|
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-33-005-065-005/101-A
(BAGAODHA)
|
1733005065NRG24050320240433485
|
06/03/2024
|
NEETU
|
1733005065WL040189
|
NEETU
|
00045
|
BARB0KHAIRI
|
201
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
0
|
|
|
|
|
|
|
|
|
2
|
PANAGAR
|
MP-33-005-065-002/103-A
(BAGAODHA)
|
1733005065NRG24050320240433477
|
06/03/2024
|
SUGRIV
|
1733005065WL040188
|
SUGRIV
|
00045
|
BARB0VIJAYN
|
201
|
0
|
|
|
|
|
|
|
|
|
3
|
PANAGAR
|
MP-33-005-065-005/19
(BAGAODHA)
|
1733005065NRG24050320240433488
|
06/03/2024
|
manisha
|
1733005065WL040189
|
manisha
|
00045
|
BARB0VIJAYN
|
201
|
0
|
|
|
|
|
|
|
|
|
4
|
PANAGAR
|
MP-33-005-065-005/41
(BAGAODHA)
|
1733005065NRG24050320240433490
|
06/03/2024
|
SWATI DAHIYA
|
1733005065WL040189
|
SWATI DAHIYA
|
00045
|
BARB0VIJAYN
|
201
|
201
|
Processed
|
24/04/2024
|
|
472732057
|
|
SWATIDAHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PANAGAR
|
MP-33-005-065-005/56
(BAGAODHA)
|
1733005065NRG24050320240433491
|
06/03/2024
|
jyoti
|
1733005065WL040189
|
jyoti
|
00045
|
BARB0VIJAYN
|
201
|
0
|
|
|
|
|
|
|
|
|
6
|
PANAGAR
|
MP-33-005-065-005/57
(BAGAODHA)
|
1733005065NRG24050320240433492
|
06/03/2024
|
seeta
|
1733005065WL040189
|
seeta
|
00045
|
BARB0VIJAYN
|
201
|
201
|
Processed
|
24/04/2024
|
|
472732057
|
|
seeta
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
402
|
|
|
|
|
|
|
|
|
7
|
PANAGAR
|
MP-33-005-003-001/10
(LAKHNA)
|
1733005003NRG24040320240432288
|
06/03/2024
|
POOJA
|
1733005003WL040131
|
POOJA
|
00048
|
BKID0009411
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
PANAGAR
|
MP-33-005-003-001/10
(LAKHNA)
|
1733005003NRG24040320240432287
|
06/03/2024
|
SURESH
|
1733005003WL040131
|
SURESH
|
00048
|
BKID0009411
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
PANAGAR
|
MP-33-005-003-001/47-A
(LAKHNA)
|
1733005003NRG24040320240432293
|
06/03/2024
|
sonu
|
1733005003WL040131
|
sonu
|
00048
|
BKID0009411
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
PANAGAR
|
MP-33-005-003-001/47-A
(LAKHNA)
|
1733005003NRG24040320240432294
|
06/03/2024
|
sonu
|
1733005003WL040131
|
sonu
|
00048
|
BKID0009411
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
PANAGAR
|
MP-33-005-003-004/140
(LAKHNA)
|
1733005003NRG24040320240432307
|
06/03/2024
|
rakesh
|
1733005003WL040131
|
rakesh
|
00048
|
BKID0009411
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
PANAGAR
|
MP-33-005-005-004/452
(NIRANDPUR)
|
1733005005NRG24060320240436018
|
06/03/2024
|
AMIT KUMAR
|
1733005005WL040315
|
AMIT KUMAR
|
00048
|
BKID0009411
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
PANAGAR
|
MP-33-005-031-001/311
(NIBHAURA)
|
1733005031NRG24060320240435976
|
06/03/2024
|
Jay Kumar kewat
|
1733005031WL040309
|
Jay Kumar kewat
|
00048
|
BKID0009411
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
PANAGAR
|
MP-33-005-058-001/490
(KIVLARI)
|
1733005080NRG24040320240431831
|
06/03/2024
|
deepak dubey
|
1733005080WL040099
|
deepak dubey
|
00048
|
BKID0009411
|
221
|
0
|
|
|
|
|
|
|
|
|
15
|
PANAGAR
|
MP-33-005-058-002/1-A
(KIVLARI)
|
1733005058NRG24040320240432023
|
06/03/2024
|
NAVITA
|
1733005058WL040115
|
NAVITA
|
00048
|
BKID0009411
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732057
|
|
NAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PANAGAR
|
MP-33-005-058-002/455
(KIVLARI)
|
1733005058NRG24040320240432028
|
06/03/2024
|
BHAGVATI BAI
|
1733005058WL040116
|
BHAGVATI BAI
|
00048
|
BKID0009411
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
PANAGAR
|
MP-33-005-058-002/455
(KIVLARI)
|
1733005058NRG24040320240432030
|
06/03/2024
|
SAPNA
|
1733005058WL040116
|
SAPNA
|
00048
|
BKID0009411
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
PANAGAR
|
MP-33-005-058-002/91
(KIVLARI)
|
1733005058NRG24040320240432025
|
06/03/2024
|
IMARI BAI
|
1733005058WL040115
|
IMARI BAI
|
00048
|
BKID0009411
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
PANAGAR
|
MP-33-005-064-001/4-A
(GUDGAWAN)
|
1733005064NRG24060320240435971
|
06/03/2024
|
Durga prasad yadav
|
1733005064WL040308
|
Durga prasad yadav
|
00048
|
BKID0009411
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
1326
|
|
|
|
|
|
|
|
|
20
|
PANAGAR
|
MP-33-005-065-002/113-D
(BAGAODHA)
|
1733005065NRG24050320240433478
|
06/03/2024
|
sumta kol
|
1733005065WL040188
|
sumta kol
|
00051
|
MAHB0000781
|
201
|
201
|
Processed
|
24/04/2024
|
|
472732057
|
|
sumtakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANAGAR
|
MP-33-005-065-005/101-A
(BAGAODHA)
|
1733005065NRG24050320240433484
|
06/03/2024
|
arvindra
|
1733005065WL040188
|
arvindra
|
00051
|
MAHB0000781
|
201
|
0
|
|
|
|
|
|
|
|
|
22
|
PANAGAR
|
MP-33-005-065-005/57
(BAGAODHA)
|
1733005065NRG24050320240433493
|
06/03/2024
|
SEETA SEETA
|
1733005065WL040189
|
SEETA SEETA
|
00051
|
MAHB0000781
|
201
|
0
|
|
|
|
|
|
|
|
|
23
|
PANAGAR
|
MP-33-005-065-005/8
(BAGAODHA)
|
1733005065NRG24050320240433494
|
06/03/2024
|
ARTI
|
1733005065WL040189
|
ARTI
|
00051
|
MAHB0000781
|
201
|
201
|
Processed
|
24/04/2024
|
|
472732057
|
|
ARTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
402
|
|
|
|
|
|
|
|
|
24
|
PANAGAR
|
MP-33-005-005-004/26-C
(NIRANDPUR)
|
1733005005NRG24060320240436017
|
06/03/2024
|
Anuradha Patel
|
1733005005WL040315
|
Anuradha Patel
|
00051
|
MAHB0001379
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732057
|
|
AnuradhaPatel
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
PANAGAR
|
MP-33-005-003-002/64-A
(LAKHNA)
|
1733005003NRG24040320240432304
|
06/03/2024
|
vimla bai
|
1733005003WL040131
|
vimla bai
|
00089
|
CBIN0282166
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
PANAGAR
|
MP-33-005-005-003/1-B
(NIRANDPUR)
|
1733005005NRG24060320240436009
|
06/03/2024
|
Sant Pratap Singh
|
1733005005WL040315
|
Sant Pratap Singh
|
00089
|
CBIN0282166
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
27
|
PANAGAR
|
MP-33-005-036-001/146
(SUNDERPUR)
|
1733005036NRG24050320240433495
|
06/03/2024
|
Ashok kol
|
1733005036WL040190
|
Ashok kol
|
00089
|
CBIN0282167
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
PANAGAR
|
MP-33-005-036-001/174-C
(SUNDERPUR)
|
1733005036NRG24050320240433496
|
06/03/2024
|
Asha bai chaudhary
|
1733005036WL040190
|
Asha bai chaudhary
|
00089
|
CBIN0282167
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
PANAGAR
|
MP-33-005-036-001/227
(SUNDERPUR)
|
1733005036NRG24050320240433497
|
06/03/2024
|
Gendlal Barman
|
1733005036WL040190
|
Gendlal Barman
|
00089
|
CBIN0282167
|
1105
|
0
|
|
|
|
|
|
|
|
|
30
|
PANAGAR
|
MP-33-005-036-001/256
(SUNDERPUR)
|
1733005036NRG24050320240433498
|
06/03/2024
|
Poona bai
|
1733005036WL040190
|
Poona bai
|
00089
|
CBIN0282167
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
PANAGAR
|
MP-33-005-036-001/365
(SUNDERPUR)
|
1733005036NRG24050320240433499
|
06/03/2024
|
Mango bai chaudhari
|
1733005036WL040190
|
Mango bai chaudhari
|
00089
|
CBIN0282167
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
PANAGAR
|
MP-33-005-036-001/383
(SUNDERPUR)
|
1733005036NRG24050320240433500
|
06/03/2024
|
naresh jhariya
|
1733005036WL040190
|
naresh jhariya
|
00089
|
CBIN0282167
|
1105
|
0
|
|
|
|
|
|
|
|
|
33
|
PANAGAR
|
MP-33-005-036-001/470
(SUNDERPUR)
|
1733005036NRG24050320240433507
|
06/03/2024
|
Malti Kol
|
1733005036WL040191
|
Malti Kol
|
00089
|
CBIN0282167
|
221
|
0
|
|
|
|
|
|
|
|
|
34
|
PANAGAR
|
MP-33-005-036-001/55
(SUNDERPUR)
|
1733005036NRG24050320240433501
|
06/03/2024
|
Parwati bai
|
1733005036WL040190
|
Parwati bai
|
00089
|
CBIN0282167
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
PANAGAR
|
MP-33-005-036-001/586
(SUNDERPUR)
|
1733005036NRG24050320240433502
|
06/03/2024
|
tulsa bai chaudhary
|
1733005036WL040190
|
tulsa bai chaudhary
|
00089
|
CBIN0282167
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
PANAGAR
|
MP-33-005-036-001/602
(SUNDERPUR)
|
1733005036NRG24050320240433503
|
06/03/2024
|
suneeta barman
|
1733005036WL040190
|
suneeta barman
|
00089
|
CBIN0282167
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
PANAGAR
|
MP-33-005-036-001/623
(SUNDERPUR)
|
1733005036NRG24050320240433508
|
06/03/2024
|
Ritu bai
|
1733005036WL040191
|
Ritu bai
|
00089
|
CBIN0282167
|
221
|
0
|
|
|
|
|
|
|
|
|
38
|
PANAGAR
|
MP-33-005-036-001/780
(SUNDERPUR)
|
1733005036NRG24050320240433504
|
06/03/2024
|
Suhani Barman
|
1733005036WL040190
|
Suhani Barman
|
00089
|
CBIN0282167
|
1105
|
0
|
|
|
|
|
|
|
|
|
39
|
PANAGAR
|
MP-33-005-036-001/82
(SUNDERPUR)
|
1733005036NRG24050320240433505
|
06/03/2024
|
Phola bai chaudhary
|
1733005036WL040190
|
Phola bai chaudhary
|
00089
|
CBIN0282167
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
PANAGAR
|
MP-33-005-036-001/948
(SUNDERPUR)
|
1733005036NRG24050320240433506
|
06/03/2024
|
Vishal yadav
|
1733005036WL040190
|
Vishal yadav
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732057
|
|
Vishalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PANAGAR
|
MP-33-005-037-004/74-A
(TILGAWAN)
|
1733005037NRG24050320240433651
|
06/03/2024
|
Jitendra Singh
|
1733005037WL040202
|
Jitendra Singh
|
00089
|
CBIN0282167
|
442
|
0
|
|
|
|
|
|
|
|
|
42
|
PANAGAR
|
MP-33-005-037-004/74-A
(TILGAWAN)
|
1733005037NRG24050320240433652
|
06/03/2024
|
Parvati Bai
|
1733005037WL040202
|
Parvati Bai
|
00089
|
CBIN0282167
|
442
|
0
|
|
|
|
|
|
|
|
|
43
|
PANAGAR
|
MP-33-005-042-003/101-A
()
|
1733005000NRG24050320240433527
|
06/03/2024
|
KAPURA BAI
|
1733005WL040193
|
KAPURA BAI
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732057
|
|
KAPURABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
2652
|
|
|
|
|
|
|
|
|
44
|
PANAGAR
|
MP-33-005-005-003/23-D
(NIRANDPUR)
|
1733005005NRG24060320240436013
|
06/03/2024
|
Satish Barman
|
1733005005WL040315
|
Satish Barman
|
00089
|
CBIN0282244
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
PANAGAR
|
MP-33-005-003-001/47
(LAKHNA)
|
1733005003NRG24040320240432291
|
06/03/2024
|
BALRAM
|
1733005003WL040131
|
BALRAM
|
00089
|
CBIN0283756
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
PANAGAR
|
MP-33-005-003-001/47
(LAKHNA)
|
1733005003NRG24040320240432292
|
06/03/2024
|
SUMAN
|
1733005003WL040131
|
SUMAN
|
00089
|
CBIN0283756
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
PANAGAR
|
MP-33-005-003-001/50-A
(LAKHNA)
|
1733005003NRG24040320240432295
|
06/03/2024
|
deepak
|
1733005003WL040131
|
deepak
|
00089
|
CBIN0283756
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
PANAGAR
|
MP-33-005-003-001/50-A
(LAKHNA)
|
1733005003NRG24040320240432296
|
06/03/2024
|
deepak
|
1733005003WL040131
|
deepak
|
00089
|
CBIN0283756
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
PANAGAR
|
MP-33-005-003-001/50-B
(LAKHNA)
|
1733005003NRG24040320240432297
|
06/03/2024
|
dinesh
|
1733005003WL040131
|
dinesh
|
00089
|
CBIN0283756
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
PANAGAR
|
MP-33-005-003-001/50-B
(LAKHNA)
|
1733005003NRG24040320240432298
|
06/03/2024
|
dinesh
|
1733005003WL040131
|
dinesh
|
00089
|
CBIN0283756
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
PANAGAR
|
MP-33-005-003-004/131
(LAKHNA)
|
1733005003NRG24040320240432306
|
06/03/2024
|
sandeep
|
1733005003WL040131
|
sandeep
|
00089
|
CBIN0283756
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
PANAGAR
|
MP-33-005-003-006/130
(LAKHNA)
|
1733005003NRG24040320240432315
|
06/03/2024
|
ARUN
|
1733005003WL040131
|
ARUN
|
00089
|
CBIN0283756
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
0
|
|
|
|
|
|
|
|
|
53
|
PANAGAR
|
MP-33-005-042-003/7-A
()
|
1733005000NRG24050320240433533
|
06/03/2024
|
Lamiya Bai Goud
|
1733005WL040193
|
Lamiya Bai Goud
|
00176
|
IDIB000C627
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
PANAGAR
|
MP-33-005-027-003/66
(MEHAGWAN (TAGAR))
|
1733005027NRG24040320240431615
|
06/03/2024
|
SATISH
|
1733005027WL040090
|
SATISH
|
00176
|
IDIB000K851
|
221
|
221
|
Processed
|
24/04/2024
|
|
472732057
|
|
SATISH
|
INDIAN BANK(607105)
|
|
55
|
PANAGAR
|
MP-33-005-027-003/66-A
(MEHAGWAN (TAGAR))
|
1733005027NRG24040320240431616
|
06/03/2024
|
Kisori lal
|
1733005027WL040090
|
Kisori lal
|
00176
|
IDIB000K851
|
221
|
221
|
Processed
|
24/04/2024
|
|
472732057
|
|
Kisorilal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
56
|
PANAGAR
|
MP-33-005-042-003/1-B
()
|
1733005000NRG24050320240433525
|
06/03/2024
|
PUNA BAI
|
1733005WL040193
|
PUNA BAI
|
00176
|
IDIB000R502
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732057
|
|
PUNABAI
|
INDIAN BANK(607105)
|
|
57
|
PANAGAR
|
MP-33-005-042-003/3-A
()
|
1733005000NRG24050320240433529
|
06/03/2024
|
pushpa bai gond
|
1733005WL040193
|
pushpa bai gond
|
00176
|
IDIB000R502
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732057
|
|
pushpabaigond
|
INDIAN BANK(607105)
|
|
58
|
PANAGAR
|
MP-33-005-042-003/4-A
()
|
1733005000NRG24050320240433530
|
06/03/2024
|
Meera bai Goud
|
1733005WL040193
|
Meera bai Goud
|
00176
|
IDIB000R502
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732057
|
|
MeerabaiGoud
|
INDIAN BANK(607105)
|
|
59
|
PANAGAR
|
MP-33-005-042-003/5-A
()
|
1733005000NRG24050320240433531
|
06/03/2024
|
GUDDI BAI Thakur
|
1733005WL040193
|
GUDDI BAI Thakur
|
00176
|
IDIB000R502
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732057
|
|
GUDDIBAIThakur
|
INDIAN BANK(607105)
|
|
60
|
PANAGAR
|
MP-33-005-042-003/6-A
()
|
1733005000NRG24050320240433532
|
06/03/2024
|
Khirouda Bai Goud
|
1733005WL040193
|
Khirouda Bai Goud
|
00176
|
IDIB000R502
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732057
|
|
KhiroudaBaiGoud
|
INDIAN BANK(607105)
|
|
61
|
PANAGAR
|
MP-33-005-042-003/8-A
()
|
1733005000NRG24050320240433534
|
06/03/2024
|
Mugiya Bai
|
1733005WL040193
|
Mugiya Bai
|
00176
|
IDIB000R502
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732057
|
|
MugiyaBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
62
|
PANAGAR
|
MP-33-005-063-003/111-A
(SARSAWAN)
|
1733005063NRG24050320240433178
|
06/03/2024
|
Nisha bai
|
1733005063WL040167
|
Nisha bai
|
00349
|
PSIB0000104
|
442
|
0
|
|
|
|
|
|
|
|
|
63
|
PANAGAR
|
MP-33-005-064-001/288
(GUDGAWAN)
|
1733005064NRG24060320240435970
|
06/03/2024
|
NAROTTAM DAS
|
1733005064WL040308
|
NAROTTAM DAS
|
00349
|
PSIB0000104
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
PANAGAR
|
MP-33-005-064-001/5-B
(GUDGAWAN)
|
1733005064NRG24060320240435972
|
06/03/2024
|
SHUBHAM
|
1733005064WL040308
|
SHUBHAM
|
00349
|
PSIB0000104
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
PANAGAR
|
MP-33-005-064-002/317
(GUDGAWAN)
|
1733005064NRG24050320240433177
|
06/03/2024
|
Ram Prasad
|
1733005064WL040166
|
Ram Prasad
|
00349
|
PSIB0000104
|
884
|
884
|
Processed
|
24/04/2024
|
|
472732057
|
|
RamPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
884
|
|
|
|
|
|
|
|
|
66
|
PANAGAR
|
MP-33-005-031-001/29
(NIBHAURA)
|
1733005031NRG24060320240435974
|
06/03/2024
|
RAJA KEWAT
|
1733005031WL040309
|
RAJA KEWAT
|
00354
|
PUNB0690000
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
PANAGAR
|
MP-33-005-058-002/455
(KIVLARI)
|
1733005058NRG24040320240432029
|
06/03/2024
|
Balram
|
1733005058WL040116
|
Balram
|
00354
|
PUNB0690000
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
PANAGAR
|
MP-33-005-058-002/577
(KIVLARI)
|
1733005058NRG24040320240432031
|
06/03/2024
|
PUSHPA PRAJAPATI
|
1733005058WL040116
|
PUSHPA PRAJAPATI
|
00354
|
PUNB0690000
|
1105
|
0
|
|
|
|
|
|
|
|
|
69
|
PANAGAR
|
MP-33-005-058-002/578
(KIVLARI)
|
1733005058NRG24040320240432032
|
06/03/2024
|
SUDHA PRAJAPATI
|
1733005058WL040116
|
SUDHA PRAJAPATI
|
00354
|
PUNB0690000
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
0
|
|
|
|
|
|
|
|
|
70
|
PANAGAR
|
MP-33-005-003-001/46-C
(LAKHNA)
|
1733005003NRG24040320240432289
|
06/03/2024
|
nisha
|
1733005003WL040131
|
nisha
|
00415
|
SBIN0004875
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
PANAGAR
|
MP-33-005-003-001/46-C
(LAKHNA)
|
1733005003NRG24040320240432290
|
06/03/2024
|
nisha
|
1733005003WL040131
|
nisha
|
00415
|
SBIN0004875
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
PANAGAR
|
MP-33-005-003-002/57-A
(LAKHNA)
|
1733005003NRG24040320240432301
|
06/03/2024
|
DILEEP GOUND
|
1733005003WL040131
|
DILEEP GOUND
|
00415
|
SBIN0004875
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
PANAGAR
|
MP-33-005-003-002/62-A
(LAKHNA)
|
1733005003NRG24040320240432303
|
06/03/2024
|
MAYA BAI
|
1733005003WL040131
|
MAYA BAI
|
00415
|
SBIN0004875
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
PANAGAR
|
MP-33-005-003-004/35
(LAKHNA)
|
1733005003NRG24040320240432313
|
06/03/2024
|
chandan
|
1733005003WL040131
|
chandan
|
00415
|
SBIN0004875
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
PANAGAR
|
MP-33-005-003-004/35
(LAKHNA)
|
1733005003NRG24040320240432312
|
06/03/2024
|
durgesh
|
1733005003WL040131
|
durgesh
|
00415
|
SBIN0004875
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
PANAGAR
|
MP-33-005-003-006/8-A
(LAKHNA)
|
1733005003NRG24040320240432318
|
06/03/2024
|
SURENDRA
|
1733005003WL040131
|
SURENDRA
|
00415
|
SBIN0004875
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
PANAGAR
|
MP-33-005-003-006/8-A
(LAKHNA)
|
1733005003NRG24040320240432319
|
06/03/2024
|
surendra
|
1733005003WL040131
|
surendra
|
00415
|
SBIN0004875
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
PANAGAR
|
MP-33-005-003-006/8-A
(LAKHNA)
|
1733005003NRG24040320240432320
|
06/03/2024
|
surendra
|
1733005003WL040131
|
surendra
|
00415
|
SBIN0004875
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732057
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PANAGAR
|
MP-33-005-031-001/163
(NIBHAURA)
|
1733005031NRG24060320240435973
|
06/03/2024
|
lalit kewat
|
1733005031WL040309
|
lalit kewat
|
00415
|
SBIN0004875
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
PANAGAR
|
MP-33-005-031-001/294
(NIBHAURA)
|
1733005031NRG24060320240435975
|
06/03/2024
|
VINEETA KOL
|
1733005031WL040309
|
VINEETA KOL
|
00415
|
SBIN0004875
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
PANAGAR
|
MP-33-005-031-001/73
(NIBHAURA)
|
1733005031NRG24060320240435978
|
06/03/2024
|
VIKKY
|
1733005031WL040309
|
VIKKY
|
00415
|
SBIN0004875
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
PANAGAR
|
MP-33-005-031-001/73
(NIBHAURA)
|
1733005031NRG24060320240435979
|
06/03/2024
|
VIPIN
|
1733005031WL040309
|
VIPIN
|
00415
|
SBIN0004875
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
PANAGAR
|
MP-33-005-031-001/74
(NIBHAURA)
|
1733005031NRG24060320240435980
|
06/03/2024
|
SHIVBHAJAN
|
1733005031WL040309
|
SHIVBHAJAN
|
00415
|
SBIN0004875
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
PANAGAR
|
MP-33-005-056-001/779
(MEHAGWAN (PARIYAT))
|
1733005056NRG24040320240430376
|
06/03/2024
|
KALI BAI
|
1733005056WL040011
|
KALI BAI
|
00415
|
SBIN0004875
|
442
|
442
|
Processed
|
24/04/2024
|
|
472732057
|
|
KALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PANAGAR
|
MP-33-005-065-005/104-B
(BAGAODHA)
|
1733005065NRG24050320240433487
|
06/03/2024
|
RANU DAHIYA
|
1733005065WL040189
|
RANU DAHIYA
|
00415
|
SBIN0004875
|
201
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19207
|
1768
|
|
|
|
|
|
|
|
|
86
|
PANAGAR
|
MP-33-005-042-003/10-A
()
|
1733005000NRG24050320240433526
|
06/03/2024
|
Rukmani Gond
|
1733005WL040193
|
Rukmani Gond
|
00415
|
SBIN0012271
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
PANAGAR
|
MP-33-005-042-003/2-B
()
|
1733005000NRG24050320240433528
|
06/03/2024
|
Maneesha Gond
|
1733005WL040193
|
Maneesha Gond
|
00415
|
SBIN0012271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732057
|
|
ManeeshaGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PANAGAR
|
MP-33-005-042-003/9-B
()
|
1733005000NRG24050320240433535
|
06/03/2024
|
Guddi Bai
|
1733005WL040193
|
Guddi Bai
|
00415
|
SBIN0012271
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
1326
|
|
|
|
|
|
|
|
|
89
|
PANAGAR
|
MP-33-005-005-003/24-A
(NIRANDPUR)
|
1733005005NRG24060320240436014
|
06/03/2024
|
Chain Singh Thakur
|
1733005005WL040315
|
Chain Singh Thakur
|
00415
|
SBIN0015021
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
PANAGAR
|
MP-33-005-005-003/6-C
(NIRANDPUR)
|
1733005005NRG24060320240436016
|
06/03/2024
|
Revti Burman
|
1733005005WL040315
|
Revti Burman
|
00415
|
SBIN0015021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732057
|
|
RevtiBurman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PANAGAR
|
MP-33-005-065-002/114-C
(BAGAODHA)
|
1733005065NRG24050320240433479
|
06/03/2024
|
POOJA KOL
|
1733005065WL040188
|
POOJA KOL
|
00415
|
SBIN0015021
|
201
|
0
|
|
|
|
|
|
|
|
|
92
|
PANAGAR
|
MP-33-005-065-002/116-C
(BAGAODHA)
|
1733005065NRG24050320240433480
|
06/03/2024
|
RAJNI KOL
|
1733005065WL040188
|
RAJNI KOL
|
00415
|
SBIN0015021
|
201
|
0
|
|
|
|
|
|
|
|
|
93
|
PANAGAR
|
MP-33-005-065-002/117-A
(BAGAODHA)
|
1733005065NRG24050320240433481
|
06/03/2024
|
AASHA BARMAN
|
1733005065WL040188
|
AASHA BARMAN
|
00415
|
SBIN0015021
|
201
|
0
|
|
|
|
|
|
|
|
|
94
|
PANAGAR
|
MP-33-005-065-003/106-B
(BAGAODHA)
|
1733005065NRG24050320240433482
|
06/03/2024
|
virendra rajak
|
1733005065WL040188
|
virendra rajak
|
00415
|
SBIN0015021
|
201
|
0
|
|
|
|
|
|
|
|
|
95
|
PANAGAR
|
MP-33-005-065-003/114-D
(BAGAODHA)
|
1733005065NRG24050320240433483
|
06/03/2024
|
RAJKALI
|
1733005065WL040188
|
RAJKALI
|
00415
|
SBIN0015021
|
201
|
0
|
|
|
|
|
|
|
|
|
96
|
PANAGAR
|
MP-33-005-065-005/102-A
(BAGAODHA)
|
1733005065NRG24050320240433486
|
06/03/2024
|
dharmendra dahiya
|
1733005065WL040189
|
dharmendra dahiya
|
00415
|
SBIN0015021
|
201
|
0
|
|
|
|
|
|
|
|
|
97
|
PANAGAR
|
MP-33-005-065-005/21-A
(BAGAODHA)
|
1733005065NRG24050320240433489
|
06/03/2024
|
SAGAR DAHIYA
|
1733005065WL040189
|
SAGAR DAHIYA
|
00415
|
SBIN0015021
|
201
|
201
|
Processed
|
24/04/2024
|
|
472732057
|
|
SAGARDAHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4059
|
1527
|
|
|
|
|
|
|
|
|
98
|
PANAGAR
|
MP-33-005-031-001/359
(NIBHAURA)
|
1733005031NRG24060320240435977
|
06/03/2024
|
Suryakant
|
1733005031WL040309
|
Suryakant
|
00462
|
UCBA0001137
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
PANAGAR
|
MP-33-005-003-006/172-C
(LAKHNA)
|
1733005003NRG24040320240432316
|
06/03/2024
|
Dhaniram Dahiya
|
1733005003WL040131
|
Dhaniram Dahiya
|
00468
|
UBIN0567213
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
PANAGAR
|
MP-33-005-003-006/172-C
(LAKHNA)
|
1733005003NRG24040320240432317
|
06/03/2024
|
gulab rani
|
1733005003WL040131
|
gulab rani
|
00468
|
UBIN0567213
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
PANAGAR
|
MP-33-005-065-002/102-B
(BAGAODHA)
|
1733005065NRG24050320240433476
|
06/03/2024
|
SACHIN
|
1733005065WL040188
|
SACHIN
|
00468
|
UBIN0567213
|
201
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2853
|
0
|
|
|
|
|
|
|
|
|
102
|
PANAGAR
|
MP-33-005-005-003/11-D
(NIRANDPUR)
|
1733005005NRG24060320240436010
|
06/03/2024
|
Rajkumar
|
1733005005WL040315
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732057
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PANAGAR
|
MP-33-005-005-003/16-B
(NIRANDPUR)
|
1733005005NRG24060320240436011
|
06/03/2024
|
Dhirand
|
1733005005WL040315
|
Dhirand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732057
|
|
Dhirand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PANAGAR
|
MP-33-005-005-003/20-C
(NIRANDPUR)
|
1733005005NRG24060320240436012
|
06/03/2024
|
SumatRani
|
1733005005WL040315
|
SumatRani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732057
|
|
SumatRani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PANAGAR
|
MP-33-005-005-003/4-D
(NIRANDPUR)
|
1733005005NRG24060320240436015
|
06/03/2024
|
Prisant
|
1733005005WL040315
|
Prisant
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
3978
|
|
|
|
|
|
|
|
|
106
|
PANAGAR
|
MP-33-005-003-002/20
(LAKHNA)
|
1733005003NRG24040320240432300
|
06/03/2024
|
kamna gound
|
1733005003WL040131
|
kamna gound
|
00697
|
BKID0MG1207
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
PANAGAR
|
MP-33-005-003-002/62-A
(LAKHNA)
|
1733005003NRG24040320240432302
|
06/03/2024
|
NIRANJAN
|
1733005003WL040131
|
NIRANJAN
|
00697
|
BKID0MG1207
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
PANAGAR
|
MP-33-005-003-003/27
(LAKHNA)
|
1733005003NRG24040320240432305
|
06/03/2024
|
kalalu bai
|
1733005003WL040131
|
kalalu bai
|
00697
|
BKID0MG1207
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
PANAGAR
|
MP-33-005-003-004/15
(LAKHNA)
|
1733005003NRG24040320240432309
|
06/03/2024
|
kailash
|
1733005003WL040131
|
kailash
|
00697
|
BKID0MG1207
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
PANAGAR
|
MP-33-005-003-004/15
(LAKHNA)
|
1733005003NRG24040320240432308
|
06/03/2024
|
kelash
|
1733005003WL040131
|
kelash
|
00697
|
BKID0MG1207
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
PANAGAR
|
MP-33-005-003-004/24
(LAKHNA)
|
1733005003NRG24040320240432310
|
06/03/2024
|
sitaram
|
1733005003WL040131
|
sitaram
|
00697
|
BKID0MG1207
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
PANAGAR
|
MP-33-005-003-004/24
(LAKHNA)
|
1733005003NRG24040320240432311
|
06/03/2024
|
TULSA BAI
|
1733005003WL040131
|
TULSA BAI
|
00697
|
BKID0MG1207
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732057
|
|
TULSABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PANAGAR
|
MP-33-005-003-004/38
(LAKHNA)
|
1733005003NRG24040320240432314
|
06/03/2024
|
vinod
|
1733005003WL040131
|
vinod
|
00697
|
BKID0MG1207
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732057
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PANAGAR
|
MP-33-005-058-002/78-B
(KIVLARI)
|
1733005058NRG24040320240432024
|
06/03/2024
|
ANJANA PATEL
|
1733005058WL040115
|
ANJANA PATEL
|
00697
|
BKID0MG1207
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
PANAGAR
|
MP-33-005-058-002/91
(KIVLARI)
|
1733005058NRG24040320240432026
|
06/03/2024
|
SANTO BAI
|
1733005058WL040115
|
SANTO BAI
|
00697
|
BKID0MG1207
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
PANAGAR
|
MP-33-005-058-002/91-B
(KIVLARI)
|
1733005058NRG24040320240432027
|
06/03/2024
|
GEETA BAI
|
1733005058WL040115
|
GEETA BAI
|
00697
|
BKID0MG1207
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
PANAGAR
|
MP-33-005-059-003/131
(BAMHANAUDA)
|
1733005058NRG24040320240432033
|
06/03/2024
|
MULAI RAM KORI
|
1733005058WL040116
|
MULAI RAM KORI
|
00697
|
BKID0MG1207
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
PANAGAR
|
MP-33-005-059-003/131
(BAMHANAUDA)
|
1733005058NRG24040320240432034
|
06/03/2024
|
TULSHA BAI KORI
|
1733005058WL040116
|
TULSHA BAI KORI
|
00697
|
BKID0MG1207
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
2652
|
|
|
|
|
|
|
|
|
119
|
PANAGAR
|
MP-33-005-003-002/20
(LAKHNA)
|
1733005003NRG24040320240432299
|
06/03/2024
|
kelash gound
|
1733005003WL040131
|
kelash gound
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125811
|
26641
|
|
|
|
|
|
|
|