAN)
|
1733005045NRG24190120240336219
|
19/01/2024
|
suresh sing
|
1733005045WL034315
|
suresh sing
|
00089
|
CBIN0282167
|
442
|
442
|
Processed
|
29/03/2024
|
|
039428682
|
|
sureshsing
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PANAGAR
|
MP-33-005-045-001/198
(MAJHAGWAN)
|
1733005045NRG24190120240336221
|
19/01/2024
|
radha patel
|
1733005045WL034315
|
radha patel
|
00089
|
CBIN0282167
|
442
|
442
|
Processed
|
29/03/2024
|
|
039428682
|
|
radhapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PANAGAR
|
MP-33-005-045-001/212
(MAJHAGWAN)
|
1733005045NRG24190120240336222
|
19/01/2024
|
anjali patel
|
1733005045WL034315
|
anjali patel
|
00089
|
CBIN0282167
|
442
|
442
|
Processed
|
29/03/2024
|
|
039428682
|
|
anjalipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PANAGAR
|
MP-33-005-045-001/213
(MAJHAGWAN)
|
1733005045NRG24190120240336223
|
19/01/2024
|
pooja
|
1733005045WL034315
|
pooja
|
00089
|
CBIN0282167
|
221
|
221
|
Processed
|
29/03/2024
|
|
039428682
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PANAGAR
|
MP-33-005-045-001/217
(MAJHAGWAN)
|
1733005045NRG24190120240336224
|
19/01/2024
|
umesh
|
1733005045WL034315
|
umesh
|
00089
|
CBIN0282167
|
221
|
221
|
Processed
|
29/03/2024
|
|
039428682
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PANAGAR
|
MP-33-005-045-001/244
(MAJHAGWAN)
|
1733005045NRG24190120240336225
|
19/01/2024
|
anita
|
1733005045WL034315
|
anita
|
00089
|
CBIN0282167
|
442
|
442
|
Processed
|
29/03/2024
|
|
039428682
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PANAGAR
|
MP-33-005-045-001/333
(MAJHAGWAN)
|
1733005045NRG24190120240336226
|
19/01/2024
|
rabita
|
1733005045WL034315
|
rabita
|
00089
|
CBIN0282167
|
442
|
442
|
Processed
|
28/03/2024
|
|
039428682
|
|
rabita
|
INDUSIND BANK(607189)
|
|
34
|
PANAGAR
|
MP-33-005-045-001/5
(MAJHAGWAN)
|
1733005045NRG24190120240336227
|
19/01/2024
|
SUNITA
|
1733005045WL034315
|
SUNITA
|
00089
|
CBIN0282167
|
442
|
442
|
Processed
|
29/03/2024
|
|
039428682
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PANAGAR
|
MP-33-005-045-001/95
(MAJHAGWAN)
|
1733005045NRG24190120240336228
|
19/01/2024
|
dhaniram
|
1733005045WL034315
|
dhaniram
|
00089
|
CBIN0282167
|
442
|
442
|
Processed
|
29/03/2024
|
|
039428682
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
36
|
PANAGAR
|
MP-33-005-002-004/15
(GULAUDA)
|
1733005002NRG24190120240336209
|
19/01/2024
|
chhaya
|
1733005002WL034312
|
chhaya
|
00089
|
CBIN0283756
|
663
|
663
|
Processed
|
29/03/2024
|
|
039428682
|
|
chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PANAGAR
|
MP-33-005-002-004/27
(GULAUDA)
|
1733005002NRG24190120240336211
|
19/01/2024
|
malkhan
|
1733005002WL034312
|
malkhan
|
00089
|
CBIN0283756
|
663
|
663
|
Processed
|
28/03/2024
|
|
039428682
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANAGAR
|
MP-33-005-002-004/27
(GULAUDA)
|
1733005002NRG24190120240336210
|
19/01/2024
|
malkhan
|
1733005002WL034312
|
malkhan
|
00089
|
CBIN0283756
|
663
|
663
|
Processed
|
29/03/2024
|
|
039428682
|
|
malkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PANAGAR
|
MP-33-005-007-001/51-A
(KHIHAINI)
|
1733005007NRG24190120240336319
|
19/01/2024
|
Anjana Dahiya
|
1733005007WL034327
|
Anjana Dahiya
|
00089
|
CBIN0283756
|
663
|
663
|
Processed
|
29/03/2024
|
|
039428682
|
|
AnjanaDahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PANAGAR
|
MP-33-005-007-001/965-B
(KHIHAINI)
|
1733005007NRG24190120240336320
|
19/01/2024
|
Durga Bai Dumar
|
1733005007WL034328
|
Durga Bai Dumar
|
00089
|
CBIN0283756
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428682
|
|
DurgaBaiDumar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PANAGAR
|
MP-33-005-047-002/244
(TINDANI)
|
1733005047NRG24190120240335363
|
19/01/2024
|
OM PRKASH SHRIPAL
|
1733005047WL034250
|
OM PRKASH SHRIPAL
|
00089
|
CBIN0283756
|
221
|
221
|
Processed
|
29/03/2024
|
|
039428682
|
|
OMPRKASHSHRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PANAGAR
|
MP-33-005-056-001/469
(MEHAGWAN (PARIYAT))
|
1733005056NRG24180120240334977
|
19/01/2024
|
Ashish patel
|
1733005056WL034232
|
Ashish patel
|
00089
|
CBIN0283756
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
Ashishpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PANAGAR
|
MP-33-005-056-001/469
(MEHAGWAN (PARIYAT))
|
1733005056NRG24190120240335500
|
19/01/2024
|
Ashish patel
|
1733005056WL034257
|
Ashish patel
|
00089
|
CBIN0283756
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428682
|
|
Ashishpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PANAGAR
|
MP-33-005-056-001/470
(MEHAGWAN (PARIYAT))
|
1733005056NRG24190120240335501
|
19/01/2024
|
munni bai lodhi
|
1733005056WL034257
|
munni bai lodhi
|
00089
|
CBIN0283756
|
221
|
221
|
Processed
|
29/03/2024
|
|
039428682
|
|
munnibailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PANAGAR
|
MP-33-005-056-001/470
(MEHAGWAN (PARIYAT))
|
1733005056NRG24180120240334978
|
19/01/2024
|
munni bai lodhi
|
1733005056WL034232
|
munni bai lodhi
|
00089
|
CBIN0283756
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428682
|
|
munnibailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PANAGAR
|
MP-33-005-056-001/472
(MEHAGWAN (PARIYAT))
|
1733005056NRG24180120240334979
|
19/01/2024
|
Ajay kol
|
1733005056WL034232
|
Ajay kol
|
00089
|
CBIN0283756
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
Ajaykol
|
STATE BANK OF INDIA(508548)
|
|
47
|
PANAGAR
|
MP-33-005-056-001/472
(MEHAGWAN (PARIYAT))
|
1733005056NRG24190120240335502
|
19/01/2024
|
Ajay kol
|
1733005056WL034257
|
Ajay kol
|
00089
|
CBIN0283756
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428682
|
|
Ajaykol
|
STATE BANK OF INDIA(508548)
|
|
48
|
PANAGAR
|
MP-33-005-056-001/795
(MEHAGWAN (PARIYAT))
|
1733005056NRG24180120240334989
|
19/01/2024
|
Abhilasha lodhi
|
1733005056WL034232
|
Abhilasha lodhi
|
00089
|
CBIN0283756
|
884
|
884
|
Processed
|
29/03/2024
|
|
039428682
|
|
Abhilashalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PANAGAR
|
MP-33-005-056-001/795
(MEHAGWAN (PARIYAT))
|
1733005056NRG24190120240335512
|
19/01/2024
|
Abhilasha lodhi
|
1733005056WL034257
|
Abhilasha lodhi
|
00089
|
CBIN0283756
|
221
|
221
|
Processed
|
29/03/2024
|
|
039428682
|
|
Abhilashalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
50
|
PANAGAR
|
MP-33-005-022-001/196
(PIPARIYA (KUSHNER))
|
1733005022NRG24190120240336380
|
19/01/2024
|
Rahul
|
1733005022WL034335
|
Rahul
|
00176
|
IDIB000K851
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
039428682
|
|
Rahul
|
INDIAN BANK(607105)
|
|
51
|
PANAGAR
|
MP-33-005-022-001/196
(PIPARIYA (KUSHNER))
|
1733005022NRG24190120240336379
|
19/01/2024
|
Usha Bai
|
1733005022WL034335
|
Usha Bai
|
00176
|
IDIB000K851
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
039428682
|
|
UshaBai
|
INDIAN BANK(607105)
|
|
52
|
PANAGAR
|
MP-33-005-022-001/196
(PIPARIYA (KUSHNER))
|
1733005022NRG24190120240336381
|
19/01/2024
|
Vivek Kewat
|
1733005022WL034335
|
Vivek Kewat
|
00176
|
IDIB000K851
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
039428682
|
|
VivekKewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
53
|
PANAGAR
|
MP-33-005-057-001/300-A
(KENDRAKHEDA)
|
1733005057NRG24190120240335813
|
19/01/2024
|
AKHILESH YADAV
|
1733005057WL034283
|
AKHILESH YADAV
|
00354
|
PUNB0690000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428682
|
|
AKHILESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
PANAGAR
|
MP-33-005-008-001/325
(SINGAUD)
|
1733005008NRG24190120240336387
|
19/01/2024
|
chanda
|
1733005008WL034337
|
chanda
|
00415
|
SBIN0004875
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428682
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
55
|
PANAGAR
|
MP-33-005-008-001/424
(SINGAUD)
|
1733005008NRG24190120240336390
|
19/01/2024
|
sangeeta
|
1733005008WL034337
|
sangeeta
|
00415
|
SBIN0004875
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428682
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
56
|
PANAGAR
|
MP-33-005-008-001/471
(SINGAUD)
|
1733005008NRG24190120240336392
|
19/01/2024
|
Siya bai
|
1733005008WL034337
|
Siya bai
|
00415
|
SBIN0004875
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428682
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PANAGAR
|
MP-33-005-008-001/508
(SINGAUD)
|
1733005008NRG24190120240336394
|
19/01/2024
|
kiran vishwakarma
|
1733005008WL034337
|
kiran vishwakarma
|
00415
|
SBIN0004875
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428682
|
|
kiranvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
58
|
PANAGAR
|
MP-33-005-008-001/534
(SINGAUD)
|
1733005008NRG24190120240336397
|
19/01/2024
|
dropati
|
1733005008WL034337
|
dropati
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
dropati
|
BANK OF INDIA(508505)
|
|
59
|
PANAGAR
|
MP-33-005-008-001/555
(SINGAUD)
|
1733005008NRG24190120240336402
|
19/01/2024
|
guddi bai patel
|
1733005008WL034337
|
guddi bai patel
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
guddibaipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PANAGAR
|
MP-33-005-008-001/555
(SINGAUD)
|
1733005008NRG24190120240336403
|
19/01/2024
|
vijay kumar kurmi
|
1733005008WL034337
|
vijay kumar kurmi
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
vijaykumarkurmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
PANAGAR
|
MP-33-005-008-001/557
(SINGAUD)
|
1733005008NRG24190120240336405
|
19/01/2024
|
sujan yadav
|
1733005008WL034337
|
sujan yadav
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
sujanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PANAGAR
|
MP-33-005-008-001/568
(SINGAUD)
|
1733005008NRG24190120240336407
|
19/01/2024
|
jeevan fng ankit kurmi
|
1733005008WL034337
|
jeevan fng ankit kurmi
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
jeevanfngankitkurmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
PANAGAR
|
MP-33-005-008-001/582-D
(SINGAUD)
|
1733005008NRG24190120240336413
|
19/01/2024
|
SAPNA BAI GOUND
|
1733005008WL034337
|
SAPNA BAI GOUND
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
SAPNABAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
64
|
PANAGAR
|
MP-33-005-008-001/584
(SINGAUD)
|
1733005008NRG24190120240336415
|
19/01/2024
|
SATISH KUMAR PATEL
|
1733005008WL034337
|
SATISH KUMAR PATEL
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
SATISHKUMARPATEL
|
INDUSIND BANK(607189)
|
|
65
|
PANAGAR
|
MP-33-005-008-001/584
(SINGAUD)
|
1733005008NRG24190120240336414
|
19/01/2024
|
VANDANA KURMI
|
1733005008WL034337
|
VANDANA KURMI
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
VANDANAKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PANAGAR
|
MP-33-005-008-001/585
(SINGAUD)
|
1733005008NRG24190120240336416
|
19/01/2024
|
SHEETLA BAI THAKUR
|
1733005008WL034337
|
SHEETLA BAI THAKUR
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
SHEETLABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PANAGAR
|
MP-33-005-031-002/304
(NIBHAURA)
|
1733005080NRG24190120240336264
|
19/01/2024
|
Kranti kori
|
1733005080WL034322
|
Kranti kori
|
00415
|
SBIN0004875
|
200
|
200
|
Processed
|
28/03/2024
|
|
039428682
|
|
Krantikori
|
STATE BANK OF INDIA(508548)
|
|
68
|
PANAGAR
|
MP-33-005-047-001/182-B
(TINDANI)
|
1733005047NRG24190120240335356
|
19/01/2024
|
SUKARATI
|
1733005047WL034250
|
SUKARATI
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428682
|
|
SUKARATI
|
INDUSIND BANK(607189)
|
|
69
|
PANAGAR
|
MP-33-005-047-001/63-A
(TINDANI)
|
1733005047NRG24190120240335357
|
19/01/2024
|
LAXMI BAI
|
1733005047WL034250
|
LAXMI BAI
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428682
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PANAGAR
|
MP-33-005-047-002/19
(TINDANI)
|
1733005047NRG24190120240335359
|
19/01/2024
|
SANDHIYA YADAV
|
1733005047WL034250
|
SANDHIYA YADAV
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428682
|
|
SANDHIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
PANAGAR
|
MP-33-005-047-002/219
(TINDANI)
|
1733005047NRG24190120240335361
|
19/01/2024
|
GAYTRI GOUND
|
1733005047WL034250
|
GAYTRI GOUND
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428682
|
|
GAYTRIGOUND
|
UNION BANK OF INDIA(508500)
|
|
72
|
PANAGAR
|
MP-33-005-047-002/220
(TINDANI)
|
1733005047NRG24190120240335362
|
19/01/2024
|
LAXMI GOND
|
1733005047WL034250
|
LAXMI GOND
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428682
|
|
LAXMIGOND
|
STATE BANK OF INDIA(508548)
|
|
73
|
PANAGAR
|
MP-33-005-047-002/246
(TINDANI)
|
1733005047NRG24190120240335364
|
19/01/2024
|
SUDAMA GOND
|
1733005047WL034250
|
SUDAMA GOND
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428682
|
|
SUDAMAGOND
|
INDUSIND BANK(607189)
|
|
74
|
PANAGAR
|
MP-33-005-047-002/250
(TINDANI)
|
1733005047NRG24190120240335365
|
19/01/2024
|
DROPATI BAI BHUMIYA
|
1733005047WL034250
|
DROPATI BAI BHUMIYA
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428682
|
|
DROPATIBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PANAGAR
|
MP-33-005-047-002/275
(TINDANI)
|
1733005047NRG24190120240335370
|
19/01/2024
|
FOOL BAI BHUMIYA
|
1733005047WL034250
|
FOOL BAI BHUMIYA
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428682
|
|
FOOLBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PANAGAR
|
MP-33-005-047-002/303
(TINDANI)
|
1733005047NRG24190120240335371
|
19/01/2024
|
REENA YADAV
|
1733005047WL034250
|
REENA YADAV
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428682
|
|
REENAYADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
PANAGAR
|
MP-33-005-047-002/305
(TINDANI)
|
1733005047NRG24190120240335372
|
19/01/2024
|
ANJU GADARI
|
1733005047WL034250
|
ANJU GADARI
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428682
|
|
ANJUGADARI
|
HDFC BANK LTD(607152)
|
|
78
|
PANAGAR
|
MP-33-005-056-001/123
(MEHAGWAN (PARIYAT))
|
1733005056NRG24190120240335498
|
19/01/2024
|
abhishek
|
1733005056WL034257
|
abhishek
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428682
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
79
|
PANAGAR
|
MP-33-005-056-001/123
(MEHAGWAN (PARIYAT))
|
1733005056NRG24180120240334975
|
19/01/2024
|
abhishek
|
1733005056WL034232
|
abhishek
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
80
|
PANAGAR
|
MP-33-005-056-001/457
(MEHAGWAN (PARIYAT))
|
1733005056NRG24180120240334976
|
19/01/2024
|
Ramesh chamar
|
1733005056WL034232
|
Ramesh chamar
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
Rameshchamar
|
STATE BANK OF INDIA(508548)
|
|
81
|
PANAGAR
|
MP-33-005-056-001/457
(MEHAGWAN (PARIYAT))
|
1733005056NRG24190120240335499
|
19/01/2024
|
Ramesh chamar
|
1733005056WL034257
|
Ramesh chamar
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428682
|
|
Rameshchamar
|
STATE BANK OF INDIA(508548)
|
|
82
|
PANAGAR
|
MP-33-005-056-001/473
(MEHAGWAN (PARIYAT))
|
1733005056NRG24190120240335503
|
19/01/2024
|
Deepak kol
|
1733005056WL034257
|
Deepak kol
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428682
|
|
Deepakkol
|
STATE BANK OF INDIA(508548)
|
|
83
|
PANAGAR
|
MP-33-005-056-001/473
(MEHAGWAN (PARIYAT))
|
1733005056NRG24180120240334980
|
19/01/2024
|
Deepak kol
|
1733005056WL034232
|
Deepak kol
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
Deepakkol
|
STATE BANK OF INDIA(508548)
|
|
84
|
PANAGAR
|
MP-33-005-056-001/477
(MEHAGWAN (PARIYAT))
|
1733005056NRG24180120240334981
|
19/01/2024
|
Ranjeet rajak
|
1733005056WL034232
|
Ranjeet rajak
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
Ranjeetrajak
|
STATE BANK OF INDIA(508548)
|
|
85
|
PANAGAR
|
MP-33-005-056-001/477
(MEHAGWAN (PARIYAT))
|
1733005056NRG24190120240335504
|
19/01/2024
|
Ranjeet rajak
|
1733005056WL034257
|
Ranjeet rajak
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428682
|
|
Ranjeetrajak
|
STATE BANK OF INDIA(508548)
|
|
86
|
PANAGAR
|
MP-33-005-056-001/478
(MEHAGWAN (PARIYAT))
|
1733005056NRG24180120240334982
|
19/01/2024
|
Bahadur kol
|
1733005056WL034232
|
Bahadur kol
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
Bahadurkol
|
STATE BANK OF INDIA(508548)
|
|
87
|
PANAGAR
|
MP-33-005-056-001/478
(MEHAGWAN (PARIYAT))
|
1733005056NRG24190120240335505
|
19/01/2024
|
Bahadur kol
|
1733005056WL034257
|
Bahadur kol
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428682
|
|
Bahadurkol
|
STATE BANK OF INDIA(508548)
|
|
88
|
PANAGAR
|
MP-33-005-056-001/733
(MEHAGWAN (PARIYAT))
|
1733005056NRG24190120240335508
|
19/01/2024
|
Ganga
|
1733005056WL034257
|
Ganga
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428682
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
89
|
PANAGAR
|
MP-33-005-056-001/733
(MEHAGWAN (PARIYAT))
|
1733005056NRG24180120240334985
|
19/01/2024
|
Ganga
|
1733005056WL034232
|
Ganga
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
90
|
PANAGAR
|
MP-33-005-056-001/741
(MEHAGWAN (PARIYAT))
|
1733005056NRG24180120240334986
|
19/01/2024
|
Jyanti
|
1733005056WL034232
|
Jyanti
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
Jyanti
|
STATE BANK OF INDIA(508548)
|
|
91
|
PANAGAR
|
MP-33-005-056-001/741
(MEHAGWAN (PARIYAT))
|
1733005056NRG24190120240335509
|
19/01/2024
|
Jyanti
|
1733005056WL034257
|
Jyanti
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428682
|
|
Jyanti
|
STATE BANK OF INDIA(508548)
|
|
92
|
PANAGAR
|
MP-33-005-056-001/742
(MEHAGWAN (PARIYAT))
|
1733005056NRG24190120240335510
|
19/01/2024
|
Kamlesh
|
1733005056WL034257
|
Kamlesh
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428682
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PANAGAR
|
MP-33-005-056-001/742
(MEHAGWAN (PARIYAT))
|
1733005056NRG24180120240334987
|
19/01/2024
|
Kamlesh
|
1733005056WL034232
|
Kamlesh
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
PANAGAR
|
MP-33-005-056-001/78
(MEHAGWAN (PARIYAT))
|
1733005056NRG24180120240334988
|
19/01/2024
|
suresh
|
1733005056WL034232
|
suresh
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
95
|
PANAGAR
|
MP-33-005-056-001/78
(MEHAGWAN (PARIYAT))
|
1733005056NRG24190120240335511
|
19/01/2024
|
suresh
|
1733005056WL034257
|
suresh
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428682
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
96
|
PANAGAR
|
MP-33-005-056-001/87
(MEHAGWAN (PARIYAT))
|
1733005056NRG24190120240335513
|
19/01/2024
|
MUNNA
|
1733005056WL034257
|
MUNNA
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428682
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PANAGAR
|
MP-33-005-056-001/87
(MEHAGWAN (PARIYAT))
|
1733005056NRG24180120240334990
|
19/01/2024
|
MUNNA
|
1733005056WL034232
|
MUNNA
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PANAGAR
|
MP-33-005-057-001/291
(KENDRAKHEDA)
|
1733005057NRG24190120240335812
|
19/01/2024
|
SHAMBHU
|
1733005057WL034283
|
SHAMBHU
|
00415
|
SBIN0004875
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428682
|
|
SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27162
|
27162
|
|
|
|
|
|
|
|
|
99
|
PANAGAR
|
MP-33-005-065-002/150-A
(BAGAODHA)
|
1733005065NRG24190120240335077
|
19/01/2024
|
BANSHEE LAL
|
1733005065WL034238
|
BANSHEE LAL
|
00415
|
SBIN0015021
|
204
|
204
|
Processed
|
28/03/2024
|
|
039428682
|
|
BANSHEELAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
100
|
PANAGAR
|
MP-33-005-008-001/137
(SINGAUD)
|
1733005008NRG24190120240336385
|
19/01/2024
|
visrati bai
|
1733005008WL034337
|
visrati bai
|
00462
|
UCBA0001137
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428682
|
|
visratibai
|
UCO BANK(607066)
|
|
101
|
PANAGAR
|
MP-33-005-008-001/215
(SINGAUD)
|
1733005008NRG24190120240336386
|
19/01/2024
|
SAROJ BAI
|
1733005008WL034337
|
SAROJ BAI
|
00462
|
UCBA0001137
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428682
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PANAGAR
|
MP-33-005-008-001/399
(SINGAUD)
|
1733005008NRG24190120240336389
|
19/01/2024
|
ganesh bai
|
1733005008WL034337
|
ganesh bai
|
00462
|
UCBA0001137
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428682
|
|
ganeshbai
|
STATE BANK OF INDIA(508548)
|
|
103
|
PANAGAR
|
MP-33-005-008-001/399
(SINGAUD)
|
1733005008NRG24190120240336388
|
19/01/2024
|
ramprasad
|
1733005008WL034337
|
ramprasad
|
00462
|
UCBA0001137
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039428682
|
|
ramprasad
|
UCO BANK(607066)
|
|
104
|
PANAGAR
|
MP-33-005-008-001/442
(SINGAUD)
|
1733005008NRG24190120240336391
|
19/01/2024
|
mamta bai
|
1733005008WL034337
|
mamta bai
|
00462
|
UCBA0001137
|
663
|
663
|
Processed
|
28/03/2024
|
|
039428682
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
PANAGAR
|
MP-33-005-008-001/472
(SINGAUD)
|
1733005008NRG24190120240336393
|
19/01/2024
|
Kusum bai
|
1733005008WL034337
|
Kusum bai
|
00462
|
UCBA0001137
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
106
|
PANAGAR
|
MP-33-005-008-001/528
(SINGAUD)
|
1733005008NRG24190120240336396
|
19/01/2024
|
kamlesh barman
|
1733005008WL034337
|
kamlesh barman
|
00462
|
UCBA0001137
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
kamleshbarman
|
UCO BANK(607066)
|
|
107
|
PANAGAR
|
MP-33-005-008-001/541
(SINGAUD)
|
1733005008NRG24190120240336398
|
19/01/2024
|
arti
|
1733005008WL034337
|
arti
|
00462
|
UCBA0001137
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
108
|
PANAGAR
|
MP-33-005-008-001/550
(SINGAUD)
|
1733005008NRG24190120240336401
|
19/01/2024
|
Pooja kol
|
1733005008WL034337
|
Pooja kol
|
00462
|
UCBA0001137
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
Poojakol
|
UCO BANK(607066)
|
|
109
|
PANAGAR
|
MP-33-005-008-001/550
(SINGAUD)
|
1733005008NRG24190120240336400
|
19/01/2024
|
prabhu gotiya
|
1733005008WL034337
|
prabhu gotiya
|
00462
|
UCBA0001137
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
prabhugotiya
|
UCO BANK(607066)
|
|
110
|
PANAGAR
|
MP-33-005-008-001/557
(SINGAUD)
|
1733005008NRG24190120240336404
|
19/01/2024
|
neetu yadav
|
1733005008WL034337
|
neetu yadav
|
00462
|
UCBA0001137
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
neetuyadav
|
BANK OF INDIA(508505)
|
|
111
|
PANAGAR
|
MP-33-005-008-001/559
(SINGAUD)
|
1733005008NRG24190120240336406
|
19/01/2024
|
neema yadav
|
1733005008WL034337
|
neema yadav
|
00462
|
UCBA0001137
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
neemayadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
PANAGAR
|
MP-33-005-008-001/574
(SINGAUD)
|
1733005008NRG24190120240336409
|
19/01/2024
|
akash barman
|
1733005008WL034337
|
akash barman
|
00462
|
UCBA0001137
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
akashbarman
|
STATE BANK OF INDIA(508548)
|
|
113
|
PANAGAR
|
MP-33-005-008-001/582
(SINGAUD)
|
1733005008NRG24190120240336411
|
19/01/2024
|
Preeti kol
|
1733005008WL034337
|
Preeti kol
|
00462
|
UCBA0001137
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
Preetikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
114
|
PANAGAR
|
MP-33-005-008-001/569
(SINGAUD)
|
1733005008NRG24190120240336408
|
19/01/2024
|
naresh kumar kurmi
|
1733005008WL034337
|
naresh kumar kurmi
|
00468
|
UBIN0567213
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
nareshkumarkurmi
|
UNION BANK OF INDIA(508500)
|
|
115
|
PANAGAR
|
MP-33-005-008-001/587
(SINGAUD)
|
1733005008NRG24190120240336417
|
19/01/2024
|
HALIM
|
1733005008WL034337
|
HALIM
|
00468
|
UBIN0567213
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
HALIM
|
UNION BANK OF INDIA(508500)
|
|
116
|
PANAGAR
|
MP-33-005-047-002/261
(TINDANI)
|
1733005047NRG24190120240335369
|
19/01/2024
|
ROHIT YADAV
|
1733005047WL034250
|
ROHIT YADAV
|
00468
|
UBIN0567213
|
221
|
221
|
Processed
|
28/03/2024
|
|
039428682
|
|
ROHITYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
117
|
PANAGAR
|
MP-33-005-008-001/588
(SINGAUD)
|
1733005008NRG24190120240336418
|
19/01/2024
|
Shobha
|
1733005008WL034337
|
Shobha
|
00553
|
INDB0000509
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
Shobha
|
STATE BANK OF INDIA(508548)
|
|
118
|
PANAGAR
|
MP-33-005-008-001/589
(SINGAUD)
|
1733005008NRG24190120240336419
|
19/01/2024
|
Suneeta
|
1733005008WL034337
|
Suneeta
|
00553
|
INDB0000509
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
Suneeta
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
119
|
PANAGAR
|
MP-33-005-008-001/541
(SINGAUD)
|
1733005008NRG24190120240336399
|
19/01/2024
|
hariom kurmi
|
1733005008WL034337
|
hariom kurmi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
hariomkurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
120
|
PANAGAR
|
MP-33-005-008-001/582-D
(SINGAUD)
|
1733005008NRG24190120240336412
|
19/01/2024
|
Pyare Lal Thakur
|
1733005008WL034337
|
Pyare Lal Thakur
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039428682
|
|
PyareLalThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
121
|
PANAGAR
|
MP-33-005-002-003/19
(GULAUDA)
|
1733005002NRG24190120240336205
|
19/01/2024
|
charan singh
|
1733005002WL034312
|
charan singh
|
00697
|
BKID0MG1207
|
663
|
663
|
Processed
|
28/03/2024
|
|
039428682
|
|
charansingh
|
BANK OF INDIA(508505)
|
|
122
|
PANAGAR
|
MP-33-005-002-003/21
(GULAUDA)
|
1733005002NRG24190120240336206
|
19/01/2024
|
MUNNA SEN
|
1733005002WL034312
|
MUNNA SEN
|
00697
|
BKID0MG1207
|
663
|
663
|
Processed
|
28/03/2024
|
|
039428682
|
|
MUNNASEN
|
BANK OF INDIA(508505)
|
|
123
|
PANAGAR
|
MP-33-005-002-003/79
(GULAUDA)
|
1733005002NRG24190120240336207
|
19/01/2024
|
radhe
|
1733005002WL034312
|
radhe
|
00697
|
BKID0MG1207
|
663
|
663
|
Processed
|
28/03/2024
|
|
039428682
|
|
radhe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
PANAGAR
|
MP-33-005-002-004/15
(GULAUDA)
|
1733005002NRG24190120240336208
|
19/01/2024
|
BALKISHAN
|
1733005002WL034312
|
BALKISHAN
|
00697
|
BKID0MG1207
|
663
|
663
|
Processed
|
28/03/2024
|
|
039428682
|
|
BALKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
125
|
PANAGAR
|
MP-33-005-002-002/14
(GULAUDA)
|
1733005002NRG24190120240336203
|
19/01/2024
|
ASHOK
|
1733005002WL034312
|
ASHOK
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039428682
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
PANAGAR
|
MP-33-005-002-002/14
(GULAUDA)
|
1733005002NRG24190120240336204
|
19/01/2024
|
SNJO
|
1733005002WL034312
|
SNJO
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039428682
|
|
SNJO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85158
|
85158
|
|
|
|
|
|
|
|