|
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
|
BADI
|
MP-30-005-006-001/15-B
(BAG PIPALIYA)
|
1730005006NRG24140320240288708
|
18/03/2024
|
RAM KRISHNA
|
1730005006WL044984
|
RAM KRISHNA
|
00045
|
BARB0BARELI
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831386
|
|
RAMKRISHNA
|
BANK OF BARODA(606985)
|
|
2
|
BADI
|
MP-30-005-027-001/3019
(DHOKHEDA)
|
1730005027NRG24150320240289122
|
18/03/2024
|
arbaj khan
|
1730005027WL045036
|
arbaj khan
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
arbajkhan
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADI
|
MP-30-005-027-001/3019
(DHOKHEDA)
|
1730005027NRG24150320240289120
|
18/03/2024
|
manjur khan
|
1730005027WL045036
|
manjur khan
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
manjurkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADI
|
MP-30-005-027-001/3027
(DHOKHEDA)
|
1730005027NRG24150320240289126
|
18/03/2024
|
CHANDRBHAN SINGH
|
1730005027WL045036
|
CHANDRBHAN SINGH
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
CHANDRBHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
BADI
|
MP-30-005-006-001/258-A
(BAG PIPALIYA)
|
1730005006NRG24140320240288712
|
18/03/2024
|
SUKHDEV
|
1730005006WL044984
|
SUKHDEV
|
00048
|
BKID0009061
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831386
|
|
SUKHDEV
|
BANK OF INDIA(508505)
|
|
6
|
BADI
|
MP-30-005-006-001/451-B
(BAG PIPALIYA)
|
1730005006NRG24140320240288716
|
18/03/2024
|
Reena Patel
|
1730005006WL044984
|
Reena Patel
|
00048
|
BKID0009061
|
442
|
442
|
Processed
|
24/04/2024
|
|
473831386
|
|
ReenaPatel
|
BANK OF INDIA(508505)
|
|
7
|
BADI
|
MP-30-005-006-001/471-A
(BAG PIPALIYA)
|
1730005006NRG24140320240288717
|
18/03/2024
|
NEELESH
|
1730005006WL044984
|
NEELESH
|
00048
|
BKID0009061
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831386
|
|
NEELESH
|
BANK OF INDIA(508505)
|
|
8
|
BADI
|
MP-30-005-011-001/501
(BARHA KALAN)
|
1730005011NRG24170320240290749
|
18/03/2024
|
Bhagwan Singh
|
1730005011WL045245
|
Bhagwan Singh
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
BhagwanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BADI
|
MP-30-005-103-001/148
(UTIYA KHURD)
|
1730005000NRG24150320240289138
|
18/03/2024
|
SURESH KUMAR
|
1730005WL045038
|
SURESH KUMAR
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
SURESHKUMAR
|
BANK OF INDIA(508505)
|
|
10
|
BADI
|
MP-30-005-103-001/315
(UTIYA KHURD)
|
1730005000NRG24150320240289141
|
18/03/2024
|
CHHOTU MEHRA
|
1730005WL045038
|
CHHOTU MEHRA
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
CHHOTUMEHRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADI
|
MP-30-005-103-001/382
(UTIYA KHURD)
|
1730005000NRG24150320240289146
|
18/03/2024
|
Swatantr Kumar Dixit
|
1730005WL045038
|
Swatantr Kumar Dixit
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
SwatantrKumarDixit
|
BANK OF INDIA(508505)
|
|
12
|
BADI
|
MP-30-005-103-001/89-B
(UTIYA KHURD)
|
1730005000NRG24150320240289152
|
18/03/2024
|
manoj kumar Lodhi and basanti bai
|
1730005WL045038
|
manoj kumar Lodhi and basanti bai
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
manojkumarLodhiandbasantibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
13
|
BADI
|
MP-30-005-040-001/414
(GORAKHPUR)
|
1730005040NRG24160320240289986
|
18/03/2024
|
AKASH
|
1730005040WL045149
|
AKASH
|
00051
|
MAHB0001852
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831386
|
|
AKASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADI
|
MP-30-005-040-001/414
(GORAKHPUR)
|
1730005040NRG24160320240289985
|
18/03/2024
|
YOGESH
|
1730005040WL045149
|
YOGESH
|
00051
|
MAHB0001852
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831386
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADI
|
MP-30-005-040-001/483
(GORAKHPUR)
|
1730005040NRG24160320240289988
|
18/03/2024
|
RAM SEVAK
|
1730005040WL045149
|
RAM SEVAK
|
00051
|
MAHB0001852
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831386
|
|
RAMSEVAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADI
|
MP-30-005-040-001/489
(GORAKHPUR)
|
1730005040NRG24160320240289989
|
18/03/2024
|
Shiv kumar
|
1730005040WL045149
|
Shiv kumar
|
00051
|
MAHB0001852
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831386
|
|
Shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
17
|
BADI
|
MP-30-005-006-001/227-A
(BAG PIPALIYA)
|
1730005006NRG24140320240288711
|
18/03/2024
|
HAKAM SINGH
|
1730005006WL044984
|
HAKAM SINGH
|
00089
|
CBIN0280730
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831386
|
|
HAKAMSINGH
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
18
|
BADI
|
MP-30-005-006-001/471-B
(BAG PIPALIYA)
|
1730005006NRG24140320240288719
|
18/03/2024
|
JEETSINGH
|
1730005006WL044984
|
JEETSINGH
|
00089
|
CBIN0280730
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831386
|
|
JEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADI
|
MP-30-005-006-001/512-A
(BAG PIPALIYA)
|
1730005006NRG24140320240288727
|
18/03/2024
|
BALMUKUND
|
1730005006WL044984
|
BALMUKUND
|
00089
|
CBIN0280730
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831386
|
|
BALMUKUND
|
UNION BANK OF INDIA(508500)
|
|
20
|
BADI
|
MP-30-005-006-001/85-B
(BAG PIPALIYA)
|
1730005006NRG24140320240288728
|
18/03/2024
|
KRISHNA KUMAR
|
1730005006WL044984
|
KRISHNA KUMAR
|
00089
|
CBIN0280730
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831386
|
|
KRISHNAKUMAR
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
21
|
BADI
|
MP-30-005-027-001/2034
(DHOKHEDA)
|
1730005027NRG24150320240289119
|
18/03/2024
|
mohan dhakad
|
1730005027WL045036
|
mohan dhakad
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
mohandhakad
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADI
|
MP-30-005-027-001/3020
(DHOKHEDA)
|
1730005027NRG24150320240289125
|
18/03/2024
|
deepak
|
1730005027WL045036
|
deepak
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADI
|
MP-30-005-103-001/326
(UTIYA KHURD)
|
1730005000NRG24150320240289142
|
18/03/2024
|
ROSHNI
|
1730005WL045038
|
ROSHNI
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
ROSHNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
24
|
BADI
|
MP-30-005-040-001/337
(GORAKHPUR)
|
1730005040NRG24160320240289982
|
18/03/2024
|
PUSHPA BAI
|
1730005040WL045149
|
PUSHPA BAI
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831386
|
|
PUSHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADI
|
MP-30-005-040-001/345
(GORAKHPUR)
|
1730005040NRG24160320240289983
|
18/03/2024
|
Himmat Singh
|
1730005040WL045149
|
Himmat Singh
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831386
|
|
HimmatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADI
|
MP-30-005-040-001/480
(GORAKHPUR)
|
1730005040NRG24160320240289987
|
18/03/2024
|
Pirshant kumar
|
1730005040WL045149
|
Pirshant kumar
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831386
|
|
Pirshantkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADI
|
MP-30-005-040-001/54-A
(GORAKHPUR)
|
1730005040NRG24160320240289991
|
18/03/2024
|
SURAJ BAI
|
1730005040WL045149
|
SURAJ BAI
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831386
|
|
SURAJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
28
|
BADI
|
MP-30-005-079-001/356
(PARTALAI)
|
1730005079NRG24150320240289094
|
18/03/2024
|
ARJUN AHIRWAR
|
1730005079WL045033
|
ARJUN AHIRWAR
|
00354
|
PUNB0601500
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831386
|
|
ARJUNAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
29
|
BADI
|
MP-30-005-006-001/258-B
(BAG PIPALIYA)
|
1730005006NRG24140320240288713
|
18/03/2024
|
RAMSEVAK DUBEY
|
1730005006WL044984
|
RAMSEVAK DUBEY
|
00354
|
PUNB0741900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831386
|
|
RAMSEVAKDUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADI
|
MP-30-005-006-001/451-B
(BAG PIPALIYA)
|
1730005006NRG24140320240288715
|
18/03/2024
|
VEERENDRA DHAKAD
|
1730005006WL044984
|
VEERENDRA DHAKAD
|
00354
|
PUNB0741900
|
442
|
442
|
Processed
|
24/04/2024
|
|
473831386
|
|
VEERENDRADHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BADI
|
MP-30-005-006-001/471-A
(BAG PIPALIYA)
|
1730005006NRG24140320240288718
|
18/03/2024
|
POOJA DHAKAR
|
1730005006WL044984
|
POOJA DHAKAR
|
00354
|
PUNB0741900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831386
|
|
POOJADHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADI
|
MP-30-005-006-001/471-B
(BAG PIPALIYA)
|
1730005006NRG24140320240288721
|
18/03/2024
|
HARIOM DHAKAR
|
1730005006WL044984
|
HARIOM DHAKAR
|
00354
|
PUNB0741900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831386
|
|
HARIOMDHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADI
|
MP-30-005-006-001/471-B
(BAG PIPALIYA)
|
1730005006NRG24140320240288720
|
18/03/2024
|
SHRIBAI
|
1730005006WL044984
|
SHRIBAI
|
00354
|
PUNB0741900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831386
|
|
SHRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADI
|
MP-30-005-011-001/341
(BARHA KALAN)
|
1730005011NRG24170320240290747
|
18/03/2024
|
BHURIYA BAI
|
1730005011WL045245
|
BHURIYA BAI
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
BHURIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADI
|
MP-30-005-011-001/495
(BARHA KALAN)
|
1730005011NRG24170320240290748
|
18/03/2024
|
Arjun
|
1730005011WL045245
|
Arjun
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
Arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADI
|
MP-30-005-011-001/519
(BARHA KALAN)
|
1730005011NRG24170320240290750
|
18/03/2024
|
Mangal Singh
|
1730005011WL045245
|
Mangal Singh
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
MangalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADI
|
MP-30-005-011-001/519
(BARHA KALAN)
|
1730005011NRG24170320240290751
|
18/03/2024
|
Shila Bai
|
1730005011WL045245
|
Shila Bai
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
ShilaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADI
|
MP-30-005-027-001/1656
(DHOKHEDA)
|
1730005027NRG24150320240289117
|
18/03/2024
|
kanhiya lal kahar
|
1730005027WL045036
|
kanhiya lal kahar
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
kanhiyalalkahar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BADI
|
MP-30-005-027-001/2034
(DHOKHEDA)
|
1730005027NRG24150320240289118
|
18/03/2024
|
tulsa bai dhakad
|
1730005027WL045036
|
tulsa bai dhakad
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
tulsabaidhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BADI
|
MP-30-005-027-001/3019
(DHOKHEDA)
|
1730005027NRG24150320240289123
|
18/03/2024
|
arif khan
|
1730005027WL045036
|
arif khan
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
arifkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BADI
|
MP-30-005-027-001/3020
(DHOKHEDA)
|
1730005027NRG24150320240289124
|
18/03/2024
|
meena
|
1730005027WL045036
|
meena
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
42
|
BADI
|
MP-30-005-069-001/235
(MANGROL)
|
1730005069NRG24140320240288606
|
18/03/2024
|
vijay
|
1730005069WL044977
|
vijay
|
00415
|
SBIN0001263
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADI
|
MP-30-005-069-003/11
(MANGROL)
|
1730005069NRG24140320240288617
|
18/03/2024
|
tara bai
|
1730005069WL044977
|
tara bai
|
00415
|
SBIN0001263
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADI
|
MP-30-005-069-003/31
(MANGROL)
|
1730005069NRG24140320240288621
|
18/03/2024
|
charan singh
|
1730005069WL044977
|
charan singh
|
00415
|
SBIN0001263
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADI
|
MP-30-005-084-003/339
(SAGONIYA)
|
1730005084NRG24150320240289572
|
18/03/2024
|
Dyalchand
|
1730005084WL045084
|
Dyalchand
|
00415
|
SBIN0001263
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831386
|
|
Dyalchand
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADI
|
MP-30-005-084-003/361
(SAGONIYA)
|
1730005084NRG24150320240289571
|
18/03/2024
|
NANDRAM SO CHATURA SINGH
|
1730005084WL045083
|
NANDRAM SO CHATURA SINGH
|
00415
|
SBIN0001263
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
NANDRAMSOCHATURASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
47
|
BADI
|
MP-30-005-006-001/195-A
(BAG PIPALIYA)
|
1730005006NRG24140320240288709
|
18/03/2024
|
LAXMI BAI
|
1730005006WL044984
|
LAXMI BAI
|
00415
|
SBIN0005339
|
100
|
100
|
Processed
|
24/04/2024
|
|
473831386
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADI
|
MP-30-005-006-001/206-A
(BAG PIPALIYA)
|
1730005006NRG24140320240288710
|
18/03/2024
|
LALIT KUMAR DHAKER
|
1730005006WL044984
|
LALIT KUMAR DHAKER
|
00415
|
SBIN0005339
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831386
|
|
LALITKUMARDHAKER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADI
|
MP-30-005-006-001/487-B
(BAG PIPALIYA)
|
1730005006NRG24140320240288722
|
18/03/2024
|
CHANDRA SEKHAR RAJORIYA
|
1730005006WL044984
|
CHANDRA SEKHAR RAJORIYA
|
00415
|
SBIN0005339
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831386
|
|
CHANDRASEKHARRAJORIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADI
|
MP-30-005-103-001/342
(UTIYA KHURD)
|
1730005000NRG24150320240289144
|
18/03/2024
|
MANGAL SINGH
|
1730005WL045038
|
MANGAL SINGH
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADI
|
MP-30-005-103-001/382
(UTIYA KHURD)
|
1730005000NRG24150320240289147
|
18/03/2024
|
Kavita Sharma
|
1730005WL045038
|
Kavita Sharma
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
KavitaSharma
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADI
|
MP-30-005-103-001/47-A
(UTIYA KHURD)
|
1730005000NRG24150320240289149
|
18/03/2024
|
Jeera Bai
|
1730005WL045038
|
Jeera Bai
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
JeeraBai
|
UNION BANK OF INDIA(508500)
|
|
53
|
BADI
|
MP-30-005-103-001/49-A
(UTIYA KHURD)
|
1730005000NRG24150320240289150
|
18/03/2024
|
madan
|
1730005WL045038
|
madan
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6730
|
6730
|
|
|
|
|
|
|
|
|
54
|
BADI
|
MP-30-005-079-001/232
(PARTALAI)
|
1730005079NRG24150320240289089
|
18/03/2024
|
CHANDRAKANT
|
1730005079WL045033
|
CHANDRAKANT
|
00415
|
SBIN0010172
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831386
|
|
CHANDRAKANT
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADI
|
MP-30-005-079-001/361
(PARTALAI)
|
1730005079NRG24150320240289095
|
18/03/2024
|
BHUPENDRA KUMAR DIXIT
|
1730005079WL045033
|
BHUPENDRA KUMAR DIXIT
|
00415
|
SBIN0010172
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831386
|
|
BHUPENDRAKUMARDIXIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
56
|
BADI
|
MP-30-005-006-001/488-A
(BAG PIPALIYA)
|
1730005006NRG24140320240288724
|
18/03/2024
|
DURGA BAI
|
1730005006WL044984
|
DURGA BAI
|
00462
|
UCBA0000347
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831386
|
|
DURGABAI
|
UCO BANK(607066)
|
|
57
|
BADI
|
MP-30-005-006-001/488-B
(BAG PIPALIYA)
|
1730005006NRG24140320240288725
|
18/03/2024
|
KHUMAN SINGH
|
1730005006WL044984
|
KHUMAN SINGH
|
00462
|
UCBA0000347
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831386
|
|
KHUMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
BADI
|
MP-30-005-027-001/3019
(DHOKHEDA)
|
1730005027NRG24150320240289121
|
18/03/2024
|
SAEDAN BEE WO MANZOOR KHAN
|
1730005027WL045036
|
SAEDAN BEE WO MANZOOR KHAN
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
SAEDANBEEWOMANZOORKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BADI
|
MP-30-005-103-001/381
(UTIYA KHURD)
|
1730005000NRG24150320240289145
|
18/03/2024
|
Mahesh Kumar
|
1730005WL045038
|
Mahesh Kumar
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
MaheshKumar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
60
|
BADI
|
MP-30-005-006-001/26-A
(BAG PIPALIYA)
|
1730005006NRG24140320240288714
|
18/03/2024
|
suresh dubey
|
1730005006WL044984
|
suresh dubey
|
00468
|
UBIN0566179
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831386
|
|
sureshdubey
|
UNION BANK OF INDIA(508500)
|
|
61
|
BADI
|
MP-30-005-103-001/161
(UTIYA KHURD)
|
1730005000NRG24150320240289140
|
18/03/2024
|
SHEELA BAI
|
1730005WL045038
|
SHEELA BAI
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
SHEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BADI
|
MP-30-005-103-001/161
(UTIYA KHURD)
|
1730005000NRG24150320240289139
|
18/03/2024
|
SHEELA BAI
|
1730005WL045038
|
SHEELA BAI
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
SHEELABAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
BADI
|
MP-30-005-103-001/339
(UTIYA KHURD)
|
1730005000NRG24150320240289143
|
18/03/2024
|
BHAGWATI SILAWAT
|
1730005WL045038
|
BHAGWATI SILAWAT
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
BHAGWATISILAWAT
|
UNION BANK OF INDIA(508500)
|
|
64
|
BADI
|
MP-30-005-103-001/47-A
(UTIYA KHURD)
|
1730005000NRG24150320240289148
|
18/03/2024
|
supyar singh
|
1730005WL045038
|
supyar singh
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
supyarsingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
BADI
|
MP-30-005-103-001/89-B
(UTIYA KHURD)
|
1730005000NRG24150320240289151
|
18/03/2024
|
manoj kumar
|
1730005WL045038
|
manoj kumar
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
manojkumar
|
BANK OF INDIA(508505)
|
|
66
|
BADI
|
MP-30-005-103-001/93-A
(UTIYA KHURD)
|
1730005000NRG24150320240289154
|
18/03/2024
|
Paramsukh
|
1730005WL045038
|
Paramsukh
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
Paramsukh
|
UNION BANK OF INDIA(508500)
|
|
67
|
BADI
|
MP-30-005-103-001/93-A
(UTIYA KHURD)
|
1730005000NRG24150320240289153
|
18/03/2024
|
paramsukh
|
1730005WL045038
|
paramsukh
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
paramsukh
|
UNION BANK OF INDIA(508500)
|
|
68
|
BADI
|
MP-30-005-103-004/362
(UTIYA KHURD)
|
1730005000NRG24150320240289155
|
18/03/2024
|
GUDDI BAI KAHAR
|
1730005WL045038
|
GUDDI BAI KAHAR
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
GUDDIBAIKAHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
69
|
BADI
|
MP-30-005-069-003/258
(MANGROL)
|
1730005069NRG24140320240288620
|
18/03/2024
|
Mohan singh
|
1730005069WL044977
|
Mohan singh
|
00468
|
UBIN0566993
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
Mohansingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
BADI
|
MP-30-005-079-001/118
(PARTALAI)
|
1730005079NRG24150320240289088
|
18/03/2024
|
chanulal
|
1730005079WL045033
|
chanulal
|
00468
|
UBIN0566993
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831386
|
|
chanulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BADI
|
MP-30-005-079-001/235
(PARTALAI)
|
1730005079NRG24150320240289090
|
18/03/2024
|
maan singh
|
1730005079WL045033
|
maan singh
|
00468
|
UBIN0566993
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831386
|
|
maansingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADI
|
MP-30-005-079-001/261
(PARTALAI)
|
1730005079NRG24150320240289091
|
18/03/2024
|
manoj kuamr
|
1730005079WL045033
|
manoj kuamr
|
00468
|
UBIN0566993
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831386
|
|
manojkuamr
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADI
|
MP-30-005-079-001/274
(PARTALAI)
|
1730005079NRG24150320240289092
|
18/03/2024
|
RAKESH KUMAR
|
1730005079WL045033
|
RAKESH KUMAR
|
00468
|
UBIN0566993
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831386
|
|
RAKESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
BADI
|
MP-30-005-079-001/329
(PARTALAI)
|
1730005079NRG24150320240289093
|
18/03/2024
|
NEELESH KUMAR
|
1730005079WL045033
|
NEELESH KUMAR
|
00468
|
UBIN0566993
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831386
|
|
NEELESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
BADI
|
MP-30-005-079-001/362
(PARTALAI)
|
1730005079NRG24150320240289096
|
18/03/2024
|
DEVENDRA DIXIT
|
1730005079WL045033
|
DEVENDRA DIXIT
|
00468
|
UBIN0566993
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831386
|
|
DEVENDRADIXIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BADI
|
MP-30-005-079-001/59
(PARTALAI)
|
1730005079NRG24150320240289097
|
18/03/2024
|
ramsarup
|
1730005079WL045033
|
ramsarup
|
00468
|
UBIN0566993
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831386
|
|
ramsarup
|
UNION BANK OF INDIA(508500)
|
|
77
|
BADI
|
MP-30-005-079-002/121
(PARTALAI)
|
1730005079NRG24150320240289098
|
18/03/2024
|
nandram
|
1730005079WL045033
|
nandram
|
00468
|
UBIN0566993
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831386
|
|
nandram
|
UNION BANK OF INDIA(508500)
|
|
78
|
BADI
|
MP-30-005-079-002/133
(PARTALAI)
|
1730005079NRG24150320240289099
|
18/03/2024
|
saahav singh
|
1730005079WL045033
|
saahav singh
|
00468
|
UBIN0566993
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831386
|
|
saahavsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
79
|
BADI
|
MP-30-005-069-001/244
(MANGROL)
|
1730005069NRG24140320240288607
|
18/03/2024
|
bhavani singh
|
1730005069WL044977
|
bhavani singh
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
bhavanisingh
|
UNION BANK OF INDIA(508500)
|
|
80
|
BADI
|
MP-30-005-069-001/247
(MANGROL)
|
1730005069NRG24140320240288608
|
18/03/2024
|
suneel
|
1730005069WL044977
|
suneel
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
|
81
|
BADI
|
MP-30-005-069-001/249
(MANGROL)
|
1730005069NRG24140320240288609
|
18/03/2024
|
rakesh sharma
|
1730005069WL044977
|
rakesh sharma
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
rakeshsharma
|
UNION BANK OF INDIA(508500)
|
|
82
|
BADI
|
MP-30-005-069-001/253
(MANGROL)
|
1730005069NRG24140320240288610
|
18/03/2024
|
BHAGWANDAS SHARMA
|
1730005069WL044977
|
BHAGWANDAS SHARMA
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
BHAGWANDASSHARMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
BADI
|
MP-30-005-069-001/253
(MANGROL)
|
1730005069NRG24140320240288611
|
18/03/2024
|
mamta bai sharma
|
1730005069WL044977
|
mamta bai sharma
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
mamtabaisharma
|
UNION BANK OF INDIA(508500)
|
|
84
|
BADI
|
MP-30-005-069-001/255
(MANGROL)
|
1730005069NRG24140320240288612
|
18/03/2024
|
beerendra
|
1730005069WL044977
|
beerendra
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
beerendra
|
UNION BANK OF INDIA(508500)
|
|
85
|
BADI
|
MP-30-005-069-001/256
(MANGROL)
|
1730005069NRG24140320240288613
|
18/03/2024
|
mantu singh
|
1730005069WL044977
|
mantu singh
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
mantusingh
|
UNION BANK OF INDIA(508500)
|
|
86
|
BADI
|
MP-30-005-069-002/255
(MANGROL)
|
1730005069NRG24140320240288614
|
18/03/2024
|
Kanhaiya
|
1730005069WL044977
|
Kanhaiya
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
Kanhaiya
|
UNION BANK OF INDIA(508500)
|
|
87
|
BADI
|
MP-30-005-069-002/259
(MANGROL)
|
1730005069NRG24140320240288615
|
18/03/2024
|
Kamal singh
|
1730005069WL044977
|
Kamal singh
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADI
|
MP-30-005-069-003/219
(MANGROL)
|
1730005069NRG24140320240288618
|
18/03/2024
|
tlshiram
|
1730005069WL044977
|
tlshiram
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
tlshiram
|
UNION BANK OF INDIA(508500)
|
|
89
|
BADI
|
MP-30-005-069-003/221
(MANGROL)
|
1730005069NRG24140320240288619
|
18/03/2024
|
atul chouhan
|
1730005069WL044977
|
atul chouhan
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
atulchouhan
|
UNION BANK OF INDIA(508500)
|
|
90
|
BADI
|
MP-30-005-069-003/81
(MANGROL)
|
1730005069NRG24140320240288623
|
18/03/2024
|
rachna bai
|
1730005069WL044977
|
rachna bai
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
rachnabai
|
UNION BANK OF INDIA(508500)
|
|
91
|
BADI
|
MP-30-005-069-003/81
(MANGROL)
|
1730005069NRG24140320240288622
|
18/03/2024
|
rachna bai
|
1730005069WL044977
|
rachna bai
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
rachnabai
|
UNION BANK OF INDIA(508500)
|
|
92
|
BADI
|
MP-30-005-084-001/330
(SAGONIYA)
|
1730005084NRG24150320240289574
|
18/03/2024
|
BHAGWAN DAS
|
1730005084WL045086
|
BHAGWAN DAS
|
00468
|
UBIN0572209
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831386
|
|
BHAGWANDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
93
|
BADI
|
MP-30-005-069-003/10
(MANGROL)
|
1730005069NRG24140320240288616
|
18/03/2024
|
rajkumar
|
1730005069WL044977
|
rajkumar
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
BADI
|
MP-30-005-006-001/488-A
(BAG PIPALIYA)
|
1730005006NRG24140320240288723
|
18/03/2024
|
KEHAR SINGH
|
1730005006WL044984
|
KEHAR SINGH
|
00697
|
BKID0MG7021
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831386
|
|
KEHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
95
|
BADI
|
MP-30-005-006-001/506-A
(BAG PIPALIYA)
|
1730005006NRG24140320240288726
|
18/03/2024
|
OMPRAKASH TINGURIYA
|
1730005006WL044984
|
OMPRAKASH TINGURIYA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831386
|
|
OMPRAKASHTINGURIYA
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
96
|
BADI
|
MP-30-005-084-001/82
(SAGONIYA)
|
1730005084NRG24150320240289573
|
18/03/2024
|
Gulab
|
1730005084WL045085
|
Gulab
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831386
|
|
Gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104191
|
104191
|
|
|
|
|
|
|
|