|
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-30-005-010-001/336
(BANSPIPALIYA)
|
1730005000NRG24021120230170764
|
02/11/2023
|
khet singh
|
1730005WL029415
|
khet singh
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
khetsingh
|
BANK OF BARODA(606985)
|
|
2
|
BADI
|
MP-30-005-049-001/129
(KANHAIYAPAR)
|
1730005049NRG24021120230170851
|
02/11/2023
|
Dilip Singh
|
1730005049WL029421
|
Dilip Singh
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
DilipSingh
|
BANK OF BARODA(606985)
|
|
3
|
BADI
|
MP-30-005-049-001/167
(KANHAIYAPAR)
|
1730005049NRG24021120230170857
|
02/11/2023
|
ANIL KUMAR
|
1730005049WL029421
|
ANIL KUMAR
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
ANILKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BADI
|
MP-30-005-049-001/168
(KANHAIYAPAR)
|
1730005049NRG24021120230170858
|
02/11/2023
|
BANTI KAHAR
|
1730005049WL029421
|
BANTI KAHAR
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
BANTIKAHAR
|
BANK OF BARODA(606985)
|
|
5
|
BADI
|
MP-30-005-098-001/146
(TONGA)
|
1730005000NRG24021120230170806
|
02/11/2023
|
sunita bai
|
1730005WL029419
|
sunita bai
|
00045
|
BARB0BARELI
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
6
|
BADI
|
MP-30-005-098-001/190
(TONGA)
|
1730005000NRG24021120230170812
|
02/11/2023
|
vidhya bai
|
1730005WL029419
|
vidhya bai
|
00045
|
BARB0BARELI
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
vidhyabai
|
BANK OF BARODA(606985)
|
|
7
|
BADI
|
MP-30-005-098-001/191
(TONGA)
|
1730005000NRG24021120230170814
|
02/11/2023
|
dashoda bai
|
1730005WL029419
|
dashoda bai
|
00045
|
BARB0BARELI
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
dashodabai
|
BANK OF BARODA(606985)
|
|
8
|
BADI
|
MP-30-005-098-001/299
(TONGA)
|
1730005000NRG24021120230170821
|
02/11/2023
|
Monika
|
1730005WL029419
|
Monika
|
00045
|
BARB0BARELI
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
Monika
|
BANK OF BARODA(606985)
|
|
9
|
BADI
|
MP-30-005-098-001/326
(TONGA)
|
1730005000NRG24021120230170830
|
02/11/2023
|
SUSHMA RAGHUWANSHI
|
1730005WL029419
|
SUSHMA RAGHUWANSHI
|
00045
|
BARB0BARELI
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
SUSHMARAGHUWANSHI
|
BANK OF BARODA(606985)
|
|
10
|
BADI
|
MP-30-005-098-002/1
(TONGA)
|
1730005000NRG24021120230170833
|
02/11/2023
|
hemraj
|
1730005WL029419
|
hemraj
|
00045
|
BARB0BARELI
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
hemraj
|
BANK OF BARODA(606985)
|
|
11
|
BADI
|
MP-30-005-098-002/1
(TONGA)
|
1730005000NRG24021120230170832
|
02/11/2023
|
hemraj
|
1730005WL029419
|
hemraj
|
00045
|
BARB0BARELI
|
221
|
221
|
Processed
|
02/01/2024
|
|
333022806
|
|
hemraj
|
BANK OF BARODA(606985)
|
|
12
|
BADI
|
MP-30-005-098-002/2
(TONGA)
|
1730005000NRG24021120230170835
|
02/11/2023
|
gayatri bai
|
1730005WL029419
|
gayatri bai
|
00045
|
BARB0BARELI
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
gayatribai
|
BANK OF BARODA(606985)
|
|
13
|
BADI
|
MP-30-005-098-002/241
(TONGA)
|
1730005000NRG24021120230170838
|
02/11/2023
|
ashiya
|
1730005WL029419
|
ashiya
|
00045
|
BARB0BARELI
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
ashiya
|
BANK OF BARODA(606985)
|
|
14
|
BADI
|
MP-30-005-098-002/241
(TONGA)
|
1730005000NRG24021120230170837
|
02/11/2023
|
javed khan
|
1730005WL029419
|
javed khan
|
00045
|
BARB0BARELI
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
javedkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADI
|
MP-30-005-098-002/31
(TONGA)
|
1730005000NRG24021120230170839
|
02/11/2023
|
ajeem kha
|
1730005WL029419
|
ajeem kha
|
00045
|
BARB0BARELI
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
ajeemkha
|
BANK OF BARODA(606985)
|
|
16
|
BADI
|
MP-30-005-098-002/37
(TONGA)
|
1730005000NRG24021120230170841
|
02/11/2023
|
parshottam mehra
|
1730005WL029419
|
parshottam mehra
|
00045
|
BARB0BARELI
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
parshottammehra
|
BANK OF INDIA(508505)
|
|
17
|
BADI
|
MP-30-005-098-002/55-A
(TONGA)
|
1730005000NRG24021120230170845
|
02/11/2023
|
mano bai
|
1730005WL029419
|
mano bai
|
00045
|
BARB0BARELI
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
manobai
|
BANK OF BARODA(606985)
|
|
18
|
BADI
|
MP-30-005-098-002/55-A
(TONGA)
|
1730005000NRG24021120230170846
|
02/11/2023
|
nirottam
|
1730005WL029419
|
nirottam
|
00045
|
BARB0BARELI
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
nirottam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
19
|
BADI
|
MP-30-005-024-001/793
(CHORA KAMRORA)
|
1730005000NRG24021120230170905
|
02/11/2023
|
Durga
|
1730005WL029430
|
Durga
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
Durga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
BADI
|
MP-30-005-010-001/396
(BANSPIPALIYA)
|
1730005000NRG24021120230170765
|
02/11/2023
|
SANTRAM
|
1730005WL029415
|
SANTRAM
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
SANTRAM
|
BANK OF INDIA(508505)
|
|
21
|
BADI
|
MP-30-005-010-002/17
(BANSPIPALIYA)
|
1730005000NRG24021120230170772
|
02/11/2023
|
bhagvat lodhi
|
1730005WL029415
|
bhagvat lodhi
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
bhagvatlodhi
|
BANK OF BARODA(606985)
|
|
22
|
BADI
|
MP-30-005-010-002/17
(BANSPIPALIYA)
|
1730005000NRG24021120230170771
|
02/11/2023
|
RAMSINGH
|
1730005WL029415
|
RAMSINGH
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
23
|
BADI
|
MP-30-005-010-002/31
(BANSPIPALIYA)
|
1730005000NRG24021120230170778
|
02/11/2023
|
umashankar
|
1730005WL029415
|
umashankar
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
umashankar
|
BANK OF INDIA(508505)
|
|
24
|
BADI
|
MP-30-005-010-002/339
(BANSPIPALIYA)
|
1730005000NRG24021120230170780
|
02/11/2023
|
PRAHLADSINGH
|
1730005WL029415
|
PRAHLADSINGH
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
PRAHLADSINGH
|
BANK OF INDIA(508505)
|
|
25
|
BADI
|
MP-30-005-049-001/126
(KANHAIYAPAR)
|
1730005049NRG24021120230170850
|
02/11/2023
|
LAKHANLAL
|
1730005049WL029421
|
LAKHANLAL
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
LAKHANLAL
|
BANK OF INDIA(508505)
|
|
26
|
BADI
|
MP-30-005-049-001/151
(KANHAIYAPAR)
|
1730005049NRG24021120230170852
|
02/11/2023
|
GANESHRAM
|
1730005049WL029421
|
GANESHRAM
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
GANESHRAM
|
BANK OF INDIA(508505)
|
|
27
|
BADI
|
MP-30-005-049-001/164
(KANHAIYAPAR)
|
1730005049NRG24021120230170855
|
02/11/2023
|
PRASHANT KAHAR
|
1730005049WL029421
|
PRASHANT KAHAR
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
PRASHANTKAHAR
|
BANK OF INDIA(508505)
|
|
28
|
BADI
|
MP-30-005-050-001/938
(KANWAR)
|
1730005000NRG24021120230170798
|
02/11/2023
|
SANTOSH SAHU
|
1730005WL029418
|
SANTOSH SAHU
|
00048
|
BKID0009061
|
663
|
663
|
Processed
|
02/01/2024
|
|
333022806
|
|
SANTOSHSAHU
|
BANK OF INDIA(508505)
|
|
29
|
BADI
|
MP-30-005-050-003/904
(KANWAR)
|
1730005000NRG24021120230170802
|
02/11/2023
|
JABAHAR SINGH RAJPUT
|
1730005WL029418
|
JABAHAR SINGH RAJPUT
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
JABAHARSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
30
|
BADI
|
MP-30-005-075-001/550
(NAYAGAON KALAN)
|
1730005075NRG24011120230170259
|
02/11/2023
|
Yashpal
|
1730005075WL029348
|
Yashpal
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
Yashpal
|
BANK OF INDIA(508505)
|
|
31
|
BADI
|
MP-30-005-080-003/783
(PIPALIYA KARANSINGH)
|
1730005000NRG24021120230170983
|
02/11/2023
|
NEELESH
|
1730005WL029436
|
NEELESH
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
NEELESH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADI
|
MP-30-005-098-001/310
(TONGA)
|
1730005000NRG24021120230170827
|
02/11/2023
|
Rajendra
|
1730005WL029419
|
Rajendra
|
00048
|
BKID0009061
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
33
|
BADI
|
MP-30-005-018-002/114-A
(BHIMPUR KANJAI)
|
1730005000NRG24021120230170792
|
02/11/2023
|
MAMTA
|
1730005WL029417
|
MAMTA
|
00048
|
BKID0009062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
MAMTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
BADI
|
MP-30-005-050-001/915
(KANWAR)
|
1730005000NRG24021120230170796
|
02/11/2023
|
Reenu sahu
|
1730005WL029418
|
Reenu sahu
|
00078
|
CNRB0006124
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
Reenusahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
BADI
|
MP-30-005-010-001/408
(BANSPIPALIYA)
|
1730005000NRG24021120230170769
|
02/11/2023
|
VISHRAM
|
1730005WL029415
|
VISHRAM
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADI
|
MP-30-005-075-001/340
(NAYAGAON KALAN)
|
1730005075NRG24011120230170254
|
02/11/2023
|
shubham dhakar
|
1730005075WL029348
|
shubham dhakar
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
shubhamdhakar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
37
|
BADI
|
MP-30-005-080-001/226
(PIPALIYA KARANSINGH)
|
1730005080NRG24021120230170588
|
02/11/2023
|
KAMLESH
|
1730005080WL029395
|
KAMLESH
|
00089
|
CBIN0280730
|
450
|
450
|
Processed
|
02/01/2024
|
|
333022806
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADI
|
MP-30-005-080-001/25
(PIPALIYA KARANSINGH)
|
1730005080NRG24021120230170594
|
02/11/2023
|
ganjan singh
|
1730005080WL029396
|
ganjan singh
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
ganjansingh
|
RATNAKAR BANK(607393)
|
|
39
|
BADI
|
MP-30-005-080-001/25
(PIPALIYA KARANSINGH)
|
1730005080NRG24021120230170593
|
02/11/2023
|
ganjan singh
|
1730005080WL029396
|
ganjan singh
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
ganjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADI
|
MP-30-005-080-001/369
(PIPALIYA KARANSINGH)
|
1730005080NRG24021120230170592
|
02/11/2023
|
ROHIT KUMAR PRAJAPATI
|
1730005080WL029395
|
ROHIT KUMAR PRAJAPATI
|
00089
|
CBIN0280730
|
450
|
450
|
Processed
|
02/01/2024
|
|
333022806
|
|
ROHITKUMARPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADI
|
MP-30-005-080-001/90
(PIPALIYA KARANSINGH)
|
1730005080NRG24021120230170596
|
02/11/2023
|
dalchand
|
1730005080WL029396
|
dalchand
|
00089
|
CBIN0280730
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333022806
|
|
dalchand
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BADI
|
MP-30-005-080-001/90
(PIPALIYA KARANSINGH)
|
1730005080NRG24021120230170595
|
02/11/2023
|
dalchand
|
1730005080WL029396
|
dalchand
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
dalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADI
|
MP-30-005-098-001/119
(TONGA)
|
1730005000NRG24021120230170803
|
02/11/2023
|
bhagwan singh
|
1730005WL029419
|
bhagwan singh
|
00089
|
CBIN0280730
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
bhagwansingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
44
|
BADI
|
MP-30-005-098-001/119
(TONGA)
|
1730005000NRG24021120230170804
|
02/11/2023
|
mukesh kumar
|
1730005WL029419
|
mukesh kumar
|
00089
|
CBIN0280730
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
mukeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADI
|
MP-30-005-098-001/304
(TONGA)
|
1730005000NRG24021120230170824
|
02/11/2023
|
Hari Govind
|
1730005WL029419
|
Hari Govind
|
00089
|
CBIN0280730
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
HariGovind
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11287
|
11287
|
|
|
|
|
|
|
|
|
46
|
BADI
|
MP-30-005-012-003/853
(BERKHEDI KALAN)
|
1730005000NRG24021120230170878
|
02/11/2023
|
basanti bai
|
1730005WL029426
|
basanti bai
|
00089
|
CBIN0282889
|
442
|
442
|
Processed
|
02/01/2024
|
|
333022806
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADI
|
MP-30-005-012-004/895
(BERKHEDI KALAN)
|
1730005000NRG24021120230170882
|
02/11/2023
|
RAMESVAR
|
1730005WL029426
|
RAMESVAR
|
00089
|
CBIN0282889
|
442
|
442
|
Processed
|
02/01/2024
|
|
333022806
|
|
RAMESVAR
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
48
|
BADI
|
MP-30-005-016-002/173
(BHARTIPUR)
|
1730005000NRG24021120230170872
|
02/11/2023
|
Krishnabai
|
1730005WL029423
|
Krishnabai
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
Krishnabai
|
BANK OF BARODA(606985)
|
|
49
|
BADI
|
MP-30-005-018-001/782
(BHIMPUR KANJAI)
|
1730005000NRG24021120230170889
|
02/11/2023
|
RAMETEE BAI
|
1730005WL029428
|
RAMETEE BAI
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333022806
|
|
RAMETEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADI
|
MP-30-005-018-001/949
(BHIMPUR KANJAI)
|
1730005000NRG24021120230170890
|
02/11/2023
|
Ramlakhan
|
1730005WL029428
|
Ramlakhan
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333022806
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADI
|
MP-30-005-018-001/952
(BHIMPUR KANJAI)
|
1730005000NRG24021120230170891
|
02/11/2023
|
MAJID KHAN
|
1730005WL029428
|
MAJID KHAN
|
00089
|
CBIN0282889
|
100
|
100
|
Processed
|
02/01/2024
|
|
333022806
|
|
MAJIDKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADI
|
MP-30-005-018-002/778
(BHIMPUR KANJAI)
|
1730005000NRG24021120230170793
|
02/11/2023
|
Atar singh
|
1730005WL029417
|
Atar singh
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
Atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADI
|
MP-30-005-018-002/798
(BHIMPUR KANJAI)
|
1730005000NRG24021120230170794
|
02/11/2023
|
kalu
|
1730005WL029417
|
kalu
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333022806
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADI
|
MP-30-005-018-002/825
(BHIMPUR KANJAI)
|
1730005000NRG24021120230170893
|
02/11/2023
|
Tanu
|
1730005WL029428
|
Tanu
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333022806
|
|
Tanu
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BADI
|
MP-30-005-018-002/826
(BHIMPUR KANJAI)
|
1730005000NRG24021120230170884
|
02/11/2023
|
Shaiten
|
1730005WL029427
|
Shaiten
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333022806
|
|
Shaiten
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADI
|
MP-30-005-018-002/828
(BHIMPUR KANJAI)
|
1730005000NRG24021120230170885
|
02/11/2023
|
Dhannu
|
1730005WL029427
|
Dhannu
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333022806
|
|
Dhannu
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADI
|
MP-30-005-018-002/886
(BHIMPUR KANJAI)
|
1730005000NRG24021120230170888
|
02/11/2023
|
TERSINGH
|
1730005WL029427
|
TERSINGH
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333022806
|
|
TERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BADI
|
MP-30-005-024-001/1016
(CHORA KAMRORA)
|
1730005000NRG24021120230170899
|
02/11/2023
|
pooja
|
1730005WL029430
|
pooja
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BADI
|
MP-30-005-024-001/789
(CHORA KAMRORA)
|
1730005000NRG24021120230170904
|
02/11/2023
|
bASANTI
|
1730005WL029430
|
bASANTI
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
bASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BADI
|
MP-30-005-024-001/789
(CHORA KAMRORA)
|
1730005000NRG24021120230170903
|
02/11/2023
|
Durgesh
|
1730005WL029430
|
Durgesh
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADI
|
MP-30-005-024-001/997
(CHORA KAMRORA)
|
1730005000NRG24021120230170906
|
02/11/2023
|
raju
|
1730005WL029430
|
raju
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BADI
|
MP-30-005-024-003/513
(CHORA KAMRORA)
|
1730005000NRG24021120230170912
|
02/11/2023
|
Brajmohan
|
1730005WL029430
|
Brajmohan
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
Brajmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BADI
|
MP-30-005-024-003/572
(CHORA KAMRORA)
|
1730005000NRG24021120230170913
|
02/11/2023
|
Bhoopendra
|
1730005WL029430
|
Bhoopendra
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
Bhoopendra
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BADI
|
MP-30-005-024-003/9-B
(CHORA KAMRORA)
|
1730005000NRG24021120230170914
|
02/11/2023
|
Shubham
|
1730005WL029430
|
Shubham
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
Shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BADI
|
MP-30-005-088-002/98
(SANTRA)
|
1730005000NRG24021120230170789
|
02/11/2023
|
BHURI BAI
|
1730005WL029416
|
BHURI BAI
|
00089
|
CBIN0282889
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21537
|
21537
|
|
|
|
|
|
|
|
|
66
|
BADI
|
MP-30-005-098-001/326
(TONGA)
|
1730005000NRG24021120230170829
|
02/11/2023
|
KALYAN RAGHUWANSHI
|
1730005WL029419
|
KALYAN RAGHUWANSHI
|
00165
|
IBKL0001290
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
KALYANRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
67
|
BADI
|
MP-30-005-098-002/58-A
(TONGA)
|
1730005000NRG24021120230170847
|
02/11/2023
|
preetam singh dhakad
|
1730005WL029419
|
preetam singh dhakad
|
00168
|
ICIC0002125
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
preetamsinghdhakad
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
68
|
BADI
|
MP-30-005-010-002/282
(BANSPIPALIYA)
|
1730005000NRG24021120230170773
|
02/11/2023
|
PRAHLAD
|
1730005WL029415
|
PRAHLAD
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BADI
|
MP-30-005-010-002/299
(BANSPIPALIYA)
|
1730005000NRG24021120230170775
|
02/11/2023
|
HEMLATA DHAKAD
|
1730005WL029415
|
HEMLATA DHAKAD
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
HEMLATADHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BADI
|
MP-30-005-010-002/299
(BANSPIPALIYA)
|
1730005000NRG24021120230170774
|
02/11/2023
|
KULDEEP DHAKAD
|
1730005WL029415
|
KULDEEP DHAKAD
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
KULDEEPDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BADI
|
MP-30-005-010-002/302
(BANSPIPALIYA)
|
1730005000NRG24021120230170776
|
02/11/2023
|
RAMSINGH
|
1730005WL029415
|
RAMSINGH
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BADI
|
MP-30-005-010-002/31
(BANSPIPALIYA)
|
1730005000NRG24021120230170779
|
02/11/2023
|
maya bai
|
1730005WL029415
|
maya bai
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
mayabai
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BADI
|
MP-30-005-050-003/901
(KANWAR)
|
1730005000NRG24021120230170801
|
02/11/2023
|
UMESH SINGH RAJPUT
|
1730005WL029418
|
UMESH SINGH RAJPUT
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
UMESHSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADI
|
MP-30-005-050-003/903
(KANWAR)
|
1730005050NRG24021120230170849
|
02/11/2023
|
GOVIND SINGH
|
1730005050WL029420
|
GOVIND SINGH
|
00354
|
PUNB0741900
|
663
|
663
|
Processed
|
02/01/2024
|
|
333022806
|
|
GOVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BADI
|
MP-30-005-075-001/450
(NAYAGAON KALAN)
|
1730005075NRG24011120230170255
|
02/11/2023
|
raginee
|
1730005075WL029348
|
raginee
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
raginee
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BADI
|
MP-30-005-075-001/502
(NAYAGAON KALAN)
|
1730005075NRG24011120230170257
|
02/11/2023
|
shubham
|
1730005075WL029348
|
shubham
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
shubham
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BADI
|
MP-30-005-075-001/523
(NAYAGAON KALAN)
|
1730005075NRG24011120230170258
|
02/11/2023
|
Rameti bai
|
1730005075WL029348
|
Rameti bai
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
Rametibai
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BADI
|
MP-30-005-080-003/787
(PIPALIYA KARANSINGH)
|
1730005000NRG24021120230170985
|
02/11/2023
|
CHANDRASEKHAR
|
1730005WL029436
|
CHANDRASEKHAR
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
CHANDRASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
BADI
|
MP-30-005-098-001/146
(TONGA)
|
1730005000NRG24021120230170805
|
02/11/2023
|
panna lal raghuwanshi
|
1730005WL029419
|
panna lal raghuwanshi
|
00354
|
PUNB0741900
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
pannalalraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADI
|
MP-30-005-098-001/150-A
(TONGA)
|
1730005000NRG24021120230170807
|
02/11/2023
|
MANNU LAL GOND
|
1730005WL029419
|
MANNU LAL GOND
|
00354
|
PUNB0741900
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
MANNULALGOND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BADI
|
MP-30-005-098-001/17
(TONGA)
|
1730005000NRG24021120230170809
|
02/11/2023
|
Pradeep kumar
|
1730005WL029419
|
Pradeep kumar
|
00354
|
PUNB0741900
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
Pradeepkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BADI
|
MP-30-005-098-001/17
(TONGA)
|
1730005000NRG24021120230170808
|
02/11/2023
|
Pradeep kumar
|
1730005WL029419
|
Pradeep kumar
|
00354
|
PUNB0741900
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
Pradeepkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BADI
|
MP-30-005-098-001/174
(TONGA)
|
1730005000NRG24021120230170810
|
02/11/2023
|
SUDAMA
|
1730005WL029419
|
SUDAMA
|
00354
|
PUNB0741900
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BADI
|
MP-30-005-098-001/190
(TONGA)
|
1730005000NRG24021120230170811
|
02/11/2023
|
LAKHAN LAL RAI
|
1730005WL029419
|
LAKHAN LAL RAI
|
00354
|
PUNB0741900
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
LAKHANLALRAI
|
BANK OF BARODA(606985)
|
|
85
|
BADI
|
MP-30-005-098-001/191
(TONGA)
|
1730005000NRG24021120230170813
|
02/11/2023
|
VINOD KUMAR KEWAT
|
1730005WL029419
|
VINOD KUMAR KEWAT
|
00354
|
PUNB0741900
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
VINODKUMARKEWAT
|
BANK OF BARODA(606985)
|
|
86
|
BADI
|
MP-30-005-098-001/257
(TONGA)
|
1730005000NRG24021120230170817
|
02/11/2023
|
radha bai
|
1730005WL029419
|
radha bai
|
00354
|
PUNB0741900
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BADI
|
MP-30-005-098-001/261
(TONGA)
|
1730005000NRG24021120230170819
|
02/11/2023
|
dhanraj
|
1730005WL029419
|
dhanraj
|
00354
|
PUNB0741900
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADI
|
MP-30-005-098-001/261
(TONGA)
|
1730005000NRG24021120230170818
|
02/11/2023
|
dhanraj singh raghuwanshi
|
1730005WL029419
|
dhanraj singh raghuwanshi
|
00354
|
PUNB0741900
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
dhanrajsinghraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BADI
|
MP-30-005-098-001/299
(TONGA)
|
1730005000NRG24021120230170820
|
02/11/2023
|
Arman
|
1730005WL029419
|
Arman
|
00354
|
PUNB0741900
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
Arman
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BADI
|
MP-30-005-098-001/301
(TONGA)
|
1730005000NRG24021120230170822
|
02/11/2023
|
Gambhir Singh
|
1730005WL029419
|
Gambhir Singh
|
00354
|
PUNB0741900
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
GambhirSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BADI
|
MP-30-005-098-001/307
(TONGA)
|
1730005000NRG24021120230170826
|
02/11/2023
|
Abhishek
|
1730005WL029419
|
Abhishek
|
00354
|
PUNB0741900
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
Abhishek
|
BANK OF BARODA(606985)
|
|
92
|
BADI
|
MP-30-005-098-001/5
(TONGA)
|
1730005000NRG24021120230170831
|
02/11/2023
|
premnarayan raghuwanshi
|
1730005WL029419
|
premnarayan raghuwanshi
|
00354
|
PUNB0741900
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
premnarayanraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BADI
|
MP-30-005-098-002/2
(TONGA)
|
1730005000NRG24021120230170834
|
02/11/2023
|
vijaysingh dhakad
|
1730005WL029419
|
vijaysingh dhakad
|
00354
|
PUNB0741900
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
vijaysinghdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BADI
|
MP-30-005-098-002/31
(TONGA)
|
1730005000NRG24021120230170840
|
02/11/2023
|
javed kha
|
1730005WL029419
|
javed kha
|
00354
|
PUNB0741900
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
javedkha
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BADI
|
MP-30-005-098-002/37
(TONGA)
|
1730005000NRG24021120230170842
|
02/11/2023
|
saroj bai
|
1730005WL029419
|
saroj bai
|
00354
|
PUNB0741900
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
sarojbai
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BADI
|
MP-30-005-098-002/54
(TONGA)
|
1730005000NRG24021120230170843
|
02/11/2023
|
bharat singh mehra
|
1730005WL029419
|
bharat singh mehra
|
00354
|
PUNB0741900
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
bharatsinghmehra
|
BANK OF BARODA(606985)
|
|
97
|
BADI
|
MP-30-005-098-002/54
(TONGA)
|
1730005000NRG24021120230170844
|
02/11/2023
|
kajal
|
1730005WL029419
|
kajal
|
00354
|
PUNB0741900
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
kajal
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BADI
|
MP-30-005-098-002/58-A
(TONGA)
|
1730005000NRG24021120230170848
|
02/11/2023
|
dropati bai dhakad
|
1730005WL029419
|
dropati bai dhakad
|
00354
|
PUNB0741900
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
dropatibaidhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
99
|
BADI
|
MP-30-005-080-003/791
(PIPALIYA KARANSINGH)
|
1730005000NRG24021120230170988
|
02/11/2023
|
Roop Singh
|
1730005WL029436
|
Roop Singh
|
00364
|
RATN0000140
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
RoopSingh
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
BADI
|
MP-30-005-010-001/297
(BANSPIPALIYA)
|
1730005000NRG24021120230170763
|
02/11/2023
|
MANGAL SINGH DHANAK
|
1730005WL029415
|
MANGAL SINGH DHANAK
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
MANGALSINGHDHANAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADI
|
MP-30-005-010-002/302
(BANSPIPALIYA)
|
1730005000NRG24021120230170777
|
02/11/2023
|
RAMABAI
|
1730005WL029415
|
RAMABAI
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADI
|
MP-30-005-049-001/166-A
(KANHAIYAPAR)
|
1730005049NRG24021120230170856
|
02/11/2023
|
VINOD NAMDEV
|
1730005049WL029421
|
VINOD NAMDEV
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
VINODNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADI
|
MP-30-005-075-001/481
(NAYAGAON KALAN)
|
1730005075NRG24011120230170256
|
02/11/2023
|
yashpal
|
1730005075WL029348
|
yashpal
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
yashpal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BADI
|
MP-30-005-080-003/788
(PIPALIYA KARANSINGH)
|
1730005000NRG24021120230170986
|
02/11/2023
|
RAMESH KUMAR KUSHWAHA
|
1730005WL029436
|
RAMESH KUMAR KUSHWAHA
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
RAMESHKUMARKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
105
|
BADI
|
MP-30-005-012-003/488
(BERKHEDI KALAN)
|
1730005000NRG24021120230170876
|
02/11/2023
|
rmesh kumar
|
1730005WL029426
|
rmesh kumar
|
00415
|
SBIN0014684
|
442
|
442
|
Processed
|
02/01/2024
|
|
333022806
|
|
rmeshkumar
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADI
|
MP-30-005-012-003/599
(BERKHEDI KALAN)
|
1730005000NRG24021120230170877
|
02/11/2023
|
RADHESHAYAM
|
1730005WL029426
|
RADHESHAYAM
|
00415
|
SBIN0014684
|
442
|
442
|
Processed
|
02/01/2024
|
|
333022806
|
|
RADHESHAYAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADI
|
MP-30-005-012-004/890
(BERKHEDI KALAN)
|
1730005000NRG24021120230170880
|
02/11/2023
|
Pinki Bai
|
1730005WL029426
|
Pinki Bai
|
00415
|
SBIN0014684
|
442
|
442
|
Processed
|
02/01/2024
|
|
333022806
|
|
PinkiBai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADI
|
MP-30-005-012-004/894
(BERKHEDI KALAN)
|
1730005000NRG24021120230170881
|
02/11/2023
|
SUNITA BAI
|
1730005WL029426
|
SUNITA BAI
|
00415
|
SBIN0014684
|
442
|
442
|
Processed
|
02/01/2024
|
|
333022806
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADI
|
MP-30-005-018-001/755
(BHIMPUR KANJAI)
|
1730005000NRG24021120230170896
|
02/11/2023
|
ROOP Singh
|
1730005WL029429
|
ROOP Singh
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333022806
|
|
ROOPSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BADI
|
MP-30-005-018-001/835
(BHIMPUR KANJAI)
|
1730005000NRG24021120230170883
|
02/11/2023
|
Huna Bai
|
1730005WL029427
|
Huna Bai
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333022806
|
|
HunaBai
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADI
|
MP-30-005-018-002/698
(BHIMPUR KANJAI)
|
1730005000NRG24021120230170892
|
02/11/2023
|
khet singh
|
1730005WL029428
|
khet singh
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333022806
|
|
khetsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADI
|
MP-30-005-018-002/906
(BHIMPUR KANJAI)
|
1730005000NRG24021120230170894
|
02/11/2023
|
SUNDARLAL GOUR
|
1730005WL029428
|
SUNDARLAL GOUR
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333022806
|
|
SUNDARLALGOUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADI
|
MP-30-005-018-002/965
(BHIMPUR KANJAI)
|
1730005000NRG24021120230170898
|
02/11/2023
|
Rajesh
|
1730005WL029429
|
Rajesh
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333022806
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADI
|
MP-30-005-024-001/534
(CHORA KAMRORA)
|
1730005000NRG24021120230170901
|
02/11/2023
|
hanso Bai
|
1730005WL029430
|
hanso Bai
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
hansoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BADI
|
MP-30-005-024-001/67-B
(CHORA KAMRORA)
|
1730005000NRG24021120230170902
|
02/11/2023
|
PREM SINGH
|
1730005WL029430
|
PREM SINGH
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADI
|
MP-30-005-024-003/425
(CHORA KAMRORA)
|
1730005000NRG24021120230170909
|
02/11/2023
|
Bani Prasad
|
1730005WL029430
|
Bani Prasad
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
BaniPrasad
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADI
|
MP-30-005-088-002/17-A
(SANTRA)
|
1730005000NRG24021120230170782
|
02/11/2023
|
Raghuveer Singh
|
1730005WL029416
|
Raghuveer Singh
|
00415
|
SBIN0014684
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
RaghuveerSingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADI
|
MP-30-005-088-002/98
(SANTRA)
|
1730005000NRG24021120230170788
|
02/11/2023
|
Mukesh
|
1730005WL029416
|
Mukesh
|
00415
|
SBIN0014684
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
119
|
BADI
|
MP-30-005-098-001/193
(TONGA)
|
1730005000NRG24021120230170815
|
02/11/2023
|
bhagwati bai
|
1730005WL029419
|
bhagwati bai
|
00415
|
SBIN0017118
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
120
|
BADI
|
MP-30-005-010-001/100
(BANSPIPALIYA)
|
1730005000NRG24021120230170761
|
02/11/2023
|
SANTOSH KUMAR DHANAK
|
1730005WL029415
|
SANTOSH KUMAR DHANAK
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
SANTOSHKUMARDHANAK
|
UCO BANK(607066)
|
|
121
|
BADI
|
MP-30-005-010-001/396
(BANSPIPALIYA)
|
1730005000NRG24021120230170766
|
02/11/2023
|
NEELESH MEHRA
|
1730005WL029415
|
NEELESH MEHRA
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
NEELESHMEHRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADI
|
MP-30-005-010-001/397
(BANSPIPALIYA)
|
1730005000NRG24021120230170768
|
02/11/2023
|
GOURI
|
1730005WL029415
|
GOURI
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
GOURI
|
UCO BANK(607066)
|
|
123
|
BADI
|
MP-30-005-010-001/397
(BANSPIPALIYA)
|
1730005000NRG24021120230170767
|
02/11/2023
|
NARESH MEHRA
|
1730005WL029415
|
NARESH MEHRA
|
00462
|
UCBA0000347
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
BADI
|
MP-30-005-010-001/409
(BANSPIPALIYA)
|
1730005000NRG24021120230170770
|
02/11/2023
|
SUNIL
|
1730005WL029415
|
SUNIL
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
SUNIL
|
UCO BANK(607066)
|
|
125
|
BADI
|
MP-30-005-049-001/163
(KANHAIYAPAR)
|
1730005049NRG24021120230170853
|
02/11/2023
|
LALSINGH DHOVI
|
1730005049WL029421
|
LALSINGH DHOVI
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
LALSINGHDHOVI
|
UCO BANK(607066)
|
|
126
|
BADI
|
MP-30-005-049-001/164
(KANHAIYAPAR)
|
1730005049NRG24021120230170854
|
02/11/2023
|
DILIP SINGH
|
1730005049WL029421
|
DILIP SINGH
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
DILIPSINGH
|
UCO BANK(607066)
|
|
127
|
BADI
|
MP-30-005-050-002/900
(KANWAR)
|
1730005000NRG24021120230170799
|
02/11/2023
|
BABLU DHANAK
|
1730005WL029418
|
BABLU DHANAK
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
BABLUDHANAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADI
|
MP-30-005-080-001/263
(PIPALIYA KARANSINGH)
|
1730005080NRG24021120230170591
|
02/11/2023
|
DURGA PRAJAPATI
|
1730005080WL029395
|
DURGA PRAJAPATI
|
00462
|
UCBA0000347
|
450
|
450
|
Processed
|
02/01/2024
|
|
333022806
|
|
DURGAPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BADI
|
MP-30-005-080-003/797
(PIPALIYA KARANSINGH)
|
1730005000NRG24021120230170991
|
02/11/2023
|
CHANDRA SEKHAR KUSHWAHA
|
1730005WL029436
|
CHANDRA SEKHAR KUSHWAHA
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
CHANDRASEKHARKUSHWAHA
|
UCO BANK(607066)
|
|
130
|
BADI
|
MP-30-005-080-003/798
(PIPALIYA KARANSINGH)
|
1730005000NRG24021120230170992
|
02/11/2023
|
Rajesh Chadar
|
1730005WL029436
|
Rajesh Chadar
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
RajeshChadar
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BADI
|
MP-30-005-098-001/305
(TONGA)
|
1730005000NRG24021120230170825
|
02/11/2023
|
LAXMINARAYAN ADIVASi
|
1730005WL029419
|
LAXMINARAYAN ADIVASi
|
00462
|
UCBA0000347
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
LAXMINARAYANADIVASi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14594
|
14594
|
|
|
|
|
|
|
|
|
132
|
BADI
|
MP-30-005-050-001/930
(KANWAR)
|
1730005000NRG24021120230170797
|
02/11/2023
|
Vipta bai
|
1730005WL029418
|
Vipta bai
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
Viptabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BADI
|
MP-30-005-080-001/247
(PIPALIYA KARANSINGH)
|
1730005080NRG24021120230170589
|
02/11/2023
|
Tarun Kumar Uikey
|
1730005080WL029395
|
Tarun Kumar Uikey
|
00468
|
UBIN0566179
|
450
|
450
|
Processed
|
02/01/2024
|
|
333022806
|
|
TarunKumarUikey
|
UNION BANK OF INDIA(508500)
|
|
134
|
BADI
|
MP-30-005-080-003/785
(PIPALIYA KARANSINGH)
|
1730005000NRG24021120230170984
|
02/11/2023
|
ABHISHEK KUSHWAHA
|
1730005WL029436
|
ABHISHEK KUSHWAHA
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333022806
|
|
ABHISHEKKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
135
|
BADI
|
MP-30-005-093-001/573
(SHIVTALA)
|
1730005000NRG24021120230170875
|
02/11/2023
|
Lakhan lal Chouhan
|
1730005WL029425
|
Lakhan lal Chouhan
|
00468
|
UBIN0566993
|
150
|
150
|
Processed
|
02/01/2024
|
|
333022806
|
|
LakhanlalChouhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
136
|
BADI
|
MP-30-005-098-001/315
(TONGA)
|
1730005000NRG24021120230170828
|
02/11/2023
|
RAJKUMAR ADIVASI
|
1730005WL029419
|
RAJKUMAR ADIVASI
|
00689
|
AUBL0002297
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
RAJKUMARADIVASI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADI
|
MP-30-005-098-002/2
(TONGA)
|
1730005000NRG24021120230170836
|
02/11/2023
|
devendra singh
|
1730005WL029419
|
devendra singh
|
00689
|
AUBL0002297
|
884
|
884
|
Processed
|
02/01/2024
|
|
333022806
|
|
devendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144816
|
144816
|
|
|
|
|
|
|
|