|
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-33-005-065-002/103-A
(BAGAODHA)
|
1733005065NRG24120120240321930
|
12/01/2024
|
SUGRIV
|
1733005065WL033528
|
SUGRIV
|
00045
|
BARB0VIJAYN
|
221
|
221
|
Processed
|
13/03/2024
|
|
684517358
|
|
SUGRIV
|
BANK OF BARODA(606985)
|
|
2
|
PANAGAR
|
MP-33-005-069-005/211
(SURATLAI)
|
1733005069NRG24120120240321973
|
12/01/2024
|
Shekhar Singh Parihar
|
1733005069WL033532
|
Shekhar Singh Parihar
|
00045
|
BARB0VIJAYN
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684517358
|
|
ShekharSinghParihar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1241
|
1241
|
|
|
|
|
|
|
|
|
3
|
PANAGAR
|
MP-33-005-008-001/575
(SINGAUD)
|
1733005008NRG24120120240322653
|
12/01/2024
|
DINESH CHATURVEDI
|
1733005008WL033573
|
DINESH CHATURVEDI
|
00048
|
BKID0009411
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517358
|
|
DINESHCHATURVEDI
|
BANK OF INDIA(508505)
|
|
4
|
PANAGAR
|
MP-33-005-008-001/575
(SINGAUD)
|
1733005008NRG24120120240322654
|
12/01/2024
|
DINESH CHATURVEDI
|
1733005008WL033573
|
DINESH CHATURVEDI
|
00048
|
BKID0009411
|
663
|
663
|
Processed
|
13/03/2024
|
|
684517358
|
|
DINESHCHATURVEDI
|
BANK OF INDIA(508505)
|
|
5
|
PANAGAR
|
MP-33-005-009-004/12-D
(KHAMARIYA)
|
1733005000NRG24120120240323333
|
12/01/2024
|
SAPNA KEWAT
|
1733005WL033599
|
SAPNA KEWAT
|
00048
|
BKID0009411
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
1989
|
|
|
|
|
|
|
|
|
6
|
PANAGAR
|
MP-33-005-069-002/136
(SURATLAI)
|
1733005069NRG24120120240321968
|
12/01/2024
|
MOHAN LAL KUSHWAHA
|
1733005069WL033532
|
MOHAN LAL KUSHWAHA
|
00051
|
MAHB0000781
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684517358
|
|
MOHANLALKUSHWAHA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PANAGAR
|
MP-33-005-069-003/36
(SURATLAI)
|
1733005069NRG24120120240321970
|
12/01/2024
|
Pradeep
|
1733005069WL033532
|
Pradeep
|
00051
|
MAHB0000781
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684517358
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
8
|
PANAGAR
|
MP-33-005-069-003/7
(SURATLAI)
|
1733005069NRG24120120240321972
|
12/01/2024
|
Vijay
|
1733005069WL033532
|
Vijay
|
00051
|
MAHB0000781
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684517358
|
|
Vijay
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PANAGAR
|
MP-33-005-069-005/61
(SURATLAI)
|
1733005069NRG24120120240321974
|
12/01/2024
|
brajesh
|
1733005069WL033532
|
brajesh
|
00051
|
MAHB0000781
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684517358
|
|
brajesh
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PANAGAR
|
MP-33-005-069-006/73
(SURATLAI)
|
1733005069NRG24120120240321975
|
12/01/2024
|
RAKESH
|
1733005069WL033532
|
RAKESH
|
00051
|
MAHB0000781
|
1020
|
0
|
|
|
|
|
|
|
|
|
11
|
PANAGAR
|
MP-33-005-072-002/186
(SUKHA)
|
1733005072NRG24120120240322903
|
12/01/2024
|
chetram
|
1733005072WL033581
|
chetram
|
00051
|
MAHB0000781
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684517358
|
|
chetram
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PANAGAR
|
MP-33-005-072-002/56
(SUKHA)
|
1733005072NRG24120120240322906
|
12/01/2024
|
choti bai
|
1733005072WL033581
|
choti bai
|
00051
|
MAHB0000781
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684517358
|
|
chotibai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7300
|
6280
|
|
|
|
|
|
|
|
|
13
|
PANAGAR
|
MP-33-005-072-002/515
(SUKHA)
|
1733005072NRG24120120240322905
|
12/01/2024
|
Ajju ahirwar
|
1733005072WL033581
|
Ajju ahirwar
|
00051
|
MAHB0001109
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684517358
|
|
Ajjuahirwar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PANAGAR
|
MP-33-005-072-002/752
(SUKHA)
|
1733005072NRG24120120240322907
|
12/01/2024
|
SHASHI CHOUDHARY.
|
1733005072WL033581
|
SHASHI CHOUDHARY.
|
00051
|
MAHB0001109
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684517358
|
|
SHASHICHOUDHARY.
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
15
|
PANAGAR
|
MP-33-005-039-004/10
(VIRNEER)
|
1733005043NRG24110120240321674
|
12/01/2024
|
ANITA
|
1733005043WL033496
|
ANITA
|
00089
|
CBIN0282167
|
442
|
442
|
Processed
|
13/03/2024
|
|
684517358
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PANAGAR
|
MP-33-005-039-004/106
(VIRNEER)
|
1733005043NRG24110120240321675
|
12/01/2024
|
RAMPYARI BAI GOND
|
1733005043WL033496
|
RAMPYARI BAI GOND
|
00089
|
CBIN0282167
|
442
|
442
|
Processed
|
13/03/2024
|
|
684517358
|
|
RAMPYARIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PANAGAR
|
MP-33-005-039-004/59-A
(VIRNEER)
|
1733005043NRG24110120240321676
|
12/01/2024
|
ABHISHEK
|
1733005043WL033496
|
ABHISHEK
|
00089
|
CBIN0282167
|
221
|
221
|
Processed
|
13/03/2024
|
|
684517358
|
|
ABHISHEK
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PANAGAR
|
MP-33-005-039-004/61
(VIRNEER)
|
1733005043NRG24110120240321677
|
12/01/2024
|
DHANNO
|
1733005043WL033496
|
DHANNO
|
00089
|
CBIN0282167
|
221
|
221
|
Processed
|
13/03/2024
|
|
684517358
|
|
DHANNO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PANAGAR
|
MP-33-005-046-001/26
(RITHAURI)
|
1733005000NRG24120120240322198
|
12/01/2024
|
GEETA BAI
|
1733005WL033554
|
GEETA BAI
|
00089
|
CBIN0282167
|
1350
|
1350
|
Processed
|
13/03/2024
|
|
684517358
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PANAGAR
|
MP-33-005-046-001/276
(RITHAURI)
|
1733005000NRG24120120240322199
|
12/01/2024
|
naval
|
1733005WL033554
|
naval
|
00089
|
CBIN0282167
|
1350
|
1350
|
Processed
|
13/03/2024
|
|
684517358
|
|
naval
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PANAGAR
|
MP-33-005-046-001/276
(RITHAURI)
|
1733005000NRG24120120240322200
|
12/01/2024
|
sonu Banjara
|
1733005WL033554
|
sonu Banjara
|
00089
|
CBIN0282167
|
1350
|
1350
|
Processed
|
13/03/2024
|
|
684517358
|
|
sonuBanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PANAGAR
|
MP-33-005-046-001/310
(RITHAURI)
|
1733005000NRG24120120240322201
|
12/01/2024
|
ROSHAN LAL
|
1733005WL033554
|
ROSHAN LAL
|
00089
|
CBIN0282167
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684517358
|
|
ROSHANLAL
|
BANK OF INDIA(508505)
|
|
23
|
PANAGAR
|
MP-33-005-046-001/370
(RITHAURI)
|
1733005000NRG24120120240322203
|
12/01/2024
|
khu
|
1733005WL033554
|
khu
|
00089
|
CBIN0282167
|
1350
|
1350
|
Processed
|
13/03/2024
|
|
684517358
|
|
khu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PANAGAR
|
MP-33-005-046-001/370
(RITHAURI)
|
1733005000NRG24120120240322202
|
12/01/2024
|
RAJESH
|
1733005WL033554
|
RAJESH
|
00089
|
CBIN0282167
|
1350
|
1350
|
Processed
|
13/03/2024
|
|
684517358
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PANAGAR
|
MP-33-005-046-001/372
(RITHAURI)
|
1733005000NRG24120120240322204
|
12/01/2024
|
RUKMANI
|
1733005WL033554
|
RUKMANI
|
00089
|
CBIN0282167
|
1350
|
1350
|
Processed
|
13/03/2024
|
|
684517358
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PANAGAR
|
MP-33-005-046-001/434
(RITHAURI)
|
1733005000NRG24120120240322205
|
12/01/2024
|
GOVINDA
|
1733005WL033554
|
GOVINDA
|
00089
|
CBIN0282167
|
1350
|
0
|
|
|
|
|
|
|
|
|
27
|
PANAGAR
|
MP-33-005-046-001/434
(RITHAURI)
|
1733005000NRG24120120240322206
|
12/01/2024
|
SANJU
|
1733005WL033554
|
SANJU
|
00089
|
CBIN0282167
|
1350
|
1350
|
Processed
|
13/03/2024
|
|
684517358
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PANAGAR
|
MP-33-005-046-001/454
(RITHAURI)
|
1733005000NRG24120120240322207
|
12/01/2024
|
DHANI RAM PATEL
|
1733005WL033554
|
DHANI RAM PATEL
|
00089
|
CBIN0282167
|
1350
|
1350
|
Processed
|
13/03/2024
|
|
684517358
|
|
DHANIRAMPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14526
|
13176
|
|
|
|
|
|
|
|
|
29
|
PANAGAR
|
MP-33-005-063-002/24
(SARSAWAN)
|
1733005063NRG24120120240322208
|
12/01/2024
|
HORI LAL
|
1733005063WL033555
|
HORI LAL
|
00349
|
PSIB0000104
|
221
|
221
|
Processed
|
13/03/2024
|
|
684517358
|
|
HORILAL
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PANAGAR
|
MP-33-005-063-003/60
(SARSAWAN)
|
1733005063NRG24120120240322045
|
12/01/2024
|
munna lal
|
1733005063WL033539
|
munna lal
|
00349
|
PSIB0000104
|
880
|
880
|
Processed
|
13/03/2024
|
|
684517358
|
|
munnalal
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1101
|
1101
|
|
|
|
|
|
|
|
|
31
|
PANAGAR
|
MP-33-005-069-002/204
(SURATLAI)
|
1733005069NRG24120120240321969
|
12/01/2024
|
LAKHAN NAT
|
1733005069WL033532
|
LAKHAN NAT
|
00415
|
SBIN0004677
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
0
|
|
|
|
|
|
|
|
|
32
|
PANAGAR
|
MP-33-005-003-002/57-A
(LAKHNA)
|
1733005003NRG24120120240322039
|
12/01/2024
|
DILEEP GOUND
|
1733005003WL033538
|
DILEEP GOUND
|
00415
|
SBIN0004875
|
221
|
0
|
|
|
|
|
|
|
|
|
33
|
PANAGAR
|
MP-33-005-003-003/169
(LAKHNA)
|
1733005003NRG24120120240322043
|
12/01/2024
|
Archna Rajpoot
|
1733005003WL033538
|
Archna Rajpoot
|
00415
|
SBIN0004875
|
221
|
0
|
|
|
|
|
|
|
|
|
34
|
PANAGAR
|
MP-33-005-003-003/169
(LAKHNA)
|
1733005003NRG24120120240322044
|
12/01/2024
|
Ashtha Rajpoot
|
1733005003WL033538
|
Ashtha Rajpoot
|
00415
|
SBIN0004875
|
221
|
0
|
|
|
|
|
|
|
|
|
35
|
PANAGAR
|
MP-33-005-003-003/169
(LAKHNA)
|
1733005003NRG24120120240322041
|
12/01/2024
|
Brajesh singh rajpoot
|
1733005003WL033538
|
Brajesh singh rajpoot
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
13/03/2024
|
|
684517358
|
|
Brajeshsinghrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PANAGAR
|
MP-33-005-003-003/169
(LAKHNA)
|
1733005003NRG24120120240322042
|
12/01/2024
|
Meena Singh Rajpoot
|
1733005003WL033538
|
Meena Singh Rajpoot
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
13/03/2024
|
|
684517358
|
|
MeenaSinghRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PANAGAR
|
MP-33-005-008-001/325
(SINGAUD)
|
1733005008NRG24120120240322605
|
12/01/2024
|
chanda
|
1733005008WL033573
|
chanda
|
00415
|
SBIN0004875
|
663
|
0
|
|
|
|
|
|
|
|
|
38
|
PANAGAR
|
MP-33-005-008-001/325
(SINGAUD)
|
1733005008NRG24120120240322606
|
12/01/2024
|
chanda
|
1733005008WL033573
|
chanda
|
00415
|
SBIN0004875
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
PANAGAR
|
MP-33-005-008-001/377
(SINGAUD)
|
1733005008NRG24120120240322607
|
12/01/2024
|
meera
|
1733005008WL033573
|
meera
|
00415
|
SBIN0004875
|
1105
|
0
|
|
|
|
|
|
|
|
|
40
|
PANAGAR
|
MP-33-005-008-001/377
(SINGAUD)
|
1733005008NRG24120120240322608
|
12/01/2024
|
meera
|
1733005008WL033573
|
meera
|
00415
|
SBIN0004875
|
663
|
0
|
|
|
|
|
|
|
|
|
41
|
PANAGAR
|
MP-33-005-008-001/424
(SINGAUD)
|
1733005008NRG24120120240322611
|
12/01/2024
|
sangeeta
|
1733005008WL033573
|
sangeeta
|
00415
|
SBIN0004875
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
PANAGAR
|
MP-33-005-008-001/424
(SINGAUD)
|
1733005008NRG24120120240322612
|
12/01/2024
|
sangeeta
|
1733005008WL033573
|
sangeeta
|
00415
|
SBIN0004875
|
663
|
0
|
|
|
|
|
|
|
|
|
43
|
PANAGAR
|
MP-33-005-008-001/471
(SINGAUD)
|
1733005008NRG24120120240322617
|
12/01/2024
|
Siya bai
|
1733005008WL033573
|
Siya bai
|
00415
|
SBIN0004875
|
663
|
0
|
|
|
|
|
|
|
|
|
44
|
PANAGAR
|
MP-33-005-008-001/471
(SINGAUD)
|
1733005008NRG24120120240322618
|
12/01/2024
|
Siya bai
|
1733005008WL033573
|
Siya bai
|
00415
|
SBIN0004875
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
PANAGAR
|
MP-33-005-008-001/534
(SINGAUD)
|
1733005008NRG24120120240322625
|
12/01/2024
|
dropati
|
1733005008WL033573
|
dropati
|
00415
|
SBIN0004875
|
663
|
663
|
Processed
|
13/03/2024
|
|
684517358
|
|
dropati
|
BANK OF INDIA(508505)
|
|
46
|
PANAGAR
|
MP-33-005-008-001/534
(SINGAUD)
|
1733005008NRG24120120240322626
|
12/01/2024
|
dropati
|
1733005008WL033573
|
dropati
|
00415
|
SBIN0004875
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517358
|
|
dropati
|
BANK OF INDIA(508505)
|
|
47
|
PANAGAR
|
MP-33-005-008-001/555
(SINGAUD)
|
1733005008NRG24120120240322634
|
12/01/2024
|
guddi bai patel
|
1733005008WL033573
|
guddi bai patel
|
00415
|
SBIN0004875
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517358
|
|
guddibaipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PANAGAR
|
MP-33-005-008-001/555
(SINGAUD)
|
1733005008NRG24120120240322636
|
12/01/2024
|
guddi bai patel
|
1733005008WL033573
|
guddi bai patel
|
00415
|
SBIN0004875
|
663
|
663
|
Processed
|
13/03/2024
|
|
684517358
|
|
guddibaipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PANAGAR
|
MP-33-005-008-001/555
(SINGAUD)
|
1733005008NRG24120120240322637
|
12/01/2024
|
vijay kumar kurmi
|
1733005008WL033573
|
vijay kumar kurmi
|
00415
|
SBIN0004875
|
663
|
0
|
|
|
|
|
|
|
|
|
50
|
PANAGAR
|
MP-33-005-008-001/555
(SINGAUD)
|
1733005008NRG24120120240322635
|
12/01/2024
|
vijay kumar kurmi
|
1733005008WL033573
|
vijay kumar kurmi
|
00415
|
SBIN0004875
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
PANAGAR
|
MP-33-005-008-001/557
(SINGAUD)
|
1733005008NRG24120120240322639
|
12/01/2024
|
sujan yadav
|
1733005008WL033573
|
sujan yadav
|
00415
|
SBIN0004875
|
663
|
663
|
Processed
|
13/03/2024
|
|
684517358
|
|
sujanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PANAGAR
|
MP-33-005-008-001/557
(SINGAUD)
|
1733005008NRG24120120240322641
|
12/01/2024
|
sujan yadav
|
1733005008WL033573
|
sujan yadav
|
00415
|
SBIN0004875
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517358
|
|
sujanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PANAGAR
|
MP-33-005-008-001/568
(SINGAUD)
|
1733005008NRG24120120240322645
|
12/01/2024
|
jeevan fng ankit kurmi
|
1733005008WL033573
|
jeevan fng ankit kurmi
|
00415
|
SBIN0004875
|
663
|
0
|
|
|
|
|
|
|
|
|
54
|
PANAGAR
|
MP-33-005-008-001/568
(SINGAUD)
|
1733005008NRG24120120240322646
|
12/01/2024
|
jeevan fng ankit kurmi
|
1733005008WL033573
|
jeevan fng ankit kurmi
|
00415
|
SBIN0004875
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
PANAGAR
|
MP-33-005-008-001/571
(SINGAUD)
|
1733005008NRG24120120240322649
|
12/01/2024
|
akash kurmi
|
1733005008WL033573
|
akash kurmi
|
00415
|
SBIN0004875
|
663
|
663
|
Processed
|
13/03/2024
|
|
684517358
|
|
akashkurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PANAGAR
|
MP-33-005-008-001/582-D
(SINGAUD)
|
1733005008NRG24120120240322660
|
12/01/2024
|
SAPNA BAI GOUND
|
1733005008WL033573
|
SAPNA BAI GOUND
|
00415
|
SBIN0004875
|
663
|
0
|
|
|
|
|
|
|
|
|
57
|
PANAGAR
|
MP-33-005-008-001/582-D
(SINGAUD)
|
1733005008NRG24120120240322658
|
12/01/2024
|
SAPNA BAI GOUND
|
1733005008WL033573
|
SAPNA BAI GOUND
|
00415
|
SBIN0004875
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
PANAGAR
|
MP-33-005-008-001/584
(SINGAUD)
|
1733005008NRG24120120240322661
|
12/01/2024
|
VANDANA KURMI
|
1733005008WL033573
|
VANDANA KURMI
|
00415
|
SBIN0004875
|
663
|
663
|
Processed
|
13/03/2024
|
|
684517358
|
|
VANDANAKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PANAGAR
|
MP-33-005-008-001/584
(SINGAUD)
|
1733005008NRG24120120240322662
|
12/01/2024
|
VANDANA KURMI
|
1733005008WL033573
|
VANDANA KURMI
|
00415
|
SBIN0004875
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517358
|
|
VANDANAKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PANAGAR
|
MP-33-005-008-001/585
(SINGAUD)
|
1733005008NRG24120120240322663
|
12/01/2024
|
SHEETLA BAI THAKUR
|
1733005008WL033573
|
SHEETLA BAI THAKUR
|
00415
|
SBIN0004875
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
PANAGAR
|
MP-33-005-008-001/585
(SINGAUD)
|
1733005008NRG24120120240322664
|
12/01/2024
|
SHEETLA BAI THAKUR
|
1733005008WL033573
|
SHEETLA BAI THAKUR
|
00415
|
SBIN0004875
|
663
|
0
|
|
|
|
|
|
|
|
|
62
|
PANAGAR
|
MP-33-005-008-001/586
(SINGAUD)
|
1733005008NRG24120120240322665
|
12/01/2024
|
VIMLA BAI GOUND
|
1733005008WL033573
|
VIMLA BAI GOUND
|
00415
|
SBIN0004875
|
663
|
0
|
|
|
|
|
|
|
|
|
63
|
PANAGAR
|
MP-33-005-008-001/586
(SINGAUD)
|
1733005008NRG24120120240322666
|
12/01/2024
|
VIMLA BAI GOUND
|
1733005008WL033573
|
VIMLA BAI GOUND
|
00415
|
SBIN0004875
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
9061
|
|
|
|
|
|
|
|
|
64
|
PANAGAR
|
MP-33-005-069-003/36-A
(SURATLAI)
|
1733005069NRG24120120240321971
|
12/01/2024
|
SHYAM LAL
|
1733005069WL033532
|
SHYAM LAL
|
00415
|
SBIN0014455
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684517358
|
|
SHYAMLAL
|
INDIAN BANK(607105)
|
|
65
|
PANAGAR
|
MP-33-005-072-002/474
(SUKHA)
|
1733005072NRG24120120240322904
|
12/01/2024
|
RAMESWAR KUMAR CHOUDHRY
|
1733005072WL033581
|
RAMESWAR KUMAR CHOUDHRY
|
00415
|
SBIN0014455
|
880
|
880
|
Processed
|
13/03/2024
|
|
684517358
|
|
RAMESWARKUMARCHOUDHRY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
66
|
PANAGAR
|
MP-33-005-065-003/106-B
(BAGAODHA)
|
1733005065NRG24120120240321931
|
12/01/2024
|
virendra rajak
|
1733005065WL033528
|
virendra rajak
|
00415
|
SBIN0015021
|
663
|
0
|
|
|
|
|
|
|
|
|
67
|
PANAGAR
|
MP-33-005-065-003/114-D
(BAGAODHA)
|
1733005065NRG24120120240321932
|
12/01/2024
|
RAJKALI
|
1733005065WL033528
|
RAJKALI
|
00415
|
SBIN0015021
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
68
|
PANAGAR
|
MP-33-005-008-001/137
(SINGAUD)
|
1733005008NRG24120120240322602
|
12/01/2024
|
visrati bai
|
1733005008WL033573
|
visrati bai
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517358
|
|
visratibai
|
UCO BANK(607066)
|
|
69
|
PANAGAR
|
MP-33-005-008-001/215
(SINGAUD)
|
1733005008NRG24120120240322603
|
12/01/2024
|
SAROJ BAI
|
1733005008WL033573
|
SAROJ BAI
|
00462
|
UCBA0001137
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
PANAGAR
|
MP-33-005-008-001/215
(SINGAUD)
|
1733005008NRG24120120240322604
|
12/01/2024
|
SAROJ BAI
|
1733005008WL033573
|
SAROJ BAI
|
00462
|
UCBA0001137
|
663
|
0
|
|
|
|
|
|
|
|
|
71
|
PANAGAR
|
MP-33-005-008-001/399
(SINGAUD)
|
1733005008NRG24120120240322609
|
12/01/2024
|
ganesh bai
|
1733005008WL033573
|
ganesh bai
|
00462
|
UCBA0001137
|
663
|
0
|
|
|
|
|
|
|
|
|
72
|
PANAGAR
|
MP-33-005-008-001/399
(SINGAUD)
|
1733005008NRG24120120240322610
|
12/01/2024
|
ganesh bai
|
1733005008WL033573
|
ganesh bai
|
00462
|
UCBA0001137
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
PANAGAR
|
MP-33-005-008-001/442
(SINGAUD)
|
1733005008NRG24120120240322613
|
12/01/2024
|
mamta bai
|
1733005008WL033573
|
mamta bai
|
00462
|
UCBA0001137
|
663
|
0
|
|
|
|
|
|
|
|
|
74
|
PANAGAR
|
MP-33-005-008-001/442
(SINGAUD)
|
1733005008NRG24120120240322614
|
12/01/2024
|
mamta bai
|
1733005008WL033573
|
mamta bai
|
00462
|
UCBA0001137
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
PANAGAR
|
MP-33-005-008-001/452
(SINGAUD)
|
1733005008NRG24120120240322615
|
12/01/2024
|
mango bai
|
1733005008WL033573
|
mango bai
|
00462
|
UCBA0001137
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684517358
|
|
mangobai
|
UCO BANK(607066)
|
|
76
|
PANAGAR
|
MP-33-005-008-001/452
(SINGAUD)
|
1733005008NRG24120120240322616
|
12/01/2024
|
mango bai
|
1733005008WL033573
|
mango bai
|
00462
|
UCBA0001137
|
663
|
663
|
Processed
|
13/03/2024
|
|
684517358
|
|
mangobai
|
UCO BANK(607066)
|
|
77
|
PANAGAR
|
MP-33-005-008-001/472
(SINGAUD)
|
1733005008NRG24120120240322619
|
12/01/2024
|
Kusum bai
|
1733005008WL033573
|
Kusum bai
|
00462
|
UCBA0001137
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
PANAGAR
|
MP-33-005-008-001/472
(SINGAUD)
|
1733005008NRG24120120240322620
|
12/01/2024
|
Kusum bai
|
1733005008WL033573
|
Kusum bai
|
00462
|
UCBA0001137
|
663
|
0
|
|
|
|
|
|
|
|
|
79
|
PANAGAR
|
MP-33-005-008-001/51
(SINGAUD)
|
1733005008NRG24120120240322621
|
12/01/2024
|
MEENA BAI
|
1733005008WL033573
|
MEENA BAI
|
00462
|
UCBA0001137
|
663
|
0
|
|
|
|
|
|
|
|
|
80
|
PANAGAR
|
MP-33-005-008-001/51
(SINGAUD)
|
1733005008NRG24120120240322622
|
12/01/2024
|
MEENA BAI
|
1733005008WL033573
|
MEENA BAI
|
00462
|
UCBA0001137
|
1105
|
0
|
|
|
|
|
|
|
|
|
81
|
PANAGAR
|
MP-33-005-008-001/528
(SINGAUD)
|
1733005008NRG24120120240322623
|
12/01/2024
|
kamlesh barman
|
1733005008WL033573
|
kamlesh barman
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517358
|
|
kamleshbarman
|
UCO BANK(607066)
|
|
82
|
PANAGAR
|
MP-33-005-008-001/528
(SINGAUD)
|
1733005008NRG24120120240322624
|
12/01/2024
|
kamlesh barman
|
1733005008WL033573
|
kamlesh barman
|
00462
|
UCBA0001137
|
663
|
663
|
Processed
|
13/03/2024
|
|
684517358
|
|
kamleshbarman
|
UCO BANK(607066)
|
|
83
|
PANAGAR
|
MP-33-005-008-001/541
(SINGAUD)
|
1733005008NRG24120120240322627
|
12/01/2024
|
arti
|
1733005008WL033573
|
arti
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517358
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
84
|
PANAGAR
|
MP-33-005-008-001/541
(SINGAUD)
|
1733005008NRG24120120240322629
|
12/01/2024
|
arti
|
1733005008WL033573
|
arti
|
00462
|
UCBA0001137
|
663
|
663
|
Processed
|
13/03/2024
|
|
684517358
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
85
|
PANAGAR
|
MP-33-005-008-001/550
(SINGAUD)
|
1733005008NRG24120120240322633
|
12/01/2024
|
Pooja kol
|
1733005008WL033573
|
Pooja kol
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517358
|
|
Poojakol
|
UCO BANK(607066)
|
|
86
|
PANAGAR
|
MP-33-005-008-001/550
(SINGAUD)
|
1733005008NRG24120120240322631
|
12/01/2024
|
prabhu gotiya
|
1733005008WL033573
|
prabhu gotiya
|
00462
|
UCBA0001137
|
663
|
663
|
Processed
|
13/03/2024
|
|
684517358
|
|
prabhugotiya
|
UCO BANK(607066)
|
|
87
|
PANAGAR
|
MP-33-005-008-001/550
(SINGAUD)
|
1733005008NRG24120120240322632
|
12/01/2024
|
prabhu gotiya
|
1733005008WL033573
|
prabhu gotiya
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517358
|
|
prabhugotiya
|
UCO BANK(607066)
|
|
88
|
PANAGAR
|
MP-33-005-008-001/557
(SINGAUD)
|
1733005008NRG24120120240322640
|
12/01/2024
|
neetu yadav
|
1733005008WL033573
|
neetu yadav
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517358
|
|
neetuyadav
|
BANK OF INDIA(508505)
|
|
89
|
PANAGAR
|
MP-33-005-008-001/557
(SINGAUD)
|
1733005008NRG24120120240322638
|
12/01/2024
|
neetu yadav
|
1733005008WL033573
|
neetu yadav
|
00462
|
UCBA0001137
|
663
|
663
|
Processed
|
13/03/2024
|
|
684517358
|
|
neetuyadav
|
BANK OF INDIA(508505)
|
|
90
|
PANAGAR
|
MP-33-005-008-001/559
(SINGAUD)
|
1733005008NRG24120120240322642
|
12/01/2024
|
neema yadav
|
1733005008WL033573
|
neema yadav
|
00462
|
UCBA0001137
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
PANAGAR
|
MP-33-005-008-001/559
(SINGAUD)
|
1733005008NRG24120120240322643
|
12/01/2024
|
neema yadav
|
1733005008WL033573
|
neema yadav
|
00462
|
UCBA0001137
|
663
|
0
|
|
|
|
|
|
|
|
|
92
|
PANAGAR
|
MP-33-005-008-001/562
(SINGAUD)
|
1733005008NRG24120120240322644
|
12/01/2024
|
ramvati gond
|
1733005008WL033573
|
ramvati gond
|
00462
|
UCBA0001137
|
663
|
0
|
|
|
|
|
|
|
|
|
93
|
PANAGAR
|
MP-33-005-008-001/574
(SINGAUD)
|
1733005008NRG24120120240322651
|
12/01/2024
|
akash barman
|
1733005008WL033573
|
akash barman
|
00462
|
UCBA0001137
|
663
|
0
|
|
|
|
|
|
|
|
|
94
|
PANAGAR
|
MP-33-005-008-001/574
(SINGAUD)
|
1733005008NRG24120120240322652
|
12/01/2024
|
akash barman
|
1733005008WL033573
|
akash barman
|
00462
|
UCBA0001137
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
PANAGAR
|
MP-33-005-008-001/582
(SINGAUD)
|
1733005008NRG24120120240322655
|
12/01/2024
|
Preeti kol
|
1733005008WL033573
|
Preeti kol
|
00462
|
UCBA0001137
|
663
|
0
|
|
|
|
|
|
|
|
|
96
|
PANAGAR
|
MP-33-005-008-001/582
(SINGAUD)
|
1733005008NRG24120120240322656
|
12/01/2024
|
Preeti kol
|
1733005008WL033573
|
Preeti kol
|
00462
|
UCBA0001137
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
PANAGAR
|
MP-33-005-009-001/31-A
(KHAMARIYA)
|
1733005000NRG24120120240323322
|
12/01/2024
|
ANIL KUMAR KORI
|
1733005WL033599
|
ANIL KUMAR KORI
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517358
|
|
ANILKUMARKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PANAGAR
|
MP-33-005-009-001/33-C
(KHAMARIYA)
|
1733005000NRG24120120240323323
|
12/01/2024
|
GIRANI LAL CHOUDHARY
|
1733005WL033599
|
GIRANI LAL CHOUDHARY
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517358
|
|
GIRANILALCHOUDHARY
|
UCO BANK(607066)
|
|
99
|
PANAGAR
|
MP-33-005-009-003/29-A
(KHAMARIYA)
|
1733005000NRG24120120240323324
|
12/01/2024
|
CHANDRIKA
|
1733005WL033599
|
CHANDRIKA
|
00462
|
UCBA0001137
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
PANAGAR
|
MP-33-005-009-003/29-A
(KHAMARIYA)
|
1733005000NRG24120120240323325
|
12/01/2024
|
CHANDRIKA
|
1733005WL033599
|
CHANDRIKA
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517358
|
|
CHANDRIKA
|
UCO BANK(607066)
|
|
101
|
PANAGAR
|
MP-33-005-009-003/39-A
(KHAMARIYA)
|
1733005000NRG24120120240323326
|
12/01/2024
|
Gouri Bai Kori
|
1733005WL033599
|
Gouri Bai Kori
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517358
|
|
GouriBaiKori
|
UCO BANK(607066)
|
|
102
|
PANAGAR
|
MP-33-005-009-003/39-A
(KHAMARIYA)
|
1733005000NRG24120120240323327
|
12/01/2024
|
GOURI BAI KORI
|
1733005WL033599
|
GOURI BAI KORI
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517358
|
|
GOURIBAIKORI
|
UCO BANK(607066)
|
|
103
|
PANAGAR
|
MP-33-005-009-004/11-A
(KHAMARIYA)
|
1733005000NRG24120120240323328
|
12/01/2024
|
RAVINDRA KEWAT
|
1733005WL033599
|
RAVINDRA KEWAT
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517358
|
|
RAVINDRAKEWAT
|
UCO BANK(607066)
|
|
104
|
PANAGAR
|
MP-33-005-009-004/113
(KHAMARIYA)
|
1733005000NRG24120120240323329
|
12/01/2024
|
BABLU BARMAN
|
1733005WL033599
|
BABLU BARMAN
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517358
|
|
BABLUBARMAN
|
UCO BANK(607066)
|
|
105
|
PANAGAR
|
MP-33-005-009-004/12-C
(KHAMARIYA)
|
1733005000NRG24120120240323330
|
12/01/2024
|
ARVIND KEWAT
|
1733005WL033599
|
ARVIND KEWAT
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517358
|
|
ARVINDKEWAT
|
UCO BANK(607066)
|
|
106
|
PANAGAR
|
MP-33-005-009-004/12-C
(KHAMARIYA)
|
1733005000NRG24120120240323331
|
12/01/2024
|
ROSHANI KEWAT
|
1733005WL033599
|
ROSHANI KEWAT
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517358
|
|
ROSHANIKEWAT
|
UCO BANK(607066)
|
|
107
|
PANAGAR
|
MP-33-005-009-004/12-D
(KHAMARIYA)
|
1733005000NRG24120120240323332
|
12/01/2024
|
AMIT KUMAR KEWAT
|
1733005WL033599
|
AMIT KUMAR KEWAT
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517358
|
|
AMITKUMARKEWAT
|
UCO BANK(607066)
|
|
108
|
PANAGAR
|
MP-33-005-009-004/13
(KHAMARIYA)
|
1733005000NRG24120120240323335
|
12/01/2024
|
Deepak
|
1733005WL033599
|
Deepak
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517358
|
|
Deepak
|
UCO BANK(607066)
|
|
109
|
PANAGAR
|
MP-33-005-009-004/13
(KHAMARIYA)
|
1733005000NRG24120120240323334
|
12/01/2024
|
Savitri
|
1733005WL033599
|
Savitri
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517358
|
|
Savitri
|
UCO BANK(607066)
|
|
110
|
PANAGAR
|
MP-33-005-009-004/23
(KHAMARIYA)
|
1733005000NRG24120120240323336
|
12/01/2024
|
SURENDRA BARMAN
|
1733005WL033599
|
SURENDRA BARMAN
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517358
|
|
SURENDRABARMAN
|
UCO BANK(607066)
|
|
111
|
PANAGAR
|
MP-33-005-009-004/25
(KHAMARIYA)
|
1733005000NRG24120120240323337
|
12/01/2024
|
MAIKU LAL
|
1733005WL033599
|
MAIKU LAL
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517358
|
|
MAIKULAL
|
UCO BANK(607066)
|
|
112
|
PANAGAR
|
MP-33-005-009-004/25
(KHAMARIYA)
|
1733005000NRG24120120240323338
|
12/01/2024
|
PAWAN BARMAN
|
1733005WL033599
|
PAWAN BARMAN
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517358
|
|
PAWANBARMAN
|
UCO BANK(607066)
|
|
113
|
PANAGAR
|
MP-33-005-009-004/30-A
(KHAMARIYA)
|
1733005000NRG24120120240323339
|
12/01/2024
|
Subhash Prasad Barman
|
1733005WL033599
|
Subhash Prasad Barman
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517358
|
|
SubhashPrasadBarman
|
UCO BANK(607066)
|
|
114
|
PANAGAR
|
MP-33-005-009-004/30-A
(KHAMARIYA)
|
1733005000NRG24120120240323340
|
12/01/2024
|
Subhash Prasad Barman
|
1733005WL033599
|
Subhash Prasad Barman
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517358
|
|
SubhashPrasadBarman
|
UCO BANK(607066)
|
|
115
|
PANAGAR
|
MP-33-005-009-004/31
(KHAMARIYA)
|
1733005000NRG24120120240323341
|
12/01/2024
|
KRIPAL VARMAN
|
1733005WL033599
|
KRIPAL VARMAN
|
00462
|
UCBA0001137
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
PANAGAR
|
MP-33-005-009-004/31
(KHAMARIYA)
|
1733005000NRG24120120240323342
|
12/01/2024
|
Radha
|
1733005WL033599
|
Radha
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517358
|
|
Radha
|
UCO BANK(607066)
|
|
117
|
PANAGAR
|
MP-33-005-009-004/72
(KHAMARIYA)
|
1733005000NRG24120120240323344
|
12/01/2024
|
INDRA KEWAT
|
1733005WL033599
|
INDRA KEWAT
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517358
|
|
INDRAKEWAT
|
UCO BANK(607066)
|
|
118
|
PANAGAR
|
MP-33-005-009-004/72
(KHAMARIYA)
|
1733005000NRG24120120240323343
|
12/01/2024
|
VINEET KEWAT
|
1733005WL033599
|
VINEET KEWAT
|
00462
|
UCBA0001137
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517358
|
|
VINEETKEWAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
38896
|
|
|
|
|
|
|
|
|
119
|
PANAGAR
|
MP-33-005-003-002/171-A
(LAKHNA)
|
1733005003NRG24120120240322038
|
12/01/2024
|
Preeti Gound
|
1733005003WL033538
|
Preeti Gound
|
00468
|
UBIN0567213
|
221
|
221
|
Processed
|
13/03/2024
|
|
684517358
|
|
PreetiGound
|
BANK OF INDIA(508505)
|
|
120
|
PANAGAR
|
MP-33-005-008-001/569
(SINGAUD)
|
1733005008NRG24120120240322647
|
12/01/2024
|
naresh kumar kurmi
|
1733005008WL033573
|
naresh kumar kurmi
|
00468
|
UBIN0567213
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517358
|
|
nareshkumarkurmi
|
UNION BANK OF INDIA(508500)
|
|
121
|
PANAGAR
|
MP-33-005-008-001/569
(SINGAUD)
|
1733005008NRG24120120240322648
|
12/01/2024
|
naresh kumar kurmi
|
1733005008WL033573
|
naresh kumar kurmi
|
00468
|
UBIN0567213
|
663
|
663
|
Processed
|
13/03/2024
|
|
684517358
|
|
nareshkumarkurmi
|
UNION BANK OF INDIA(508500)
|
|
122
|
PANAGAR
|
MP-33-005-008-001/571
(SINGAUD)
|
1733005008NRG24120120240322650
|
12/01/2024
|
chandani kurmi
|
1733005008WL033573
|
chandani kurmi
|
00468
|
UBIN0567213
|
663
|
663
|
Processed
|
13/03/2024
|
|
684517358
|
|
chandanikurmi
|
UNION BANK OF INDIA(508500)
|
|
123
|
PANAGAR
|
MP-33-005-008-001/587
(SINGAUD)
|
1733005008NRG24120120240322667
|
12/01/2024
|
HALIM
|
1733005008WL033573
|
HALIM
|
00468
|
UBIN0567213
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517358
|
|
HALIM
|
UNION BANK OF INDIA(508500)
|
|
124
|
PANAGAR
|
MP-33-005-009-001/104-A
(KHAMARIYA)
|
1733005000NRG24120120240323321
|
12/01/2024
|
Bali Ram
|
1733005WL033599
|
Bali Ram
|
00468
|
UBIN0567213
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517358
|
|
BaliRam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
125
|
PANAGAR
|
MP-33-005-008-001/588
(SINGAUD)
|
1733005008NRG24120120240322668
|
12/01/2024
|
Shobha
|
1733005008WL033573
|
Shobha
|
00553
|
INDB0000509
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
PANAGAR
|
MP-33-005-008-001/588
(SINGAUD)
|
1733005008NRG24120120240322669
|
12/01/2024
|
Shobha
|
1733005008WL033573
|
Shobha
|
00553
|
INDB0000509
|
663
|
0
|
|
|
|
|
|
|
|
|
127
|
PANAGAR
|
MP-33-005-008-001/589
(SINGAUD)
|
1733005008NRG24120120240322670
|
12/01/2024
|
Suneeta
|
1733005008WL033573
|
Suneeta
|
00553
|
INDB0000509
|
663
|
663
|
Processed
|
13/03/2024
|
|
684517358
|
|
Suneeta
|
UCO BANK(607066)
|
|
128
|
PANAGAR
|
MP-33-005-008-001/589
(SINGAUD)
|
1733005008NRG24120120240322671
|
12/01/2024
|
Suneeta
|
1733005008WL033573
|
Suneeta
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517358
|
|
Suneeta
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
1989
|
|
|
|
|
|
|
|
|
129
|
PANAGAR
|
MP-33-005-008-001/541
(SINGAUD)
|
1733005008NRG24120120240322630
|
12/01/2024
|
hariom kurmi
|
1733005008WL033573
|
hariom kurmi
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
130
|
PANAGAR
|
MP-33-005-008-001/541
(SINGAUD)
|
1733005008NRG24120120240322628
|
12/01/2024
|
hariom kurmi
|
1733005008WL033573
|
hariom kurmi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
0
|
|
|
|
|
|
|
|
|
131
|
PANAGAR
|
MP-33-005-008-001/582-D
(SINGAUD)
|
1733005008NRG24120120240322657
|
12/01/2024
|
Pyare Lal Thakur
|
1733005008WL033573
|
Pyare Lal Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517358
|
|
PyareLalThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PANAGAR
|
MP-33-005-008-001/582-D
(SINGAUD)
|
1733005008NRG24120120240322659
|
12/01/2024
|
Pyare Lal Thakur
|
1733005008WL033573
|
Pyare Lal Thakur
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684517358
|
|
PyareLalThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PANAGAR
|
MP-33-005-078-003/22-A
(KHAJRI)
|
1733005078NRG24120120240322757
|
12/01/2024
|
Shanti bai pardhan
|
1733005078WL033577
|
Shanti bai pardhan
|
00691
|
IPOS0000001
|
3315
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
1989
|
|
|
|
|
|
|
|
|
134
|
PANAGAR
|
MP-33-005-003-002/167-D
(LAKHNA)
|
1733005003NRG24120120240322037
|
12/01/2024
|
kamla
|
1733005003WL033538
|
kamla
|
00697
|
BKID0MG1207
|
221
|
221
|
Processed
|
13/03/2024
|
|
684517358
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
PANAGAR
|
MP-33-005-003-002/57-C
(LAKHNA)
|
1733005003NRG24120120240322040
|
12/01/2024
|
Ram Bai
|
1733005003WL033538
|
Ram Bai
|
00697
|
BKID0MG1207
|
221
|
221
|
Processed
|
13/03/2024
|
|
684517358
|
|
RamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136031
|
85789
|
|
|
|
|
|
|
|