|
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-33-005-069-005/211
(SURATLAI)
|
1733005000NRG24241220230288634
|
24/12/2023
|
Shekhar Singh Parihar
|
1733005WL031327
|
Shekhar Singh Parihar
|
00045
|
BARB0VIJAYN
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664140992
|
|
ShekharSinghParihar
|
BANK OF BARODA(606985)
|
|
2
|
PANAGAR
|
MP-33-005-075-001/209-C
(MANGELI)
|
1733005000NRG24241220230288550
|
24/12/2023
|
Pappi Bai
|
1733005WL031323
|
Pappi Bai
|
00045
|
BARB0VIJAYN
|
221
|
221
|
Processed
|
12/03/2024
|
|
664140992
|
|
PappiBai
|
BANK OF BARODA(606985)
|
|
3
|
PANAGAR
|
MP-33-005-075-001/503-B
(MANGELI)
|
1733005000NRG24241220230288561
|
24/12/2023
|
Sandeep
|
1733005WL031323
|
Sandeep
|
00045
|
BARB0VIJAYN
|
221
|
221
|
Processed
|
12/03/2024
|
|
664140992
|
|
Sandeep
|
BANK OF BARODA(606985)
|
|
4
|
PANAGAR
|
MP-33-005-075-001/56-C
(MANGELI)
|
1733005000NRG24241220230288562
|
24/12/2023
|
Mohan lal
|
1733005WL031323
|
Mohan lal
|
00045
|
BARB0VIJAYN
|
221
|
221
|
Processed
|
12/03/2024
|
|
664140992
|
|
Mohanlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1887
|
1887
|
|
|
|
|
|
|
|
|
5
|
PANAGAR
|
MP-33-005-008-001/575
(SINGAUD)
|
1733005000NRG24241220230288658
|
24/12/2023
|
DINESH CHATURVEDI
|
1733005WL031328
|
DINESH CHATURVEDI
|
00048
|
BKID0009411
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
DINESHCHATURVEDI
|
BANK OF INDIA(508505)
|
|
6
|
PANAGAR
|
MP-33-005-028-001/455
(IMLAI)
|
1733005000NRG24241220230288493
|
24/12/2023
|
dilip
|
1733005WL031320
|
dilip
|
00048
|
BKID0009411
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664140992
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PANAGAR
|
MP-33-005-028-001/455
(IMLAI)
|
1733005000NRG24241220230288492
|
24/12/2023
|
dilip
|
1733005WL031320
|
dilip
|
00048
|
BKID0009411
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664140992
|
|
dilip
|
BANK OF INDIA(508505)
|
|
8
|
PANAGAR
|
MP-33-005-048-003/30-C
(NIPANIYA)
|
1733005048NRG24241220230288070
|
24/12/2023
|
Jaymati
|
1733005048WL031285
|
Jaymati
|
00048
|
BKID0009411
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664140992
|
|
Jaymati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PANAGAR
|
MP-33-005-058-002/1-A
(KIVLARI)
|
1733005000NRG24241220230288495
|
24/12/2023
|
NAVITA
|
1733005WL031321
|
NAVITA
|
00048
|
BKID0009411
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664140992
|
|
NAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9693
|
9693
|
|
|
|
|
|
|
|
|
10
|
PANAGAR
|
MP-33-005-038-001/119
(DHARHAR)
|
1733005000NRG24241220230288474
|
24/12/2023
|
Susheel
|
1733005WL031319
|
Susheel
|
00048
|
BKID0009485
|
612
|
612
|
Processed
|
12/03/2024
|
|
664140992
|
|
Susheel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
11
|
PANAGAR
|
MP-33-005-066-001/85-A
(MOUHAS)
|
1733005000NRG24241220230288586
|
24/12/2023
|
Shobharani
|
1733005WL031324
|
Shobharani
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
Shobharani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
PANAGAR
|
MP-33-005-069-002/76
(SURATLAI)
|
1733005000NRG24241220230288631
|
24/12/2023
|
maya
|
1733005WL031327
|
maya
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664140992
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PANAGAR
|
MP-33-005-069-003/36
(SURATLAI)
|
1733005000NRG24241220230288632
|
24/12/2023
|
Pradeep
|
1733005WL031327
|
Pradeep
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664140992
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
14
|
PANAGAR
|
MP-33-005-069-005/61
(SURATLAI)
|
1733005000NRG24241220230288635
|
24/12/2023
|
brajesh
|
1733005WL031327
|
brajesh
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664140992
|
|
brajesh
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PANAGAR
|
MP-33-005-069-006/73
(SURATLAI)
|
1733005000NRG24241220230288636
|
24/12/2023
|
RAKESH
|
1733005WL031327
|
RAKESH
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664140992
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANAGAR
|
MP-33-005-069-006/97-A
(SURATLAI)
|
1733005000NRG24241220230288638
|
24/12/2023
|
CHANDRABHAN
|
1733005WL031327
|
CHANDRABHAN
|
00051
|
MAHB0000781
|
1224
|
1224
|
Rejected
|
12/03/2024
|
|
664140992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
PANAGAR
|
MP-33-005-075-001/147
(MANGELI)
|
1733005000NRG24241220230288545
|
24/12/2023
|
Bhuri bai
|
1733005WL031323
|
Bhuri bai
|
00051
|
MAHB0000781
|
221
|
221
|
Processed
|
12/03/2024
|
|
664140992
|
|
Bhuribai
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PANAGAR
|
MP-33-005-075-001/165-B
(MANGELI)
|
1733005000NRG24241220230288546
|
24/12/2023
|
bati bai
|
1733005WL031323
|
bati bai
|
00051
|
MAHB0000781
|
221
|
221
|
Processed
|
12/03/2024
|
|
664140992
|
|
batibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PANAGAR
|
MP-33-005-075-001/165-B
(MANGELI)
|
1733005000NRG24241220230288547
|
24/12/2023
|
suneel
|
1733005WL031323
|
suneel
|
00051
|
MAHB0000781
|
221
|
221
|
Processed
|
12/03/2024
|
|
664140992
|
|
suneel
|
IDBI BANK(607095)
|
|
20
|
PANAGAR
|
MP-33-005-075-001/219
(MANGELI)
|
1733005000NRG24241220230288551
|
24/12/2023
|
pan bai or prem rani
|
1733005WL031323
|
pan bai or prem rani
|
00051
|
MAHB0000781
|
221
|
221
|
Processed
|
12/03/2024
|
|
664140992
|
|
panbaiorpremrani
|
BANK OF BARODA(606985)
|
|
21
|
PANAGAR
|
MP-33-005-075-001/22
(MANGELI)
|
1733005000NRG24241220230288552
|
24/12/2023
|
Malli bai
|
1733005WL031323
|
Malli bai
|
00051
|
MAHB0000781
|
221
|
221
|
Rejected
|
12/03/2024
|
|
664140992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
PANAGAR
|
MP-33-005-075-001/276
(MANGELI)
|
1733005000NRG24241220230288557
|
24/12/2023
|
sandeep
|
1733005WL031323
|
sandeep
|
00051
|
MAHB0000781
|
221
|
221
|
Processed
|
12/03/2024
|
|
664140992
|
|
sandeep
|
BANK OF BARODA(606985)
|
|
23
|
PANAGAR
|
MP-33-005-075-001/372
(MANGELI)
|
1733005000NRG24241220230288558
|
24/12/2023
|
mithailal
|
1733005WL031323
|
mithailal
|
00051
|
MAHB0000781
|
221
|
221
|
Processed
|
12/03/2024
|
|
664140992
|
|
mithailal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7667
|
7667
|
|
|
|
|
|
|
|
|
24
|
PANAGAR
|
MP-33-005-005-004/26-C
(NIRANDPUR)
|
1733005005NRG24231220230286763
|
24/12/2023
|
Anuradha Patel
|
1733005005WL031172
|
Anuradha Patel
|
00051
|
MAHB0001379
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664140992
|
|
AnuradhaPatel
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
PANAGAR
|
MP-33-005-075-001/432-A
(MANGELI)
|
1733005000NRG24241220230288560
|
24/12/2023
|
manoj
|
1733005WL031323
|
manoj
|
00078
|
CNRB0002898
|
221
|
221
|
Processed
|
12/03/2024
|
|
664140992
|
|
manoj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
26
|
PANAGAR
|
MP-33-005-038-001/132
(DHARHAR)
|
1733005000NRG24241220230288475
|
24/12/2023
|
Shashee
|
1733005WL031319
|
Shashee
|
00089
|
CBIN0281770
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664140992
|
|
Shashee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
PANAGAR
|
MP-33-005-038-001/147
(DHARHAR)
|
1733005000NRG24241220230288477
|
24/12/2023
|
Sunita
|
1733005WL031319
|
Sunita
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664140992
|
|
Sunita
|
INDUSIND BANK(607189)
|
|
28
|
PANAGAR
|
MP-33-005-038-001/54-A
(DHARHAR)
|
1733005000NRG24241220230288480
|
24/12/2023
|
Sushma
|
1733005WL031319
|
Sushma
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664140992
|
|
Sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
29
|
PANAGAR
|
MP-33-005-001-001/31
(SINGALDEEP)
|
1733005001NRG24231220230287843
|
24/12/2023
|
charan
|
1733005001WL031244
|
charan
|
00089
|
CBIN0282166
|
663
|
663
|
Processed
|
12/03/2024
|
|
664140992
|
|
charan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PANAGAR
|
MP-33-005-001-001/381
(SINGALDEEP)
|
1733005001NRG24231220230287845
|
24/12/2023
|
anju
|
1733005001WL031244
|
anju
|
00089
|
CBIN0282166
|
663
|
663
|
Processed
|
12/03/2024
|
|
664140992
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANAGAR
|
MP-33-005-001-001/450
(SINGALDEEP)
|
1733005001NRG24231220230287847
|
24/12/2023
|
BHAGCHAND
|
1733005001WL031244
|
BHAGCHAND
|
00089
|
CBIN0282166
|
663
|
663
|
Processed
|
12/03/2024
|
|
664140992
|
|
BHAGCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PANAGAR
|
MP-33-005-001-001/705
(SINGALDEEP)
|
1733005001NRG24231220230287849
|
24/12/2023
|
parvati
|
1733005001WL031244
|
parvati
|
00089
|
CBIN0282166
|
663
|
663
|
Processed
|
12/03/2024
|
|
664140992
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PANAGAR
|
MP-33-005-001-001/708
(SINGALDEEP)
|
1733005001NRG24231220230287850
|
24/12/2023
|
sangam
|
1733005001WL031244
|
sangam
|
00089
|
CBIN0282166
|
663
|
663
|
Processed
|
12/03/2024
|
|
664140992
|
|
sangam
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PANAGAR
|
MP-33-005-001-001/712
(SINGALDEEP)
|
1733005001NRG24231220230287851
|
24/12/2023
|
heera
|
1733005001WL031244
|
heera
|
00089
|
CBIN0282166
|
663
|
663
|
Processed
|
12/03/2024
|
|
664140992
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PANAGAR
|
MP-33-005-001-001/872
(SINGALDEEP)
|
1733005001NRG24231220230287856
|
24/12/2023
|
nandni
|
1733005001WL031244
|
nandni
|
00089
|
CBIN0282166
|
663
|
663
|
Processed
|
12/03/2024
|
|
664140992
|
|
nandni
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PANAGAR
|
MP-33-005-005-002/784
(NIRANDPUR)
|
1733005005NRG24231220230286753
|
24/12/2023
|
priti
|
1733005005WL031172
|
priti
|
00089
|
CBIN0282166
|
884
|
884
|
Processed
|
12/03/2024
|
|
664140992
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PANAGAR
|
MP-33-005-005-002/784
(NIRANDPUR)
|
1733005005NRG24231220230286752
|
24/12/2023
|
priti
|
1733005005WL031172
|
priti
|
00089
|
CBIN0282166
|
884
|
884
|
Processed
|
12/03/2024
|
|
664140992
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
38
|
PANAGAR
|
MP-33-005-038-001/16
(DHARHAR)
|
1733005000NRG24241220230288478
|
24/12/2023
|
parma singh
|
1733005WL031319
|
parma singh
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664140992
|
|
parmasingh
|
INDUSIND BANK(607189)
|
|
39
|
PANAGAR
|
MP-33-005-038-001/54-A
(DHARHAR)
|
1733005000NRG24241220230288479
|
24/12/2023
|
Devki bai
|
1733005WL031319
|
Devki bai
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664140992
|
|
Devkibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PANAGAR
|
MP-33-005-038-001/54-B
(DHARHAR)
|
1733005000NRG24241220230288481
|
24/12/2023
|
VISHNU SINGH
|
1733005WL031319
|
VISHNU SINGH
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664140992
|
|
VISHNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PANAGAR
|
MP-33-005-038-001/58-B
(DHARHAR)
|
1733005000NRG24241220230288484
|
24/12/2023
|
SONU SINGH
|
1733005WL031319
|
SONU SINGH
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664140992
|
|
SONUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PANAGAR
|
MP-33-005-038-001/68-B
(DHARHAR)
|
1733005000NRG24241220230288487
|
24/12/2023
|
SHYAM SINGH
|
1733005WL031319
|
SHYAM SINGH
|
00089
|
CBIN0282167
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664140992
|
|
SHYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PANAGAR
|
MP-33-005-038-001/68-C
(DHARHAR)
|
1733005000NRG24241220230288488
|
24/12/2023
|
lalju singh
|
1733005WL031319
|
lalju singh
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664140992
|
|
laljusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PANAGAR
|
MP-33-005-038-001/8-A
(DHARHAR)
|
1733005000NRG24241220230288489
|
24/12/2023
|
dhanuva singh
|
1733005WL031319
|
dhanuva singh
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664140992
|
|
dhanuvasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PANAGAR
|
MP-33-005-038-002/12
(DHARHAR)
|
1733005038NRG24231220230286789
|
24/12/2023
|
Gudiya
|
1733005038WL031176
|
Gudiya
|
00089
|
CBIN0282167
|
816
|
816
|
Processed
|
12/03/2024
|
|
664140992
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PANAGAR
|
MP-33-005-038-002/13
(DHARHAR)
|
1733005038NRG24231220230286790
|
24/12/2023
|
sumatra bai
|
1733005038WL031176
|
sumatra bai
|
00089
|
CBIN0282167
|
204
|
204
|
Processed
|
12/03/2024
|
|
664140992
|
|
sumatrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PANAGAR
|
MP-33-005-038-002/14
(DHARHAR)
|
1733005038NRG24231220230286791
|
24/12/2023
|
varsha
|
1733005038WL031176
|
varsha
|
00089
|
CBIN0282167
|
612
|
612
|
Processed
|
12/03/2024
|
|
664140992
|
|
varsha
|
INDIAN BANK(607105)
|
|
48
|
PANAGAR
|
MP-33-005-038-002/17
(DHARHAR)
|
1733005038NRG24231220230286792
|
24/12/2023
|
shkun bai
|
1733005038WL031176
|
shkun bai
|
00089
|
CBIN0282167
|
612
|
612
|
Processed
|
12/03/2024
|
|
664140992
|
|
shkunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PANAGAR
|
MP-33-005-038-002/2
(DHARHAR)
|
1733005038NRG24231220230286795
|
24/12/2023
|
bhan singh
|
1733005038WL031176
|
bhan singh
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664140992
|
|
bhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PANAGAR
|
MP-33-005-038-002/2
(DHARHAR)
|
1733005038NRG24231220230286796
|
24/12/2023
|
Narbadiya bai
|
1733005038WL031176
|
Narbadiya bai
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664140992
|
|
Narbadiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PANAGAR
|
MP-33-005-038-002/30
(DHARHAR)
|
1733005038NRG24231220230286797
|
24/12/2023
|
amarprshad
|
1733005038WL031176
|
amarprshad
|
00089
|
CBIN0282167
|
612
|
612
|
Processed
|
12/03/2024
|
|
664140992
|
|
amarprshad
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PANAGAR
|
MP-33-005-038-002/4
(DHARHAR)
|
1733005038NRG24231220230286799
|
24/12/2023
|
gend bai
|
1733005038WL031176
|
gend bai
|
00089
|
CBIN0282167
|
816
|
816
|
Processed
|
12/03/2024
|
|
664140992
|
|
gendbai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PANAGAR
|
MP-33-005-038-002/4-A
(DHARHAR)
|
1733005038NRG24231220230286800
|
24/12/2023
|
kalloo bai
|
1733005038WL031176
|
kalloo bai
|
00089
|
CBIN0282167
|
612
|
612
|
Processed
|
12/03/2024
|
|
664140992
|
|
kalloobai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PANAGAR
|
MP-33-005-038-002/46
(DHARHAR)
|
1733005038NRG24231220230286801
|
24/12/2023
|
Pahalvati
|
1733005038WL031176
|
Pahalvati
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664140992
|
|
Pahalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PANAGAR
|
MP-33-005-038-002/5
(DHARHAR)
|
1733005038NRG24231220230286802
|
24/12/2023
|
Mohan
|
1733005038WL031176
|
Mohan
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664140992
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PANAGAR
|
MP-33-005-038-002/6
(DHARHAR)
|
1733005038NRG24231220230286803
|
24/12/2023
|
son singh
|
1733005038WL031176
|
son singh
|
00089
|
CBIN0282167
|
408
|
408
|
Processed
|
12/03/2024
|
|
664140992
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PANAGAR
|
MP-33-005-038-002/7-A
(DHARHAR)
|
1733005038NRG24231220230286805
|
24/12/2023
|
satto bai
|
1733005038WL031176
|
satto bai
|
00089
|
CBIN0282167
|
816
|
816
|
Processed
|
12/03/2024
|
|
664140992
|
|
sattobai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PANAGAR
|
MP-33-005-038-005/248
(DHARHAR)
|
1733005000NRG24241220230288490
|
24/12/2023
|
meera bai
|
1733005WL031319
|
meera bai
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664140992
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PANAGAR
|
MP-33-005-038-005/250
(DHARHAR)
|
1733005000NRG24241220230288491
|
24/12/2023
|
Pan bai
|
1733005WL031319
|
Pan bai
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664140992
|
|
Panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
60
|
PANAGAR
|
MP-33-005-005-003/773
(NIRANDPUR)
|
1733005005NRG24231220230286754
|
24/12/2023
|
Chandpartap
|
1733005005WL031172
|
Chandpartap
|
00089
|
CBIN0282244
|
884
|
884
|
Processed
|
12/03/2024
|
|
664140992
|
|
Chandpartap
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PANAGAR
|
MP-33-005-005-003/776
(NIRANDPUR)
|
1733005005NRG24231220230286755
|
24/12/2023
|
Imratlal
|
1733005005WL031172
|
Imratlal
|
00089
|
CBIN0282244
|
884
|
884
|
Processed
|
12/03/2024
|
|
664140992
|
|
Imratlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
62
|
PANAGAR
|
MP-33-005-038-001/58-B
(DHARHAR)
|
1733005000NRG24241220230288485
|
24/12/2023
|
baishakhi bai
|
1733005WL031319
|
baishakhi bai
|
00089
|
CBIN0283756
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664140992
|
|
baishakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
63
|
PANAGAR
|
MP-33-005-038-001/142
(DHARHAR)
|
1733005000NRG24241220230288476
|
24/12/2023
|
Devki
|
1733005WL031319
|
Devki
|
00176
|
IDIB000B540
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664140992
|
|
Devki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
64
|
PANAGAR
|
MP-33-005-022-001/196
(PIPARIYA (KUSHNER))
|
1733005000NRG24241220230288627
|
24/12/2023
|
Rahul
|
1733005WL031326
|
Rahul
|
00176
|
IDIB000K851
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664140992
|
|
Rahul
|
INDIAN BANK(607105)
|
|
65
|
PANAGAR
|
MP-33-005-022-001/196
(PIPARIYA (KUSHNER))
|
1733005000NRG24241220230288628
|
24/12/2023
|
Vivek Kewat
|
1733005WL031326
|
Vivek Kewat
|
00176
|
IDIB000K851
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664140992
|
|
VivekKewat
|
INDIAN BANK(607105)
|
|
66
|
PANAGAR
|
MP-33-005-023-002/148
(BADKHERA)
|
1733005000NRG24241220230288409
|
24/12/2023
|
RAMAIYA
|
1733005WL031316
|
RAMAIYA
|
00176
|
IDIB000K851
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
RAMAIYA
|
INDIAN BANK(607105)
|
|
67
|
PANAGAR
|
MP-33-005-023-002/148
(BADKHERA)
|
1733005000NRG24241220230288410
|
24/12/2023
|
TARABAI
|
1733005WL031316
|
TARABAI
|
00176
|
IDIB000K851
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
TARABAI
|
INDIAN BANK(607105)
|
|
68
|
PANAGAR
|
MP-33-005-023-002/214
(BADKHERA)
|
1733005000NRG24241220230288419
|
24/12/2023
|
ganesh
|
1733005WL031316
|
ganesh
|
00176
|
IDIB000K851
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
ganesh
|
INDIAN BANK(607105)
|
|
69
|
PANAGAR
|
MP-33-005-023-002/214
(BADKHERA)
|
1733005000NRG24241220230288418
|
24/12/2023
|
ganesh
|
1733005WL031316
|
ganesh
|
00176
|
IDIB000K851
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
ganesh
|
INDIAN BANK(607105)
|
|
70
|
PANAGAR
|
MP-33-005-023-002/400
(BADKHERA)
|
1733005000NRG24241220230288422
|
24/12/2023
|
surendra
|
1733005WL031316
|
surendra
|
00176
|
IDIB000K851
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
surendra
|
INDIAN BANK(607105)
|
|
71
|
PANAGAR
|
MP-33-005-023-002/514-C
(BADKHERA)
|
1733005000NRG24241220230288434
|
24/12/2023
|
suresh kumar
|
1733005WL031316
|
suresh kumar
|
00176
|
IDIB000K851
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
sureshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PANAGAR
|
MP-33-005-023-002/514-C
(BADKHERA)
|
1733005000NRG24241220230288433
|
24/12/2023
|
suresh kumar
|
1733005WL031316
|
suresh kumar
|
00176
|
IDIB000K851
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
sureshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PANAGAR
|
MP-33-005-024-001/5-A
(BADKHERI)
|
1733005024NRG24231220230287259
|
24/12/2023
|
sarla bai
|
1733005024WL031223
|
sarla bai
|
00176
|
IDIB000K851
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664140992
|
|
sarlabai
|
UNION BANK OF INDIA(508500)
|
|
74
|
PANAGAR
|
MP-33-005-024-002/10-A
(BADKHERI)
|
1733005024NRG24231220230287249
|
24/12/2023
|
gulab bai
|
1733005024WL031221
|
gulab bai
|
00176
|
IDIB000K851
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664140992
|
|
gulabbai
|
UNION BANK OF INDIA(508500)
|
|
75
|
PANAGAR
|
MP-33-005-026-001/144
(PATAHRA)
|
1733005026NRG24231220230287058
|
24/12/2023
|
Benee Prasad
|
1733005026WL031205
|
Benee Prasad
|
00176
|
IDIB000K851
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664140992
|
|
BeneePrasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
76
|
PANAGAR
|
MP-33-005-048-002/22-B
(NIPANIYA)
|
1733005048NRG24241220230288069
|
24/12/2023
|
Mandvi patel
|
1733005048WL031285
|
Mandvi patel
|
00176
|
IDIB000R602
|
2752
|
2752
|
Processed
|
12/03/2024
|
|
664140992
|
|
Mandvipatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2752
|
2752
|
|
|
|
|
|
|
|
|
77
|
PANAGAR
|
MP-33-005-063-002/13-A
(SARSAWAN)
|
1733005063NRG24241220230288316
|
24/12/2023
|
sachin barman
|
1733005063WL031308
|
sachin barman
|
00349
|
PSIB0000104
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
sachinbarman
|
PUNJAB & SIND BANK(607087)
|
|
78
|
PANAGAR
|
MP-33-005-063-003/89
(SARSAWAN)
|
1733005063NRG24241220230288315
|
24/12/2023
|
Dallu lal kol
|
1733005063WL031307
|
Dallu lal kol
|
00349
|
PSIB0000104
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
Dallulalkol
|
PUNJAB & SIND BANK(607087)
|
|
79
|
PANAGAR
|
MP-33-005-063-003/93-C
(SARSAWAN)
|
1733005063NRG24241220230288314
|
24/12/2023
|
pyari bai
|
1733005063WL031306
|
pyari bai
|
00349
|
PSIB0000104
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
pyaribai
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
80
|
PANAGAR
|
MP-33-005-063-002/47-C
(SARSAWAN)
|
1733005063NRG24241220230288317
|
24/12/2023
|
rakesh
|
1733005063WL031308
|
rakesh
|
00354
|
PUNB0617500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
PANAGAR
|
MP-33-005-008-001/566
(SINGAUD)
|
1733005000NRG24241220230288653
|
24/12/2023
|
ashish kumar kurmi
|
1733005WL031328
|
ashish kumar kurmi
|
00354
|
PUNB0690000
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
ashishkumarkurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
PANAGAR
|
MP-33-005-038-002/30
(DHARHAR)
|
1733005038NRG24231220230286798
|
24/12/2023
|
shreekant
|
1733005038WL031176
|
shreekant
|
00415
|
SBIN0000487
|
612
|
612
|
Processed
|
12/03/2024
|
|
664140992
|
|
shreekant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
83
|
PANAGAR
|
MP-33-005-038-002/6
(DHARHAR)
|
1733005038NRG24231220230286804
|
24/12/2023
|
Ahinsha
|
1733005038WL031176
|
Ahinsha
|
00415
|
SBIN0004641
|
816
|
816
|
Processed
|
12/03/2024
|
|
664140992
|
|
Ahinsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
84
|
PANAGAR
|
MP-33-005-069-002/204
(SURATLAI)
|
1733005000NRG24241220230288630
|
24/12/2023
|
LAKHAN NAT
|
1733005WL031327
|
LAKHAN NAT
|
00415
|
SBIN0004677
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664140992
|
|
LAKHANNAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
85
|
PANAGAR
|
MP-33-005-038-001/101
(DHARHAR)
|
1733005000NRG24241220230288473
|
24/12/2023
|
SEVKUMAR
|
1733005WL031319
|
SEVKUMAR
|
00415
|
SBIN0004806
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664140992
|
|
SEVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PANAGAR
|
MP-33-005-038-001/55-B
(DHARHAR)
|
1733005000NRG24241220230288483
|
24/12/2023
|
Bisarti
|
1733005WL031319
|
Bisarti
|
00415
|
SBIN0004806
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664140992
|
|
Bisarti
|
INDUSIND BANK(607189)
|
|
87
|
PANAGAR
|
MP-33-005-038-001/63-B
(DHARHAR)
|
1733005000NRG24241220230288486
|
24/12/2023
|
Hansram
|
1733005WL031319
|
Hansram
|
00415
|
SBIN0004806
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664140992
|
|
Hansram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
88
|
PANAGAR
|
MP-33-005-005-004/24-A
(NIRANDPUR)
|
1733005005NRG24231220230286760
|
24/12/2023
|
Anil
|
1733005005WL031172
|
Anil
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
12/03/2024
|
|
664140992
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
89
|
PANAGAR
|
MP-33-005-005-004/24-A
(NIRANDPUR)
|
1733005005NRG24231220230286759
|
24/12/2023
|
Anil
|
1733005005WL031172
|
Anil
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
12/03/2024
|
|
664140992
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PANAGAR
|
MP-33-005-005-004/24-A
(NIRANDPUR)
|
1733005005NRG24231220230286758
|
24/12/2023
|
Anil
|
1733005005WL031172
|
Anil
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
12/03/2024
|
|
664140992
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
91
|
PANAGAR
|
MP-33-005-008-001/325
(SINGAUD)
|
1733005000NRG24241220230288640
|
24/12/2023
|
chanda
|
1733005WL031328
|
chanda
|
00415
|
SBIN0004875
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
92
|
PANAGAR
|
MP-33-005-008-001/424
(SINGAUD)
|
1733005000NRG24241220230288641
|
24/12/2023
|
sangeeta
|
1733005WL031328
|
sangeeta
|
00415
|
SBIN0004875
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
93
|
PANAGAR
|
MP-33-005-008-001/471
(SINGAUD)
|
1733005000NRG24241220230288645
|
24/12/2023
|
Siya bai
|
1733005WL031328
|
Siya bai
|
00415
|
SBIN0004875
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664140992
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PANAGAR
|
MP-33-005-008-001/555
(SINGAUD)
|
1733005000NRG24241220230288649
|
24/12/2023
|
guddi bai patel
|
1733005WL031328
|
guddi bai patel
|
00415
|
SBIN0004875
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
guddibaipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PANAGAR
|
MP-33-005-008-001/555
(SINGAUD)
|
1733005000NRG24241220230288650
|
24/12/2023
|
vijay kumar kurmi
|
1733005WL031328
|
vijay kumar kurmi
|
00415
|
SBIN0004875
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
vijaykumarkurmi
|
STATE BANK OF INDIA(508548)
|
|
96
|
PANAGAR
|
MP-33-005-008-001/571
(SINGAUD)
|
1733005000NRG24241220230288655
|
24/12/2023
|
akash kurmi
|
1733005WL031328
|
akash kurmi
|
00415
|
SBIN0004875
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
akashkurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PANAGAR
|
MP-33-005-019-001/11-A
(TIWARIKHEDA-)
|
1733005019NRG24241220230287976
|
24/12/2023
|
seeta ram
|
1733005019WL031262
|
seeta ram
|
00415
|
SBIN0004875
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
98
|
PANAGAR
|
MP-33-005-019-001/15-A
(TIWARIKHEDA-)
|
1733005019NRG24241220230287981
|
24/12/2023
|
RADAYAL
|
1733005019WL031262
|
RADAYAL
|
00415
|
SBIN0004875
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
RADAYAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
PANAGAR
|
MP-33-005-023-002/158-B
(BADKHERA)
|
1733005000NRG24241220230288415
|
24/12/2023
|
sanad
|
1733005WL031316
|
sanad
|
00415
|
SBIN0004875
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
sanad
|
STATE BANK OF INDIA(508548)
|
|
100
|
PANAGAR
|
MP-33-005-023-002/514-A
(BADKHERA)
|
1733005000NRG24241220230288432
|
24/12/2023
|
satish prajapati
|
1733005WL031316
|
satish prajapati
|
00415
|
SBIN0004875
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
satishprajapati
|
STATE BANK OF INDIA(508548)
|
|
101
|
PANAGAR
|
MP-33-005-028-001/493
(IMLAI)
|
1733005000NRG24241220230288494
|
24/12/2023
|
shubham choudhary
|
1733005WL031320
|
shubham choudhary
|
00415
|
SBIN0004875
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664140992
|
|
shubhamchoudhary
|
STATE BANK OF INDIA(508548)
|
|
102
|
PANAGAR
|
MP-33-005-057-001/14-B
(KENDRAKHEDA)
|
1733005057NRG24231220230287883
|
24/12/2023
|
CHOKHELAL VANSHKAR
|
1733005057WL031248
|
CHOKHELAL VANSHKAR
|
00415
|
SBIN0004875
|
442
|
442
|
Processed
|
12/03/2024
|
|
664140992
|
|
CHOKHELALVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17333
|
17333
|
|
|
|
|
|
|
|
|
103
|
PANAGAR
|
MP-33-005-066-001/181-A
(MOUHAS)
|
1733005000NRG24241220230288581
|
24/12/2023
|
Amit
|
1733005WL031324
|
Amit
|
00415
|
SBIN0014455
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
104
|
PANAGAR
|
MP-33-005-069-003/36-A
(SURATLAI)
|
1733005000NRG24241220230288633
|
24/12/2023
|
SHYAM LAL
|
1733005WL031327
|
SHYAM LAL
|
00415
|
SBIN0014455
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664140992
|
|
SHYAMLAL
|
INDIAN BANK(607105)
|
|
105
|
PANAGAR
|
MP-33-005-075-001/189-B
(MANGELI)
|
1733005000NRG24241220230288549
|
24/12/2023
|
seeta kol
|
1733005WL031323
|
seeta kol
|
00415
|
SBIN0014455
|
221
|
221
|
Processed
|
12/03/2024
|
|
664140992
|
|
seetakol
|
STATE BANK OF INDIA(508548)
|
|
106
|
PANAGAR
|
MP-33-005-075-001/251-A
(MANGELI)
|
1733005000NRG24241220230288553
|
24/12/2023
|
Jagesh
|
1733005WL031323
|
Jagesh
|
00415
|
SBIN0014455
|
221
|
221
|
Processed
|
12/03/2024
|
|
664140992
|
|
Jagesh
|
IDBI BANK(607095)
|
|
107
|
PANAGAR
|
MP-33-005-075-001/251-A
(MANGELI)
|
1733005000NRG24241220230288554
|
24/12/2023
|
sandhya
|
1733005WL031323
|
sandhya
|
00415
|
SBIN0014455
|
221
|
221
|
Processed
|
12/03/2024
|
|
664140992
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
108
|
PANAGAR
|
MP-33-005-075-001/271-A
(MANGELI)
|
1733005000NRG24241220230288556
|
24/12/2023
|
moolchand
|
1733005WL031323
|
moolchand
|
00415
|
SBIN0014455
|
221
|
221
|
Processed
|
12/03/2024
|
|
664140992
|
|
moolchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PANAGAR
|
MP-33-005-075-001/391-A
(MANGELI)
|
1733005000NRG24241220230288559
|
24/12/2023
|
Rammu lal kachhi
|
1733005WL031323
|
Rammu lal kachhi
|
00415
|
SBIN0014455
|
221
|
221
|
Processed
|
12/03/2024
|
|
664140992
|
|
Rammulalkachhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3655
|
3655
|
|
|
|
|
|
|
|
|
110
|
PANAGAR
|
MP-33-005-005-003/785
(NIRANDPUR)
|
1733005005NRG24231220230286756
|
24/12/2023
|
Kavita Parihar
|
1733005005WL031172
|
Kavita Parihar
|
00415
|
SBIN0015021
|
884
|
884
|
Processed
|
12/03/2024
|
|
664140992
|
|
KavitaParihar
|
STATE BANK OF INDIA(508548)
|
|
111
|
PANAGAR
|
MP-33-005-005-004/25-B
(NIRANDPUR)
|
1733005005NRG24231220230286761
|
24/12/2023
|
Shirikant
|
1733005005WL031172
|
Shirikant
|
00415
|
SBIN0015021
|
884
|
884
|
Processed
|
12/03/2024
|
|
664140992
|
|
Shirikant
|
STATE BANK OF INDIA(508548)
|
|
112
|
PANAGAR
|
MP-33-005-005-004/25-B
(NIRANDPUR)
|
1733005005NRG24231220230286762
|
24/12/2023
|
Shrikant
|
1733005005WL031172
|
Shrikant
|
00415
|
SBIN0015021
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664140992
|
|
Shrikant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PANAGAR
|
MP-33-005-066-001/155-A
(MOUHAS)
|
1733005000NRG24241220230288580
|
24/12/2023
|
Archana
|
1733005WL031324
|
Archana
|
00415
|
SBIN0015021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
114
|
PANAGAR
|
MP-33-005-066-001/45-B
(MOUHAS)
|
1733005000NRG24241220230288583
|
24/12/2023
|
Sheela bai kol
|
1733005WL031324
|
Sheela bai kol
|
00415
|
SBIN0015021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
Sheelabaikol
|
STATE BANK OF INDIA(508548)
|
|
115
|
PANAGAR
|
MP-33-005-066-001/59-B
(MOUHAS)
|
1733005000NRG24241220230288585
|
24/12/2023
|
SAVITRI
|
1733005WL031324
|
SAVITRI
|
00415
|
SBIN0015021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PANAGAR
|
MP-33-005-066-002/78-A
(MOUHAS)
|
1733005000NRG24241220230288591
|
24/12/2023
|
Sandeep Kumar Gond
|
1733005WL031324
|
Sandeep Kumar Gond
|
00415
|
SBIN0015021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
SandeepKumarGond
|
STATE BANK OF INDIA(508548)
|
|
117
|
PANAGAR
|
MP-33-005-066-002/78-C
(MOUHAS)
|
1733005000NRG24241220230288593
|
24/12/2023
|
DROPATI
|
1733005WL031324
|
DROPATI
|
00415
|
SBIN0015021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PANAGAR
|
MP-33-005-069-002/135
(SURATLAI)
|
1733005000NRG24241220230288629
|
24/12/2023
|
AJAY KURMI
|
1733005WL031327
|
AJAY KURMI
|
00415
|
SBIN0015021
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664140992
|
|
AJAYKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10727
|
10727
|
|
|
|
|
|
|
|
|
119
|
PANAGAR
|
MP-33-005-008-001/103
(SINGAUD)
|
1733005000NRG24241220230288639
|
24/12/2023
|
GYARSEE BAI
|
1733005WL031328
|
GYARSEE BAI
|
00462
|
UCBA0001137
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664140992
|
|
GYARSEEBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PANAGAR
|
MP-33-005-008-001/44-D
(SINGAUD)
|
1733005000NRG24241220230288643
|
24/12/2023
|
Roshni yadav
|
1733005WL031328
|
Roshni yadav
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
Roshniyadav
|
UNION BANK OF INDIA(508500)
|
|
121
|
PANAGAR
|
MP-33-005-008-001/44-D
(SINGAUD)
|
1733005000NRG24241220230288642
|
24/12/2023
|
Roshni yadav
|
1733005WL031328
|
Roshni yadav
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
Roshniyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PANAGAR
|
MP-33-005-008-001/442
(SINGAUD)
|
1733005000NRG24241220230288644
|
24/12/2023
|
mamta bai
|
1733005WL031328
|
mamta bai
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
PANAGAR
|
MP-33-005-008-001/528
(SINGAUD)
|
1733005000NRG24241220230288646
|
24/12/2023
|
kamlesh barman
|
1733005WL031328
|
kamlesh barman
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
kamleshbarman
|
UCO BANK(607066)
|
|
124
|
PANAGAR
|
MP-33-005-008-001/541
(SINGAUD)
|
1733005000NRG24241220230288647
|
24/12/2023
|
arti
|
1733005WL031328
|
arti
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
125
|
PANAGAR
|
MP-33-005-008-001/562
(SINGAUD)
|
1733005000NRG24241220230288651
|
24/12/2023
|
ramvati gond
|
1733005WL031328
|
ramvati gond
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
ramvatigond
|
STATE BANK OF INDIA(508548)
|
|
126
|
PANAGAR
|
MP-33-005-008-001/562
(SINGAUD)
|
1733005000NRG24241220230288652
|
24/12/2023
|
shubham goud
|
1733005WL031328
|
shubham goud
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
shubhamgoud
|
STATE BANK OF INDIA(508548)
|
|
127
|
PANAGAR
|
MP-33-005-008-001/574
(SINGAUD)
|
1733005000NRG24241220230288657
|
24/12/2023
|
akash barman
|
1733005WL031328
|
akash barman
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
akashbarman
|
STATE BANK OF INDIA(508548)
|
|
128
|
PANAGAR
|
MP-33-005-019-001/106-A
(TIWARIKHEDA-)
|
1733005019NRG24241220230287974
|
24/12/2023
|
archna
|
1733005019WL031262
|
archna
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
archna
|
UCO BANK(607066)
|
|
129
|
PANAGAR
|
MP-33-005-019-001/11
(TIWARIKHEDA-)
|
1733005019NRG24241220230287975
|
24/12/2023
|
samnoo
|
1733005019WL031262
|
samnoo
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
samnoo
|
UCO BANK(607066)
|
|
130
|
PANAGAR
|
MP-33-005-019-001/122
(TIWARIKHEDA-)
|
1733005019NRG24241220230287977
|
24/12/2023
|
kala bai
|
1733005019WL031262
|
kala bai
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
kalabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
PANAGAR
|
MP-33-005-019-001/123
(TIWARIKHEDA-)
|
1733005019NRG24241220230287978
|
24/12/2023
|
malti
|
1733005019WL031262
|
malti
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
malti
|
UCO BANK(607066)
|
|
132
|
PANAGAR
|
MP-33-005-019-001/127
(TIWARIKHEDA-)
|
1733005019NRG24241220230287979
|
24/12/2023
|
Babloo
|
1733005019WL031262
|
Babloo
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
Babloo
|
UCO BANK(607066)
|
|
133
|
PANAGAR
|
MP-33-005-019-001/15
(TIWARIKHEDA-)
|
1733005019NRG24241220230287980
|
24/12/2023
|
MUKESH
|
1733005019WL031262
|
MUKESH
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
MUKESH
|
UCO BANK(607066)
|
|
134
|
PANAGAR
|
MP-33-005-019-001/15-B
(TIWARIKHEDA-)
|
1733005019NRG24241220230287982
|
24/12/2023
|
RAMCHANDRA KOREE
|
1733005019WL031262
|
RAMCHANDRA KOREE
|
00462
|
UCBA0001137
|
663
|
663
|
Processed
|
12/03/2024
|
|
664140992
|
|
RAMCHANDRAKOREE
|
UCO BANK(607066)
|
|
135
|
PANAGAR
|
MP-33-005-019-001/292
(TIWARIKHEDA-)
|
1733005019NRG24241220230287983
|
24/12/2023
|
chhutku kol
|
1733005019WL031262
|
chhutku kol
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
chhutkukol
|
UCO BANK(607066)
|
|
136
|
PANAGAR
|
MP-33-005-019-001/4
(TIWARIKHEDA-)
|
1733005019NRG24241220230287984
|
24/12/2023
|
Rani
|
1733005019WL031262
|
Rani
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
Rani
|
UCO BANK(607066)
|
|
137
|
PANAGAR
|
MP-33-005-019-001/41
(TIWARIKHEDA-)
|
1733005019NRG24241220230287985
|
24/12/2023
|
shakun bai
|
1733005019WL031262
|
shakun bai
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
shakunbai
|
STATE BANK OF INDIA(508548)
|
|
138
|
PANAGAR
|
MP-33-005-019-001/41-C
(TIWARIKHEDA-)
|
1733005019NRG24241220230287986
|
24/12/2023
|
kalpana
|
1733005019WL031262
|
kalpana
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
kalpana
|
UCO BANK(607066)
|
|
139
|
PANAGAR
|
MP-33-005-019-001/62
(TIWARIKHEDA-)
|
1733005019NRG24241220230287987
|
24/12/2023
|
anekh kol
|
1733005019WL031262
|
anekh kol
|
00462
|
UCBA0001137
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664140992
|
|
anekhkol
|
UCO BANK(607066)
|
|
140
|
PANAGAR
|
MP-33-005-019-001/93
(TIWARIKHEDA-)
|
1733005019NRG24241220230287988
|
24/12/2023
|
kishan lal kol
|
1733005019WL031262
|
kishan lal kol
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
kishanlalkol
|
UCO BANK(607066)
|
|
141
|
PANAGAR
|
MP-33-005-019-001/93
(TIWARIKHEDA-)
|
1733005019NRG24241220230287989
|
24/12/2023
|
vidhya bai
|
1733005019WL031262
|
vidhya bai
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
vidhyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
142
|
PANAGAR
|
MP-33-005-008-001/569
(SINGAUD)
|
1733005000NRG24241220230288654
|
24/12/2023
|
naresh kumar kurmi
|
1733005WL031328
|
naresh kumar kurmi
|
00468
|
UBIN0567213
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
nareshkumarkurmi
|
UNION BANK OF INDIA(508500)
|
|
143
|
PANAGAR
|
MP-33-005-008-001/571
(SINGAUD)
|
1733005000NRG24241220230288656
|
24/12/2023
|
chandani kurmi
|
1733005WL031328
|
chandani kurmi
|
00468
|
UBIN0567213
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
chandanikurmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
144
|
PANAGAR
|
MP-33-005-066-001/122-D
(MOUHAS)
|
1733005000NRG24241220230288579
|
24/12/2023
|
Dharmendra
|
1733005WL031324
|
Dharmendra
|
00468
|
UBIN0575551
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
145
|
PANAGAR
|
MP-33-005-066-002/10-D
(MOUHAS)
|
1733005000NRG24241220230288590
|
24/12/2023
|
RADHA BARMAN
|
1733005WL031324
|
RADHA BARMAN
|
00468
|
UBIN0575551
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
RADHABARMAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
PANAGAR
|
MP-33-005-066-002/10-D
(MOUHAS)
|
1733005000NRG24241220230288589
|
24/12/2023
|
RUKMANI BAI
|
1733005WL031324
|
RUKMANI BAI
|
00468
|
UBIN0575551
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
147
|
PANAGAR
|
MP-33-005-008-001/541
(SINGAUD)
|
1733005000NRG24241220230288648
|
24/12/2023
|
hariom kurmi
|
1733005WL031328
|
hariom kurmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
hariomkurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
PANAGAR
|
MP-33-005-005-004/90-B
(NIRANDPUR)
|
1733005005NRG24231220230286765
|
24/12/2023
|
teji lal
|
1733005005WL031172
|
teji lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664140992
|
|
tejilal
|
STATE BANK OF INDIA(508548)
|
|
149
|
PANAGAR
|
MP-33-005-023-002/549-C
(BADKHERA)
|
1733005000NRG24241220230288445
|
24/12/2023
|
SUKHCHAIN
|
1733005WL031316
|
SUKHCHAIN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
150
|
PANAGAR
|
MP-33-005-023-002/549-C
(BADKHERA)
|
1733005000NRG24241220230288444
|
24/12/2023
|
SUKHCHAIN
|
1733005WL031316
|
SUKHCHAIN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
SUKHCHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
151
|
PANAGAR
|
MP-33-005-001-001/705
(SINGALDEEP)
|
1733005001NRG24231220230287848
|
24/12/2023
|
bhola
|
1733005001WL031244
|
bhola
|
00697
|
BKID0MG1207
|
663
|
663
|
Processed
|
12/03/2024
|
|
664140992
|
|
bhola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
PANAGAR
|
MP-33-005-001-001/871
(SINGALDEEP)
|
1733005001NRG24231220230287853
|
24/12/2023
|
chandravn bai
|
1733005001WL031244
|
chandravn bai
|
00697
|
BKID0MG1207
|
663
|
663
|
Processed
|
12/03/2024
|
|
664140992
|
|
chandravnbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
PANAGAR
|
MP-33-005-001-001/871
(SINGALDEEP)
|
1733005001NRG24231220230287854
|
24/12/2023
|
rajani
|
1733005001WL031244
|
rajani
|
00697
|
BKID0MG1207
|
663
|
663
|
Processed
|
12/03/2024
|
|
664140992
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
154
|
PANAGAR
|
MP-33-005-001-001/871
(SINGALDEEP)
|
1733005001NRG24231220230287852
|
24/12/2023
|
rajjan kachhee
|
1733005001WL031244
|
rajjan kachhee
|
00697
|
BKID0MG1207
|
663
|
663
|
Processed
|
12/03/2024
|
|
664140992
|
|
rajjankachhee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
PANAGAR
|
MP-33-005-023-002/337-A
(BADKHERA)
|
1733005000NRG24241220230288421
|
24/12/2023
|
Susheela Bai
|
1733005WL031316
|
Susheela Bai
|
00697
|
BKID0MG1207
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
SusheelaBai
|
INDIAN BANK(607105)
|
|
156
|
PANAGAR
|
MP-33-005-023-002/337-A
(BADKHERA)
|
1733005000NRG24241220230288420
|
24/12/2023
|
Susheela Manish
|
1733005WL031316
|
Susheela Manish
|
00697
|
BKID0MG1207
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
SusheelaManish
|
INDIAN BANK(607105)
|
|
157
|
PANAGAR
|
MP-33-005-066-001/58
(MOUHAS)
|
1733005000NRG24241220230288584
|
24/12/2023
|
Madan
|
1733005WL031324
|
Madan
|
00697
|
BKID0MG1207
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
PANAGAR
|
MP-33-005-066-001/90
(MOUHAS)
|
1733005000NRG24241220230288587
|
24/12/2023
|
Guddibai
|
1733005WL031324
|
Guddibai
|
00697
|
BKID0MG1207
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
Guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
PANAGAR
|
MP-33-005-066-001/93
(MOUHAS)
|
1733005000NRG24241220230288588
|
24/12/2023
|
Seema
|
1733005WL031324
|
Seema
|
00697
|
BKID0MG1207
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
160
|
PANAGAR
|
MP-33-005-066-002/78-B
(MOUHAS)
|
1733005000NRG24241220230288592
|
24/12/2023
|
uma bai
|
1733005WL031324
|
uma bai
|
00697
|
BKID0MG1209
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
PANAGAR
|
MP-33-005-001-001/110
(SINGALDEEP)
|
1733005001NRG24231220230287840
|
24/12/2023
|
ormila
|
1733005001WL031244
|
ormila
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
664140992
|
|
ormila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
PANAGAR
|
MP-33-005-001-001/222
(SINGALDEEP)
|
1733005001NRG24231220230287842
|
24/12/2023
|
maya bai
|
1733005001WL031244
|
maya bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
664140992
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
163
|
PANAGAR
|
MP-33-005-001-001/222
(SINGALDEEP)
|
1733005001NRG24231220230287841
|
24/12/2023
|
omkar
|
1733005001WL031244
|
omkar
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
664140992
|
|
omkar
|
BANK OF INDIA(508505)
|
|
164
|
PANAGAR
|
MP-33-005-001-001/31
(SINGALDEEP)
|
1733005001NRG24231220230287844
|
24/12/2023
|
bebee
|
1733005001WL031244
|
bebee
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
664140992
|
|
bebee
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PANAGAR
|
MP-33-005-001-001/381
(SINGALDEEP)
|
1733005001NRG24231220230287846
|
24/12/2023
|
KAMODE
|
1733005001WL031244
|
KAMODE
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
664140992
|
|
KAMODE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
PANAGAR
|
MP-33-005-066-001/247
(MOUHAS)
|
1733005000NRG24241220230288582
|
24/12/2023
|
Sonal Gond
|
1733005WL031324
|
Sonal Gond
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664140992
|
|
SonalGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186790
|
186790
|
|
|
|
|
|
|
|