|
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-33-005-066-002/241-A
(MOUHAS)
|
1733005066NRG24150320240457655
|
15/03/2024
|
Santosh Kumar
|
1733005066WL041638
|
Santosh Kumar
|
00045
|
BARB0VIJAYN
|
780
|
780
|
Processed
|
24/04/2024
|
|
475353587
|
|
SantoshKumar
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANAGAR
|
MP-33-005-066-002/241-A
(MOUHAS)
|
1733005066NRG24150320240457656
|
15/03/2024
|
Sushma Barman
|
1733005066WL041638
|
Sushma Barman
|
00045
|
BARB0VIJAYN
|
780
|
780
|
Processed
|
24/04/2024
|
|
475353587
|
|
SushmaBarman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
PANAGAR
|
MP-33-005-078-005/104-B
(KHAJRI)
|
1733005078NRG24140320240456653
|
15/03/2024
|
Anant
|
1733005078WL041576
|
Anant
|
00048
|
BKID0009407
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
Anant
|
INDUSIND BANK(607189)
|
|
4
|
PANAGAR
|
MP-33-005-078-005/114
(KHAJRI)
|
1733005078NRG24140320240456655
|
15/03/2024
|
SAMPO BAI
|
1733005078WL041576
|
SAMPO BAI
|
00048
|
BKID0009407
|
884
|
884
|
Processed
|
24/04/2024
|
|
475353587
|
|
SAMPOBAI
|
BANK OF INDIA(508505)
|
|
5
|
PANAGAR
|
MP-33-005-078-005/60
(KHAJRI)
|
1733005078NRG24140320240456664
|
15/03/2024
|
Sukki bai
|
1733005078WL041576
|
Sukki bai
|
00048
|
BKID0009407
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
Sukkibai
|
BANK OF INDIA(508505)
|
|
6
|
PANAGAR
|
MP-33-005-078-005/63
(KHAJRI)
|
1733005078NRG24140320240456666
|
15/03/2024
|
santi bai
|
1733005078WL041576
|
santi bai
|
00048
|
BKID0009407
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
santibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
7
|
PANAGAR
|
MP-33-005-001-001/853
(SINGALDEEP)
|
1733005001NRG24150320240458777
|
15/03/2024
|
TULSA
|
1733005001WL041741
|
TULSA
|
00048
|
BKID0009411
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
TULSA
|
BANK OF INDIA(508505)
|
|
8
|
PANAGAR
|
MP-33-005-001-001/890
(SINGALDEEP)
|
1733005001NRG24150320240458791
|
15/03/2024
|
varsha
|
1733005001WL041741
|
varsha
|
00048
|
BKID0009411
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
varsha
|
BANK OF INDIA(508505)
|
|
9
|
PANAGAR
|
MP-33-005-029-002/124-A
(MOUHARI)
|
1733005029NRG24150320240459214
|
15/03/2024
|
vijay
|
1733005029WL041768
|
vijay
|
00048
|
BKID0009411
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475353587
|
|
vijay
|
INDIAN BANK(607105)
|
|
10
|
PANAGAR
|
MP-33-005-031-002/236-A
(NIBHAURA)
|
1733005080NRG24140320240454913
|
15/03/2024
|
Anjana kushwaha
|
1733005080WL041457
|
Anjana kushwaha
|
00048
|
BKID0009411
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
Anjanakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PANAGAR
|
MP-33-005-031-002/236-A
(NIBHAURA)
|
1733005080NRG24140320240454914
|
15/03/2024
|
Mukesh kushwaha
|
1733005080WL041457
|
Mukesh kushwaha
|
00048
|
BKID0009411
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
Mukeshkushwaha
|
BANK OF INDIA(508505)
|
|
12
|
PANAGAR
|
MP-33-005-031-002/267
(NIBHAURA)
|
1733005080NRG24140320240454918
|
15/03/2024
|
MEERA
|
1733005080WL041457
|
MEERA
|
00048
|
BKID0009411
|
221
|
221
|
Processed
|
24/04/2024
|
|
475353587
|
|
MEERA
|
INDUSIND BANK(607189)
|
|
13
|
PANAGAR
|
MP-33-005-031-002/268
(NIBHAURA)
|
1733005080NRG24140320240454919
|
15/03/2024
|
Roshni
|
1733005080WL041457
|
Roshni
|
00048
|
BKID0009411
|
884
|
884
|
Processed
|
24/04/2024
|
|
475353587
|
|
Roshni
|
BANK OF INDIA(508505)
|
|
14
|
PANAGAR
|
MP-33-005-058-001/40-B
(KIVLARI)
|
1733005080NRG24140320240454926
|
15/03/2024
|
SURENDRA KACHI
|
1733005080WL041457
|
SURENDRA KACHI
|
00048
|
BKID0009411
|
663
|
663
|
Processed
|
24/04/2024
|
|
475353587
|
|
SURENDRAKACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
15
|
PANAGAR
|
MP-33-005-045-001/191
(MAJHAGWAN)
|
1733005045NRG24140320240457493
|
15/03/2024
|
vinita patel
|
1733005045WL041623
|
vinita patel
|
00048
|
BKID0009412
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353587
|
|
vinitapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
PANAGAR
|
MP-33-005-042-003/13-A
()
|
1733005000NRG24140320240457335
|
15/03/2024
|
Mana Bai
|
1733005WL041613
|
Mana Bai
|
00089
|
CBIN0281618
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
ManaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
PANAGAR
|
MP-33-005-042-003/11-A
()
|
1733005000NRG24140320240457333
|
15/03/2024
|
Archna Chakravarti
|
1733005WL041613
|
Archna Chakravarti
|
00089
|
CBIN0281635
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
ArchnaChakravarti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PANAGAR
|
MP-33-005-042-003/14-A
()
|
1733005000NRG24140320240457336
|
15/03/2024
|
Sangeeta Bhumiya
|
1733005WL041613
|
Sangeeta Bhumiya
|
00089
|
CBIN0281635
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
SangeetaBhumiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
19
|
PANAGAR
|
MP-33-005-001-001/144
(SINGALDEEP)
|
1733005001NRG24150320240458754
|
15/03/2024
|
SIYA BAI
|
1733005001WL041741
|
SIYA BAI
|
00089
|
CBIN0282166
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
SIYABAI
|
BANK OF INDIA(508505)
|
|
20
|
PANAGAR
|
MP-33-005-001-001/409
(SINGALDEEP)
|
1733005001NRG24150320240458757
|
15/03/2024
|
LAKHAN
|
1733005001WL041741
|
LAKHAN
|
00089
|
CBIN0282166
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANAGAR
|
MP-33-005-001-001/450
(SINGALDEEP)
|
1733005001NRG24150320240458759
|
15/03/2024
|
BHAGCHAND
|
1733005001WL041741
|
BHAGCHAND
|
00089
|
CBIN0282166
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
BHAGCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PANAGAR
|
MP-33-005-001-001/66
(SINGALDEEP)
|
1733005001NRG24150320240458761
|
15/03/2024
|
maya bai
|
1733005001WL041741
|
maya bai
|
00089
|
CBIN0282166
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PANAGAR
|
MP-33-005-001-001/66
(SINGALDEEP)
|
1733005001NRG24150320240458760
|
15/03/2024
|
narayan
|
1733005001WL041741
|
narayan
|
00089
|
CBIN0282166
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PANAGAR
|
MP-33-005-001-001/705
(SINGALDEEP)
|
1733005001NRG24150320240458762
|
15/03/2024
|
parvati
|
1733005001WL041741
|
parvati
|
00089
|
CBIN0282166
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PANAGAR
|
MP-33-005-001-001/712
(SINGALDEEP)
|
1733005001NRG24150320240458763
|
15/03/2024
|
heera
|
1733005001WL041741
|
heera
|
00089
|
CBIN0282166
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PANAGAR
|
MP-33-005-001-001/78
(SINGALDEEP)
|
1733005001NRG24150320240458764
|
15/03/2024
|
buttan
|
1733005001WL041741
|
buttan
|
00089
|
CBIN0282166
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
buttan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PANAGAR
|
MP-33-005-001-001/788
(SINGALDEEP)
|
1733005001NRG24150320240458765
|
15/03/2024
|
Basant kol
|
1733005001WL041741
|
Basant kol
|
00089
|
CBIN0282166
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
Basantkol
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PANAGAR
|
MP-33-005-001-001/790
(SINGALDEEP)
|
1733005001NRG24150320240458768
|
15/03/2024
|
harchat
|
1733005001WL041741
|
harchat
|
00089
|
CBIN0282166
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
harchat
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PANAGAR
|
MP-33-005-001-001/798
(SINGALDEEP)
|
1733005001NRG24150320240458769
|
15/03/2024
|
santoshi
|
1733005001WL041741
|
santoshi
|
00089
|
CBIN0282166
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PANAGAR
|
MP-33-005-001-001/801
(SINGALDEEP)
|
1733005001NRG24150320240458770
|
15/03/2024
|
meena bai
|
1733005001WL041741
|
meena bai
|
00089
|
CBIN0282166
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PANAGAR
|
MP-33-005-001-001/807
(SINGALDEEP)
|
1733005001NRG24150320240458771
|
15/03/2024
|
khushiram Barman
|
1733005001WL041741
|
khushiram Barman
|
00089
|
CBIN0282166
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475353587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
PANAGAR
|
MP-33-005-001-001/812
(SINGALDEEP)
|
1733005001NRG24150320240458772
|
15/03/2024
|
reena patel
|
1733005001WL041741
|
reena patel
|
00089
|
CBIN0282166
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
reenapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PANAGAR
|
MP-33-005-001-001/812
(SINGALDEEP)
|
1733005001NRG24150320240458773
|
15/03/2024
|
saroj bai
|
1733005001WL041741
|
saroj bai
|
00089
|
CBIN0282166
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PANAGAR
|
MP-33-005-001-001/852
(SINGALDEEP)
|
1733005001NRG24150320240458775
|
15/03/2024
|
MAHYA
|
1733005001WL041741
|
MAHYA
|
00089
|
CBIN0282166
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
MAHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PANAGAR
|
MP-33-005-001-001/852
(SINGALDEEP)
|
1733005001NRG24150320240458774
|
15/03/2024
|
VALRAM
|
1733005001WL041741
|
VALRAM
|
00089
|
CBIN0282166
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
VALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PANAGAR
|
MP-33-005-001-001/854
(SINGALDEEP)
|
1733005001NRG24150320240458778
|
15/03/2024
|
Bhuri
|
1733005001WL041741
|
Bhuri
|
00089
|
CBIN0282166
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
Bhuri
|
BANK OF INDIA(508505)
|
|
37
|
PANAGAR
|
MP-33-005-001-001/860
(SINGALDEEP)
|
1733005001NRG24150320240458781
|
15/03/2024
|
Bharat
|
1733005001WL041741
|
Bharat
|
00089
|
CBIN0282166
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
38
|
PANAGAR
|
MP-33-005-001-001/862
(SINGALDEEP)
|
1733005001NRG24150320240458782
|
15/03/2024
|
devendra
|
1733005001WL041741
|
devendra
|
00089
|
CBIN0282166
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
PANAGAR
|
MP-33-005-001-001/883
(SINGALDEEP)
|
1733005001NRG24150320240458783
|
15/03/2024
|
Sundram kumar patel
|
1733005001WL041741
|
Sundram kumar patel
|
00089
|
CBIN0282166
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
Sundramkumarpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PANAGAR
|
MP-33-005-001-001/884
(SINGALDEEP)
|
1733005001NRG24150320240458784
|
15/03/2024
|
mohit lodhi
|
1733005001WL041741
|
mohit lodhi
|
00089
|
CBIN0282166
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
mohitlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PANAGAR
|
MP-33-005-001-001/885
(SINGALDEEP)
|
1733005001NRG24150320240458785
|
15/03/2024
|
sadhna kol
|
1733005001WL041741
|
sadhna kol
|
00089
|
CBIN0282166
|
663
|
663
|
Processed
|
24/04/2024
|
|
475353587
|
|
sadhnakol
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PANAGAR
|
MP-33-005-001-001/887
(SINGALDEEP)
|
1733005001NRG24150320240458787
|
15/03/2024
|
rajani gotiya
|
1733005001WL041741
|
rajani gotiya
|
00089
|
CBIN0282166
|
442
|
442
|
Processed
|
24/04/2024
|
|
475353587
|
|
rajanigotiya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PANAGAR
|
MP-33-005-001-001/888
(SINGALDEEP)
|
1733005001NRG24150320240458788
|
15/03/2024
|
maya
|
1733005001WL041741
|
maya
|
00089
|
CBIN0282166
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PANAGAR
|
MP-33-005-001-001/894
(SINGALDEEP)
|
1733005001NRG24150320240458795
|
15/03/2024
|
chhote lal kacchi
|
1733005001WL041741
|
chhote lal kacchi
|
00089
|
CBIN0282166
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
chhotelalkacchi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PANAGAR
|
MP-33-005-001-001/895
(SINGALDEEP)
|
1733005001NRG24150320240458796
|
15/03/2024
|
shamboo prasad
|
1733005001WL041741
|
shamboo prasad
|
00089
|
CBIN0282166
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
shambooprasad
|
STATE BANK OF INDIA(508548)
|
|
46
|
PANAGAR
|
MP-33-005-001-001/896
(SINGALDEEP)
|
1733005001NRG24150320240458797
|
15/03/2024
|
sandhya kol
|
1733005001WL041741
|
sandhya kol
|
00089
|
CBIN0282166
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
sandhyakol
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PANAGAR
|
MP-33-005-001-001/97
(SINGALDEEP)
|
1733005001NRG24150320240458798
|
15/03/2024
|
rajjo
|
1733005001WL041741
|
rajjo
|
00089
|
CBIN0282166
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
rajjo
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
48
|
PANAGAR
|
MP-33-005-042-003/101-A
()
|
1733005000NRG24140320240457332
|
15/03/2024
|
KAPURA BAI
|
1733005WL041613
|
KAPURA BAI
|
00089
|
CBIN0282167
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
KAPURABAI
|
INDIAN BANK(607105)
|
|
49
|
PANAGAR
|
MP-33-005-045-001/105
(MAJHAGWAN)
|
1733005045NRG24140320240457487
|
15/03/2024
|
Babita
|
1733005045WL041623
|
Babita
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353587
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PANAGAR
|
MP-33-005-045-001/107
(MAJHAGWAN)
|
1733005045NRG24140320240457488
|
15/03/2024
|
meena
|
1733005045WL041623
|
meena
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353587
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PANAGAR
|
MP-33-005-045-001/120
(MAJHAGWAN)
|
1733005045NRG24140320240457489
|
15/03/2024
|
Pankaj
|
1733005045WL041623
|
Pankaj
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353587
|
|
Pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PANAGAR
|
MP-33-005-045-001/132
(MAJHAGWAN)
|
1733005045NRG24140320240457490
|
15/03/2024
|
RAJESH
|
1733005045WL041623
|
RAJESH
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353587
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PANAGAR
|
MP-33-005-045-001/19
(MAJHAGWAN)
|
1733005045NRG24140320240457491
|
15/03/2024
|
mom bai
|
1733005045WL041623
|
mom bai
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353587
|
|
mombai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PANAGAR
|
MP-33-005-045-001/190
(MAJHAGWAN)
|
1733005045NRG24140320240457492
|
15/03/2024
|
nisha devi
|
1733005045WL041623
|
nisha devi
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353587
|
|
nishadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
PANAGAR
|
MP-33-005-045-001/193
(MAJHAGWAN)
|
1733005045NRG24140320240457494
|
15/03/2024
|
ashok bai
|
1733005045WL041623
|
ashok bai
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353587
|
|
ashokbai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PANAGAR
|
MP-33-005-045-001/194
(MAJHAGWAN)
|
1733005045NRG24140320240457496
|
15/03/2024
|
RAJJO
|
1733005045WL041623
|
RAJJO
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353587
|
|
RAJJO
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PANAGAR
|
MP-33-005-045-001/194
(MAJHAGWAN)
|
1733005045NRG24140320240457495
|
15/03/2024
|
suresh sing
|
1733005045WL041623
|
suresh sing
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353587
|
|
sureshsing
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PANAGAR
|
MP-33-005-045-001/196
(MAJHAGWAN)
|
1733005045NRG24140320240457497
|
15/03/2024
|
manish
|
1733005045WL041623
|
manish
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353587
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PANAGAR
|
MP-33-005-045-001/197
(MAJHAGWAN)
|
1733005045NRG24140320240457498
|
15/03/2024
|
anjo
|
1733005045WL041623
|
anjo
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353587
|
|
anjo
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PANAGAR
|
MP-33-005-045-001/198
(MAJHAGWAN)
|
1733005045NRG24140320240457499
|
15/03/2024
|
radha patel
|
1733005045WL041623
|
radha patel
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353587
|
|
radhapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PANAGAR
|
MP-33-005-045-001/20
(MAJHAGWAN)
|
1733005045NRG24140320240457500
|
15/03/2024
|
RAMSWROOP
|
1733005045WL041623
|
RAMSWROOP
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353587
|
|
RAMSWROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PANAGAR
|
MP-33-005-045-001/21
(MAJHAGWAN)
|
1733005045NRG24140320240457501
|
15/03/2024
|
mamta
|
1733005045WL041623
|
mamta
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353587
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PANAGAR
|
MP-33-005-045-001/212
(MAJHAGWAN)
|
1733005045NRG24140320240457502
|
15/03/2024
|
anjali patel
|
1733005045WL041623
|
anjali patel
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353587
|
|
anjalipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PANAGAR
|
MP-33-005-045-001/213
(MAJHAGWAN)
|
1733005045NRG24140320240457503
|
15/03/2024
|
pooja
|
1733005045WL041623
|
pooja
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353587
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PANAGAR
|
MP-33-005-045-001/228
(MAJHAGWAN)
|
1733005045NRG24140320240457504
|
15/03/2024
|
vijay
|
1733005045WL041623
|
vijay
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353587
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PANAGAR
|
MP-33-005-045-001/244
(MAJHAGWAN)
|
1733005045NRG24140320240457505
|
15/03/2024
|
anita
|
1733005045WL041623
|
anita
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353587
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PANAGAR
|
MP-33-005-045-001/97
(MAJHAGWAN)
|
1733005045NRG24140320240457506
|
15/03/2024
|
MANOJ
|
1733005045WL041623
|
MANOJ
|
00089
|
CBIN0282167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353587
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PANAGAR
|
MP-33-005-046-001/10-A
(RITHAURI)
|
1733005046NRG24150320240458371
|
15/03/2024
|
ashok
|
1733005046WL041716
|
ashok
|
00089
|
CBIN0282167
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
475353587
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28339
|
28339
|
|
|
|
|
|
|
|
|
69
|
PANAGAR
|
MP-33-005-001-001/856
(SINGALDEEP)
|
1733005001NRG24150320240458779
|
15/03/2024
|
Ajay
|
1733005001WL041741
|
Ajay
|
00089
|
CBIN0282244
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PANAGAR
|
MP-33-005-001-001/856
(SINGALDEEP)
|
1733005001NRG24150320240458780
|
15/03/2024
|
Gayatri
|
1733005001WL041741
|
Gayatri
|
00089
|
CBIN0282244
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
71
|
PANAGAR
|
MP-33-005-001-001/853
(SINGALDEEP)
|
1733005001NRG24150320240458776
|
15/03/2024
|
LAXMAN
|
1733005001WL041741
|
LAXMAN
|
00089
|
CBIN0283756
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PANAGAR
|
MP-33-005-001-001/886
(SINGALDEEP)
|
1733005001NRG24150320240458786
|
15/03/2024
|
shyam bai
|
1733005001WL041741
|
shyam bai
|
00089
|
CBIN0283756
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PANAGAR
|
MP-33-005-031-002/114-A
(NIBHAURA)
|
1733005080NRG24140320240454908
|
15/03/2024
|
Ravi kori
|
1733005080WL041457
|
Ravi kori
|
00089
|
CBIN0283756
|
221
|
221
|
Processed
|
24/04/2024
|
|
475353587
|
|
Ravikori
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PANAGAR
|
MP-33-005-031-002/148-B
(NIBHAURA)
|
1733005080NRG24140320240454911
|
15/03/2024
|
Anjali gotiya
|
1733005080WL041457
|
Anjali gotiya
|
00089
|
CBIN0283756
|
884
|
884
|
Processed
|
24/04/2024
|
|
475353587
|
|
Anjaligotiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
PANAGAR
|
MP-33-005-031-002/234-A
(NIBHAURA)
|
1733005080NRG24140320240454912
|
15/03/2024
|
VINITA JHARIYA
|
1733005080WL041457
|
VINITA JHARIYA
|
00089
|
CBIN0283756
|
663
|
663
|
Processed
|
24/04/2024
|
|
475353587
|
|
VINITAJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PANAGAR
|
MP-33-005-031-002/243-A
(NIBHAURA)
|
1733005080NRG24140320240454916
|
15/03/2024
|
Ramkali Barman
|
1733005080WL041457
|
Ramkali Barman
|
00089
|
CBIN0283756
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
RamkaliBarman
|
STATE BANK OF INDIA(508548)
|
|
77
|
PANAGAR
|
MP-33-005-031-002/243-A
(NIBHAURA)
|
1733005080NRG24140320240454915
|
15/03/2024
|
Ramnath Burman
|
1733005080WL041457
|
Ramnath Burman
|
00089
|
CBIN0283756
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
RamnathBurman
|
BANK OF INDIA(508505)
|
|
78
|
PANAGAR
|
MP-33-005-031-002/312
(NIBHAURA)
|
1733005080NRG24140320240454921
|
15/03/2024
|
Savitri Bai Jjariya
|
1733005080WL041457
|
Savitri Bai Jjariya
|
00089
|
CBIN0283756
|
663
|
663
|
Processed
|
24/04/2024
|
|
475353587
|
|
SavitriBaiJjariya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PANAGAR
|
MP-33-005-058-001/28-C
(KIVLARI)
|
1733005080NRG24140320240454924
|
15/03/2024
|
Kamla Bai kori
|
1733005080WL041457
|
Kamla Bai kori
|
00089
|
CBIN0283756
|
442
|
442
|
Processed
|
24/04/2024
|
|
475353587
|
|
KamlaBaikori
|
STATE BANK OF INDIA(508548)
|
|
80
|
PANAGAR
|
MP-33-005-058-001/415-B
(KIVLARI)
|
1733005080NRG24140320240454927
|
15/03/2024
|
Tara Bai
|
1733005080WL041457
|
Tara Bai
|
00089
|
CBIN0283756
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
TaraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PANAGAR
|
MP-33-005-058-001/501
(KIVLARI)
|
1733005080NRG24140320240454929
|
15/03/2024
|
Sampat Bai
|
1733005080WL041457
|
Sampat Bai
|
00089
|
CBIN0283756
|
221
|
221
|
Processed
|
24/04/2024
|
|
475353587
|
|
SampatBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
82
|
PANAGAR
|
MP-33-005-042-003/7-A
()
|
1733005000NRG24140320240457343
|
15/03/2024
|
Lamiya Bai Goud
|
1733005WL041613
|
Lamiya Bai Goud
|
00176
|
IDIB000C627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
LamiyaBaiGoud
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
83
|
PANAGAR
|
MP-33-005-001-001/891
(SINGALDEEP)
|
1733005001NRG24150320240458792
|
15/03/2024
|
reshma khumahar
|
1733005001WL041741
|
reshma khumahar
|
00176
|
IDIB000K851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
reshmakhumahar
|
INDIAN BANK(607105)
|
|
84
|
PANAGAR
|
MP-33-005-029-001/171
(MOUHARI)
|
1733005029NRG24150320240459211
|
15/03/2024
|
ruckmani
|
1733005029WL041768
|
ruckmani
|
00176
|
IDIB000K851
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475353587
|
|
ruckmani
|
INDIAN BANK(607105)
|
|
85
|
PANAGAR
|
MP-33-005-029-001/99
(MOUHARI)
|
1733005029NRG24150320240459212
|
15/03/2024
|
prabha bai
|
1733005029WL041768
|
prabha bai
|
00176
|
IDIB000K851
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475353587
|
|
prabhabai
|
INDIAN BANK(607105)
|
|
86
|
PANAGAR
|
MP-33-005-029-001/99
(MOUHARI)
|
1733005029NRG24150320240459213
|
15/03/2024
|
Vakil
|
1733005029WL041768
|
Vakil
|
00176
|
IDIB000K851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
Vakil
|
INDIAN BANK(607105)
|
|
87
|
PANAGAR
|
MP-33-005-029-002/124-A
(MOUHARI)
|
1733005029NRG24150320240459215
|
15/03/2024
|
gumta
|
1733005029WL041768
|
gumta
|
00176
|
IDIB000K851
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475353587
|
|
gumta
|
INDIAN BANK(607105)
|
|
88
|
PANAGAR
|
MP-33-005-029-002/166-A
(MOUHARI)
|
1733005029NRG24150320240459216
|
15/03/2024
|
Dashoda gadari
|
1733005029WL041768
|
Dashoda gadari
|
00176
|
IDIB000K851
|
884
|
884
|
Processed
|
24/04/2024
|
|
475353587
|
|
Dashodagadari
|
INDIAN BANK(607105)
|
|
89
|
PANAGAR
|
MP-33-005-029-002/18-A
(MOUHARI)
|
1733005029NRG24150320240459217
|
15/03/2024
|
Poona Kol
|
1733005029WL041768
|
Poona Kol
|
00176
|
IDIB000K851
|
663
|
663
|
Processed
|
24/04/2024
|
|
475353587
|
|
PoonaKol
|
INDIAN BANK(607105)
|
|
90
|
PANAGAR
|
MP-33-005-029-002/187
(MOUHARI)
|
1733005029NRG24150320240459218
|
15/03/2024
|
gumta bai
|
1733005029WL041768
|
gumta bai
|
00176
|
IDIB000K851
|
884
|
884
|
Processed
|
24/04/2024
|
|
475353587
|
|
gumtabai
|
INDIAN BANK(607105)
|
|
91
|
PANAGAR
|
MP-33-005-029-002/62-A
(MOUHARI)
|
1733005029NRG24150320240459219
|
15/03/2024
|
Asha Bai Namdev
|
1733005029WL041768
|
Asha Bai Namdev
|
00176
|
IDIB000K851
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475353587
|
|
AshaBaiNamdev
|
BANK OF INDIA(508505)
|
|
92
|
PANAGAR
|
MP-33-005-029-002/82-A
(MOUHARI)
|
1733005029NRG24150320240459220
|
15/03/2024
|
Chandra Kala Kol
|
1733005029WL041768
|
Chandra Kala Kol
|
00176
|
IDIB000K851
|
663
|
663
|
Processed
|
24/04/2024
|
|
475353587
|
|
ChandraKalaKol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
93
|
PANAGAR
|
MP-33-005-042-003/12-A
()
|
1733005000NRG24140320240457334
|
15/03/2024
|
Sarswati Bai
|
1733005WL041613
|
Sarswati Bai
|
00176
|
IDIB000R502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
SarswatiBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PANAGAR
|
MP-33-005-042-003/15-A
()
|
1733005000NRG24140320240457337
|
15/03/2024
|
Sunita
|
1733005WL041613
|
Sunita
|
00176
|
IDIB000R502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
Sunita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
PANAGAR
|
MP-33-005-042-003/3-A
()
|
1733005000NRG24140320240457339
|
15/03/2024
|
pushpa bai gond
|
1733005WL041613
|
pushpa bai gond
|
00176
|
IDIB000R502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
pushpabaigond
|
INDIAN BANK(607105)
|
|
96
|
PANAGAR
|
MP-33-005-042-003/4-A
()
|
1733005000NRG24140320240457340
|
15/03/2024
|
Meera bai Goud
|
1733005WL041613
|
Meera bai Goud
|
00176
|
IDIB000R502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
MeerabaiGoud
|
INDIAN BANK(607105)
|
|
97
|
PANAGAR
|
MP-33-005-042-003/5-A
()
|
1733005000NRG24140320240457341
|
15/03/2024
|
GUDDI BAI Thakur
|
1733005WL041613
|
GUDDI BAI Thakur
|
00176
|
IDIB000R502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
GUDDIBAIThakur
|
INDIAN BANK(607105)
|
|
98
|
PANAGAR
|
MP-33-005-042-003/6-A
()
|
1733005000NRG24140320240457342
|
15/03/2024
|
Khirouda Bai Goud
|
1733005WL041613
|
Khirouda Bai Goud
|
00176
|
IDIB000R502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
KhiroudaBaiGoud
|
INDIAN BANK(607105)
|
|
99
|
PANAGAR
|
MP-33-005-042-003/8-A
()
|
1733005000NRG24140320240457344
|
15/03/2024
|
Mugiya Bai
|
1733005WL041613
|
Mugiya Bai
|
00176
|
IDIB000R502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
MugiyaBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
100
|
PANAGAR
|
MP-33-005-001-001/789
(SINGALDEEP)
|
1733005001NRG24150320240458767
|
15/03/2024
|
kashi bai
|
1733005001WL041741
|
kashi bai
|
00415
|
SBIN0004875
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
kashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PANAGAR
|
MP-33-005-031-002/120-A
(NIBHAURA)
|
1733005080NRG24140320240454909
|
15/03/2024
|
Manwati Bai Kori
|
1733005080WL041457
|
Manwati Bai Kori
|
00415
|
SBIN0004875
|
442
|
442
|
Processed
|
24/04/2024
|
|
475353587
|
|
ManwatiBaiKori
|
STATE BANK OF INDIA(508548)
|
|
102
|
PANAGAR
|
MP-33-005-031-002/148-B
(NIBHAURA)
|
1733005080NRG24140320240454910
|
15/03/2024
|
Ranjeet kol
|
1733005080WL041457
|
Ranjeet kol
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
24/04/2024
|
|
475353587
|
|
Ranjeetkol
|
STATE BANK OF INDIA(508548)
|
|
103
|
PANAGAR
|
MP-33-005-031-002/250
(NIBHAURA)
|
1733005080NRG24140320240454917
|
15/03/2024
|
Deepa Bai Kori
|
1733005080WL041457
|
Deepa Bai Kori
|
00415
|
SBIN0004875
|
663
|
663
|
Processed
|
24/04/2024
|
|
475353587
|
|
DeepaBaiKori
|
STATE BANK OF INDIA(508548)
|
|
104
|
PANAGAR
|
MP-33-005-031-002/304
(NIBHAURA)
|
1733005080NRG24140320240454920
|
15/03/2024
|
Kranti kori
|
1733005080WL041457
|
Kranti kori
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
24/04/2024
|
|
475353587
|
|
Krantikori
|
STATE BANK OF INDIA(508548)
|
|
105
|
PANAGAR
|
MP-33-005-031-002/99-B
(NIBHAURA)
|
1733005080NRG24140320240454923
|
15/03/2024
|
Mohanee kori
|
1733005080WL041457
|
Mohanee kori
|
00415
|
SBIN0004875
|
442
|
442
|
Processed
|
24/04/2024
|
|
475353587
|
|
Mohaneekori
|
STATE BANK OF INDIA(508548)
|
|
106
|
PANAGAR
|
MP-33-005-031-002/99-B
(NIBHAURA)
|
1733005080NRG24140320240454922
|
15/03/2024
|
Sonu kori
|
1733005080WL041457
|
Sonu kori
|
00415
|
SBIN0004875
|
442
|
442
|
Processed
|
24/04/2024
|
|
475353587
|
|
Sonukori
|
STATE BANK OF INDIA(508548)
|
|
107
|
PANAGAR
|
MP-33-005-032-001/1048
(CHATARPUR)
|
1733005032NRG24140320240456678
|
15/03/2024
|
geeta bai kol
|
1733005032WL041580
|
geeta bai kol
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475353587
|
|
geetabaikol
|
STATE BANK OF INDIA(508548)
|
|
108
|
PANAGAR
|
MP-33-005-032-001/1049
(CHATARPUR)
|
1733005032NRG24140320240456680
|
15/03/2024
|
pooja kori
|
1733005032WL041581
|
pooja kori
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475353587
|
|
poojakori
|
BANK OF INDIA(508505)
|
|
109
|
PANAGAR
|
MP-33-005-032-001/1049
(CHATARPUR)
|
1733005032NRG24140320240456679
|
15/03/2024
|
Pooja kori
|
1733005032WL041580
|
Pooja kori
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475353587
|
|
Poojakori
|
STATE BANK OF INDIA(508548)
|
|
110
|
PANAGAR
|
MP-33-005-058-001/32-B
(KIVLARI)
|
1733005080NRG24140320240454925
|
15/03/2024
|
Rajkumar kori
|
1733005080WL041457
|
Rajkumar kori
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
24/04/2024
|
|
475353587
|
|
Rajkumarkori
|
STATE BANK OF INDIA(508548)
|
|
111
|
PANAGAR
|
MP-33-005-058-001/5-A
(KIVLARI)
|
1733005080NRG24140320240454928
|
15/03/2024
|
lakshaman
|
1733005080WL041457
|
lakshaman
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
24/04/2024
|
|
475353587
|
|
lakshaman
|
STATE BANK OF INDIA(508548)
|
|
112
|
PANAGAR
|
MP-33-005-078-005/58
(KHAJRI)
|
1733005078NRG24140320240456662
|
15/03/2024
|
Asha
|
1733005078WL041576
|
Asha
|
00415
|
SBIN0004875
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10693
|
10693
|
|
|
|
|
|
|
|
|
113
|
PANAGAR
|
MP-33-005-078-005/277
(KHAJRI)
|
1733005078NRG24140320240456659
|
15/03/2024
|
REKHA
|
1733005078WL041576
|
REKHA
|
00415
|
SBIN0005348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PANAGAR
|
MP-33-005-078-005/280
(KHAJRI)
|
1733005078NRG24140320240456660
|
15/03/2024
|
ranjita
|
1733005078WL041576
|
ranjita
|
00415
|
SBIN0005348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
ranjita
|
BANK OF BARODA(606985)
|
|
115
|
PANAGAR
|
MP-33-005-078-005/43
(KHAJRI)
|
1733005078NRG24140320240456661
|
15/03/2024
|
Kasher Bai
|
1733005078WL041576
|
Kasher Bai
|
00415
|
SBIN0005348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
KasherBai
|
BANK OF BARODA(606985)
|
|
116
|
PANAGAR
|
MP-33-005-078-005/60-B
(KHAJRI)
|
1733005078NRG24140320240456665
|
15/03/2024
|
Phoola Bai
|
1733005078WL041576
|
Phoola Bai
|
00415
|
SBIN0005348
|
663
|
663
|
Processed
|
24/04/2024
|
|
475353587
|
|
PhoolaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
117
|
PANAGAR
|
MP-33-005-001-001/893
(SINGALDEEP)
|
1733005001NRG24150320240458793
|
15/03/2024
|
preetam kachhi
|
1733005001WL041741
|
preetam kachhi
|
00415
|
SBIN0005546
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
preetamkachhi
|
STATE BANK OF INDIA(508548)
|
|
118
|
PANAGAR
|
MP-33-005-001-001/893
(SINGALDEEP)
|
1733005001NRG24150320240458794
|
15/03/2024
|
priya
|
1733005001WL041741
|
priya
|
00415
|
SBIN0005546
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
priya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
119
|
PANAGAR
|
MP-33-005-042-003/10-A
()
|
1733005000NRG24140320240457331
|
15/03/2024
|
Rukmani Gond
|
1733005WL041613
|
Rukmani Gond
|
00415
|
SBIN0012271
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
RukmaniGond
|
STATE BANK OF INDIA(508548)
|
|
120
|
PANAGAR
|
MP-33-005-042-003/2-B
()
|
1733005000NRG24140320240457338
|
15/03/2024
|
Maneesha Gond
|
1733005WL041613
|
Maneesha Gond
|
00415
|
SBIN0012271
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
ManeeshaGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PANAGAR
|
MP-33-005-042-003/9-B
()
|
1733005000NRG24140320240457345
|
15/03/2024
|
Guddi Bai
|
1733005WL041613
|
Guddi Bai
|
00415
|
SBIN0012271
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
122
|
PANAGAR
|
MP-33-005-066-002/169-B
(MOUHAS)
|
1733005066NRG24150320240457650
|
15/03/2024
|
prakash
|
1733005066WL041638
|
prakash
|
00415
|
SBIN0015021
|
780
|
780
|
Rejected
|
24/04/2024
|
|
475353587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
PANAGAR
|
MP-33-005-066-002/205-A
(MOUHAS)
|
1733005066NRG24150320240457651
|
15/03/2024
|
mukesh
|
1733005066WL041638
|
mukesh
|
00415
|
SBIN0015021
|
780
|
780
|
Processed
|
24/04/2024
|
|
475353587
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
PANAGAR
|
MP-33-005-066-002/205-D
(MOUHAS)
|
1733005066NRG24150320240457652
|
15/03/2024
|
Vijay Kumar Dhiya
|
1733005066WL041638
|
Vijay Kumar Dhiya
|
00415
|
SBIN0015021
|
780
|
780
|
Processed
|
24/04/2024
|
|
475353587
|
|
VijayKumarDhiya
|
STATE BANK OF INDIA(508548)
|
|
125
|
PANAGAR
|
MP-33-005-066-002/209-B
(MOUHAS)
|
1733005066NRG24150320240457653
|
15/03/2024
|
ranglal
|
1733005066WL041638
|
ranglal
|
00415
|
SBIN0015021
|
780
|
780
|
Processed
|
24/04/2024
|
|
475353587
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
|
126
|
PANAGAR
|
MP-33-005-066-002/209-B
(MOUHAS)
|
1733005066NRG24150320240457654
|
15/03/2024
|
seema
|
1733005066WL041638
|
seema
|
00415
|
SBIN0015021
|
780
|
780
|
Processed
|
24/04/2024
|
|
475353587
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
127
|
PANAGAR
|
MP-33-005-066-002/272-A
(MOUHAS)
|
1733005066NRG24150320240457649
|
15/03/2024
|
neraj
|
1733005066WL041637
|
neraj
|
00415
|
SBIN0015021
|
3075
|
3075
|
Processed
|
24/04/2024
|
|
475353587
|
|
neraj
|
STATE BANK OF INDIA(508548)
|
|
128
|
PANAGAR
|
MP-33-005-066-002/272-B
(MOUHAS)
|
1733005066NRG24150320240457657
|
15/03/2024
|
KEERAT PRAJAPATI
|
1733005066WL041638
|
KEERAT PRAJAPATI
|
00415
|
SBIN0015021
|
780
|
780
|
Processed
|
24/04/2024
|
|
475353587
|
|
KEERATPRAJAPATI
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
PANAGAR
|
MP-33-005-066-002/78-A
(MOUHAS)
|
1733005066NRG24150320240457658
|
15/03/2024
|
Sandeep Kumar Gond
|
1733005066WL041638
|
Sandeep Kumar Gond
|
00415
|
SBIN0015021
|
780
|
780
|
Processed
|
24/04/2024
|
|
475353587
|
|
SandeepKumarGond
|
STATE BANK OF INDIA(508548)
|
|
130
|
PANAGAR
|
MP-33-005-066-002/78-C
(MOUHAS)
|
1733005066NRG24150320240457659
|
15/03/2024
|
DROPATI
|
1733005066WL041638
|
DROPATI
|
00415
|
SBIN0015021
|
780
|
780
|
Processed
|
24/04/2024
|
|
475353587
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9315
|
9315
|
|
|
|
|
|
|
|
|
131
|
PANAGAR
|
MP-33-005-001-001/788
(SINGALDEEP)
|
1733005001NRG24150320240458766
|
15/03/2024
|
seeta
|
1733005001WL041741
|
seeta
|
00462
|
UCBA0001137
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PANAGAR
|
MP-33-005-014-002/10
(MANAKWARA)
|
1733005014NRG24140320240456711
|
15/03/2024
|
manish kumar
|
1733005014WL041585
|
manish kumar
|
00462
|
UCBA0001137
|
663
|
663
|
Processed
|
24/04/2024
|
|
475353587
|
|
manishkumar
|
BANK OF INDIA(508505)
|
|
133
|
PANAGAR
|
MP-33-005-014-002/10
(MANAKWARA)
|
1733005014NRG24140320240456712
|
15/03/2024
|
priyanka thakur
|
1733005014WL041585
|
priyanka thakur
|
00462
|
UCBA0001137
|
663
|
663
|
Processed
|
24/04/2024
|
|
475353587
|
|
priyankathakur
|
UNION BANK OF INDIA(508500)
|
|
134
|
PANAGAR
|
MP-33-005-014-002/8-C
(MANAKWARA)
|
1733005014NRG24140320240456714
|
15/03/2024
|
jyoti
|
1733005014WL041585
|
jyoti
|
00462
|
UCBA0001137
|
663
|
663
|
Processed
|
24/04/2024
|
|
475353587
|
|
jyoti
|
UCO BANK(607066)
|
|
135
|
PANAGAR
|
MP-33-005-014-002/8-C
(MANAKWARA)
|
1733005014NRG24140320240456713
|
15/03/2024
|
RANU
|
1733005014WL041585
|
RANU
|
00462
|
UCBA0001137
|
663
|
663
|
Processed
|
24/04/2024
|
|
475353587
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
136
|
PANAGAR
|
MP-33-005-078-005/73
(KHAJRI)
|
1733005078NRG24140320240456670
|
15/03/2024
|
dhano bai
|
1733005078WL041576
|
dhano bai
|
00468
|
UBIN0540854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
dhanobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PANAGAR
|
MP-33-005-078-005/73
(KHAJRI)
|
1733005078NRG24140320240456669
|
15/03/2024
|
madhu
|
1733005078WL041576
|
madhu
|
00468
|
UBIN0540854
|
221
|
221
|
Processed
|
24/04/2024
|
|
475353587
|
|
madhu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
PANAGAR
|
MP-33-005-032-001/1050
(CHATARPUR)
|
1733005032NRG24140320240456677
|
15/03/2024
|
anita sahu
|
1733005032WL041579
|
anita sahu
|
00468
|
UBIN0567213
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475353587
|
|
anitasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
139
|
PANAGAR
|
MP-33-005-078-005/58-A
(KHAJRI)
|
1733005078NRG24140320240456663
|
15/03/2024
|
SUKHLAL
|
1733005078WL041576
|
SUKHLAL
|
00553
|
INDB0000537
|
442
|
442
|
Processed
|
24/04/2024
|
|
475353587
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
140
|
PANAGAR
|
MP-33-005-012-002/444
(MUDIYA)
|
1733005012NRG24130320240454276
|
15/03/2024
|
GANKA BAI PATEL
|
1733005012WL041429
|
GANKA BAI PATEL
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
475353587
|
|
GANKABAIPATEL
|
BANK OF INDIA(508505)
|
|
141
|
PANAGAR
|
MP-33-005-012-002/446
(MUDIYA)
|
1733005012NRG24130320240454277
|
15/03/2024
|
SONE LAL PATEL
|
1733005012WL041429
|
SONE LAL PATEL
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
475353587
|
|
SONELALPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
142
|
PANAGAR
|
MP-33-005-001-001/1
(SINGALDEEP)
|
1733005001NRG24150320240458751
|
15/03/2024
|
shyamlal
|
1733005001WL041741
|
shyamlal
|
00697
|
BKID0MG1207
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PANAGAR
|
MP-33-005-001-001/140
(SINGALDEEP)
|
1733005001NRG24150320240458753
|
15/03/2024
|
lakhan
|
1733005001WL041741
|
lakhan
|
00697
|
BKID0MG1207
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PANAGAR
|
MP-33-005-001-001/889
(SINGALDEEP)
|
1733005001NRG24150320240458789
|
15/03/2024
|
munni bai kol
|
1733005001WL041741
|
munni bai kol
|
00697
|
BKID0MG1207
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
munnibaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
PANAGAR
|
MP-33-005-001-001/889
(SINGALDEEP)
|
1733005001NRG24150320240458790
|
15/03/2024
|
ramkumar kol
|
1733005001WL041741
|
ramkumar kol
|
00697
|
BKID0MG1207
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
ramkumarkol
|
STATE BANK OF INDIA(508548)
|
|
146
|
PANAGAR
|
MP-33-005-078-005/106
(KHAJRI)
|
1733005078NRG24140320240456654
|
15/03/2024
|
Kamti bai
|
1733005078WL041576
|
Kamti bai
|
00697
|
BKID0MG1207
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
Kamtibai
|
STATE BANK OF INDIA(508548)
|
|
147
|
PANAGAR
|
MP-33-005-078-005/122
(KHAJRI)
|
1733005078NRG24140320240456656
|
15/03/2024
|
Shohadra Bai
|
1733005078WL041576
|
Shohadra Bai
|
00697
|
BKID0MG1207
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
ShohadraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
PANAGAR
|
MP-33-005-078-005/125
(KHAJRI)
|
1733005078NRG24140320240456657
|
15/03/2024
|
Peda Bai
|
1733005078WL041576
|
Peda Bai
|
00697
|
BKID0MG1207
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
PedaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PANAGAR
|
MP-33-005-078-005/199
(KHAJRI)
|
1733005078NRG24140320240456658
|
15/03/2024
|
DEVKI
|
1733005078WL041576
|
DEVKI
|
00697
|
BKID0MG1207
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
DEVKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
PANAGAR
|
MP-33-005-078-005/63-B
(KHAJRI)
|
1733005078NRG24140320240456667
|
15/03/2024
|
Saroj
|
1733005078WL041576
|
Saroj
|
00697
|
BKID0MG1207
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
151
|
PANAGAR
|
MP-33-005-078-005/68
(KHAJRI)
|
1733005078NRG24140320240456668
|
15/03/2024
|
BHANA BAI
|
1733005078WL041576
|
BHANA BAI
|
00697
|
BKID0MG1207
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
BHANABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PANAGAR
|
MP-33-005-078-005/77
(KHAJRI)
|
1733005078NRG24140320240456671
|
15/03/2024
|
laxmi bai
|
1733005078WL041576
|
laxmi bai
|
00697
|
BKID0MG1207
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
153
|
PANAGAR
|
MP-33-005-066-002/78-B
(MOUHAS)
|
1733005066NRG24150320240457648
|
15/03/2024
|
uma bai
|
1733005066WL041636
|
uma bai
|
00697
|
BKID0MG1209
|
3075
|
3075
|
Processed
|
24/04/2024
|
|
475353587
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
154
|
PANAGAR
|
MP-33-005-001-001/110
(SINGALDEEP)
|
1733005001NRG24150320240458752
|
15/03/2024
|
ormila
|
1733005001WL041741
|
ormila
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
ormila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
PANAGAR
|
MP-33-005-001-001/32
(SINGALDEEP)
|
1733005001NRG24150320240458755
|
15/03/2024
|
jamman
|
1733005001WL041741
|
jamman
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
jamman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
PANAGAR
|
MP-33-005-001-001/32
(SINGALDEEP)
|
1733005001NRG24150320240458756
|
15/03/2024
|
RAMOO
|
1733005001WL041741
|
RAMOO
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
RAMOO
|
BANK OF INDIA(508505)
|
|
157
|
PANAGAR
|
MP-33-005-001-001/409
(SINGALDEEP)
|
1733005001NRG24150320240458758
|
15/03/2024
|
JYOTI
|
1733005001WL041741
|
JYOTI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353587
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169529
|
169529
|
|
|
|
|
|
|
|