|
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-30-005-087-001/171
(SANKHEDA)
|
1730005087NRG24250120240236307
|
25/01/2024
|
SHIVAM
|
1730005087WL038537
|
SHIVAM
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
SHIVAM
|
BANK OF BARODA(606985)
|
|
2
|
BADI
|
MP-30-005-087-002/573
(SANKHEDA)
|
1730005087NRG24250120240236312
|
25/01/2024
|
Khet Singh
|
1730005087WL038537
|
Khet Singh
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
KhetSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADI
|
MP-30-005-095-001/888
(SIRAWADA MURLIDHAR)
|
1730005000NRG24250120240236735
|
25/01/2024
|
Ramesh Ahirwar
|
1730005WL038610
|
Ramesh Ahirwar
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
RameshAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BADI
|
MP-30-005-006-001/367-B
(BAG PIPALIYA)
|
1730005006NRG24250120240236751
|
25/01/2024
|
CHUDAMANI
|
1730005006WL038614
|
CHUDAMANI
|
00048
|
BKID0009061
|
663
|
663
|
Processed
|
28/03/2024
|
|
038989645
|
|
CHUDAMANI
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
5
|
BADI
|
MP-30-005-095-001/867
(SIRAWADA MURLIDHAR)
|
1730005000NRG24250120240236734
|
25/01/2024
|
Jagdish
|
1730005WL038610
|
Jagdish
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADI
|
MP-30-005-095-002/920
(SIRAWADA MURLIDHAR)
|
1730005000NRG24250120240236736
|
25/01/2024
|
Ramnath Rajput
|
1730005WL038610
|
Ramnath Rajput
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
RamnathRajput
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
BADI
|
MP-30-005-097-001/304
(SULTANNAGAR)
|
1730005000NRG24250120240236825
|
25/01/2024
|
kshama bai
|
1730005WL038625
|
kshama bai
|
00078
|
CNRB0004744
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038989645
|
|
kshamabai
|
RATNAKAR BANK(607393)
|
|
8
|
BADI
|
MP-30-005-097-001/304
(SULTANNAGAR)
|
1730005000NRG24250120240236824
|
25/01/2024
|
mangal singh
|
1730005WL038625
|
mangal singh
|
00078
|
CNRB0004744
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038989645
|
|
mangalsingh
|
CANARA BANK(508532)
|
|
9
|
BADI
|
MP-30-005-097-001/306
(SULTANNAGAR)
|
1730005000NRG24250120240236828
|
25/01/2024
|
mohan singh
|
1730005WL038625
|
mohan singh
|
00078
|
CNRB0004744
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038989645
|
|
mohansingh
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADI
|
MP-30-005-097-001/306
(SULTANNAGAR)
|
1730005000NRG24250120240236829
|
25/01/2024
|
omprakash
|
1730005WL038625
|
omprakash
|
00078
|
CNRB0004744
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038989645
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
11
|
BADI
|
MP-30-005-083-002/310
(RATANPUR)
|
1730005083NRG24240120240235705
|
25/01/2024
|
NIRBHAY SINGH
|
1730005083WL038447
|
NIRBHAY SINGH
|
00078
|
CNRB0006124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
NIRBHAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BADI
|
MP-30-005-080-003/790
(PIPALIYA KARANSINGH)
|
1730005000NRG24250120240236865
|
25/01/2024
|
OM PRAKASH KUSHWAHA
|
1730005WL038628
|
OM PRAKASH KUSHWAHA
|
00089
|
CBIN0280730
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
BADI
|
MP-30-005-080-003/794
(PIPALIYA KARANSINGH)
|
1730005000NRG24250120240236866
|
25/01/2024
|
PARSHOTTAM KUSHWAHA
|
1730005WL038628
|
PARSHOTTAM KUSHWAHA
|
00089
|
CBIN0280730
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
BADI
|
MP-30-005-083-002/323
(RATANPUR)
|
1730005083NRG24240120240235706
|
25/01/2024
|
CHHOTU
|
1730005083WL038447
|
CHHOTU
|
00089
|
CBIN0280730
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
BADI
|
MP-30-005-083-004/132
(RATANPUR)
|
1730005083NRG24240120240235712
|
25/01/2024
|
KAMLESH
|
1730005083WL038447
|
KAMLESH
|
00089
|
CBIN0280730
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
BADI
|
MP-30-005-083-005/129
(RATANPUR)
|
1730005083NRG24240120240235713
|
25/01/2024
|
KHARAGRAM
|
1730005083WL038447
|
KHARAGRAM
|
00089
|
CBIN0280730
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
|
17
|
BADI
|
MP-30-005-036-001/171
(GHONTI BAHRA)
|
1730005036NRG24240120240235161
|
25/01/2024
|
daulanti bai
|
1730005036WL038393
|
daulanti bai
|
00089
|
CBIN0282889
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
BADI
|
MP-30-005-036-001/171
(GHONTI BAHRA)
|
1730005036NRG24240120240235160
|
25/01/2024
|
himmat sngh
|
1730005036WL038393
|
himmat sngh
|
00089
|
CBIN0282889
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
BADI
|
MP-30-005-036-001/46
(GHONTI BAHRA)
|
1730005036NRG24240120240235166
|
25/01/2024
|
aman singh
|
1730005036WL038393
|
aman singh
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
amansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BADI
|
MP-30-005-099-001/491
(UDADMAU)
|
1730005000NRG24250120240236733
|
25/01/2024
|
santosh lodhi
|
1730005WL038609
|
santosh lodhi
|
00089
|
CBIN0282889
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
BADI
|
MP-30-005-099-001/491
(UDADMAU)
|
1730005000NRG24250120240236732
|
25/01/2024
|
Santosh lodhi
|
1730005WL038609
|
Santosh lodhi
|
00089
|
CBIN0282889
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
1326
|
|
|
|
|
|
|
|
|
22
|
BADI
|
MP-30-005-080-003/787
(PIPALIYA KARANSINGH)
|
1730005000NRG24250120240236864
|
25/01/2024
|
CHANDRASEKHAR
|
1730005WL038628
|
CHANDRASEKHAR
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
CHANDRASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
BADI
|
MP-30-005-083-003/1
(RATANPUR)
|
1730005083NRG24240120240235707
|
25/01/2024
|
Narayan Singh
|
1730005083WL038447
|
Narayan Singh
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
NarayanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
BADI
|
MP-30-005-097-001/369
(SULTANNAGAR)
|
1730005000NRG24250120240236834
|
25/01/2024
|
Goverdhan
|
1730005WL038625
|
Goverdhan
|
00415
|
SBIN0001263
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
Goverdhan
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADI
|
MP-30-005-097-001/369
(SULTANNAGAR)
|
1730005000NRG24250120240236833
|
25/01/2024
|
Hanumat singh
|
1730005WL038625
|
Hanumat singh
|
00415
|
SBIN0001263
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
Hanumatsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADI
|
MP-30-005-097-001/369
(SULTANNAGAR)
|
1730005000NRG24250120240236832
|
25/01/2024
|
Parwati Bai
|
1730005WL038625
|
Parwati Bai
|
00415
|
SBIN0001263
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
ParwatiBai
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADI
|
MP-30-005-097-001/370
(SULTANNAGAR)
|
1730005000NRG24250120240236836
|
25/01/2024
|
Anuj
|
1730005WL038625
|
Anuj
|
00415
|
SBIN0001263
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
Anuj
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADI
|
MP-30-005-097-001/370
(SULTANNAGAR)
|
1730005000NRG24250120240236835
|
25/01/2024
|
Dhanraj Singh
|
1730005WL038625
|
Dhanraj Singh
|
00415
|
SBIN0001263
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
DhanrajSingh
|
CANARA BANK(508532)
|
|
29
|
BADI
|
MP-30-005-097-002/285
(SULTANNAGAR)
|
1730005000NRG24250120240236841
|
25/01/2024
|
munna lal
|
1730005WL038625
|
munna lal
|
00415
|
SBIN0001263
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
munnalal
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
30
|
BADI
|
MP-30-005-083-004/130
(RATANPUR)
|
1730005083NRG24240120240235711
|
25/01/2024
|
SANTOSH
|
1730005083WL038447
|
SANTOSH
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADI
|
MP-30-005-083-006/358
(RATANPUR)
|
1730005083NRG24240120240235714
|
25/01/2024
|
MAHIPAL SINGH
|
1730005083WL038447
|
MAHIPAL SINGH
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
MAHIPALSINGH
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
BADI
|
MP-30-005-036-001/258
(GHONTI BAHRA)
|
1730005036NRG24240120240235163
|
25/01/2024
|
HALKEVEER
|
1730005036WL038393
|
HALKEVEER
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
HALKEVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
BADI
|
MP-30-005-058-001/2377
(KHARGONE)
|
1730005000NRG24250120240236481
|
25/01/2024
|
mati bai
|
1730005WL038561
|
mati bai
|
00415
|
SBIN0017118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038989645
|
|
matibai
|
RATNAKAR BANK(607393)
|
|
34
|
BADI
|
MP-30-005-058-001/2378
(KHARGONE)
|
1730005000NRG24250120240236482
|
25/01/2024
|
ramcharan ahirwar
|
1730005WL038561
|
ramcharan ahirwar
|
00415
|
SBIN0017118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038989645
|
|
ramcharanahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
35
|
BADI
|
MP-30-005-080-003/797
(PIPALIYA KARANSINGH)
|
1730005000NRG24250120240236867
|
25/01/2024
|
CHANDRA SEKHAR KUSHWAHA
|
1730005WL038628
|
CHANDRA SEKHAR KUSHWAHA
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
CHANDRASEKHARKUSHWAHA
|
UCO BANK(607066)
|
|
36
|
BADI
|
MP-30-005-080-003/799
(PIPALIYA KARANSINGH)
|
1730005000NRG24250120240236868
|
25/01/2024
|
MAHENDRA KUSHWAHA
|
1730005WL038628
|
MAHENDRA KUSHWAHA
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
MAHENDRAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BADI
|
MP-30-005-087-001/207
(SANKHEDA)
|
1730005087NRG24250120240236309
|
25/01/2024
|
KASHIRAM
|
1730005087WL038537
|
KASHIRAM
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
KASHIRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
38
|
BADI
|
MP-30-005-006-001/26-A
(BAG PIPALIYA)
|
1730005006NRG24250120240236750
|
25/01/2024
|
suresh dubey
|
1730005006WL038613
|
suresh dubey
|
00468
|
UBIN0566179
|
663
|
663
|
Processed
|
28/03/2024
|
|
038989645
|
|
sureshdubey
|
UNION BANK OF INDIA(508500)
|
|
39
|
BADI
|
MP-30-005-077-001/331
(PANJRA KASHIRAM)
|
1730005000NRG24250120240236728
|
25/01/2024
|
jeewan
|
1730005WL038606
|
jeewan
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
jeewan
|
UNION BANK OF INDIA(508500)
|
|
40
|
BADI
|
MP-30-005-080-003/782
(PIPALIYA KARANSINGH)
|
1730005000NRG24250120240236861
|
25/01/2024
|
JEETENDRA KUMAR KUSHWAHA
|
1730005WL038628
|
JEETENDRA KUMAR KUSHWAHA
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
JEETENDRAKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BADI
|
MP-30-005-080-003/785
(PIPALIYA KARANSINGH)
|
1730005000NRG24250120240236862
|
25/01/2024
|
ABHISHEK KUSHWAHA
|
1730005WL038628
|
ABHISHEK KUSHWAHA
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
ABHISHEKKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
BADI
|
MP-30-005-080-003/786
(PIPALIYA KARANSINGH)
|
1730005000NRG24250120240236863
|
25/01/2024
|
DAYARAM KUSHWAHA
|
1730005WL038628
|
DAYARAM KUSHWAHA
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
DAYARAMKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BADI
|
MP-30-005-083-003/41
(RATANPUR)
|
1730005083NRG24240120240235709
|
25/01/2024
|
DEVI SINGH
|
1730005083WL038447
|
DEVI SINGH
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
DEVISINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
BADI
|
MP-30-005-095-002/920
(SIRAWADA MURLIDHAR)
|
1730005000NRG24250120240236737
|
25/01/2024
|
Sandhya Rajput
|
1730005WL038610
|
Sandhya Rajput
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
SandhyaRajput
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
45
|
BADI
|
MP-30-005-083-003/40
(RATANPUR)
|
1730005083NRG24240120240235708
|
25/01/2024
|
NARMADA PRASAD
|
1730005083WL038447
|
NARMADA PRASAD
|
00468
|
UBIN0566993
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
NARMADAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
46
|
BADI
|
MP-30-005-083-004/129
(RATANPUR)
|
1730005083NRG24240120240235710
|
25/01/2024
|
RAMJI
|
1730005083WL038447
|
RAMJI
|
00468
|
UBIN0566993
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
RAMJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
BADI
|
MP-30-005-087-001/46
(SANKHEDA)
|
1730005087NRG24250120240236310
|
25/01/2024
|
PAVAN
|
1730005087WL038537
|
PAVAN
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
PAVAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
BADI
|
MP-30-005-097-001/289
(SULTANNAGAR)
|
1730005000NRG24250120240236823
|
25/01/2024
|
amit chouhan
|
1730005WL038625
|
amit chouhan
|
00468
|
UBIN0572209
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038989645
|
|
amitchouhan
|
UNION BANK OF INDIA(508500)
|
|
49
|
BADI
|
MP-30-005-097-001/289
(SULTANNAGAR)
|
1730005000NRG24250120240236822
|
25/01/2024
|
rameti bai
|
1730005WL038625
|
rameti bai
|
00468
|
UBIN0572209
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038989645
|
|
rametibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADI
|
MP-30-005-097-001/305
(SULTANNAGAR)
|
1730005000NRG24250120240236826
|
25/01/2024
|
prabhu dayal
|
1730005WL038625
|
prabhu dayal
|
00468
|
UBIN0572209
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038989645
|
|
prabhudayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADI
|
MP-30-005-097-001/305
(SULTANNAGAR)
|
1730005000NRG24250120240236827
|
25/01/2024
|
satish
|
1730005WL038625
|
satish
|
00468
|
UBIN0572209
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038989645
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BADI
|
MP-30-005-097-001/306
(SULTANNAGAR)
|
1730005000NRG24250120240236831
|
25/01/2024
|
krishana bai
|
1730005WL038625
|
krishana bai
|
00468
|
UBIN0572209
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038989645
|
|
krishanabai
|
UNION BANK OF INDIA(508500)
|
|
53
|
BADI
|
MP-30-005-097-001/306
(SULTANNAGAR)
|
1730005000NRG24250120240236830
|
25/01/2024
|
nikita bai
|
1730005WL038625
|
nikita bai
|
00468
|
UBIN0572209
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038989645
|
|
nikitabai
|
UNION BANK OF INDIA(508500)
|
|
54
|
BADI
|
MP-30-005-097-001/370
(SULTANNAGAR)
|
1730005000NRG24250120240236837
|
25/01/2024
|
Janki Bai
|
1730005WL038625
|
Janki Bai
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
JankiBai
|
UNION BANK OF INDIA(508500)
|
|
55
|
BADI
|
MP-30-005-097-001/371
(SULTANNAGAR)
|
1730005000NRG24250120240236838
|
25/01/2024
|
Munni Bai
|
1730005WL038625
|
Munni Bai
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
MunniBai
|
UNION BANK OF INDIA(508500)
|
|
56
|
BADI
|
MP-30-005-097-001/372
(SULTANNAGAR)
|
1730005000NRG24250120240236840
|
25/01/2024
|
Pushapa Bai
|
1730005WL038625
|
Pushapa Bai
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
PushapaBai
|
UNION BANK OF INDIA(508500)
|
|
57
|
BADI
|
MP-30-005-097-001/372
(SULTANNAGAR)
|
1730005000NRG24250120240236839
|
25/01/2024
|
Susheela Bai
|
1730005WL038625
|
Susheela Bai
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
SusheelaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
58
|
BADI
|
MP-30-005-087-001/196
(SANKHEDA)
|
1730005087NRG24250120240236308
|
25/01/2024
|
MOHAN SINGH
|
1730005087WL038537
|
MOHAN SINGH
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
MOHANSINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
BADI
|
MP-30-005-036-001/15
(GHONTI BAHRA)
|
1730005036NRG24240120240235158
|
25/01/2024
|
ganga bai
|
1730005036WL038393
|
ganga bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
gangabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BADI
|
MP-30-005-036-001/169
(GHONTI BAHRA)
|
1730005036NRG24240120240235159
|
25/01/2024
|
rakesh adiwasi
|
1730005036WL038393
|
rakesh adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
rakeshadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BADI
|
MP-30-005-036-001/213
(GHONTI BAHRA)
|
1730005036NRG24240120240235162
|
25/01/2024
|
hemraj
|
1730005036WL038393
|
hemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BADI
|
MP-30-005-036-001/368
(GHONTI BAHRA)
|
1730005036NRG24240120240235164
|
25/01/2024
|
rakesh kumar
|
1730005036WL038393
|
rakesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
rakeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BADI
|
MP-30-005-036-001/369
(GHONTI BAHRA)
|
1730005036NRG24240120240235165
|
25/01/2024
|
nepal
|
1730005036WL038393
|
nepal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
nepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BADI
|
MP-30-005-036-001/86
(GHONTI BAHRA)
|
1730005036NRG24240120240235167
|
25/01/2024
|
vihari lal
|
1730005036WL038393
|
vihari lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
viharilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
65
|
BADI
|
MP-30-005-058-001/2376
(KHARGONE)
|
1730005000NRG24250120240236480
|
25/01/2024
|
durga
|
1730005WL038561
|
durga
|
00697
|
BKID0MG0219
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038989645
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADI
|
MP-30-005-058-001/2376
(KHARGONE)
|
1730005000NRG24250120240236479
|
25/01/2024
|
mati bai
|
1730005WL038561
|
mati bai
|
00697
|
BKID0MG0219
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038989645
|
|
matibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADI
|
MP-30-005-058-001/2378
(KHARGONE)
|
1730005000NRG24250120240236483
|
25/01/2024
|
chandravati
|
1730005WL038561
|
chandravati
|
00697
|
BKID0MG0219
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038989645
|
|
chandravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
68
|
BADI
|
MP-30-005-058-001/2048
(KHARGONE)
|
1730005000NRG24250120240236478
|
25/01/2024
|
RAMDAYL
|
1730005WL038561
|
RAMDAYL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038989645
|
|
RAMDAYL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADI
|
MP-30-005-087-001/54
(SANKHEDA)
|
1730005087NRG24250120240236311
|
25/01/2024
|
JAGDISH
|
1730005087WL038537
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038989645
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91052
|
79118
|
|
|
|
|
|
|
|