|
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)
|
1730005000NRG24290220240275051
|
29/02/2024
|
RAM KRISHNA
|
1730005WL043215
|
RAM KRISHNA
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
RAMKRISHNA
|
BANK OF BARODA(606985)
|
|
2
|
BADI
|
MP-30-005-032-001/198-C
(GAGANWADA)
|
1730005000NRG24290220240275129
|
29/02/2024
|
RAJESH SILAWAT
|
1730005WL043224
|
RAJESH SILAWAT
|
00045
|
BARB0BARELI
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694879
|
|
RAJESHSILAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
BADI
|
MP-30-005-006-001/258-A
(BAG PIPALIYA)
|
1730005000NRG24290220240275057
|
29/02/2024
|
SUKHDEV
|
1730005WL043215
|
SUKHDEV
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
SUKHDEV
|
BANK OF INDIA(508505)
|
|
4
|
BADI
|
MP-30-005-006-001/4-A
(BAG PIPALIYA)
|
1730005000NRG24290220240275063
|
29/02/2024
|
OMPRAKASH DHAKAD
|
1730005WL043215
|
OMPRAKASH DHAKAD
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
OMPRAKASHDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BADI
|
MP-30-005-006-001/451-B
(BAG PIPALIYA)
|
1730005000NRG24290220240275067
|
29/02/2024
|
Reena Patel
|
1730005WL043215
|
Reena Patel
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
ReenaPatel
|
BANK OF INDIA(508505)
|
|
6
|
BADI
|
MP-30-005-006-001/471-A
(BAG PIPALIYA)
|
1730005000NRG24290220240275068
|
29/02/2024
|
NEELESH
|
1730005WL043215
|
NEELESH
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
NEELESH
|
BANK OF INDIA(508505)
|
|
7
|
BADI
|
MP-30-005-006-001/482-C
(BAG PIPALIYA)
|
1730005000NRG24290220240275072
|
29/02/2024
|
HARISINGH
|
1730005WL043215
|
HARISINGH
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
8
|
BADI
|
MP-30-005-023-001/219-A
(CHHIND)
|
1730005000NRG24290220240275120
|
29/02/2024
|
rakesh kumar mehra
|
1730005WL043222
|
rakesh kumar mehra
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
rakeshkumarmehra
|
BANK OF INDIA(508505)
|
|
9
|
BADI
|
MP-30-005-048-001/1657
(KAMTON)
|
1730005048NRG24280220240274335
|
29/02/2024
|
VIJAY SINGH GARWAL
|
1730005048WL043149
|
VIJAY SINGH GARWAL
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
VIJAYSINGHGARWAL
|
BANK OF INDIA(508505)
|
|
10
|
BADI
|
MP-30-005-048-001/1721
(KAMTON)
|
1730005048NRG24280220240274337
|
29/02/2024
|
PRIYANKA DHAKAR
|
1730005048WL043149
|
PRIYANKA DHAKAR
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
PRIYANKADHAKAR
|
INDUSIND BANK(607189)
|
|
11
|
BADI
|
MP-30-005-048-001/1727
(KAMTON)
|
1730005048NRG24280220240274348
|
29/02/2024
|
SAKUN BAI
|
1730005048WL043149
|
SAKUN BAI
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
SAKUNBAI
|
BANK OF INDIA(508505)
|
|
12
|
BADI
|
MP-30-005-048-001/1731
(KAMTON)
|
1730005048NRG24280220240274351
|
29/02/2024
|
SUMAN BAI
|
1730005048WL043149
|
SUMAN BAI
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
SUMANBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
13
|
BADI
|
MP-30-005-006-001/288-B
(BAG PIPALIYA)
|
1730005000NRG24290220240275060
|
29/02/2024
|
SHAMBHUDAYAL UPADHYAY
|
1730005WL043215
|
SHAMBHUDAYAL UPADHYAY
|
00078
|
CNRB0006124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
SHAMBHUDAYALUPADHYAY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADI
|
MP-30-005-006-001/503-A
(BAG PIPALIYA)
|
1730005000NRG24290220240275078
|
29/02/2024
|
LALTA BAI
|
1730005WL043215
|
LALTA BAI
|
00078
|
CNRB0006124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
LALTABAI
|
CANARA BANK(508532)
|
|
15
|
BADI
|
MP-30-005-022-001/929-A
(CHHAWARA)
|
1730005022NRG24290220240274971
|
29/02/2024
|
durga patel
|
1730005022WL043210
|
durga patel
|
00078
|
CNRB0006124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694879
|
|
durgapatel
|
CANARA BANK(508532)
|
|
16
|
BADI
|
MP-30-005-048-001/1723
(KAMTON)
|
1730005048NRG24280220240274339
|
29/02/2024
|
MOHIT
|
1730005048WL043149
|
MOHIT
|
00078
|
CNRB0006124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
MOHIT
|
CANARA BANK(508532)
|
|
17
|
BADI
|
MP-30-005-048-001/1724
(KAMTON)
|
1730005048NRG24280220240274342
|
29/02/2024
|
VIVEK SHILPI
|
1730005048WL043149
|
VIVEK SHILPI
|
00078
|
CNRB0006124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
VIVEKSHILPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
18
|
BADI
|
MP-30-005-006-001/210-C
(BAG PIPALIYA)
|
1730005000NRG24290220240275053
|
29/02/2024
|
MURARI LAL DHAKAR
|
1730005WL043215
|
MURARI LAL DHAKAR
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
MURARILALDHAKAR
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
19
|
BADI
|
MP-30-005-006-001/215-A
(BAG PIPALIYA)
|
1730005000NRG24290220240275054
|
29/02/2024
|
ARJUN SINGH
|
1730005WL043215
|
ARJUN SINGH
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADI
|
MP-30-005-006-001/227-A
(BAG PIPALIYA)
|
1730005000NRG24290220240275056
|
29/02/2024
|
HAKAM SINGH
|
1730005WL043215
|
HAKAM SINGH
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
HAKAMSINGH
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
21
|
BADI
|
MP-30-005-006-001/451-A
(BAG PIPALIYA)
|
1730005000NRG24290220240275065
|
29/02/2024
|
SEEMANT KUMAR DHAKAR
|
1730005WL043215
|
SEEMANT KUMAR DHAKAR
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
SEEMANTKUMARDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADI
|
MP-30-005-006-001/471-B
(BAG PIPALIYA)
|
1730005000NRG24290220240275070
|
29/02/2024
|
JEETSINGH
|
1730005WL043215
|
JEETSINGH
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
JEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADI
|
MP-30-005-006-001/502-A
(BAG PIPALIYA)
|
1730005000NRG24290220240275076
|
29/02/2024
|
RAMKISHOR UPADHYAY
|
1730005WL043215
|
RAMKISHOR UPADHYAY
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
RAMKISHORUPADHYAY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADI
|
MP-30-005-006-001/502-B
(BAG PIPALIYA)
|
1730005000NRG24290220240275077
|
29/02/2024
|
BAIJNATH PRASAD
|
1730005WL043215
|
BAIJNATH PRASAD
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
BAIJNATHPRASAD
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
25
|
BADI
|
MP-30-005-006-001/512-A
(BAG PIPALIYA)
|
1730005000NRG24290220240275081
|
29/02/2024
|
BALMUKUND
|
1730005WL043215
|
BALMUKUND
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694879
|
|
BALMUKUND
|
UNION BANK OF INDIA(508500)
|
|
26
|
BADI
|
MP-30-005-006-001/512-C
(BAG PIPALIYA)
|
1730005000NRG24290220240275084
|
29/02/2024
|
DEEP NARAYAN RAJORIYA
|
1730005WL043215
|
DEEP NARAYAN RAJORIYA
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
DEEPNARAYANRAJORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADI
|
MP-30-005-006-001/636
(BAG PIPALIYA)
|
1730005000NRG24290220240275087
|
29/02/2024
|
KRISHNA KUMAR
|
1730005WL043215
|
KRISHNA KUMAR
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
KRISHNAKUMAR
|
ICICI BANK LTD(508534)
|
|
28
|
BADI
|
MP-30-005-006-001/85-B
(BAG PIPALIYA)
|
1730005000NRG24290220240275089
|
29/02/2024
|
KRISHNA KUMAR
|
1730005WL043215
|
KRISHNA KUMAR
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
KRISHNAKUMAR
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
29
|
BADI
|
MP-30-005-022-001/610
(CHHAWARA)
|
1730005022NRG24290220240274966
|
29/02/2024
|
krasha kumar
|
1730005022WL043210
|
krasha kumar
|
00089
|
CBIN0280730
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694879
|
|
krashakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADI
|
MP-30-005-022-001/644
(CHHAWARA)
|
1730005022NRG24290220240274967
|
29/02/2024
|
Malti bai
|
1730005022WL043210
|
Malti bai
|
00089
|
CBIN0280730
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694879
|
|
Maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADI
|
MP-30-005-022-001/750
(CHHAWARA)
|
1730005022NRG24290220240274969
|
29/02/2024
|
murarilal
|
1730005022WL043210
|
murarilal
|
00089
|
CBIN0280730
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694879
|
|
murarilal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADI
|
MP-30-005-023-001/102-B
(CHHIND)
|
1730005000NRG24290220240275115
|
29/02/2024
|
tantu
|
1730005WL043222
|
tantu
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694879
|
|
tantu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADI
|
MP-30-005-023-001/214-A
(CHHIND)
|
1730005000NRG24290220240275117
|
29/02/2024
|
pooja dhakad
|
1730005WL043222
|
pooja dhakad
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
poojadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADI
|
MP-30-005-023-001/214-A
(CHHIND)
|
1730005000NRG24290220240275116
|
29/02/2024
|
poorasingh dhaker
|
1730005WL043222
|
poorasingh dhaker
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
poorasinghdhaker
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
35
|
BADI
|
MP-30-005-023-001/215-A
(CHHIND)
|
1730005000NRG24290220240275118
|
29/02/2024
|
abhishek dhakad
|
1730005WL043222
|
abhishek dhakad
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
abhishekdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADI
|
MP-30-005-023-001/215-A
(CHHIND)
|
1730005000NRG24290220240275119
|
29/02/2024
|
poonam
|
1730005WL043222
|
poonam
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADI
|
MP-30-005-023-001/23-C
(CHHIND)
|
1730005000NRG24290220240275122
|
29/02/2024
|
SEETA BAI
|
1730005WL043222
|
SEETA BAI
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADI
|
MP-30-005-032-001/430-B
(GAGANWADA)
|
1730005000NRG24290220240275135
|
29/02/2024
|
LAKHAN SILAWAT
|
1730005WL043224
|
LAKHAN SILAWAT
|
00089
|
CBIN0280730
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301694879
|
|
LAKHANSILAWAT
|
UNION BANK OF INDIA(508500)
|
|
39
|
BADI
|
MP-30-005-032-001/587
(GAGANWADA)
|
1730005000NRG24290220240275142
|
29/02/2024
|
JAGDISH SILAWAT
|
1730005WL043224
|
JAGDISH SILAWAT
|
00089
|
CBIN0280730
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301694879
|
|
JAGDISHSILAWAT
|
RATNAKAR BANK(607393)
|
|
40
|
BADI
|
MP-30-005-032-001/587
(GAGANWADA)
|
1730005000NRG24290220240275141
|
29/02/2024
|
JAGDISH SILAWAT
|
1730005WL043224
|
JAGDISH SILAWAT
|
00089
|
CBIN0280730
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694879
|
|
JAGDISHSILAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADI
|
MP-30-005-032-001/588
(GAGANWADA)
|
1730005000NRG24290220240275144
|
29/02/2024
|
chen singh silawat
|
1730005WL043224
|
chen singh silawat
|
00089
|
CBIN0280730
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694879
|
|
chensinghsilawat
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BADI
|
MP-30-005-032-001/588
(GAGANWADA)
|
1730005000NRG24290220240275143
|
29/02/2024
|
chen singh silawat
|
1730005WL043224
|
chen singh silawat
|
00089
|
CBIN0280730
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694879
|
|
chensinghsilawat
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADI
|
MP-30-005-048-001/1723
(KAMTON)
|
1730005048NRG24280220240274340
|
29/02/2024
|
OMSHANKAR
|
1730005048WL043149
|
OMSHANKAR
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
OMSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADI
|
MP-30-005-048-001/1725
(KAMTON)
|
1730005048NRG24280220240274344
|
29/02/2024
|
CHAMAN SHILPI
|
1730005048WL043149
|
CHAMAN SHILPI
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
CHAMANSHILPI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADI
|
MP-30-005-048-001/1725
(KAMTON)
|
1730005048NRG24280220240274343
|
29/02/2024
|
DEEPESH SHILPI
|
1730005048WL043149
|
DEEPESH SHILPI
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
DEEPESHSHILPI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADI
|
MP-30-005-048-001/1727
(KAMTON)
|
1730005048NRG24280220240274347
|
29/02/2024
|
LAL SINGH
|
1730005048WL043149
|
LAL SINGH
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADI
|
MP-30-005-048-001/1731
(KAMTON)
|
1730005048NRG24280220240274350
|
29/02/2024
|
AMARA BAI DHAKAR
|
1730005048WL043149
|
AMARA BAI DHAKAR
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
AMARABAIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
48
|
BADI
|
MP-30-005-006-001/215-A
(BAG PIPALIYA)
|
1730005000NRG24290220240275055
|
29/02/2024
|
NARVADI BAI
|
1730005WL043215
|
NARVADI BAI
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
NARVADIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BADI
|
MP-30-005-006-001/258-B
(BAG PIPALIYA)
|
1730005000NRG24290220240275058
|
29/02/2024
|
RAMSEVAK DUBEY
|
1730005WL043215
|
RAMSEVAK DUBEY
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
RAMSEVAKDUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BADI
|
MP-30-005-006-001/288-B
(BAG PIPALIYA)
|
1730005000NRG24290220240275061
|
29/02/2024
|
Sheela Bai
|
1730005WL043215
|
Sheela Bai
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
SheelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADI
|
MP-30-005-006-001/40-A
(BAG PIPALIYA)
|
1730005000NRG24290220240275064
|
29/02/2024
|
KALYAN SINGH
|
1730005WL043215
|
KALYAN SINGH
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
KALYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BADI
|
MP-30-005-006-001/451-B
(BAG PIPALIYA)
|
1730005000NRG24290220240275066
|
29/02/2024
|
VEERENDRA DHAKAD
|
1730005WL043215
|
VEERENDRA DHAKAD
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
VEERENDRADHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BADI
|
MP-30-005-006-001/471-A
(BAG PIPALIYA)
|
1730005000NRG24290220240275069
|
29/02/2024
|
POOJA DHAKAR
|
1730005WL043215
|
POOJA DHAKAR
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
POOJADHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BADI
|
MP-30-005-006-001/471-B
(BAG PIPALIYA)
|
1730005000NRG24290220240275071
|
29/02/2024
|
SHRIBAI
|
1730005WL043215
|
SHRIBAI
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
SHRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BADI
|
MP-30-005-006-001/512-C
(BAG PIPALIYA)
|
1730005000NRG24290220240275085
|
29/02/2024
|
NEELU
|
1730005WL043215
|
NEELU
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
NEELU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BADI
|
MP-30-005-006-001/630-A
(BAG PIPALIYA)
|
1730005000NRG24290220240275086
|
29/02/2024
|
UMESH KUMAR DHAKAR
|
1730005WL043215
|
UMESH KUMAR DHAKAR
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
UMESHKUMARDHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BADI
|
MP-30-005-017-001/500
(BHILADIYA)
|
1730005000NRG24290220240275090
|
29/02/2024
|
MANORAMA BAI BHARGAVA
|
1730005WL043216
|
MANORAMA BAI BHARGAVA
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
MANORAMABAIBHARGAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BADI
|
MP-30-005-022-001/745
(CHHAWARA)
|
1730005022NRG24290220240274968
|
29/02/2024
|
ompirkash
|
1730005022WL043210
|
ompirkash
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694879
|
|
ompirkash
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BADI
|
MP-30-005-022-001/926-A
(CHHAWARA)
|
1730005022NRG24290220240274970
|
29/02/2024
|
maankuar bai
|
1730005022WL043210
|
maankuar bai
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301694879
|
|
maankuarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BADI
|
MP-30-005-032-001/219
(GAGANWADA)
|
1730005000NRG24290220240275131
|
29/02/2024
|
puran singh
|
1730005WL043224
|
puran singh
|
00354
|
PUNB0741900
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301694879
|
|
puransingh
|
RATNAKAR BANK(607393)
|
|
61
|
BADI
|
MP-30-005-032-001/219
(GAGANWADA)
|
1730005000NRG24290220240275130
|
29/02/2024
|
puran singh
|
1730005WL043224
|
puran singh
|
00354
|
PUNB0741900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694879
|
|
puransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BADI
|
MP-30-005-032-001/513
(GAGANWADA)
|
1730005000NRG24290220240275139
|
29/02/2024
|
ashok kumar sharma
|
1730005WL043224
|
ashok kumar sharma
|
00354
|
PUNB0741900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694879
|
|
ashokkumarsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BADI
|
MP-30-005-032-001/626
(GAGANWADA)
|
1730005000NRG24290220240275148
|
29/02/2024
|
NETESH
|
1730005WL043224
|
NETESH
|
00354
|
PUNB0741900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694879
|
|
NETESH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BADI
|
MP-30-005-032-001/626
(GAGANWADA)
|
1730005000NRG24290220240275147
|
29/02/2024
|
NITESH
|
1730005WL043224
|
NITESH
|
00354
|
PUNB0741900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694879
|
|
NITESH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BADI
|
MP-30-005-046-001/7-A
(JAMGARH)
|
1730005000NRG24290220240275174
|
29/02/2024
|
USHASHARMA
|
1730005WL043228
|
USHASHARMA
|
00354
|
PUNB0741900
|
960
|
960
|
Processed
|
12/04/2024
|
|
301694879
|
|
USHASHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BADI
|
MP-30-005-046-001/781
(JAMGARH)
|
1730005000NRG24290220240275176
|
29/02/2024
|
Yogendra
|
1730005WL043228
|
Yogendra
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
Yogendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADI
|
MP-30-005-048-001/1659
(KAMTON)
|
1730005048NRG24280220240274336
|
29/02/2024
|
KAMLESH
|
1730005048WL043149
|
KAMLESH
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADI
|
MP-30-005-103-001/113-A
(UTIYA KHURD)
|
1730005000NRG24290220240275341
|
29/02/2024
|
BHURA
|
1730005WL043245
|
BHURA
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28143
|
28143
|
|
|
|
|
|
|
|
|
69
|
BADI
|
MP-30-005-006-001/206-A
(BAG PIPALIYA)
|
1730005000NRG24290220240275052
|
29/02/2024
|
LALIT KUMAR DHAKER
|
1730005WL043215
|
LALIT KUMAR DHAKER
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
LALITKUMARDHAKER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADI
|
MP-30-005-006-001/487-B
(BAG PIPALIYA)
|
1730005000NRG24290220240275073
|
29/02/2024
|
CHANDRA SEKHAR RAJORIYA
|
1730005WL043215
|
CHANDRA SEKHAR RAJORIYA
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
CHANDRASEKHARRAJORIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADI
|
MP-30-005-032-001/403
(GAGANWADA)
|
1730005000NRG24290220240275132
|
29/02/2024
|
godhan silawat
|
1730005WL043224
|
godhan silawat
|
00415
|
SBIN0005339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694879
|
|
godhansilawat
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADI
|
MP-30-005-032-001/410
(GAGANWADA)
|
1730005000NRG24290220240275134
|
29/02/2024
|
mansingh silawat
|
1730005WL043224
|
mansingh silawat
|
00415
|
SBIN0005339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694879
|
|
mansinghsilawat
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BADI
|
MP-30-005-032-001/410
(GAGANWADA)
|
1730005000NRG24290220240275133
|
29/02/2024
|
mansingh silawat
|
1730005WL043224
|
mansingh silawat
|
00415
|
SBIN0005339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694879
|
|
mansinghsilawat
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADI
|
MP-30-005-032-001/455
(GAGANWADA)
|
1730005000NRG24290220240275138
|
29/02/2024
|
guddibai
|
1730005WL043224
|
guddibai
|
00415
|
SBIN0005339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694879
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADI
|
MP-30-005-032-001/627
(GAGANWADA)
|
1730005000NRG24290220240275151
|
29/02/2024
|
HARISHANKAR SILAWAT
|
1730005WL043224
|
HARISHANKAR SILAWAT
|
00415
|
SBIN0005339
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301694879
|
|
HARISHANKARSILAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BADI
|
MP-30-005-048-001/1651
(KAMTON)
|
1730005048NRG24280220240274333
|
29/02/2024
|
ASHARAM
|
1730005048WL043149
|
ASHARAM
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADI
|
MP-30-005-048-001/1726
(KAMTON)
|
1730005048NRG24280220240274346
|
29/02/2024
|
LALIT SHILPI
|
1730005048WL043149
|
LALIT SHILPI
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
LALITSHILPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
78
|
BADI
|
MP-30-005-033-002/343
(GAILPUR)
|
1730005000NRG24290220240275152
|
29/02/2024
|
arvindra
|
1730005WL043225
|
arvindra
|
00415
|
SBIN0010172
|
540
|
540
|
Processed
|
12/04/2024
|
|
301694879
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADI
|
MP-30-005-033-002/343
(GAILPUR)
|
1730005000NRG24290220240275153
|
29/02/2024
|
sachin sharma
|
1730005WL043225
|
sachin sharma
|
00415
|
SBIN0010172
|
540
|
540
|
Processed
|
12/04/2024
|
|
301694879
|
|
sachinsharma
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADI
|
MP-30-005-082-003/230
(RANIPURA KHURD)
|
1730005000NRG24290220240275305
|
29/02/2024
|
SALIM KHAN
|
1730005WL043241
|
SALIM KHAN
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
SALIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADI
|
MP-30-005-082-004/239
(RANIPURA KHURD)
|
1730005000NRG24290220240275307
|
29/02/2024
|
Raj kumar kushwaha
|
1730005WL043241
|
Raj kumar kushwaha
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694879
|
|
Rajkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
82
|
BADI
|
MP-30-005-046-001/649-A
(JAMGARH)
|
1730005000NRG24290220240275170
|
29/02/2024
|
Puran
|
1730005WL043228
|
Puran
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
Puran
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
83
|
BADI
|
MP-30-005-046-001/659-A
(JAMGARH)
|
1730005000NRG24290220240275171
|
29/02/2024
|
Babulal Lodhi
|
1730005WL043228
|
Babulal Lodhi
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
BabulalLodhi
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
84
|
BADI
|
MP-30-005-046-001/661
(JAMGARH)
|
1730005000NRG24290220240275172
|
29/02/2024
|
ASHOK
|
1730005WL043228
|
ASHOK
|
00415
|
SBIN0017118
|
960
|
960
|
Processed
|
12/04/2024
|
|
301694879
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADI
|
MP-30-005-046-001/7-A
(JAMGARH)
|
1730005000NRG24290220240275173
|
29/02/2024
|
RAMASWRUP
|
1730005WL043228
|
RAMASWRUP
|
00415
|
SBIN0017118
|
960
|
960
|
Processed
|
12/04/2024
|
|
301694879
|
|
RAMASWRUP
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADI
|
MP-30-005-058-001/1233
(KHARGONE)
|
1730005000NRG24290220240275185
|
29/02/2024
|
BATESHI BAI
|
1730005WL043230
|
BATESHI BAI
|
00415
|
SBIN0017118
|
30
|
30
|
Processed
|
12/04/2024
|
|
301694879
|
|
BATESHIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4602
|
4602
|
|
|
|
|
|
|
|
|
87
|
BADI
|
MP-30-005-006-001/488-A
(BAG PIPALIYA)
|
1730005000NRG24290220240275074
|
29/02/2024
|
DURGA BAI
|
1730005WL043215
|
DURGA BAI
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
DURGABAI
|
UCO BANK(607066)
|
|
88
|
BADI
|
MP-30-005-006-001/488-B
(BAG PIPALIYA)
|
1730005000NRG24290220240275075
|
29/02/2024
|
KHUMAN SINGH
|
1730005WL043215
|
KHUMAN SINGH
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694879
|
|
KHUMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
BADI
|
MP-30-005-023-001/219-A
(CHHIND)
|
1730005000NRG24290220240275121
|
29/02/2024
|
Rani
|
1730005WL043222
|
Rani
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694879
|
|
Rani
|
RATNAKAR BANK(607393)
|
|
90
|
BADI
|
MP-30-005-032-001/446
(GAGANWADA)
|
1730005000NRG24290220240275136
|
29/02/2024
|
bhagvat silawat
|
1730005WL043224
|
bhagvat silawat
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694879
|
|
bhagvatsilawat
|
UCO BANK(607066)
|
|
91
|
BADI
|
MP-30-005-032-001/513
(GAGANWADA)
|
1730005000NRG24290220240275140
|
29/02/2024
|
suchet sharma
|
1730005WL043224
|
suchet sharma
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694879
|
|
suchetsharma
|
UCO BANK(607066)
|
|
92
|
BADI
|
MP-30-005-032-001/625
(GAGANWADA)
|
1730005000NRG24290220240275146
|
29/02/2024
|
RAGHVENDRA SILAWAT
|
1730005WL043224
|
RAGHVENDRA SILAWAT
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301694879
|
|
RAGHVENDRASILAWAT
|
UNION BANK OF INDIA(508500)
|
|
93
|
BADI
|
MP-30-005-032-001/625
(GAGANWADA)
|
1730005000NRG24290220240275145
|
29/02/2024
|
RAGHVENDRA SILAWAT
|
1730005WL043224
|
RAGHVENDRA SILAWAT
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694879
|
|
RAGHVENDRASILAWAT
|
UCO BANK(607066)
|
|
94
|
BADI
|
MP-30-005-032-001/626-B
(GAGANWADA)
|
1730005000NRG24290220240275149
|
29/02/2024
|
SARITA BAI SILAWAT
|
1730005WL043224
|
SARITA BAI SILAWAT
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694879
|
|
SARITABAISILAWAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADI
|
MP-30-005-032-001/626-B
(GAGANWADA)
|
1730005000NRG24290220240275150
|
29/02/2024
|
SARITA BAI SILAWAT
|
1730005WL043224
|
SARITA BAI SILAWAT
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301694879
|
|
SARITABAISILAWAT
|
UCO BANK(607066)
|
|
96
|
BADI
|
MP-30-005-048-001/1652
(KAMTON)
|
1730005048NRG24280220240274334
|
29/02/2024
|
TARACHAND AHIRWAR
|
1730005048WL043149
|
TARACHAND AHIRWAR
|
00462
|
UCBA0000347
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301694879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
BADI
|
MP-30-005-048-001/1726
(KAMTON)
|
1730005048NRG24280220240274345
|
29/02/2024
|
Devendra Shilpi
|
1730005048WL043149
|
Devendra Shilpi
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
DevendraShilpi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
98
|
BADI
|
MP-30-005-006-001/26-A
(BAG PIPALIYA)
|
1730005000NRG24290220240275059
|
29/02/2024
|
suresh dubey
|
1730005WL043215
|
suresh dubey
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694879
|
|
sureshdubey
|
UNION BANK OF INDIA(508500)
|
|
99
|
BADI
|
MP-30-005-006-001/506-B
(BAG PIPALIYA)
|
1730005000NRG24290220240275080
|
29/02/2024
|
RAMKUMAR TINGURIYA
|
1730005WL043215
|
RAMKUMAR TINGURIYA
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694879
|
|
RAMKUMARTINGURIYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
BADI
|
MP-30-005-006-001/512-A
(BAG PIPALIYA)
|
1730005000NRG24290220240275082
|
29/02/2024
|
RASHMI BAI
|
1730005WL043215
|
RASHMI BAI
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694879
|
|
RASHMIBAI
|
UNION BANK OF INDIA(508500)
|
|
101
|
BADI
|
MP-30-005-006-001/512-B
(BAG PIPALIYA)
|
1730005000NRG24290220240275083
|
29/02/2024
|
SHIV NARAYAN
|
1730005WL043215
|
SHIV NARAYAN
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
SHIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BADI
|
MP-30-005-023-002/18-D
(CHHIND)
|
1730005000NRG24290220240275123
|
29/02/2024
|
Ramsewak
|
1730005WL043222
|
Ramsewak
|
00468
|
UBIN0566179
|
720
|
720
|
Processed
|
12/04/2024
|
|
301694879
|
|
Ramsewak
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BADI
|
MP-30-005-032-001/455
(GAGANWADA)
|
1730005000NRG24290220240275137
|
29/02/2024
|
rajesh
|
1730005WL043224
|
rajesh
|
00468
|
UBIN0566179
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301694879
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
104
|
BADI
|
MP-30-005-048-001/1644
(KAMTON)
|
1730005048NRG24280220240274330
|
29/02/2024
|
HARISH KUMAR SHILPI
|
1730005048WL043149
|
HARISH KUMAR SHILPI
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694879
|
|
HARISHKUMARSHILPI
|
UNION BANK OF INDIA(508500)
|
|
105
|
BADI
|
MP-30-005-048-001/1645
(KAMTON)
|
1730005048NRG24280220240274331
|
29/02/2024
|
DEVESH KUMAR SHILPI
|
1730005048WL043149
|
DEVESH KUMAR SHILPI
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694879
|
|
DEVESHKUMARSHILPI
|
UNION BANK OF INDIA(508500)
|
|
106
|
BADI
|
MP-30-005-048-001/1647
(KAMTON)
|
1730005048NRG24280220240274332
|
29/02/2024
|
PANKAJ SHILPI
|
1730005048WL043149
|
PANKAJ SHILPI
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
PANKAJSHILPI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BADI
|
MP-30-005-048-001/1721
(KAMTON)
|
1730005048NRG24280220240274338
|
29/02/2024
|
DAMYANTI BAI
|
1730005048WL043149
|
DAMYANTI BAI
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694879
|
|
DAMYANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
108
|
BADI
|
MP-30-005-048-001/1724
(KAMTON)
|
1730005048NRG24280220240274341
|
29/02/2024
|
VINAY SHILPI
|
1730005048WL043149
|
VINAY SHILPI
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694879
|
|
VINAYSHILPI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BADI
|
MP-30-005-048-001/1731
(KAMTON)
|
1730005048NRG24280220240274349
|
29/02/2024
|
MANISH DHAKAD
|
1730005048WL043149
|
MANISH DHAKAD
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
MANISHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADI
|
MP-30-005-103-001/142
(UTIYA KHURD)
|
1730005000NRG24290220240275342
|
29/02/2024
|
SUKHRAM KAHAR
|
1730005WL043245
|
SUKHRAM KAHAR
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694879
|
|
SUKHRAMKAHAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
BADI
|
MP-30-005-103-001/209
(UTIYA KHURD)
|
1730005000NRG24290220240275344
|
29/02/2024
|
PRIYANKA
|
1730005WL043245
|
PRIYANKA
|
00468
|
UBIN0566179
|
540
|
540
|
Processed
|
12/04/2024
|
|
301694879
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADI
|
MP-30-005-103-001/209
(UTIYA KHURD)
|
1730005000NRG24290220240275343
|
29/02/2024
|
PRIYANKA
|
1730005WL043245
|
PRIYANKA
|
00468
|
UBIN0566179
|
540
|
540
|
Processed
|
13/04/2024
|
|
301694879
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
113
|
BADI
|
MP-30-005-103-001/354
(UTIYA KHURD)
|
1730005000NRG24290220240275345
|
29/02/2024
|
RAGHUNANDAN TIWARI
|
1730005WL043245
|
RAGHUNANDAN TIWARI
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694879
|
|
RAGHUNANDANTIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19259
|
19259
|
|
|
|
|
|
|
|
|
114
|
BADI
|
MP-30-005-082-003/241
(RANIPURA KHURD)
|
1730005000NRG24290220240275306
|
29/02/2024
|
KAPUR SINGH
|
1730005WL043241
|
KAPUR SINGH
|
00468
|
UBIN0566993
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301694879
|
|
KAPURSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
BADI
|
MP-30-005-006-001/506-A
(BAG PIPALIYA)
|
1730005000NRG24290220240275079
|
29/02/2024
|
OMPRAKASH TINGURIYA
|
1730005WL043215
|
OMPRAKASH TINGURIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
OMPRAKASHTINGURIYA
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
116
|
BADI
|
MP-30-005-031-001/703
(GADARWAS)
|
1730005000NRG24290220240275124
|
29/02/2024
|
Krishna
|
1730005WL043223
|
Krishna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BADI
|
MP-30-005-031-001/706
(GADARWAS)
|
1730005000NRG24290220240275125
|
29/02/2024
|
Prabhudayal
|
1730005WL043223
|
Prabhudayal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
Prabhudayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BADI
|
MP-30-005-031-001/711
(GADARWAS)
|
1730005000NRG24290220240275126
|
29/02/2024
|
Badde
|
1730005WL043223
|
Badde
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
Badde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BADI
|
MP-30-005-031-001/720
(GADARWAS)
|
1730005000NRG24290220240275127
|
29/02/2024
|
Radheshyam
|
1730005WL043223
|
Radheshyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BADI
|
MP-30-005-031-001/731
(GADARWAS)
|
1730005000NRG24290220240275128
|
29/02/2024
|
Manoj
|
1730005WL043223
|
Manoj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301694879
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156733
|
156733
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