|
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-30-005-010-001/279
(BANSPIPALIYA)
|
1730005010NRG24130320240286992
|
13/03/2024
|
manmohan vishwakarma
|
1730005010WL044775
|
manmohan vishwakarma
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
manmohanvishwakarma
|
BANK OF BARODA(606985)
|
|
2
|
BADI
|
MP-30-005-026-001/393-A
(DHANDHALA)
|
1730005000NRG24130320240287456
|
13/03/2024
|
RADHABAI
|
1730005WL044847
|
RADHABAI
|
00045
|
BARB0BARELI
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821050
|
|
RADHABAI
|
BANK OF BARODA(606985)
|
|
3
|
BADI
|
MP-30-005-026-001/562-D
(DHANDHALA)
|
1730005000NRG24130320240287458
|
13/03/2024
|
kapendra thakur
|
1730005WL044847
|
kapendra thakur
|
00045
|
BARB0BARELI
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821050
|
|
kapendrathakur
|
BANK OF BARODA(606985)
|
|
4
|
BADI
|
MP-30-005-026-001/562-D
(DHANDHALA)
|
1730005000NRG24130320240287459
|
13/03/2024
|
mohini thakur
|
1730005WL044847
|
mohini thakur
|
00045
|
BARB0BARELI
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821050
|
|
mohinithakur
|
BANK OF BARODA(606985)
|
|
5
|
BADI
|
MP-30-005-042-001/709
(GURARIYA)
|
1730005000NRG24130320240286943
|
13/03/2024
|
Krishna Kumar Dhakar
|
1730005WL044763
|
Krishna Kumar Dhakar
|
00045
|
BARB0BARELI
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821050
|
|
KrishnaKumarDhakar
|
BANK OF INDIA(508505)
|
|
6
|
BADI
|
MP-30-005-042-001/714
(GURARIYA)
|
1730005000NRG24130320240286944
|
13/03/2024
|
Nirmal Kumar
|
1730005WL044763
|
Nirmal Kumar
|
00045
|
BARB0BARELI
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821050
|
|
NirmalKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADI
|
MP-30-005-053-001/305
(KHAIRWADA)
|
1730005053NRG24120320240286741
|
13/03/2024
|
MADHO SINGH DHAKAD
|
1730005053WL044716
|
MADHO SINGH DHAKAD
|
00045
|
BARB0BARELI
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821050
|
|
MADHOSINGHDHAKAD
|
BANK OF BARODA(606985)
|
|
8
|
BADI
|
MP-30-005-065-001/638
(MAGARDHA)
|
1730005000NRG24130320240287388
|
13/03/2024
|
Harinarayan Dhakar
|
1730005WL044840
|
Harinarayan Dhakar
|
00045
|
BARB0BARELI
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
HarinarayanDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BADI
|
MP-30-005-065-001/639
(MAGARDHA)
|
1730005000NRG24130320240287390
|
13/03/2024
|
Rajmani Ahirwar
|
1730005WL044840
|
Rajmani Ahirwar
|
00045
|
BARB0BARELI
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
RajmaniAhirwar
|
BANK OF BARODA(606985)
|
|
10
|
BADI
|
MP-30-005-065-001/643
(MAGARDHA)
|
1730005000NRG24130320240287391
|
13/03/2024
|
Parasram Choudhari
|
1730005WL044840
|
Parasram Choudhari
|
00045
|
BARB0BARELI
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
ParasramChoudhari
|
BANK OF BARODA(606985)
|
|
11
|
BADI
|
MP-30-005-065-001/658
(MAGARDHA)
|
1730005000NRG24130320240287400
|
13/03/2024
|
Parsram
|
1730005WL044840
|
Parsram
|
00045
|
BARB0BARELI
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
Parsram
|
BANK OF BARODA(606985)
|
|
12
|
BADI
|
MP-30-005-065-001/664
(MAGARDHA)
|
1730005000NRG24130320240287402
|
13/03/2024
|
Rajaram
|
1730005WL044840
|
Rajaram
|
00045
|
BARB0BARELI
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
13
|
BADI
|
MP-30-005-066-001/175
(MAHESHWAR)
|
1730005000NRG24120320240286429
|
13/03/2024
|
nasreen bee
|
1730005WL044690
|
nasreen bee
|
00045
|
BARB0BARELI
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821050
|
|
nasreenbee
|
BANK OF BARODA(606985)
|
|
14
|
BADI
|
MP-30-005-066-001/42-A
(MAHESHWAR)
|
1730005000NRG24120320240286441
|
13/03/2024
|
Ameena Bee
|
1730005WL044690
|
Ameena Bee
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
AmeenaBee
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADI
|
MP-30-005-066-001/42-A
(MAHESHWAR)
|
1730005000NRG24120320240286442
|
13/03/2024
|
AMINA BEE
|
1730005WL044690
|
AMINA BEE
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
AMINABEE
|
BANK OF BARODA(606985)
|
|
16
|
BADI
|
MP-30-005-080-001/265
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286334
|
13/03/2024
|
MISSLALITA
|
1730005080WL044685
|
MISSLALITA
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
MISSLALITA
|
BANK OF BARODA(606985)
|
|
17
|
BADI
|
MP-30-005-080-003/295-A
(PIPALIYA KARANSINGH)
|
1730005000NRG24130320240287322
|
13/03/2024
|
Bhagvandas Kushwaha
|
1730005WL044824
|
Bhagvandas Kushwaha
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
BhagvandasKushwaha
|
BANK OF BARODA(606985)
|
|
18
|
BADI
|
MP-30-005-095-001/888
(SIRAWADA MURLIDHAR)
|
1730005000NRG24130320240287283
|
13/03/2024
|
Ramesh Ahirwar
|
1730005WL044816
|
Ramesh Ahirwar
|
00045
|
BARB0BARELI
|
120
|
120
|
Processed
|
24/04/2024
|
|
473821050
|
|
RameshAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADI
|
MP-30-005-103-003/101
(UTIYA KHURD)
|
1730005103NRG24130320240287176
|
13/03/2024
|
ANITA THAKUR
|
1730005103WL044796
|
ANITA THAKUR
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
ANITATHAKUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18684
|
18684
|
|
|
|
|
|
|
|
|
20
|
BADI
|
MP-30-005-010-001/388
(BANSPIPALIYA)
|
1730005010NRG24130320240286995
|
13/03/2024
|
HEERALAL
|
1730005010WL044775
|
HEERALAL
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
HEERALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADI
|
MP-30-005-010-001/54
(BANSPIPALIYA)
|
1730005010NRG24130320240286996
|
13/03/2024
|
niranjan
|
1730005010WL044775
|
niranjan
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
niranjan
|
BANK OF INDIA(508505)
|
|
22
|
BADI
|
MP-30-005-065-001/56-A
(MAGARDHA)
|
1730005000NRG24130320240287375
|
13/03/2024
|
aman singh
|
1730005WL044840
|
aman singh
|
00048
|
BKID0009061
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
amansingh
|
BANK OF INDIA(508505)
|
|
23
|
BADI
|
MP-30-005-065-001/604
(MAGARDHA)
|
1730005000NRG24130320240287376
|
13/03/2024
|
RAKESH KUMAR
|
1730005WL044840
|
RAKESH KUMAR
|
00048
|
BKID0009061
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
RAKESHKUMAR
|
BANK OF INDIA(508505)
|
|
24
|
BADI
|
MP-30-005-065-001/615
(MAGARDHA)
|
1730005000NRG24130320240287379
|
13/03/2024
|
ARVIND DHAKAR
|
1730005WL044840
|
ARVIND DHAKAR
|
00048
|
BKID0009061
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
ARVINDDHAKAR
|
BANK OF INDIA(508505)
|
|
25
|
BADI
|
MP-30-005-065-001/622
(MAGARDHA)
|
1730005000NRG24130320240287384
|
13/03/2024
|
Vishal Dhakad
|
1730005WL044840
|
Vishal Dhakad
|
00048
|
BKID0009061
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
VishalDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADI
|
MP-30-005-065-001/646
(MAGARDHA)
|
1730005000NRG24130320240287396
|
13/03/2024
|
Vishram
|
1730005WL044840
|
Vishram
|
00048
|
BKID0009061
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
Vishram
|
UNION BANK OF INDIA(508500)
|
|
27
|
BADI
|
MP-30-005-065-001/688
(MAGARDHA)
|
1730005000NRG24130320240287408
|
13/03/2024
|
Halki Bai Malvi
|
1730005WL044840
|
Halki Bai Malvi
|
00048
|
BKID0009061
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
HalkiBaiMalvi
|
BANK OF INDIA(508505)
|
|
28
|
BADI
|
MP-30-005-065-001/688
(MAGARDHA)
|
1730005000NRG24130320240287407
|
13/03/2024
|
Mahesh Malvi
|
1730005WL044840
|
Mahesh Malvi
|
00048
|
BKID0009061
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
MaheshMalvi
|
BANK OF INDIA(508505)
|
|
29
|
BADI
|
MP-30-005-065-001/690
(MAGARDHA)
|
1730005000NRG24130320240287409
|
13/03/2024
|
Babli Bai
|
1730005WL044840
|
Babli Bai
|
00048
|
BKID0009061
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
BabliBai
|
BANK OF INDIA(508505)
|
|
30
|
BADI
|
MP-30-005-080-001/372
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286338
|
13/03/2024
|
GHANSHYAM
|
1730005080WL044685
|
GHANSHYAM
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
31
|
BADI
|
MP-30-005-083-004/125
(RATANPUR)
|
1730005083NRG24130320240286932
|
13/03/2024
|
HARIOM
|
1730005083WL044758
|
HARIOM
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
HARIOM
|
BANK OF INDIA(508505)
|
|
32
|
BADI
|
MP-30-005-092-001/200-A
(SENKUWAN)
|
1730005000NRG24130320240287299
|
13/03/2024
|
rajendra
|
1730005WL044819
|
rajendra
|
00048
|
BKID0009061
|
1093
|
1093
|
Processed
|
24/04/2024
|
|
473821050
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
33
|
BADI
|
MP-30-005-095-001/867
(SIRAWADA MURLIDHAR)
|
1730005095NRG24130320240286904
|
13/03/2024
|
Jagdish
|
1730005095WL044754
|
Jagdish
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADI
|
MP-30-005-103-001/319
(UTIYA KHURD)
|
1730005103NRG24130320240287177
|
13/03/2024
|
Munnalal
|
1730005103WL044797
|
Munnalal
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
Munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17889
|
17889
|
|
|
|
|
|
|
|
|
35
|
BADI
|
MP-30-005-067-001/523
(MAHRAGAON KALAN)
|
1730005000NRG24130320240287344
|
13/03/2024
|
dhanraj
|
1730005WL044826
|
dhanraj
|
00078
|
CNRB0006124
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473821050
|
|
dhanraj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
BADI
|
MP-30-005-065-001/620
(MAGARDHA)
|
1730005000NRG24130320240287382
|
13/03/2024
|
Jitendra
|
1730005WL044840
|
Jitendra
|
00089
|
CBIN0280730
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADI
|
MP-30-005-065-001/645-B
(MAGARDHA)
|
1730005000NRG24130320240287395
|
13/03/2024
|
Ganeshi Aahirwar
|
1730005WL044840
|
Ganeshi Aahirwar
|
00089
|
CBIN0280730
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
GaneshiAahirwar
|
UNION BANK OF INDIA(508500)
|
|
38
|
BADI
|
MP-30-005-067-001/14
(MAHRAGAON KALAN)
|
1730005000NRG24130320240287342
|
13/03/2024
|
govind
|
1730005WL044826
|
govind
|
00089
|
CBIN0280730
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473821050
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADI
|
MP-30-005-071-001/869
(MANKAPUR)
|
1730005000NRG24130320240287356
|
13/03/2024
|
Raghav Singh
|
1730005WL044827
|
Raghav Singh
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
RaghavSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADI
|
MP-30-005-071-001/880
(MANKAPUR)
|
1730005000NRG24130320240287359
|
13/03/2024
|
Shiv Prasad
|
1730005WL044827
|
Shiv Prasad
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
ShivPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADI
|
MP-30-005-080-001/101
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286315
|
13/03/2024
|
vijay singh
|
1730005080WL044684
|
vijay singh
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
vijaysingh
|
UCO BANK(607066)
|
|
42
|
BADI
|
MP-30-005-080-001/101
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286314
|
13/03/2024
|
vijay singh
|
1730005080WL044684
|
vijay singh
|
00089
|
CBIN0280730
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473821050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BADI
|
MP-30-005-080-001/16
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286317
|
13/03/2024
|
bhagawan singh
|
1730005080WL044684
|
bhagawan singh
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
bhagawansingh
|
UNION BANK OF INDIA(508500)
|
|
44
|
BADI
|
MP-30-005-080-001/16
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286316
|
13/03/2024
|
bhagawan singh
|
1730005080WL044684
|
bhagawan singh
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
bhagawansingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
BADI
|
MP-30-005-080-001/228
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286318
|
13/03/2024
|
JAGDEESH
|
1730005080WL044684
|
JAGDEESH
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADI
|
MP-30-005-080-001/228
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286319
|
13/03/2024
|
SAVIYA BAI
|
1730005080WL044684
|
SAVIYA BAI
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
SAVIYABAI
|
RATNAKAR BANK(607393)
|
|
47
|
BADI
|
MP-30-005-080-001/23
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286320
|
13/03/2024
|
Jasman Singh
|
1730005080WL044684
|
Jasman Singh
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
JasmanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BADI
|
MP-30-005-080-001/244
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286323
|
13/03/2024
|
LAKSHMI BAI
|
1730005080WL044684
|
LAKSHMI BAI
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
LAKSHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADI
|
MP-30-005-080-001/244
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286322
|
13/03/2024
|
LAKSHMI BAI
|
1730005080WL044684
|
LAKSHMI BAI
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
LAKSHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADI
|
MP-30-005-080-001/258
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286325
|
13/03/2024
|
Pappu Adiwashi
|
1730005080WL044684
|
Pappu Adiwashi
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
PappuAdiwashi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADI
|
MP-30-005-080-001/258
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286326
|
13/03/2024
|
Parvati Bai
|
1730005080WL044684
|
Parvati Bai
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
ParvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADI
|
MP-30-005-080-001/278
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286327
|
13/03/2024
|
SIYA BAI RAJPUT
|
1730005080WL044684
|
SIYA BAI RAJPUT
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
SIYABAIRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADI
|
MP-30-005-080-001/281
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286329
|
13/03/2024
|
SUNITA AHIRWAR
|
1730005080WL044684
|
SUNITA AHIRWAR
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
SUNITAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADI
|
MP-30-005-080-001/281
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286328
|
13/03/2024
|
SURESH KUMAR AHIRWAR
|
1730005080WL044684
|
SURESH KUMAR AHIRWAR
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
SURESHKUMARAHIRWAR
|
UCO BANK(607066)
|
|
55
|
BADI
|
MP-30-005-080-001/299
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286335
|
13/03/2024
|
LALIT SINGH
|
1730005080WL044685
|
LALIT SINGH
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
LALITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADI
|
MP-30-005-080-001/379
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286339
|
13/03/2024
|
HARISH KUMAR KOLI
|
1730005080WL044685
|
HARISH KUMAR KOLI
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
HARISHKUMARKOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADI
|
MP-30-005-080-001/379
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286340
|
13/03/2024
|
SONAM KOLI
|
1730005080WL044685
|
SONAM KOLI
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
SONAMKOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BADI
|
MP-30-005-080-001/385
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286330
|
13/03/2024
|
Rajesh Kumar
|
1730005080WL044684
|
Rajesh Kumar
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
RajeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADI
|
MP-30-005-080-001/391
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286343
|
13/03/2024
|
BHAGVAT SINGH
|
1730005080WL044685
|
BHAGVAT SINGH
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
BHAGVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BADI
|
MP-30-005-080-001/391
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286344
|
13/03/2024
|
MAMTA BAI
|
1730005080WL044685
|
MAMTA BAI
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
MAMTABAI
|
RATNAKAR BANK(607393)
|
|
61
|
BADI
|
MP-30-005-080-001/95
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286347
|
13/03/2024
|
manmod
|
1730005080WL044685
|
manmod
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
manmod
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BADI
|
MP-30-005-080-001/95
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286346
|
13/03/2024
|
manmod
|
1730005080WL044685
|
manmod
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
manmod
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BADI
|
MP-30-005-080-002/276
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286348
|
13/03/2024
|
Halkeveer
|
1730005080WL044685
|
Halkeveer
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
Halkeveer
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BADI
|
MP-30-005-080-002/276
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286349
|
13/03/2024
|
Madhu Bai Vishwakrma
|
1730005080WL044685
|
Madhu Bai Vishwakrma
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
MadhuBaiVishwakrma
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BADI
|
MP-30-005-080-002/277
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286332
|
13/03/2024
|
Bhuri Bai Ahirwar
|
1730005080WL044684
|
Bhuri Bai Ahirwar
|
00089
|
CBIN0280730
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
BhuriBaiAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BADI
|
MP-30-005-080-002/378
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286353
|
13/03/2024
|
JAMNA PRASAD VISWKARMA
|
1730005080WL044685
|
JAMNA PRASAD VISWKARMA
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
JAMNAPRASADVISWKARMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
BADI
|
MP-30-005-080-002/378
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286352
|
13/03/2024
|
JAMNA PRASAD VISWKARMA
|
1730005080WL044685
|
JAMNA PRASAD VISWKARMA
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
JAMNAPRASADVISWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BADI
|
MP-30-005-080-003/303-A
(PIPALIYA KARANSINGH)
|
1730005000NRG24130320240287323
|
13/03/2024
|
MARO BAI KUSHWAHA
|
1730005WL044824
|
MARO BAI KUSHWAHA
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
MAROBAIKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BADI
|
MP-30-005-080-003/996
(PIPALIYA KARANSINGH)
|
1730005000NRG24130320240287328
|
13/03/2024
|
SHUBHAM CHADAR
|
1730005WL044824
|
SHUBHAM CHADAR
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
SHUBHAMCHADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
70
|
BADI
|
MP-30-005-045-002/147
(INTKHEDI)
|
1730005000NRG24130320240287462
|
13/03/2024
|
dita
|
1730005WL044848
|
dita
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
dita
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BADI
|
MP-30-005-045-002/196
(INTKHEDI)
|
1730005000NRG24130320240287465
|
13/03/2024
|
Magan bhil
|
1730005WL044848
|
Magan bhil
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
Maganbhil
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BADI
|
MP-30-005-045-002/196
(INTKHEDI)
|
1730005000NRG24130320240287464
|
13/03/2024
|
Magan bhil
|
1730005WL044848
|
Magan bhil
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
Maganbhil
|
IDBI BANK(607095)
|
|
73
|
BADI
|
MP-30-005-045-002/269
(INTKHEDI)
|
1730005000NRG24130320240287466
|
13/03/2024
|
kal singh
|
1730005WL044848
|
kal singh
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
kalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BADI
|
MP-30-005-045-002/269
(INTKHEDI)
|
1730005000NRG24130320240287467
|
13/03/2024
|
kanno bai
|
1730005WL044848
|
kanno bai
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
kannobai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BADI
|
MP-30-005-045-002/394
(INTKHEDI)
|
1730005000NRG24130320240287468
|
13/03/2024
|
SANTOSH
|
1730005WL044848
|
SANTOSH
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BADI
|
MP-30-005-045-002/402
(INTKHEDI)
|
1730005000NRG24130320240287469
|
13/03/2024
|
BADAN
|
1730005WL044848
|
BADAN
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
BADAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADI
|
MP-30-005-045-002/402
(INTKHEDI)
|
1730005000NRG24130320240287470
|
13/03/2024
|
PAGLI BAI
|
1730005WL044848
|
PAGLI BAI
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
PAGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BADI
|
MP-30-005-088-003/16
(SANTRA)
|
1730005000NRG24130320240287316
|
13/03/2024
|
Ramgopal
|
1730005WL044822
|
Ramgopal
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
Ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
79
|
BADI
|
MP-30-005-081-001/107-A
(RAJWADA)
|
1730005081NRG24130320240286894
|
13/03/2024
|
Umakant Sharma
|
1730005081WL044751
|
Umakant Sharma
|
00168
|
ICIC0003028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
UmakantSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
80
|
BADI
|
MP-30-005-042-001/734
(GURARIYA)
|
1730005000NRG24130320240286949
|
13/03/2024
|
HEMRAJ
|
1730005WL044763
|
HEMRAJ
|
00354
|
PUNB0741900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821050
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BADI
|
MP-30-005-065-001/214
(MAGARDHA)
|
1730005000NRG24130320240287374
|
13/03/2024
|
MISHRILAL
|
1730005WL044840
|
MISHRILAL
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
MISHRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BADI
|
MP-30-005-065-001/619
(MAGARDHA)
|
1730005000NRG24130320240287381
|
13/03/2024
|
Mango Bai
|
1730005WL044840
|
Mango Bai
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
MangoBai
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BADI
|
MP-30-005-065-001/634
(MAGARDHA)
|
1730005000NRG24130320240287385
|
13/03/2024
|
Lal Singhg
|
1730005WL044840
|
Lal Singhg
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
LalSinghg
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BADI
|
MP-30-005-065-001/636
(MAGARDHA)
|
1730005000NRG24130320240287387
|
13/03/2024
|
Bandna
|
1730005WL044840
|
Bandna
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
Bandna
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BADI
|
MP-30-005-065-001/645
(MAGARDHA)
|
1730005000NRG24130320240287393
|
13/03/2024
|
Bhagwati Ahirwar
|
1730005WL044840
|
Bhagwati Ahirwar
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
BhagwatiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BADI
|
MP-30-005-065-001/645
(MAGARDHA)
|
1730005000NRG24130320240287392
|
13/03/2024
|
Goutam Singh
|
1730005WL044840
|
Goutam Singh
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
GoutamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BADI
|
MP-30-005-065-001/645-B
(MAGARDHA)
|
1730005000NRG24130320240287394
|
13/03/2024
|
subhash
|
1730005WL044840
|
subhash
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
subhash
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BADI
|
MP-30-005-065-001/646-A
(MAGARDHA)
|
1730005000NRG24130320240287397
|
13/03/2024
|
nikhil dhakad
|
1730005WL044840
|
nikhil dhakad
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
nikhildhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BADI
|
MP-30-005-065-001/647
(MAGARDHA)
|
1730005000NRG24130320240287398
|
13/03/2024
|
Ajay
|
1730005WL044840
|
Ajay
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BADI
|
MP-30-005-065-001/658
(MAGARDHA)
|
1730005000NRG24130320240287401
|
13/03/2024
|
Aruna Bai Dhakad
|
1730005WL044840
|
Aruna Bai Dhakad
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
ArunaBaiDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BADI
|
MP-30-005-065-001/669
(MAGARDHA)
|
1730005000NRG24130320240287404
|
13/03/2024
|
Laxmi Bai
|
1730005WL044840
|
Laxmi Bai
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
LaxmiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BADI
|
MP-30-005-066-001/305-A
(MAHESHWAR)
|
1730005000NRG24120320240286436
|
13/03/2024
|
NAZEERA BEE
|
1730005WL044690
|
NAZEERA BEE
|
00354
|
PUNB0741900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821050
|
|
NAZEERABEE
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BADI
|
MP-30-005-080-001/370
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286337
|
13/03/2024
|
Manoj Kumar
|
1730005080WL044685
|
Manoj Kumar
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
ManojKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BADI
|
MP-30-005-080-001/370
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286336
|
13/03/2024
|
Usha Mehra
|
1730005080WL044685
|
Usha Mehra
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
UshaMehra
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BADI
|
MP-30-005-080-001/388
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286341
|
13/03/2024
|
Deepak
|
1730005080WL044685
|
Deepak
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADI
|
MP-30-005-080-003/295-A
(PIPALIYA KARANSINGH)
|
1730005000NRG24130320240287321
|
13/03/2024
|
Harlal Kushwaha
|
1730005WL044824
|
Harlal Kushwaha
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
HarlalKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BADI
|
MP-30-005-091-001/542
(SEMRIGHAT)
|
1730005000NRG24130320240287297
|
13/03/2024
|
Mohan
|
1730005WL044818
|
Mohan
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
98
|
BADI
|
MP-30-005-010-001/328
(BANSPIPALIYA)
|
1730005010NRG24130320240286993
|
13/03/2024
|
Gulab Ahirwar
|
1730005010WL044775
|
Gulab Ahirwar
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
GulabAhirwar
|
UCO BANK(607066)
|
|
99
|
BADI
|
MP-30-005-042-001/731-A
(GURARIYA)
|
1730005000NRG24130320240286945
|
13/03/2024
|
MURARILAL
|
1730005WL044763
|
MURARILAL
|
00415
|
SBIN0005339
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821050
|
|
MURARILAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADI
|
MP-30-005-042-001/731-B
(GURARIYA)
|
1730005000NRG24130320240286946
|
13/03/2024
|
BHAIYA HARIJAN
|
1730005WL044763
|
BHAIYA HARIJAN
|
00415
|
SBIN0005339
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821050
|
|
BHAIYAHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADI
|
MP-30-005-042-001/733
(GURARIYA)
|
1730005000NRG24130320240286948
|
13/03/2024
|
KAILASH KUMAR
|
1730005WL044763
|
KAILASH KUMAR
|
00415
|
SBIN0005339
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821050
|
|
KAILASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADI
|
MP-30-005-053-002/223
(KHAIRWADA)
|
1730005053NRG24120320240286746
|
13/03/2024
|
KUSUM SHARMA
|
1730005053WL044716
|
KUSUM SHARMA
|
00415
|
SBIN0005339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
KUSUMSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BADI
|
MP-30-005-065-001/609
(MAGARDHA)
|
1730005000NRG24130320240287378
|
13/03/2024
|
Mohit thakur
|
1730005WL044840
|
Mohit thakur
|
00415
|
SBIN0005339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
Mohitthakur
|
BANK OF BARODA(606985)
|
|
104
|
BADI
|
MP-30-005-065-001/609
(MAGARDHA)
|
1730005000NRG24130320240287377
|
13/03/2024
|
RAVISHANKAR
|
1730005WL044840
|
RAVISHANKAR
|
00415
|
SBIN0005339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
RAVISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BADI
|
MP-30-005-065-001/618
(MAGARDHA)
|
1730005000NRG24130320240287380
|
13/03/2024
|
Suneeta Bai
|
1730005WL044840
|
Suneeta Bai
|
00415
|
SBIN0005339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
SuneetaBai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADI
|
MP-30-005-065-001/620
(MAGARDHA)
|
1730005000NRG24130320240287383
|
13/03/2024
|
Janki
|
1730005WL044840
|
Janki
|
00415
|
SBIN0005339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADI
|
MP-30-005-065-001/636
(MAGARDHA)
|
1730005000NRG24130320240287386
|
13/03/2024
|
Ram Kumar Dhakad
|
1730005WL044840
|
Ram Kumar Dhakad
|
00415
|
SBIN0005339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
RamKumarDhakad
|
BANK OF INDIA(508505)
|
|
108
|
BADI
|
MP-30-005-065-001/639
(MAGARDHA)
|
1730005000NRG24130320240287389
|
13/03/2024
|
Dalchand Ahirwar
|
1730005WL044840
|
Dalchand Ahirwar
|
00415
|
SBIN0005339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
DalchandAhirwar
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADI
|
MP-30-005-065-001/653
(MAGARDHA)
|
1730005000NRG24130320240287399
|
13/03/2024
|
Deepak Dhaker
|
1730005WL044840
|
Deepak Dhaker
|
00415
|
SBIN0005339
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
DeepakDhaker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BADI
|
MP-30-005-067-001/572
(MAHRAGAON KALAN)
|
1730005000NRG24130320240287345
|
13/03/2024
|
man singh
|
1730005WL044826
|
man singh
|
00415
|
SBIN0005339
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473821050
|
|
mansingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
111
|
BADI
|
MP-30-005-080-001/388
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286342
|
13/03/2024
|
Janki Bai
|
1730005080WL044685
|
Janki Bai
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADI
|
MP-30-005-080-002/277
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286331
|
13/03/2024
|
Madan Lal Ahirwar
|
1730005080WL044684
|
Madan Lal Ahirwar
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
MadanLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADI
|
MP-30-005-103-001/318
(UTIYA KHURD)
|
1730005103NRG24130320240287185
|
13/03/2024
|
BHAGWAT SINGH
|
1730005103WL044804
|
BHAGWAT SINGH
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
BHAGWATSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADI
|
MP-30-005-103-004/253
(UTIYA KHURD)
|
1730005103NRG24130320240287179
|
13/03/2024
|
SANTOSH
|
1730005103WL044799
|
SANTOSH
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
115
|
BADI
|
MP-30-005-005-001/155-A
(BABAI)
|
1730005000NRG24130320240287150
|
13/03/2024
|
pritam
|
1730005WL044793
|
pritam
|
00415
|
SBIN0010172
|
221
|
221
|
Processed
|
24/04/2024
|
|
473821050
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADI
|
MP-30-005-026-001/564-D
(DHANDHALA)
|
1730005000NRG24130320240287461
|
13/03/2024
|
KALA BAI
|
1730005WL044847
|
KALA BAI
|
00415
|
SBIN0010172
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821050
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADI
|
MP-30-005-039-001/502
(GORA MCHHAWAI)
|
1730005039NRG24120320240286355
|
13/03/2024
|
lata bai
|
1730005039WL044686
|
lata bai
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
latabai
|
RATNAKAR BANK(607393)
|
|
118
|
BADI
|
MP-30-005-039-001/502
(GORA MCHHAWAI)
|
1730005039NRG24120320240286354
|
13/03/2024
|
vimlesh
|
1730005039WL044686
|
vimlesh
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADI
|
MP-30-005-053-002/4
(KHAIRWADA)
|
1730005053NRG24120320240286748
|
13/03/2024
|
miss shanti bai
|
1730005053WL044716
|
miss shanti bai
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
missshantibai
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADI
|
MP-30-005-071-001/105-A
(MANKAPUR)
|
1730005000NRG24130320240287373
|
13/03/2024
|
jagdish
|
1730005WL044839
|
jagdish
|
00415
|
SBIN0010172
|
221
|
221
|
Processed
|
24/04/2024
|
|
473821050
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADI
|
MP-30-005-071-001/1106
(MANKAPUR)
|
1730005000NRG24130320240287348
|
13/03/2024
|
Doharsingh
|
1730005WL044827
|
Doharsingh
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
Doharsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADI
|
MP-30-005-071-001/1108
(MANKAPUR)
|
1730005000NRG24130320240287349
|
13/03/2024
|
Rajeev Thakur
|
1730005WL044827
|
Rajeev Thakur
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
RajeevThakur
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADI
|
MP-30-005-071-001/1111
(MANKAPUR)
|
1730005000NRG24130320240287350
|
13/03/2024
|
Jasavat Singh
|
1730005WL044827
|
Jasavat Singh
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
JasavatSingh
|
BANK OF BARODA(606985)
|
|
124
|
BADI
|
MP-30-005-071-001/1113
(MANKAPUR)
|
1730005000NRG24130320240287351
|
13/03/2024
|
Rajesh Thakur
|
1730005WL044827
|
Rajesh Thakur
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
RajeshThakur
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
125
|
BADI
|
MP-30-005-071-001/715
(MANKAPUR)
|
1730005000NRG24130320240287353
|
13/03/2024
|
kera bai
|
1730005WL044827
|
kera bai
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
kerabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADI
|
MP-30-005-071-001/715
(MANKAPUR)
|
1730005000NRG24130320240287352
|
13/03/2024
|
keshari lal
|
1730005WL044827
|
keshari lal
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
kesharilal
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADI
|
MP-30-005-071-001/860
(MANKAPUR)
|
1730005000NRG24130320240287355
|
13/03/2024
|
parvati bai thakur
|
1730005WL044827
|
parvati bai thakur
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
parvatibaithakur
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADI
|
MP-30-005-071-001/860
(MANKAPUR)
|
1730005000NRG24130320240287354
|
13/03/2024
|
sundr singh thakur
|
1730005WL044827
|
sundr singh thakur
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
sundrsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADI
|
MP-30-005-071-001/869
(MANKAPUR)
|
1730005000NRG24130320240287357
|
13/03/2024
|
Anusuiya
|
1730005WL044827
|
Anusuiya
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADI
|
MP-30-005-071-001/869
(MANKAPUR)
|
1730005000NRG24130320240287358
|
13/03/2024
|
Dropati Bai
|
1730005WL044827
|
Dropati Bai
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
DropatiBai
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADI
|
MP-30-005-071-001/906
(MANKAPUR)
|
1730005000NRG24130320240287361
|
13/03/2024
|
RAJMANI BAI
|
1730005WL044827
|
RAJMANI BAI
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
RAJMANIBAI
|
BANK OF BARODA(606985)
|
|
132
|
BADI
|
MP-30-005-071-001/906
(MANKAPUR)
|
1730005000NRG24130320240287360
|
13/03/2024
|
vinay kumar thakur
|
1730005WL044827
|
vinay kumar thakur
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
vinaykumarthakur
|
BANK OF BARODA(606985)
|
|
133
|
BADI
|
MP-30-005-082-001/132
(RANIPURA KHURD)
|
1730005082NRG24120320240286290
|
13/03/2024
|
SURESH
|
1730005082WL044682
|
SURESH
|
00415
|
SBIN0010172
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821050
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADI
|
MP-30-005-082-001/231
(RANIPURA KHURD)
|
1730005082NRG24120320240286291
|
13/03/2024
|
SAHAB SINGH AHIRWAR
|
1730005082WL044682
|
SAHAB SINGH AHIRWAR
|
00415
|
SBIN0010172
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821050
|
|
SAHABSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADI
|
MP-30-005-082-001/267
(RANIPURA KHURD)
|
1730005082NRG24120320240286292
|
13/03/2024
|
RAJU LOWANSHI
|
1730005082WL044682
|
RAJU LOWANSHI
|
00415
|
SBIN0010172
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821050
|
|
RAJULOWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
136
|
BADI
|
MP-30-005-045-002/147
(INTKHEDI)
|
1730005000NRG24130320240287463
|
13/03/2024
|
DHAPU BAI
|
1730005WL044848
|
DHAPU BAI
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
DHAPUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BADI
|
MP-30-005-088-003/78
(SANTRA)
|
1730005000NRG24130320240287317
|
13/03/2024
|
udham
|
1730005WL044822
|
udham
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
udham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
138
|
BADI
|
MP-30-005-053-001/303
(KHAIRWADA)
|
1730005053NRG24120320240286739
|
13/03/2024
|
SHANTI BAI
|
1730005053WL044716
|
SHANTI BAI
|
00415
|
SBIN0017118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADI
|
MP-30-005-053-001/304
(KHAIRWADA)
|
1730005053NRG24120320240286740
|
13/03/2024
|
HEMLATA BAI
|
1730005053WL044716
|
HEMLATA BAI
|
00415
|
SBIN0017118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
HEMLATABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADI
|
MP-30-005-053-002/19
(KHAIRWADA)
|
1730005053NRG24120320240286743
|
13/03/2024
|
naresh mehra
|
1730005053WL044716
|
naresh mehra
|
00415
|
SBIN0017118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
nareshmehra
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADI
|
MP-30-005-053-002/220
(KHAIRWADA)
|
1730005053NRG24120320240286744
|
13/03/2024
|
rajendrakumar
|
1730005053WL044716
|
rajendrakumar
|
00415
|
SBIN0017118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
rajendrakumar
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADI
|
MP-30-005-053-002/4
(KHAIRWADA)
|
1730005053NRG24120320240286747
|
13/03/2024
|
jagadeesh
|
1730005053WL044716
|
jagadeesh
|
00415
|
SBIN0017118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
jagadeesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADI
|
MP-30-005-058-001/1031
(KHARGONE)
|
1730005000NRG24130320240287446
|
13/03/2024
|
BIRJGOPAL
|
1730005WL044845
|
BIRJGOPAL
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
BIRJGOPAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADI
|
MP-30-005-058-001/1039
(KHARGONE)
|
1730005000NRG24130320240287447
|
13/03/2024
|
raju prasad
|
1730005WL044845
|
raju prasad
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
rajuprasad
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
145
|
BADI
|
MP-30-005-058-001/1094
(KHARGONE)
|
1730005000NRG24130320240287450
|
13/03/2024
|
BADI BAI
|
1730005WL044845
|
BADI BAI
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
BADIBAI
|
RATNAKAR BANK(607393)
|
|
146
|
BADI
|
MP-30-005-058-001/1094
(KHARGONE)
|
1730005000NRG24130320240287449
|
13/03/2024
|
GHANSHYAM
|
1730005WL044845
|
GHANSHYAM
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADI
|
MP-30-005-058-001/1226
(KHARGONE)
|
1730005000NRG24130320240287452
|
13/03/2024
|
nirmaila
|
1730005WL044845
|
nirmaila
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
nirmaila
|
RATNAKAR BANK(607393)
|
|
148
|
BADI
|
MP-30-005-058-001/1233
(KHARGONE)
|
1730005000NRG24130320240287453
|
13/03/2024
|
BATESHI BAI
|
1730005WL044845
|
BATESHI BAI
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
BATESHIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADI
|
MP-30-005-081-001/123-A
(RAJWADA)
|
1730005081NRG24130320240286897
|
13/03/2024
|
Jyoti
|
1730005081WL044751
|
Jyoti
|
00415
|
SBIN0017118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADI
|
MP-30-005-081-001/123-A
(RAJWADA)
|
1730005081NRG24130320240286896
|
13/03/2024
|
Sukhram
|
1730005081WL044751
|
Sukhram
|
00415
|
SBIN0017118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADI
|
MP-30-005-081-001/126-A
(RAJWADA)
|
1730005081NRG24130320240286898
|
13/03/2024
|
Rajendra Singh Raghuwanshi
|
1730005081WL044751
|
Rajendra Singh Raghuwanshi
|
00415
|
SBIN0017118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
RajendraSinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADI
|
MP-30-005-081-001/130-A
(RAJWADA)
|
1730005081NRG24130320240286899
|
13/03/2024
|
Sitaram Vishwkarma
|
1730005081WL044751
|
Sitaram Vishwkarma
|
00415
|
SBIN0017118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
SitaramVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADI
|
MP-30-005-092-001/101-D
(SENKUWAN)
|
1730005000NRG24130320240287298
|
13/03/2024
|
MEENA KAHAR
|
1730005WL044819
|
MEENA KAHAR
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
MEENAKAHAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADI
|
MP-30-005-092-002/110-C
(SENKUWAN)
|
1730005000NRG24130320240287300
|
13/03/2024
|
nepal
|
1730005WL044819
|
nepal
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADI
|
MP-30-005-103-003/367
(UTIYA KHURD)
|
1730005103NRG24130320240287178
|
13/03/2024
|
NARBADI BAI AHIRWAR
|
1730005103WL044798
|
NARBADI BAI AHIRWAR
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
NARBADIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADI
|
MP-30-005-103-003/368
(UTIYA KHURD)
|
1730005103NRG24130320240287182
|
13/03/2024
|
DALSINGH PURVIYA
|
1730005103WL044801
|
DALSINGH PURVIYA
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
DALSINGHPURVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
157
|
BADI
|
MP-30-005-042-001/537-B
(GURARIYA)
|
1730005000NRG24130320240286941
|
13/03/2024
|
PHOOL SINGH DHAKAD
|
1730005WL044763
|
PHOOL SINGH DHAKAD
|
00462
|
UCBA0000347
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821050
|
|
PHOOLSINGHDHAKAD
|
BANK OF INDIA(508505)
|
|
158
|
BADI
|
MP-30-005-042-001/699
(GURARIYA)
|
1730005000NRG24130320240286942
|
13/03/2024
|
RAMDAS DHAKAR
|
1730005WL044763
|
RAMDAS DHAKAR
|
00462
|
UCBA0000347
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821050
|
|
RAMDASDHAKAR
|
UCO BANK(607066)
|
|
159
|
BADI
|
MP-30-005-042-001/732-A
(GURARIYA)
|
1730005000NRG24130320240286947
|
13/03/2024
|
NARAYAN SINGH
|
1730005WL044763
|
NARAYAN SINGH
|
00462
|
UCBA0000347
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821050
|
|
NARAYANSINGH
|
CANARA BANK(508532)
|
|
160
|
BADI
|
MP-30-005-066-001/175
(MAHESHWAR)
|
1730005000NRG24120320240286428
|
13/03/2024
|
munna kha
|
1730005WL044690
|
munna kha
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821050
|
|
munnakha
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BADI
|
MP-30-005-066-001/175-A
(MAHESHWAR)
|
1730005000NRG24120320240286430
|
13/03/2024
|
ANSAR KHAN
|
1730005WL044690
|
ANSAR KHAN
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821050
|
|
ANSARKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BADI
|
MP-30-005-066-001/175-B
(MAHESHWAR)
|
1730005000NRG24120320240286431
|
13/03/2024
|
ABSAR KHA
|
1730005WL044690
|
ABSAR KHA
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821050
|
|
ABSARKHA
|
UNION BANK OF INDIA(508500)
|
|
163
|
BADI
|
MP-30-005-066-001/185-A
(MAHESHWAR)
|
1730005000NRG24120320240286432
|
13/03/2024
|
ABDUL HASIM KHAN
|
1730005WL044690
|
ABDUL HASIM KHAN
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821050
|
|
ABDULHASIMKHAN
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
164
|
BADI
|
MP-30-005-066-001/198-A
(MAHESHWAR)
|
1730005000NRG24120320240286433
|
13/03/2024
|
RAKESH
|
1730005WL044690
|
RAKESH
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821050
|
|
RAKESH
|
UCO BANK(607066)
|
|
165
|
BADI
|
MP-30-005-066-001/234
(MAHESHWAR)
|
1730005000NRG24120320240286434
|
13/03/2024
|
sumer mehra
|
1730005WL044690
|
sumer mehra
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821050
|
|
sumermehra
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BADI
|
MP-30-005-066-001/29
(MAHESHWAR)
|
1730005000NRG24120320240286435
|
13/03/2024
|
kashiram
|
1730005WL044690
|
kashiram
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821050
|
|
kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BADI
|
MP-30-005-066-001/319
(MAHESHWAR)
|
1730005000NRG24120320240286438
|
13/03/2024
|
AKEEM UADDEEN KHA
|
1730005WL044690
|
AKEEM UADDEEN KHA
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821050
|
|
AKEEMUADDEENKHA
|
UCO BANK(607066)
|
|
168
|
BADI
|
MP-30-005-066-001/32-B
(MAHESHWAR)
|
1730005000NRG24120320240286439
|
13/03/2024
|
SANTOSH KUMAR
|
1730005WL044690
|
SANTOSH KUMAR
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821050
|
|
SANTOSHKUMAR
|
UCO BANK(607066)
|
|
169
|
BADI
|
MP-30-005-066-001/42-B
(MAHESHWAR)
|
1730005000NRG24120320240286443
|
13/03/2024
|
SOHIL KHAN
|
1730005WL044690
|
SOHIL KHAN
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
SOHILKHAN
|
UCO BANK(607066)
|
|
170
|
BADI
|
MP-30-005-066-001/661
(MAHESHWAR)
|
1730005000NRG24120320240286444
|
13/03/2024
|
mehpuj khan
|
1730005WL044690
|
mehpuj khan
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
mehpujkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BADI
|
MP-30-005-066-001/72-A
(MAHESHWAR)
|
1730005000NRG24120320240286445
|
13/03/2024
|
RUPESH SAHU
|
1730005WL044690
|
RUPESH SAHU
|
00462
|
UCBA0000347
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473821050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
BADI
|
MP-30-005-067-001/52
(MAHRAGAON KALAN)
|
1730005000NRG24130320240287343
|
13/03/2024
|
arun rajput
|
1730005WL044826
|
arun rajput
|
00462
|
UCBA0000347
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473821050
|
|
arunrajput
|
UCO BANK(607066)
|
|
173
|
BADI
|
MP-30-005-080-001/23
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286321
|
13/03/2024
|
Gulab Bai
|
1730005080WL044684
|
Gulab Bai
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
GulabBai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BADI
|
MP-30-005-080-001/405
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286345
|
13/03/2024
|
YASHWANT
|
1730005080WL044685
|
YASHWANT
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
YASHWANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BADI
|
MP-30-005-080-003/65
(PIPALIYA KARANSINGH)
|
1730005000NRG24130320240287325
|
13/03/2024
|
hanmat singh
|
1730005WL044824
|
hanmat singh
|
00462
|
UCBA0000347
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473821050
|
|
hanmatsingh
|
UNION BANK OF INDIA(508500)
|
|
176
|
BADI
|
MP-30-005-080-003/65
(PIPALIYA KARANSINGH)
|
1730005000NRG24130320240287324
|
13/03/2024
|
hanmat singh
|
1730005WL044824
|
hanmat singh
|
00462
|
UCBA0000347
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473821050
|
|
hanmatsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28394
|
28394
|
|
|
|
|
|
|
|
|
177
|
BADI
|
MP-30-005-010-001/383
(BANSPIPALIYA)
|
1730005010NRG24130320240286994
|
13/03/2024
|
RAJJOO
|
1730005010WL044775
|
RAJJOO
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
RAJJOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BADI
|
MP-30-005-042-001/734-A
(GURARIYA)
|
1730005000NRG24130320240286950
|
13/03/2024
|
MUKESH KUMAR
|
1730005WL044763
|
MUKESH KUMAR
|
00468
|
UBIN0566179
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821050
|
|
MUKESHKUMAR
|
UCO BANK(607066)
|
|
179
|
BADI
|
MP-30-005-053-001/305
(KHAIRWADA)
|
1730005053NRG24120320240286742
|
13/03/2024
|
MRS UMA BAI DHKD
|
1730005053WL044716
|
MRS UMA BAI DHKD
|
00468
|
UBIN0566179
|
884
|
884
|
Processed
|
24/04/2024
|
|
473821050
|
|
MRSUMABAIDHKD
|
UNION BANK OF INDIA(508500)
|
|
180
|
BADI
|
MP-30-005-053-002/220
(KHAIRWADA)
|
1730005053NRG24120320240286745
|
13/03/2024
|
sanjay kumar
|
1730005053WL044716
|
sanjay kumar
|
00468
|
UBIN0566179
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
sanjaykumar
|
UNION BANK OF INDIA(508500)
|
|
181
|
BADI
|
MP-30-005-065-001/673
(MAGARDHA)
|
1730005000NRG24130320240287406
|
13/03/2024
|
santosh kumar
|
1730005WL044840
|
santosh kumar
|
00468
|
UBIN0566179
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
santoshkumar
|
UNION BANK OF INDIA(508500)
|
|
182
|
BADI
|
MP-30-005-066-001/305-C
(MAHESHWAR)
|
1730005000NRG24120320240286437
|
13/03/2024
|
HASEENA KHAN WO MANSOOR KHAN
|
1730005WL044690
|
HASEENA KHAN WO MANSOOR KHAN
|
00468
|
UBIN0566179
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821050
|
|
HASEENAKHANWOMANSOORKHAN
|
UNION BANK OF INDIA(508500)
|
|
183
|
BADI
|
MP-30-005-066-001/42
(MAHESHWAR)
|
1730005000NRG24120320240286440
|
13/03/2024
|
KURESHA BEE
|
1730005WL044690
|
KURESHA BEE
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
KURESHABEE
|
UNION BANK OF INDIA(508500)
|
|
184
|
BADI
|
MP-30-005-067-001/599
(MAHRAGAON KALAN)
|
1730005000NRG24130320240287346
|
13/03/2024
|
sardar singh
|
1730005WL044826
|
sardar singh
|
00468
|
UBIN0566179
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473821050
|
|
sardarsingh
|
UNION BANK OF INDIA(508500)
|
|
185
|
BADI
|
MP-30-005-080-001/247
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286324
|
13/03/2024
|
Tarun Kumar Uikey
|
1730005080WL044684
|
Tarun Kumar Uikey
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
TarunKumarUikey
|
UNION BANK OF INDIA(508500)
|
|
186
|
BADI
|
MP-30-005-080-002/376
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286351
|
13/03/2024
|
CHANDAN SINGH
|
1730005080WL044685
|
CHANDAN SINGH
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
CHANDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BADI
|
MP-30-005-080-002/376
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286350
|
13/03/2024
|
CHANDAN SINGH
|
1730005080WL044685
|
CHANDAN SINGH
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
CHANDANSINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
BADI
|
MP-30-005-080-002/377
(PIPALIYA KARANSINGH)
|
1730005080NRG24120320240286333
|
13/03/2024
|
SUMIT KUMAR
|
1730005080WL044684
|
SUMIT KUMAR
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
SUMITKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BADI
|
MP-30-005-080-003/994
(PIPALIYA KARANSINGH)
|
1730005000NRG24130320240287326
|
13/03/2024
|
Kanhaiya Lal Kushwaha
|
1730005WL044824
|
Kanhaiya Lal Kushwaha
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
KanhaiyaLalKushwaha
|
UNION BANK OF INDIA(508500)
|
|
190
|
BADI
|
MP-30-005-080-003/994-C
(PIPALIYA KARANSINGH)
|
1730005000NRG24130320240287327
|
13/03/2024
|
raja
|
1730005WL044824
|
raja
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
raja
|
UNION BANK OF INDIA(508500)
|
|
191
|
BADI
|
MP-30-005-081-001/112-A
(RAJWADA)
|
1730005081NRG24130320240286895
|
13/03/2024
|
Sonu Namdev
|
1730005081WL044751
|
Sonu Namdev
|
00468
|
UBIN0566179
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
SonuNamdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BADI
|
MP-30-005-089-002/161
(SATRAWAN)
|
1730005000NRG24130320240287281
|
13/03/2024
|
aalam
|
1730005WL044815
|
aalam
|
00468
|
UBIN0566179
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473821050
|
|
aalam
|
UNION BANK OF INDIA(508500)
|
|
193
|
BADI
|
MP-30-005-089-002/170
(SATRAWAN)
|
1730005000NRG24130320240287282
|
13/03/2024
|
NATASHA
|
1730005WL044815
|
NATASHA
|
00468
|
UBIN0566179
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473821050
|
|
NATASHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADI
|
MP-30-005-103-001/340
(UTIYA KHURD)
|
1730005103NRG24130320240287181
|
13/03/2024
|
NARESH KUMAR
|
1730005103WL044800
|
NARESH KUMAR
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BADI
|
MP-30-005-103-001/340
(UTIYA KHURD)
|
1730005103NRG24130320240287180
|
13/03/2024
|
RAJKUMARI SHARMA
|
1730005103WL044800
|
RAJKUMARI SHARMA
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
RAJKUMARISHARMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
BADI
|
MP-30-005-103-001/345
(UTIYA KHURD)
|
1730005103NRG24130320240287184
|
13/03/2024
|
KUNTI BAI SHARMA
|
1730005103WL044803
|
KUNTI BAI SHARMA
|
00468
|
UBIN0566179
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821050
|
|
KUNTIBAISHARMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
BADI
|
MP-30-005-103-001/354
(UTIYA KHURD)
|
1730005103NRG24130320240287183
|
13/03/2024
|
RAGHUNANDAN TIWARI
|
1730005103WL044802
|
RAGHUNANDAN TIWARI
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
RAGHUNANDANTIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27474
|
27474
|
|
|
|
|
|
|
|
|
198
|
BADI
|
MP-30-005-071-001/1103
(MANKAPUR)
|
1730005000NRG24130320240287362
|
13/03/2024
|
Shivam
|
1730005WL044828
|
Shivam
|
00468
|
UBIN0566993
|
221
|
221
|
Processed
|
24/04/2024
|
|
473821050
|
|
Shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
199
|
BADI
|
MP-30-005-065-001/666
(MAGARDHA)
|
1730005000NRG24130320240287403
|
13/03/2024
|
Sitaram Ahirwar
|
1730005WL044840
|
Sitaram Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
SitaramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
200
|
BADI
|
MP-30-005-038-001/322
(GHURELA)
|
1730005038NRG24130320240287106
|
13/03/2024
|
Rahul thakur
|
1730005038WL044790
|
Rahul thakur
|
00689
|
AUBL0002297
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
Rahulthakur
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
201
|
BADI
|
MP-30-005-038-001/322
(GHURELA)
|
1730005038NRG24130320240287105
|
13/03/2024
|
Rahul thakur
|
1730005038WL044790
|
Rahul thakur
|
00689
|
AUBL0002297
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
Rahulthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BADI
|
MP-30-005-038-001/378
(GHURELA)
|
1730005038NRG24130320240287104
|
13/03/2024
|
PRAVEEN
|
1730005038WL044789
|
PRAVEEN
|
00689
|
AUBL0002297
|
221
|
221
|
Processed
|
24/04/2024
|
|
473821050
|
|
PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADI
|
MP-30-005-038-001/378
(GHURELA)
|
1730005038NRG24130320240287103
|
13/03/2024
|
PRAVEEN
|
1730005038WL044789
|
PRAVEEN
|
00689
|
AUBL0002297
|
221
|
221
|
Processed
|
24/04/2024
|
|
473821050
|
|
PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
204
|
BADI
|
MP-30-005-038-001/379
(GHURELA)
|
1730005038NRG24130320240287108
|
13/03/2024
|
Manish
|
1730005038WL044790
|
Manish
|
00689
|
AUBL0002297
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
Manish
|
BANK OF INDIA(508505)
|
|
205
|
BADI
|
MP-30-005-038-001/379
(GHURELA)
|
1730005038NRG24130320240287107
|
13/03/2024
|
Manish
|
1730005038WL044790
|
Manish
|
00689
|
AUBL0002297
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADI
|
MP-30-005-038-001/380
(GHURELA)
|
1730005038NRG24130320240287110
|
13/03/2024
|
shubham thakur
|
1730005038WL044790
|
shubham thakur
|
00689
|
AUBL0002297
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
shubhamthakur
|
BANK OF BARODA(606985)
|
|
207
|
BADI
|
MP-30-005-038-001/380
(GHURELA)
|
1730005038NRG24130320240287109
|
13/03/2024
|
shubham thakur
|
1730005038WL044790
|
shubham thakur
|
00689
|
AUBL0002297
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
shubhamthakur
|
DCB BANK LTD(607290)
|
|
208
|
BADI
|
MP-30-005-038-001/381
(GHURELA)
|
1730005038NRG24130320240287111
|
13/03/2024
|
Bhupendra thakur
|
1730005038WL044790
|
Bhupendra thakur
|
00689
|
AUBL0002297
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
Bhupendrathakur
|
STATE BANK OF INDIA(508548)
|
|
209
|
BADI
|
MP-30-005-038-001/381
(GHURELA)
|
1730005038NRG24130320240287112
|
13/03/2024
|
Bhupendra thakur
|
1730005038WL044790
|
Bhupendra thakur
|
00689
|
AUBL0002297
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
Bhupendrathakur
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BADI
|
MP-30-005-038-001/383
(GHURELA)
|
1730005038NRG24130320240287102
|
13/03/2024
|
shivraj singh
|
1730005038WL044788
|
shivraj singh
|
00689
|
AUBL0002297
|
221
|
221
|
Processed
|
24/04/2024
|
|
473821050
|
|
shivrajsingh
|
BANK OF BARODA(606985)
|
|
211
|
BADI
|
MP-30-005-038-001/383
(GHURELA)
|
1730005038NRG24130320240287101
|
13/03/2024
|
shivraj singh
|
1730005038WL044788
|
shivraj singh
|
00689
|
AUBL0002297
|
221
|
221
|
Processed
|
24/04/2024
|
|
473821050
|
|
shivrajsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
212
|
BADI
|
MP-30-005-071-001/1104
(MANKAPUR)
|
1730005000NRG24130320240287347
|
13/03/2024
|
Parwatsingh Thakur
|
1730005WL044827
|
Parwatsingh Thakur
|
00689
|
AUBL0002297
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
ParwatsinghThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
213
|
BADI
|
MP-30-005-026-001/563-D
(DHANDHALA)
|
1730005000NRG24130320240287460
|
13/03/2024
|
VARSHA PURAVIYA
|
1730005WL044847
|
VARSHA PURAVIYA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821050
|
|
VARSHAPURAVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BADI
|
MP-30-005-065-001/672
(MAGARDHA)
|
1730005000NRG24130320240287405
|
13/03/2024
|
Kanhaiya Lal
|
1730005WL044840
|
Kanhaiya Lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
KanhaiyaLal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
215
|
BADI
|
MP-30-005-026-001/557-D
(DHANDHALA)
|
1730005000NRG24130320240287457
|
13/03/2024
|
RASHMI PATEL
|
1730005WL044847
|
RASHMI PATEL
|
00697
|
BKID0MG7016
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821050
|
|
RASHMIPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BADI
|
MP-30-005-082-001/267
(RANIPURA KHURD)
|
1730005082NRG24120320240286293
|
13/03/2024
|
ANAR BAI LOWANSHI
|
1730005082WL044682
|
ANAR BAI LOWANSHI
|
00697
|
BKID0MG7016
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821050
|
|
ANARBAILOWANSHI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
217
|
BADI
|
MP-30-005-081-001/103-A
(RAJWADA)
|
1730005081NRG24130320240286893
|
13/03/2024
|
Ramakant Raghuwanshi
|
1730005081WL044751
|
Ramakant Raghuwanshi
|
00697
|
BKID0MG7020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821050
|
|
RamakantRaghuwanshi
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
218
|
BADI
|
MP-30-005-093-001/41
(SHIVTALA)
|
1730005093NRG24110320240285405
|
13/03/2024
|
RAM CHARAN
|
1730005093WL044570
|
RAM CHARAN
|
00697
|
BKID0MG7042
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
219
|
BADI
|
MP-30-005-026-001/393-A
(DHANDHALA)
|
1730005000NRG24130320240287455
|
13/03/2024
|
ASHOK KUMAR
|
1730005WL044847
|
ASHOK KUMAR
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821050
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BADI
|
MP-30-005-058-001/1039
(KHARGONE)
|
1730005000NRG24130320240287448
|
13/03/2024
|
VAQNDNA
|
1730005WL044845
|
VAQNDNA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
VAQNDNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BADI
|
MP-30-005-058-001/1223
(KHARGONE)
|
1730005000NRG24130320240287451
|
13/03/2024
|
pyari bai
|
1730005WL044845
|
pyari bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821050
|
|
pyaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265926
|
265926
|
|
|
|
|
|
|
|