|
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-33-005-010-001/500
(LITHI)
|
1733005010NRG24290120240352130
|
29/01/2024
|
sunil
|
1733005010WL035269
|
sunil
|
00045
|
BARB0KHAIRI
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378902
|
|
sunil
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
PANAGAR
|
MP-33-005-047-002/256
(TINDANI)
|
1733005047NRG24280120240350237
|
29/01/2024
|
ARCHANA YADAV
|
1733005047WL035152
|
ARCHANA YADAV
|
00048
|
BKID0009401
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378902
|
|
ARCHANAYADAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
PANAGAR
|
MP-33-005-047-002/261
(TINDANI)
|
1733005047NRG24280120240350238
|
29/01/2024
|
PREM KUMARI YADAV
|
1733005047WL035152
|
PREM KUMARI YADAV
|
00048
|
BKID0009407
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378902
|
|
PREMKUMARIYADAV
|
BANK OF INDIA(508505)
|
|
4
|
PANAGAR
|
MP-33-005-047-002/41
(TINDANI)
|
1733005047NRG24280120240350239
|
29/01/2024
|
UMA BHUMIYA
|
1733005047WL035152
|
UMA BHUMIYA
|
00048
|
BKID0009407
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378902
|
|
UMABHUMIYA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
PANAGAR
|
MP-33-005-008-001/514
(SINGAUD)
|
1733005008NRG24290120240352799
|
29/01/2024
|
bodhsingh
|
1733005008WL035310
|
bodhsingh
|
00048
|
BKID0009411
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378902
|
|
bodhsingh
|
BANK OF INDIA(508505)
|
|
6
|
PANAGAR
|
MP-33-005-008-001/575
(SINGAUD)
|
1733005008NRG24290120240352813
|
29/01/2024
|
DINESH CHATURVEDI
|
1733005008WL035310
|
DINESH CHATURVEDI
|
00048
|
BKID0009411
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378902
|
|
DINESHCHATURVEDI
|
BANK OF INDIA(508505)
|
|
7
|
PANAGAR
|
MP-33-005-010-001/304-A
(LITHI)
|
1733005010NRG24290120240352129
|
29/01/2024
|
anita bai
|
1733005010WL035269
|
anita bai
|
00048
|
BKID0009411
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378902
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
8
|
PANAGAR
|
MP-33-005-010-001/304-A
(LITHI)
|
1733005010NRG24290120240352128
|
29/01/2024
|
rukmani dahiya
|
1733005010WL035269
|
rukmani dahiya
|
00048
|
BKID0009411
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378902
|
|
rukmanidahiya
|
BANK OF INDIA(508505)
|
|
9
|
PANAGAR
|
MP-33-005-047-001/145-B
(TINDANI)
|
1733005047NRG24280120240350233
|
29/01/2024
|
BAVEETA BAI CHODHARY
|
1733005047WL035152
|
BAVEETA BAI CHODHARY
|
00048
|
BKID0009411
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378902
|
|
BAVEETABAICHODHARY
|
BANK OF INDIA(508505)
|
|
10
|
PANAGAR
|
MP-33-005-047-002/132
(TINDANI)
|
1733005047NRG24280120240350234
|
29/01/2024
|
RAJJAN
|
1733005047WL035152
|
RAJJAN
|
00048
|
BKID0009411
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378902
|
|
RAJJAN
|
BANK OF INDIA(508505)
|
|
11
|
PANAGAR
|
MP-33-005-047-002/255
(TINDANI)
|
1733005047NRG24280120240350236
|
29/01/2024
|
MANISHA GOUND
|
1733005047WL035152
|
MANISHA GOUND
|
00048
|
BKID0009411
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378902
|
|
MANISHAGOUND
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
PANAGAR
|
MP-33-005-047-002/6
(TINDANI)
|
1733005047NRG24280120240350240
|
29/01/2024
|
GITA
|
1733005047WL035152
|
GITA
|
00048
|
BKID0009411
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378902
|
|
GITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
13
|
PANAGAR
|
MP-33-005-037-004/195
(TILGAWAN)
|
1733005037NRG24290120240352713
|
29/01/2024
|
Rinku Singh
|
1733005037WL035304
|
Rinku Singh
|
00089
|
CBIN0282167
|
440
|
440
|
Processed
|
26/03/2024
|
|
005378902
|
|
RinkuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PANAGAR
|
MP-33-005-037-004/206
(TILGAWAN)
|
1733005037NRG24290120240352714
|
29/01/2024
|
saroj bai
|
1733005037WL035304
|
saroj bai
|
00089
|
CBIN0282167
|
440
|
440
|
Processed
|
26/03/2024
|
|
005378902
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PANAGAR
|
MP-33-005-045-001/107
(MAJHAGWAN)
|
1733005045NRG24290120240351458
|
29/01/2024
|
meena
|
1733005045WL035230
|
meena
|
00089
|
CBIN0282167
|
442
|
442
|
Processed
|
26/03/2024
|
|
005378902
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PANAGAR
|
MP-33-005-045-001/19
(MAJHAGWAN)
|
1733005045NRG24290120240351459
|
29/01/2024
|
mom bai
|
1733005045WL035230
|
mom bai
|
00089
|
CBIN0282167
|
442
|
442
|
Processed
|
26/03/2024
|
|
005378902
|
|
mombai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PANAGAR
|
MP-33-005-045-001/190
(MAJHAGWAN)
|
1733005045NRG24290120240351460
|
29/01/2024
|
nisha devi
|
1733005045WL035230
|
nisha devi
|
00089
|
CBIN0282167
|
442
|
442
|
Processed
|
26/03/2024
|
|
005378902
|
|
nishadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
PANAGAR
|
MP-33-005-045-001/193
(MAJHAGWAN)
|
1733005045NRG24290120240351461
|
29/01/2024
|
ashok bai
|
1733005045WL035230
|
ashok bai
|
00089
|
CBIN0282167
|
442
|
442
|
Processed
|
26/03/2024
|
|
005378902
|
|
ashokbai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PANAGAR
|
MP-33-005-045-001/194
(MAJHAGWAN)
|
1733005045NRG24290120240351462
|
29/01/2024
|
suresh sing
|
1733005045WL035230
|
suresh sing
|
00089
|
CBIN0282167
|
442
|
442
|
Processed
|
26/03/2024
|
|
005378902
|
|
sureshsing
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PANAGAR
|
MP-33-005-045-001/333
(MAJHAGWAN)
|
1733005045NRG24290120240351463
|
29/01/2024
|
rabita
|
1733005045WL035230
|
rabita
|
00089
|
CBIN0282167
|
442
|
442
|
Processed
|
26/03/2024
|
|
005378902
|
|
rabita
|
INDUSIND BANK(607189)
|
|
21
|
PANAGAR
|
MP-33-005-045-001/5
(MAJHAGWAN)
|
1733005045NRG24290120240351464
|
29/01/2024
|
SUNITA
|
1733005045WL035230
|
SUNITA
|
00089
|
CBIN0282167
|
442
|
442
|
Processed
|
26/03/2024
|
|
005378902
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PANAGAR
|
MP-33-005-045-001/95
(MAJHAGWAN)
|
1733005045NRG24290120240351465
|
29/01/2024
|
dhaniram
|
1733005045WL035230
|
dhaniram
|
00089
|
CBIN0282167
|
442
|
442
|
Processed
|
26/03/2024
|
|
005378902
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4416
|
4416
|
|
|
|
|
|
|
|
|
23
|
PANAGAR
|
MP-33-005-010-001/116
(LITHI)
|
1733005010NRG24290120240352120
|
29/01/2024
|
LALJI DAHIYA
|
1733005010WL035269
|
LALJI DAHIYA
|
00089
|
CBIN0283756
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378902
|
|
LALJIDAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PANAGAR
|
MP-33-005-010-001/97-C
(LITHI)
|
1733005010NRG24290120240352132
|
29/01/2024
|
Raj kumar pate
|
1733005010WL035269
|
Raj kumar pate
|
00089
|
CBIN0283756
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378902
|
|
Rajkumarpate
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PANAGAR
|
MP-33-005-026-001/210
(PATAHRA)
|
1733005026NRG24290120240352725
|
29/01/2024
|
Kunji Lal
|
1733005026WL035305
|
Kunji Lal
|
00089
|
CBIN0283756
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
KunjiLal
|
INDIAN BANK(607105)
|
|
26
|
PANAGAR
|
MP-33-005-026-001/210
(PATAHRA)
|
1733005026NRG24290120240352726
|
29/01/2024
|
SANTLESH BAI
|
1733005026WL035305
|
SANTLESH BAI
|
00089
|
CBIN0283756
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
SANTLESHBAI
|
INDIAN BANK(607105)
|
|
27
|
PANAGAR
|
MP-33-005-026-001/22
(PATAHRA)
|
1733005026NRG24290120240352728
|
29/01/2024
|
SHILA BAI
|
1733005026WL035305
|
SHILA BAI
|
00089
|
CBIN0283756
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
SHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PANAGAR
|
MP-33-005-026-001/421
(PATAHRA)
|
1733005026NRG24290120240352731
|
29/01/2024
|
Kiran Bai
|
1733005026WL035305
|
Kiran Bai
|
00089
|
CBIN0283756
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
KiranBai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PANAGAR
|
MP-33-005-026-001/430
(PATAHRA)
|
1733005026NRG24290120240352732
|
29/01/2024
|
ROSHNI KACHHI
|
1733005026WL035305
|
ROSHNI KACHHI
|
00089
|
CBIN0283756
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
ROSHNIKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PANAGAR
|
MP-33-005-026-001/52-A
(PATAHRA)
|
1733005026NRG24290120240352734
|
29/01/2024
|
MADAN GOPAL UPADHAYAY
|
1733005026WL035305
|
MADAN GOPAL UPADHAYAY
|
00089
|
CBIN0283756
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
MADANGOPALUPADHAYAY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PANAGAR
|
MP-33-005-026-002/333
(PATAHRA)
|
1733005026NRG24290120240352740
|
29/01/2024
|
AMAR SINGH
|
1733005026WL035305
|
AMAR SINGH
|
00089
|
CBIN0283756
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PANAGAR
|
MP-33-005-026-002/333
(PATAHRA)
|
1733005026NRG24290120240352741
|
29/01/2024
|
ARCHNA
|
1733005026WL035305
|
ARCHNA
|
00089
|
CBIN0283756
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
ARCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PANAGAR
|
MP-33-005-026-002/336
(PATAHRA)
|
1733005026NRG24290120240352744
|
29/01/2024
|
SANGEETA
|
1733005026WL035305
|
SANGEETA
|
00089
|
CBIN0283756
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
SANGEETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
PANAGAR
|
MP-33-005-026-002/344
(PATAHRA)
|
1733005026NRG24290120240352745
|
29/01/2024
|
GUDDEE BAI
|
1733005026WL035305
|
GUDDEE BAI
|
00089
|
CBIN0283756
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
GUDDEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PANAGAR
|
MP-33-005-026-002/36
(PATAHRA)
|
1733005026NRG24290120240352746
|
29/01/2024
|
SORABH SINGH
|
1733005026WL035305
|
SORABH SINGH
|
00089
|
CBIN0283756
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
SORABHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PANAGAR
|
MP-33-005-026-002/52
(PATAHRA)
|
1733005026NRG24290120240352748
|
29/01/2024
|
Parwati Bai
|
1733005026WL035305
|
Parwati Bai
|
00089
|
CBIN0283756
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
ParwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PANAGAR
|
MP-33-005-026-002/90
(PATAHRA)
|
1733005026NRG24290120240352750
|
29/01/2024
|
INDRASINGH GOND
|
1733005026WL035305
|
INDRASINGH GOND
|
00089
|
CBIN0283756
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
INDRASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PANAGAR
|
MP-33-005-026-002/90
(PATAHRA)
|
1733005026NRG24290120240352751
|
29/01/2024
|
RAMA BAI GOND
|
1733005026WL035305
|
RAMA BAI GOND
|
00089
|
CBIN0283756
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
RAMABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PANAGAR
|
MP-33-005-056-001/472
(MEHAGWAN (PARIYAT))
|
1733005056NRG24290120240352628
|
29/01/2024
|
Ajay kol
|
1733005056WL035299
|
Ajay kol
|
00089
|
CBIN0283756
|
221
|
221
|
Processed
|
26/03/2024
|
|
005378902
|
|
Ajaykol
|
STATE BANK OF INDIA(508548)
|
|
40
|
PANAGAR
|
MP-33-005-056-001/795
(MEHAGWAN (PARIYAT))
|
1733005056NRG24290120240352636
|
29/01/2024
|
Abhilasha lodhi
|
1733005056WL035299
|
Abhilasha lodhi
|
00089
|
CBIN0283756
|
221
|
221
|
Processed
|
26/03/2024
|
|
005378902
|
|
Abhilashalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14530
|
14530
|
|
|
|
|
|
|
|
|
41
|
PANAGAR
|
MP-33-005-026-001/105
(PATAHRA)
|
1733005026NRG24290120240352715
|
29/01/2024
|
Ramesh Prasad Kachhi
|
1733005026WL035305
|
Ramesh Prasad Kachhi
|
00176
|
IDIB000K851
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
RameshPrasadKachhi
|
INDIAN BANK(607105)
|
|
42
|
PANAGAR
|
MP-33-005-026-001/115-A
(PATAHRA)
|
1733005026NRG24290120240352717
|
29/01/2024
|
MANEESHA TIWARI
|
1733005026WL035305
|
MANEESHA TIWARI
|
00176
|
IDIB000K851
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
MANEESHATIWARI
|
BANK OF INDIA(508505)
|
|
43
|
PANAGAR
|
MP-33-005-026-001/138
(PATAHRA)
|
1733005026NRG24290120240352719
|
29/01/2024
|
Nirmala Kachhi
|
1733005026WL035305
|
Nirmala Kachhi
|
00176
|
IDIB000K851
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
NirmalaKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PANAGAR
|
MP-33-005-026-001/138
(PATAHRA)
|
1733005026NRG24290120240352718
|
29/01/2024
|
Rajaram kachhi
|
1733005026WL035305
|
Rajaram kachhi
|
00176
|
IDIB000K851
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
Rajaramkachhi
|
INDIAN BANK(607105)
|
|
45
|
PANAGAR
|
MP-33-005-026-001/144
(PATAHRA)
|
1733005026NRG24290120240352720
|
29/01/2024
|
Benee Prasad
|
1733005026WL035305
|
Benee Prasad
|
00176
|
IDIB000K851
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
BeneePrasad
|
INDIAN BANK(607105)
|
|
46
|
PANAGAR
|
MP-33-005-026-001/164
(PATAHRA)
|
1733005026NRG24290120240352721
|
29/01/2024
|
RAJESH KUMAR
|
1733005026WL035305
|
RAJESH KUMAR
|
00176
|
IDIB000K851
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
RAJESHKUMAR
|
INDIAN BANK(607105)
|
|
47
|
PANAGAR
|
MP-33-005-026-001/193
(PATAHRA)
|
1733005026NRG24290120240352724
|
29/01/2024
|
KARAN KACHHI
|
1733005026WL035305
|
KARAN KACHHI
|
00176
|
IDIB000K851
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
KARANKACHHI
|
INDIAN BANK(607105)
|
|
48
|
PANAGAR
|
MP-33-005-026-001/193
(PATAHRA)
|
1733005026NRG24290120240352723
|
29/01/2024
|
VIDHYA
|
1733005026WL035305
|
VIDHYA
|
00176
|
IDIB000K851
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
VIDHYA
|
INDIAN BANK(607105)
|
|
49
|
PANAGAR
|
MP-33-005-026-001/22
(PATAHRA)
|
1733005026NRG24290120240352727
|
29/01/2024
|
SONE LAL
|
1733005026WL035305
|
SONE LAL
|
00176
|
IDIB000K851
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
SONELAL
|
INDIAN BANK(607105)
|
|
50
|
PANAGAR
|
MP-33-005-026-001/241-A
(PATAHRA)
|
1733005026NRG24290120240352729
|
29/01/2024
|
ASHOK KUMAR
|
1733005026WL035305
|
ASHOK KUMAR
|
00176
|
IDIB000K851
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PANAGAR
|
MP-33-005-026-001/393
(PATAHRA)
|
1733005026NRG24290120240352730
|
29/01/2024
|
Sushila Bai
|
1733005026WL035305
|
Sushila Bai
|
00176
|
IDIB000K851
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
SushilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PANAGAR
|
MP-33-005-026-002/23
(PATAHRA)
|
1733005026NRG24290120240352735
|
29/01/2024
|
Ritik Singh Gond
|
1733005026WL035305
|
Ritik Singh Gond
|
00176
|
IDIB000K851
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
RitikSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PANAGAR
|
MP-33-005-026-002/276
(PATAHRA)
|
1733005026NRG24290120240352736
|
29/01/2024
|
LALITA GUPTA
|
1733005026WL035305
|
LALITA GUPTA
|
00176
|
IDIB000K851
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
LALITAGUPTA
|
INDIAN BANK(607105)
|
|
54
|
PANAGAR
|
MP-33-005-026-002/330
(PATAHRA)
|
1733005026NRG24290120240352737
|
29/01/2024
|
ANIL KUMAR
|
1733005026WL035305
|
ANIL KUMAR
|
00176
|
IDIB000K851
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
ANILKUMAR
|
INDIAN BANK(607105)
|
|
55
|
PANAGAR
|
MP-33-005-026-002/330
(PATAHRA)
|
1733005026NRG24290120240352738
|
29/01/2024
|
PREETI
|
1733005026WL035305
|
PREETI
|
00176
|
IDIB000K851
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
PREETI
|
INDIAN BANK(607105)
|
|
56
|
PANAGAR
|
MP-33-005-026-002/334
(PATAHRA)
|
1733005026NRG24290120240352742
|
29/01/2024
|
VINEETA BAI KOL
|
1733005026WL035305
|
VINEETA BAI KOL
|
00176
|
IDIB000K851
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
VINEETABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PANAGAR
|
MP-33-005-026-002/335
(PATAHRA)
|
1733005026NRG24290120240352743
|
29/01/2024
|
VIJAY SINGH
|
1733005026WL035305
|
VIJAY SINGH
|
00176
|
IDIB000K851
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
VIJAYSINGH
|
INDIAN BANK(607105)
|
|
58
|
PANAGAR
|
MP-33-005-026-002/47
(PATAHRA)
|
1733005026NRG24290120240352747
|
29/01/2024
|
RESHMSA KUMARI KOL
|
1733005026WL035305
|
RESHMSA KUMARI KOL
|
00176
|
IDIB000K851
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
RESHMSAKUMARIKOL
|
INDIAN BANK(607105)
|
|
59
|
PANAGAR
|
MP-33-005-026-002/59
(PATAHRA)
|
1733005026NRG24290120240352749
|
29/01/2024
|
Gori Bai Kol
|
1733005026WL035305
|
Gori Bai Kol
|
00176
|
IDIB000K851
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
GoriBaiKol
|
INDIAN BANK(607105)
|
|
60
|
PANAGAR
|
MP-33-005-026-003/193
(PATAHRA)
|
1733005026NRG24290120240352752
|
29/01/2024
|
Girani Lal Bhumiya
|
1733005026WL035305
|
Girani Lal Bhumiya
|
00176
|
IDIB000K851
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
GiraniLalBhumiya
|
INDIAN BANK(607105)
|
|
61
|
PANAGAR
|
MP-33-005-026-003/193
(PATAHRA)
|
1733005026NRG24290120240352753
|
29/01/2024
|
SHAKUN BAI
|
1733005026WL035305
|
SHAKUN BAI
|
00176
|
IDIB000K851
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
SHAKUNBAI
|
INDIAN BANK(607105)
|
|
62
|
PANAGAR
|
MP-33-005-026-003/69
(PATAHRA)
|
1733005026NRG24290120240352754
|
29/01/2024
|
Sakuni Bhumiya
|
1733005026WL035305
|
Sakuni Bhumiya
|
00176
|
IDIB000K851
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
SakuniBhumiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19360
|
19360
|
|
|
|
|
|
|
|
|
63
|
PANAGAR
|
MP-33-005-063-002/121-D
(SARSAWAN)
|
1733005063NRG24290120240352974
|
29/01/2024
|
guljari
|
1733005063WL035318
|
guljari
|
00349
|
PSIB0000104
|
221
|
221
|
Processed
|
27/03/2024
|
|
005378902
|
|
guljari
|
PUNJAB & SIND BANK(607087)
|
|
64
|
PANAGAR
|
MP-33-005-063-003/93
(SARSAWAN)
|
1733005063NRG24290120240352973
|
29/01/2024
|
pan bai
|
1733005063WL035317
|
pan bai
|
00349
|
PSIB0000104
|
221
|
221
|
Processed
|
27/03/2024
|
|
005378902
|
|
panbai
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
65
|
PANAGAR
|
MP-33-005-010-001/112-A
(LITHI)
|
1733005010NRG24290120240352118
|
29/01/2024
|
Jagmohan
|
1733005010WL035269
|
Jagmohan
|
00354
|
PUNB0690000
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378902
|
|
Jagmohan
|
BANK OF INDIA(508505)
|
|
66
|
PANAGAR
|
MP-33-005-010-001/112-A
(LITHI)
|
1733005010NRG24290120240352119
|
29/01/2024
|
Jagmohan
|
1733005010WL035269
|
Jagmohan
|
00354
|
PUNB0690000
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378902
|
|
Jagmohan
|
UNION BANK OF INDIA(508500)
|
|
67
|
PANAGAR
|
MP-33-005-010-001/302-D
(LITHI)
|
1733005010NRG24290120240352125
|
29/01/2024
|
Satendra
|
1733005010WL035269
|
Satendra
|
00354
|
PUNB0690000
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378902
|
|
Satendra
|
UCO BANK(607066)
|
|
68
|
PANAGAR
|
MP-33-005-010-001/302-D
(LITHI)
|
1733005010NRG24290120240352126
|
29/01/2024
|
Satendra
|
1733005010WL035269
|
Satendra
|
00354
|
PUNB0690000
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378902
|
|
Satendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
69
|
PANAGAR
|
MP-33-005-006-003/200
(KALADUMAR)
|
1733005006NRG24280120240350726
|
29/01/2024
|
URMILA BAI
|
1733005006WL035197
|
URMILA BAI
|
00415
|
SBIN0004875
|
442
|
442
|
Processed
|
26/03/2024
|
|
005378902
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PANAGAR
|
MP-33-005-008-001/325
(SINGAUD)
|
1733005008NRG24290120240352792
|
29/01/2024
|
chanda
|
1733005008WL035310
|
chanda
|
00415
|
SBIN0004875
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378902
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
71
|
PANAGAR
|
MP-33-005-008-001/424
(SINGAUD)
|
1733005008NRG24290120240352796
|
29/01/2024
|
sangeeta
|
1733005008WL035310
|
sangeeta
|
00415
|
SBIN0004875
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378902
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
72
|
PANAGAR
|
MP-33-005-008-001/471
(SINGAUD)
|
1733005008NRG24290120240352797
|
29/01/2024
|
Siya bai
|
1733005008WL035310
|
Siya bai
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378902
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PANAGAR
|
MP-33-005-008-001/508
(SINGAUD)
|
1733005008NRG24290120240352798
|
29/01/2024
|
kiran vishwakarma
|
1733005008WL035310
|
kiran vishwakarma
|
00415
|
SBIN0004875
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378902
|
|
kiranvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
74
|
PANAGAR
|
MP-33-005-008-001/534
(SINGAUD)
|
1733005008NRG24290120240352801
|
29/01/2024
|
dropati
|
1733005008WL035310
|
dropati
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378902
|
|
dropati
|
BANK OF INDIA(508505)
|
|
75
|
PANAGAR
|
MP-33-005-008-001/555
(SINGAUD)
|
1733005008NRG24290120240352806
|
29/01/2024
|
guddi bai patel
|
1733005008WL035310
|
guddi bai patel
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378902
|
|
guddibaipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PANAGAR
|
MP-33-005-008-001/555
(SINGAUD)
|
1733005008NRG24290120240352807
|
29/01/2024
|
vijay kumar kurmi
|
1733005008WL035310
|
vijay kumar kurmi
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378902
|
|
vijaykumarkurmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
PANAGAR
|
MP-33-005-008-001/557
(SINGAUD)
|
1733005008NRG24290120240352809
|
29/01/2024
|
sujan yadav
|
1733005008WL035310
|
sujan yadav
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378902
|
|
sujanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PANAGAR
|
MP-33-005-008-001/582-D
(SINGAUD)
|
1733005008NRG24290120240352816
|
29/01/2024
|
SAPNA BAI GOUND
|
1733005008WL035310
|
SAPNA BAI GOUND
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378902
|
|
SAPNABAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
79
|
PANAGAR
|
MP-33-005-008-001/584
(SINGAUD)
|
1733005008NRG24290120240352818
|
29/01/2024
|
SATISH KUMAR PATEL
|
1733005008WL035310
|
SATISH KUMAR PATEL
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378902
|
|
SATISHKUMARPATEL
|
INDUSIND BANK(607189)
|
|
80
|
PANAGAR
|
MP-33-005-008-001/584
(SINGAUD)
|
1733005008NRG24290120240352817
|
29/01/2024
|
VANDANA KURMI
|
1733005008WL035310
|
VANDANA KURMI
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378902
|
|
VANDANAKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PANAGAR
|
MP-33-005-008-001/585
(SINGAUD)
|
1733005008NRG24290120240352819
|
29/01/2024
|
SHEETLA BAI THAKUR
|
1733005008WL035310
|
SHEETLA BAI THAKUR
|
00415
|
SBIN0004875
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378902
|
|
SHEETLABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PANAGAR
|
MP-33-005-010-001/239-C
(LITHI)
|
1733005010NRG24290120240352123
|
29/01/2024
|
Ranjeet
|
1733005010WL035269
|
Ranjeet
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378902
|
|
Ranjeet
|
UCO BANK(607066)
|
|
83
|
PANAGAR
|
MP-33-005-010-001/523-A
(LITHI)
|
1733005010NRG24290120240352131
|
29/01/2024
|
Ajeet
|
1733005010WL035269
|
Ajeet
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378902
|
|
Ajeet
|
STATE BANK OF INDIA(508548)
|
|
84
|
PANAGAR
|
MP-33-005-026-001/187
(PATAHRA)
|
1733005026NRG24290120240352722
|
29/01/2024
|
VIRENDRA KUMAR KACHHI
|
1733005026WL035305
|
VIRENDRA KUMAR KACHHI
|
00415
|
SBIN0004875
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
VIRENDRAKUMARKACHHI
|
BANK OF BARODA(606985)
|
|
85
|
PANAGAR
|
MP-33-005-047-002/219
(TINDANI)
|
1733005047NRG24280120240350235
|
29/01/2024
|
GAYTRI GOUND
|
1733005047WL035152
|
GAYTRI GOUND
|
00415
|
SBIN0004875
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378902
|
|
GAYTRIGOUND
|
UNION BANK OF INDIA(508500)
|
|
86
|
PANAGAR
|
MP-33-005-056-001/123
(MEHAGWAN (PARIYAT))
|
1733005056NRG24290120240352626
|
29/01/2024
|
abhishek
|
1733005056WL035299
|
abhishek
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
26/03/2024
|
|
005378902
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
87
|
PANAGAR
|
MP-33-005-056-001/457
(MEHAGWAN (PARIYAT))
|
1733005056NRG24290120240352627
|
29/01/2024
|
Ramesh chamar
|
1733005056WL035299
|
Ramesh chamar
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
26/03/2024
|
|
005378902
|
|
Rameshchamar
|
STATE BANK OF INDIA(508548)
|
|
88
|
PANAGAR
|
MP-33-005-056-001/473
(MEHAGWAN (PARIYAT))
|
1733005056NRG24290120240352629
|
29/01/2024
|
Deepak kol
|
1733005056WL035299
|
Deepak kol
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
26/03/2024
|
|
005378902
|
|
Deepakkol
|
STATE BANK OF INDIA(508548)
|
|
89
|
PANAGAR
|
MP-33-005-056-001/478
(MEHAGWAN (PARIYAT))
|
1733005056NRG24290120240352630
|
29/01/2024
|
Bahadur kol
|
1733005056WL035299
|
Bahadur kol
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
26/03/2024
|
|
005378902
|
|
Bahadurkol
|
STATE BANK OF INDIA(508548)
|
|
90
|
PANAGAR
|
MP-33-005-056-001/647
(MEHAGWAN (PARIYAT))
|
1733005056NRG24290120240352631
|
29/01/2024
|
Jyoti
|
1733005056WL035299
|
Jyoti
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
26/03/2024
|
|
005378902
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
91
|
PANAGAR
|
MP-33-005-056-001/733
(MEHAGWAN (PARIYAT))
|
1733005056NRG24290120240352632
|
29/01/2024
|
Ganga
|
1733005056WL035299
|
Ganga
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
26/03/2024
|
|
005378902
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
92
|
PANAGAR
|
MP-33-005-056-001/741
(MEHAGWAN (PARIYAT))
|
1733005056NRG24290120240352633
|
29/01/2024
|
Jyanti
|
1733005056WL035299
|
Jyanti
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
26/03/2024
|
|
005378902
|
|
Jyanti
|
STATE BANK OF INDIA(508548)
|
|
93
|
PANAGAR
|
MP-33-005-056-001/742
(MEHAGWAN (PARIYAT))
|
1733005056NRG24290120240352634
|
29/01/2024
|
Kamlesh
|
1733005056WL035299
|
Kamlesh
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
26/03/2024
|
|
005378902
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
PANAGAR
|
MP-33-005-056-001/78
(MEHAGWAN (PARIYAT))
|
1733005056NRG24290120240352635
|
29/01/2024
|
suresh
|
1733005056WL035299
|
suresh
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
26/03/2024
|
|
005378902
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
95
|
PANAGAR
|
MP-33-005-056-001/87
(MEHAGWAN (PARIYAT))
|
1733005056NRG24290120240352637
|
29/01/2024
|
MUNNA
|
1733005056WL035299
|
MUNNA
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
26/03/2024
|
|
005378902
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17013
|
17013
|
|
|
|
|
|
|
|
|
96
|
PANAGAR
|
MP-33-005-008-001/215
(SINGAUD)
|
1733005008NRG24290120240352791
|
29/01/2024
|
SAROJ BAI
|
1733005008WL035310
|
SAROJ BAI
|
00462
|
UCBA0001137
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378902
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PANAGAR
|
MP-33-005-008-001/358
(SINGAUD)
|
1733005008NRG24290120240352793
|
29/01/2024
|
roshni
|
1733005008WL035310
|
roshni
|
00462
|
UCBA0001137
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378902
|
|
roshni
|
UCO BANK(607066)
|
|
98
|
PANAGAR
|
MP-33-005-008-001/399
(SINGAUD)
|
1733005008NRG24290120240352795
|
29/01/2024
|
ganesh bai
|
1733005008WL035310
|
ganesh bai
|
00462
|
UCBA0001137
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378902
|
|
ganeshbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
PANAGAR
|
MP-33-005-008-001/399
(SINGAUD)
|
1733005008NRG24290120240352794
|
29/01/2024
|
ramprasad
|
1733005008WL035310
|
ramprasad
|
00462
|
UCBA0001137
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378902
|
|
ramprasad
|
UCO BANK(607066)
|
|
100
|
PANAGAR
|
MP-33-005-008-001/528
(SINGAUD)
|
1733005008NRG24290120240352800
|
29/01/2024
|
kamlesh barman
|
1733005008WL035310
|
kamlesh barman
|
00462
|
UCBA0001137
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005378902
|
|
kamleshbarman
|
UCO BANK(607066)
|
|
101
|
PANAGAR
|
MP-33-005-008-001/541
(SINGAUD)
|
1733005008NRG24290120240352802
|
29/01/2024
|
arti
|
1733005008WL035310
|
arti
|
00462
|
UCBA0001137
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378902
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
102
|
PANAGAR
|
MP-33-005-008-001/550
(SINGAUD)
|
1733005008NRG24290120240352805
|
29/01/2024
|
Pooja kol
|
1733005008WL035310
|
Pooja kol
|
00462
|
UCBA0001137
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378902
|
|
Poojakol
|
UCO BANK(607066)
|
|
103
|
PANAGAR
|
MP-33-005-008-001/550
(SINGAUD)
|
1733005008NRG24290120240352804
|
29/01/2024
|
prabhu gotiya
|
1733005008WL035310
|
prabhu gotiya
|
00462
|
UCBA0001137
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378902
|
|
prabhugotiya
|
UCO BANK(607066)
|
|
104
|
PANAGAR
|
MP-33-005-008-001/557
(SINGAUD)
|
1733005008NRG24290120240352808
|
29/01/2024
|
neetu yadav
|
1733005008WL035310
|
neetu yadav
|
00462
|
UCBA0001137
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378902
|
|
neetuyadav
|
BANK OF INDIA(508505)
|
|
105
|
PANAGAR
|
MP-33-005-008-001/559
(SINGAUD)
|
1733005008NRG24290120240352810
|
29/01/2024
|
neema yadav
|
1733005008WL035310
|
neema yadav
|
00462
|
UCBA0001137
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378902
|
|
neemayadav
|
STATE BANK OF INDIA(508548)
|
|
106
|
PANAGAR
|
MP-33-005-008-001/574
(SINGAUD)
|
1733005008NRG24290120240352812
|
29/01/2024
|
akash barman
|
1733005008WL035310
|
akash barman
|
00462
|
UCBA0001137
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378902
|
|
akashbarman
|
STATE BANK OF INDIA(508548)
|
|
107
|
PANAGAR
|
MP-33-005-008-001/582
(SINGAUD)
|
1733005008NRG24290120240352814
|
29/01/2024
|
Preeti kol
|
1733005008WL035310
|
Preeti kol
|
00462
|
UCBA0001137
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378902
|
|
Preetikol
|
STATE BANK OF INDIA(508548)
|
|
108
|
PANAGAR
|
MP-33-005-008-001/587
(SINGAUD)
|
1733005008NRG24290120240352820
|
29/01/2024
|
JAHAARA
|
1733005008WL035310
|
JAHAARA
|
00462
|
UCBA0001137
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378902
|
|
JAHAARA
|
UCO BANK(607066)
|
|
109
|
PANAGAR
|
MP-33-005-010-001/116
(LITHI)
|
1733005010NRG24290120240352122
|
29/01/2024
|
Kamini Dahiya
|
1733005010WL035269
|
Kamini Dahiya
|
00462
|
UCBA0001137
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378902
|
|
KaminiDahiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PANAGAR
|
MP-33-005-010-001/116
(LITHI)
|
1733005010NRG24290120240352121
|
29/01/2024
|
SUHAG RANI
|
1733005010WL035269
|
SUHAG RANI
|
00462
|
UCBA0001137
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378902
|
|
SUHAGRANI
|
UCO BANK(607066)
|
|
111
|
PANAGAR
|
MP-33-005-010-001/239-C
(LITHI)
|
1733005010NRG24290120240352124
|
29/01/2024
|
Gora bai
|
1733005010WL035269
|
Gora bai
|
00462
|
UCBA0001137
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378902
|
|
Gorabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PANAGAR
|
MP-33-005-010-001/304-A
(LITHI)
|
1733005010NRG24290120240352127
|
29/01/2024
|
Aakash
|
1733005010WL035269
|
Aakash
|
00462
|
UCBA0001137
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378902
|
|
Aakash
|
UNION BANK OF INDIA(508500)
|
|
113
|
PANAGAR
|
MP-33-005-010-003/44-B
(LITHI)
|
1733005010NRG24290120240352134
|
29/01/2024
|
Mohan
|
1733005010WL035269
|
Mohan
|
00462
|
UCBA0001137
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378902
|
|
Mohan
|
UCO BANK(607066)
|
|
114
|
PANAGAR
|
MP-33-005-010-003/44-B
(LITHI)
|
1733005010NRG24290120240352135
|
29/01/2024
|
Renuka
|
1733005010WL035269
|
Renuka
|
00462
|
UCBA0001137
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378902
|
|
Renuka
|
UCO BANK(607066)
|
|
115
|
PANAGAR
|
MP-33-005-019-002/116
(TIWARIKHEDA-)
|
1733005000NRG24290120240352823
|
29/01/2024
|
Ahilya bai
|
1733005WL035311
|
Ahilya bai
|
00462
|
UCBA0001137
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005378902
|
|
Ahilyabai
|
UCO BANK(607066)
|
|
116
|
PANAGAR
|
MP-33-005-019-002/232
(TIWARIKHEDA-)
|
1733005000NRG24290120240352824
|
29/01/2024
|
rajesh patel
|
1733005WL035311
|
rajesh patel
|
00462
|
UCBA0001137
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005378902
|
|
rajeshpatel
|
UCO BANK(607066)
|
|
117
|
PANAGAR
|
MP-33-005-026-001/115-A
(PATAHRA)
|
1733005026NRG24290120240352716
|
29/01/2024
|
DHANIRAM TIWARI
|
1733005026WL035305
|
DHANIRAM TIWARI
|
00462
|
UCBA0001137
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
DHANIRAMTIWARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PANAGAR
|
MP-33-005-026-002/331
(PATAHRA)
|
1733005026NRG24290120240352739
|
29/01/2024
|
UTTAM SINGH
|
1733005026WL035305
|
UTTAM SINGH
|
00462
|
UCBA0001137
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
UTTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21412
|
21412
|
|
|
|
|
|
|
|
|
119
|
PANAGAR
|
MP-33-005-003-004/136-A
(LAKHNA)
|
1733005003NRG24280120240350430
|
29/01/2024
|
SHIV KUMAR BARMAN
|
1733005003WL035170
|
SHIV KUMAR BARMAN
|
00468
|
UBIN0567213
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005378902
|
|
SHIVKUMARBARMAN
|
UNION BANK OF INDIA(508500)
|
|
120
|
PANAGAR
|
MP-33-005-008-001/569
(SINGAUD)
|
1733005008NRG24290120240352811
|
29/01/2024
|
naresh kumar kurmi
|
1733005008WL035310
|
naresh kumar kurmi
|
00468
|
UBIN0567213
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378902
|
|
nareshkumarkurmi
|
UNION BANK OF INDIA(508500)
|
|
121
|
PANAGAR
|
MP-33-005-008-001/587
(SINGAUD)
|
1733005008NRG24290120240352821
|
29/01/2024
|
HALIM
|
1733005008WL035310
|
HALIM
|
00468
|
UBIN0567213
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378902
|
|
HALIM
|
UNION BANK OF INDIA(508500)
|
|
122
|
PANAGAR
|
MP-33-005-010-001/97-C
(LITHI)
|
1733005010NRG24290120240352133
|
29/01/2024
|
Nidhi bai
|
1733005010WL035269
|
Nidhi bai
|
00468
|
UBIN0567213
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378902
|
|
Nidhibai
|
UNION BANK OF INDIA(508500)
|
|
123
|
PANAGAR
|
MP-33-005-026-001/435
(PATAHRA)
|
1733005026NRG24290120240352733
|
29/01/2024
|
Manish Kumar Kachhi
|
1733005026WL035305
|
Manish Kumar Kachhi
|
00468
|
UBIN0567213
|
880
|
880
|
Processed
|
26/03/2024
|
|
005378902
|
|
ManishKumarKachhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4858
|
4858
|
|
|
|
|
|
|
|
|
124
|
PANAGAR
|
MP-33-005-008-001/588
(SINGAUD)
|
1733005008NRG24290120240352822
|
29/01/2024
|
Shobha
|
1733005008WL035310
|
Shobha
|
00553
|
INDB0000509
|
663
|
663
|
Processed
|
26/03/2024
|
|
005378902
|
|
Shobha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
125
|
PANAGAR
|
MP-33-005-008-001/541
(SINGAUD)
|
1733005008NRG24290120240352803
|
29/01/2024
|
hariom kurmi
|
1733005008WL035310
|
hariom kurmi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378902
|
|
hariomkurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
126
|
PANAGAR
|
MP-33-005-008-001/582-D
(SINGAUD)
|
1733005008NRG24290120240352815
|
29/01/2024
|
Pyare Lal Thakur
|
1733005008WL035310
|
Pyare Lal Thakur
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005378902
|
|
PyareLalThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
127
|
PANAGAR
|
MP-33-005-013-001/84
(BAMHNAUDI)
|
1733005013NRG24280120240350262
|
29/01/2024
|
VEERAN
|
1733005013WL035161
|
VEERAN
|
00697
|
BKID0MG1207
|
100
|
100
|
Processed
|
26/03/2024
|
|
005378902
|
|
VEERAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96938
|
96938
|
|
|
|
|
|
|
|