|
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-30-005-006-001/376-B
(BAG PIPALIYA)
|
1730005006NRG24180720230085536
|
20/07/2023
|
BRAJESH KUMAR DHAKAR
|
1730005006WL011433
|
BRAJESH KUMAR DHAKAR
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040573
|
|
BRAJESHKUMARDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADI
|
MP-30-005-006-001/426-B
(BAG PIPALIYA)
|
1730005006NRG24180720230085538
|
20/07/2023
|
Shaili Dhakar
|
1730005006WL011433
|
Shaili Dhakar
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040573
|
|
ShailiDhakar
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADI
|
MP-30-005-070-001/436
(MANGROL 2)
|
1730005070NRG24170720230084761
|
20/07/2023
|
hemant
|
1730005070WL011256
|
hemant
|
00045
|
BARB0BARELI
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADI
|
MP-30-005-070-001/484
(MANGROL 2)
|
1730005070NRG24170720230084774
|
20/07/2023
|
jagdish
|
1730005070WL011258
|
jagdish
|
00045
|
BARB0BARELI
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BADI
|
MP-30-005-070-001/520
(MANGROL 2)
|
1730005070NRG24170720230084780
|
20/07/2023
|
Raghuveer Patel
|
1730005070WL011259
|
Raghuveer Patel
|
00045
|
BARB0BARELI
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
RaghuveerPatel
|
BANK OF BARODA(606985)
|
|
6
|
BADI
|
MP-30-005-070-002/122
(MANGROL 2)
|
1730005000NRG24190720230086803
|
20/07/2023
|
Revti bai
|
1730005WL011664
|
Revti bai
|
00045
|
BARB0BARELI
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
Revtibai
|
BANK OF BARODA(606985)
|
|
7
|
BADI
|
MP-30-005-071-001/1004
(MANKAPUR)
|
1730005000NRG24190720230086806
|
20/07/2023
|
anita bai
|
1730005WL011665
|
anita bai
|
00045
|
BARB0BARELI
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
anitabai
|
BANK OF BARODA(606985)
|
|
8
|
BADI
|
MP-30-005-071-001/1011
(MANKAPUR)
|
1730005000NRG24190720230086815
|
20/07/2023
|
Mani Bai
|
1730005WL011667
|
Mani Bai
|
00045
|
BARB0BARELI
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
ManiBai
|
BANK OF BARODA(606985)
|
|
9
|
BADI
|
MP-30-005-071-001/988
(MANKAPUR)
|
1730005000NRG24190720230086825
|
20/07/2023
|
SHIVKUMAR THAKUR
|
1730005WL011668
|
SHIVKUMAR THAKUR
|
00045
|
BARB0BARELI
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
SHIVKUMARTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADI
|
MP-30-005-079-001/348
(PARTALAI)
|
1730005079NRG24200720230087878
|
20/07/2023
|
Bullo Bai
|
1730005079WL011867
|
Bullo Bai
|
00045
|
BARB0BARELI
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
BulloBai
|
BANK OF BARODA(606985)
|
|
11
|
BADI
|
MP-30-005-091-001/1096
(SEMRIGHAT)
|
1730005091NRG24190720230086641
|
20/07/2023
|
Dayaram
|
1730005091WL011652
|
Dayaram
|
00045
|
BARB0BARELI
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
Dayaram
|
BANK OF BARODA(606985)
|
|
12
|
BADI
|
MP-30-005-093-001/559
(SHIVTALA)
|
1730005000NRG24190720230086688
|
20/07/2023
|
ASHOK KUMAR
|
1730005WL011655
|
ASHOK KUMAR
|
00045
|
BARB0BARELI
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
ASHOKKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
13
|
BADI
|
MP-30-005-089-001/345
(SATRAWAN)
|
1730005089NRG24170720230084619
|
20/07/2023
|
raamkumar
|
1730005089WL011243
|
raamkumar
|
00045
|
BARB0MANDID
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
raamkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
BADI
|
MP-30-005-010-001/410
(BANSPIPALIYA)
|
1730005010NRG24200720230088047
|
20/07/2023
|
RAJKUMAR
|
1730005010WL011892
|
RAJKUMAR
|
00048
|
BKID0009061
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
15
|
BADI
|
MP-30-005-017-001/479
(BHILADIYA)
|
1730005017NRG24190720230087233
|
20/07/2023
|
SONA SINGH
|
1730005017WL011743
|
SONA SINGH
|
00048
|
BKID0009061
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
SONASINGH
|
BANK OF INDIA(508505)
|
|
16
|
BADI
|
MP-30-005-017-001/519
(BHILADIYA)
|
1730005017NRG24190720230087234
|
20/07/2023
|
GOVIND SINGH
|
1730005017WL011743
|
GOVIND SINGH
|
00048
|
BKID0009061
|
221
|
221
|
Processed
|
28/07/2023
|
|
210040573
|
|
GOVINDSINGH
|
BANK OF INDIA(508505)
|
|
17
|
BADI
|
MP-30-005-070-001/436
(MANGROL 2)
|
1730005070NRG24170720230084762
|
20/07/2023
|
jamna bai
|
1730005070WL011256
|
jamna bai
|
00048
|
BKID0009061
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
18
|
BADI
|
MP-30-005-070-001/439
(MANGROL 2)
|
1730005070NRG24170720230084768
|
20/07/2023
|
gopal singh
|
1730005070WL011257
|
gopal singh
|
00048
|
BKID0009061
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
210040573
|
|
gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADI
|
MP-30-005-070-001/482
(MANGROL 2)
|
1730005070NRG24170720230084763
|
20/07/2023
|
inder singh
|
1730005070WL011256
|
inder singh
|
00048
|
BKID0009061
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
indersingh
|
BANK OF INDIA(508505)
|
|
20
|
BADI
|
MP-30-005-070-001/485
(MANGROL 2)
|
1730005070NRG24170720230084779
|
20/07/2023
|
JAYASINGH
|
1730005070WL011259
|
JAYASINGH
|
00048
|
BKID0009061
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
JAYASINGH
|
BANK OF INDIA(508505)
|
|
21
|
BADI
|
MP-30-005-070-001/486
(MANGROL 2)
|
1730005070NRG24170720230084775
|
20/07/2023
|
jamna singh
|
1730005070WL011258
|
jamna singh
|
00048
|
BKID0009061
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
jamnasingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADI
|
MP-30-005-070-001/496
(MANGROL 2)
|
1730005070NRG24170720230084764
|
20/07/2023
|
lakhan singh
|
1730005070WL011256
|
lakhan singh
|
00048
|
BKID0009061
|
2652
|
2652
|
Rejected
|
28/07/2023
|
|
210040573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BADI
|
MP-30-005-070-001/504
(MANGROL 2)
|
1730005070NRG24170720230084765
|
20/07/2023
|
munna
|
1730005070WL011256
|
munna
|
00048
|
BKID0009061
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
munna
|
BANK OF INDIA(508505)
|
|
24
|
BADI
|
MP-30-005-070-001/511
(MANGROL 2)
|
1730005070NRG24170720230084766
|
20/07/2023
|
pooran
|
1730005070WL011256
|
pooran
|
00048
|
BKID0009061
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
210040573
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADI
|
MP-30-005-070-002/443
(MANGROL 2)
|
1730005070NRG24170720230084772
|
20/07/2023
|
surendra
|
1730005070WL011257
|
surendra
|
00048
|
BKID0009061
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
surendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
26
|
BADI
|
MP-30-005-006-001/426-B
(BAG PIPALIYA)
|
1730005006NRG24180720230085537
|
20/07/2023
|
SUKHDEV
|
1730005006WL011433
|
SUKHDEV
|
00078
|
CNRB0006124
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210040573
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
BADI
|
MP-30-005-006-001/503-A
(BAG PIPALIYA)
|
1730005006NRG24180720230085542
|
20/07/2023
|
LALTA BAI
|
1730005006WL011433
|
LALTA BAI
|
00078
|
CNRB0006124
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040573
|
|
LALTABAI
|
CANARA BANK(508532)
|
|
28
|
BADI
|
MP-30-005-006-001/503-B
(BAG PIPALIYA)
|
1730005006NRG24180720230085544
|
20/07/2023
|
ARCHANA
|
1730005006WL011433
|
ARCHANA
|
00078
|
CNRB0006124
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040573
|
|
ARCHANA
|
CANARA BANK(508532)
|
|
29
|
BADI
|
MP-30-005-070-002/122
(MANGROL 2)
|
1730005000NRG24190720230086805
|
20/07/2023
|
Pushpendra
|
1730005WL011664
|
Pushpendra
|
00078
|
CNRB0006124
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
Pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADI
|
MP-30-005-070-002/316
(MANGROL 2)
|
1730005070NRG24170720230084771
|
20/07/2023
|
arun
|
1730005070WL011257
|
arun
|
00078
|
CNRB0006124
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
arun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
31
|
BADI
|
MP-30-005-006-001/608
(BAG PIPALIYA)
|
1730005006NRG24180720230085553
|
20/07/2023
|
BALMUKUND DHAKAD
|
1730005006WL011433
|
BALMUKUND DHAKAD
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040573
|
|
BALMUKUNDDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADI
|
MP-30-005-070-001/466
(MANGROL 2)
|
1730005070NRG24170720230084769
|
20/07/2023
|
deelip singh
|
1730005070WL011257
|
deelip singh
|
00089
|
CBIN0280730
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
deelipsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADI
|
MP-30-005-071-001/985
(MANKAPUR)
|
1730005000NRG24190720230086831
|
20/07/2023
|
Krishn kumar
|
1730005WL011669
|
Krishn kumar
|
00089
|
CBIN0280730
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
Krishnkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADI
|
MP-30-005-083-002/323
(RATANPUR)
|
1730005083NRG24200720230087652
|
20/07/2023
|
CHHOTU
|
1730005083WL011821
|
CHHOTU
|
00089
|
CBIN0280730
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
CHHOTU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADI
|
MP-30-005-100-001/438
(UDAIGIRI)
|
1730005000NRG24170720230084719
|
20/07/2023
|
HALKE BHAIYA SHILPI
|
1730005WL011250
|
HALKE BHAIYA SHILPI
|
00089
|
CBIN0280730
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210040573
|
|
HALKEBHAIYASHILPI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADI
|
MP-30-005-100-001/51
(UDAIGIRI)
|
1730005000NRG24170720230084720
|
20/07/2023
|
Naryan Singh
|
1730005WL011250
|
Naryan Singh
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040573
|
|
NaryanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADI
|
MP-30-005-100-001/73
(UDAIGIRI)
|
1730005000NRG24170720230084723
|
20/07/2023
|
JAGDEESH
|
1730005WL011250
|
JAGDEESH
|
00089
|
CBIN0280730
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210040573
|
|
JAGDEESH
|
UNION BANK OF INDIA(508500)
|
|
38
|
BADI
|
MP-30-005-100-001/73
(UDAIGIRI)
|
1730005000NRG24170720230084722
|
20/07/2023
|
JAGDEESH
|
1730005WL011250
|
JAGDEESH
|
00089
|
CBIN0280730
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210040573
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
39
|
BADI
|
MP-30-005-017-001/520
(BHILADIYA)
|
1730005017NRG24190720230087235
|
20/07/2023
|
NEHA VYAS
|
1730005017WL011743
|
NEHA VYAS
|
00152
|
HDFC0004668
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210040573
|
|
NEHAVYAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
40
|
BADI
|
MP-30-005-071-001/917
(MANKAPUR)
|
1730005000NRG24190720230086822
|
20/07/2023
|
Krishnkumar
|
1730005WL011668
|
Krishnkumar
|
00168
|
ICIC0002125
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
Krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
BADI
|
MP-30-005-006-001/630-A
(BAG PIPALIYA)
|
1730005006NRG24180720230085555
|
20/07/2023
|
Urmila
|
1730005006WL011433
|
Urmila
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040573
|
|
Urmila
|
RATNAKAR BANK(607393)
|
|
42
|
BADI
|
MP-30-005-017-001/408
(BHILADIYA)
|
1730005017NRG24190720230087232
|
20/07/2023
|
SANJIVAN BAI
|
1730005017WL011743
|
SANJIVAN BAI
|
00354
|
PUNB0741900
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
SANJIVANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BADI
|
MP-30-005-066-001/607
(MAHESHWAR)
|
1730005066NRG24180720230085596
|
20/07/2023
|
ramesh
|
1730005066WL011444
|
ramesh
|
00354
|
PUNB0741900
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
210040573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BADI
|
MP-30-005-070-001/534
(MANGROL 2)
|
1730005070NRG24170720230084776
|
20/07/2023
|
ramsuta
|
1730005070WL011258
|
ramsuta
|
00354
|
PUNB0741900
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
ramsuta
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BADI
|
MP-30-005-070-002/122
(MANGROL 2)
|
1730005000NRG24190720230086804
|
20/07/2023
|
Devendra
|
1730005WL011664
|
Devendra
|
00354
|
PUNB0741900
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BADI
|
MP-30-005-070-002/316
(MANGROL 2)
|
1730005070NRG24170720230084770
|
20/07/2023
|
rani bai
|
1730005070WL011257
|
rani bai
|
00354
|
PUNB0741900
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
ranibai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BADI
|
MP-30-005-070-002/443
(MANGROL 2)
|
1730005070NRG24170720230084773
|
20/07/2023
|
sushma bai
|
1730005070WL011257
|
sushma bai
|
00354
|
PUNB0741900
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
sushmabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADI
|
MP-30-005-070-002/470
(MANGROL 2)
|
1730005070NRG24170720230084778
|
20/07/2023
|
LALTA BAI
|
1730005070WL011258
|
LALTA BAI
|
00354
|
PUNB0741900
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
LALTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BADI
|
MP-30-005-071-001/967
(MANKAPUR)
|
1730005000NRG24190720230086842
|
20/07/2023
|
ABHILASHA BAI
|
1730005WL011671
|
ABHILASHA BAI
|
00354
|
PUNB0741900
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
ABHILASHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BADI
|
MP-30-005-089-001/383
(SATRAWAN)
|
1730005089NRG24170720230084620
|
20/07/2023
|
HARIBAI
|
1730005089WL011243
|
HARIBAI
|
00354
|
PUNB0741900
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
HARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BADI
|
MP-30-005-089-001/384
(SATRAWAN)
|
1730005089NRG24170720230084623
|
20/07/2023
|
GOVIND SINGH
|
1730005089WL011245
|
GOVIND SINGH
|
00354
|
PUNB0741900
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
GOVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BADI
|
MP-30-005-091-001/1059
(SEMRIGHAT)
|
1730005091NRG24190720230086639
|
20/07/2023
|
Kailash
|
1730005091WL011652
|
Kailash
|
00354
|
PUNB0741900
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BADI
|
MP-30-005-091-001/258
(SEMRIGHAT)
|
1730005091NRG24190720230086642
|
20/07/2023
|
Raghuveer
|
1730005091WL011652
|
Raghuveer
|
00354
|
PUNB0741900
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
Raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BADI
|
MP-30-005-091-001/541
(SEMRIGHAT)
|
1730005091NRG24190720230086645
|
20/07/2023
|
Pradeep Harijan
|
1730005091WL011654
|
Pradeep Harijan
|
00354
|
PUNB0741900
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
PradeepHarijan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
55
|
BADI
|
MP-30-005-006-001/493-C
(BAG PIPALIYA)
|
1730005006NRG24180720230085539
|
20/07/2023
|
HEMANT KUMAR
|
1730005006WL011433
|
HEMANT KUMAR
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040573
|
|
HEMANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADI
|
MP-30-005-010-001/410
(BANSPIPALIYA)
|
1730005010NRG24200720230088046
|
20/07/2023
|
SHANTIBAI
|
1730005010WL011892
|
SHANTIBAI
|
00415
|
SBIN0005339
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADI
|
MP-30-005-070-002/179
(MANGROL 2)
|
1730005070NRG24170720230084777
|
20/07/2023
|
halki bai
|
1730005070WL011258
|
halki bai
|
00415
|
SBIN0005339
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
halkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
58
|
BADI
|
MP-30-005-016-001/267
(BHARTIPUR)
|
1730005016NRG24200720230088006
|
20/07/2023
|
RAM SINGH
|
1730005016WL011881
|
RAM SINGH
|
00415
|
SBIN0010172
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADI
|
MP-30-005-062-001/525
(KISHANPUR)
|
1730005062NRG24170720230084958
|
20/07/2023
|
Narvada Prasad
|
1730005062WL011289
|
Narvada Prasad
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040573
|
|
NarvadaPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADI
|
MP-30-005-071-001/1003
(MANKAPUR)
|
1730005000NRG24190720230086820
|
20/07/2023
|
HAKKI BAI
|
1730005WL011668
|
HAKKI BAI
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040573
|
|
HAKKIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADI
|
MP-30-005-071-001/1012
(MANKAPUR)
|
1730005000NRG24190720230086821
|
20/07/2023
|
Raghuveer Singh Thakur
|
1730005WL011668
|
Raghuveer Singh Thakur
|
00415
|
SBIN0010172
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
RaghuveerSinghThakur
|
UNION BANK OF INDIA(508500)
|
|
62
|
BADI
|
MP-30-005-071-001/1013
(MANKAPUR)
|
1730005000NRG24190720230086816
|
20/07/2023
|
Chandrakumar
|
1730005WL011667
|
Chandrakumar
|
00415
|
SBIN0010172
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
Chandrakumar
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADI
|
MP-30-005-071-001/155-A
(MANKAPUR)
|
1730005000NRG24190720230086826
|
20/07/2023
|
ashoka
|
1730005WL011669
|
ashoka
|
00415
|
SBIN0010172
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
ashoka
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADI
|
MP-30-005-071-001/571
(MANKAPUR)
|
1730005000NRG24190720230086848
|
20/07/2023
|
KANHAIYA
|
1730005WL011673
|
KANHAIYA
|
00415
|
SBIN0010172
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
65
|
BADI
|
MP-30-005-071-001/860
(MANKAPUR)
|
1730005000NRG24190720230086843
|
20/07/2023
|
sundr singh thakur
|
1730005WL011672
|
sundr singh thakur
|
00415
|
SBIN0010172
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
sundrsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADI
|
MP-30-005-071-001/878
(MANKAPUR)
|
1730005000NRG24190720230086827
|
20/07/2023
|
MISTARSINGH
|
1730005WL011669
|
MISTARSINGH
|
00415
|
SBIN0010172
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
MISTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADI
|
MP-30-005-071-001/900
(MANKAPUR)
|
1730005000NRG24190720230086844
|
20/07/2023
|
chandra kumar
|
1730005WL011672
|
chandra kumar
|
00415
|
SBIN0010172
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
chandrakumar
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADI
|
MP-30-005-071-001/905
(MANKAPUR)
|
1730005000NRG24190720230086845
|
20/07/2023
|
ramesh thakur
|
1730005WL011672
|
ramesh thakur
|
00415
|
SBIN0010172
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
rameshthakur
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADI
|
MP-30-005-071-001/918
(MANKAPUR)
|
1730005000NRG24190720230086840
|
20/07/2023
|
HALKE BHAIYA
|
1730005WL011671
|
HALKE BHAIYA
|
00415
|
SBIN0010172
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
HALKEBHAIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADI
|
MP-30-005-071-001/953
(MANKAPUR)
|
1730005000NRG24190720230086829
|
20/07/2023
|
CHANDA BAI
|
1730005WL011669
|
CHANDA BAI
|
00415
|
SBIN0010172
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADI
|
MP-30-005-071-001/955
(MANKAPUR)
|
1730005000NRG24190720230086847
|
20/07/2023
|
sahab singh thakur
|
1730005WL011672
|
sahab singh thakur
|
00415
|
SBIN0010172
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
sahabsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADI
|
MP-30-005-071-001/962
(MANKAPUR)
|
1730005000NRG24190720230086823
|
20/07/2023
|
BalKishan Thakur
|
1730005WL011668
|
BalKishan Thakur
|
00415
|
SBIN0010172
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
BalKishanThakur
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADI
|
MP-30-005-071-001/964
(MANKAPUR)
|
1730005000NRG24190720230086824
|
20/07/2023
|
Shanti Bai
|
1730005WL011668
|
Shanti Bai
|
00415
|
SBIN0010172
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADI
|
MP-30-005-071-001/976
(MANKAPUR)
|
1730005000NRG24190720230086809
|
20/07/2023
|
REENA THAKUR
|
1730005WL011665
|
REENA THAKUR
|
00415
|
SBIN0010172
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
210040573
|
|
REENATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADI
|
MP-30-005-071-001/989
(MANKAPUR)
|
1730005000NRG24190720230086817
|
20/07/2023
|
Jamna Bai Thakur
|
1730005WL011667
|
Jamna Bai Thakur
|
00415
|
SBIN0010172
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
JamnaBaiThakur
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADI
|
MP-30-005-071-001/990
(MANKAPUR)
|
1730005000NRG24190720230086810
|
20/07/2023
|
KAMLESH BHARGAV
|
1730005WL011666
|
KAMLESH BHARGAV
|
00415
|
SBIN0010172
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
KAMLESHBHARGAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADI
|
MP-30-005-071-001/997
(MANKAPUR)
|
1730005000NRG24190720230086811
|
20/07/2023
|
KALABATI BAI
|
1730005WL011666
|
KALABATI BAI
|
00415
|
SBIN0010172
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
KALABATIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADI
|
MP-30-005-071-001/999
(MANKAPUR)
|
1730005000NRG24190720230086813
|
20/07/2023
|
MAYA BAI
|
1730005WL011666
|
MAYA BAI
|
00415
|
SBIN0010172
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADI
|
MP-30-005-093-001/153
(SHIVTALA)
|
1730005000NRG24190720230086648
|
20/07/2023
|
MEGHRAJ HARIJAN
|
1730005WL011655
|
MEGHRAJ HARIJAN
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
MEGHRAJHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADI
|
MP-30-005-093-001/153
(SHIVTALA)
|
1730005000NRG24190720230086649
|
20/07/2023
|
VINITA HARIJAN
|
1730005WL011655
|
VINITA HARIJAN
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
VINITAHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADI
|
MP-30-005-093-001/154
(SHIVTALA)
|
1730005000NRG24190720230086650
|
20/07/2023
|
Bishram
|
1730005WL011655
|
Bishram
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
Bishram
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADI
|
MP-30-005-093-001/159-A
(SHIVTALA)
|
1730005000NRG24190720230086653
|
20/07/2023
|
Mahesh
|
1730005WL011655
|
Mahesh
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADI
|
MP-30-005-093-001/186
(SHIVTALA)
|
1730005000NRG24190720230086654
|
20/07/2023
|
MASTRAM
|
1730005WL011655
|
MASTRAM
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
MASTRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADI
|
MP-30-005-093-001/186
(SHIVTALA)
|
1730005000NRG24190720230086656
|
20/07/2023
|
TARA BAI
|
1730005WL011655
|
TARA BAI
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADI
|
MP-30-005-093-001/193
(SHIVTALA)
|
1730005000NRG24190720230086658
|
20/07/2023
|
NIMIYA BAI HARIJAN
|
1730005WL011655
|
NIMIYA BAI HARIJAN
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
NIMIYABAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADI
|
MP-30-005-093-001/34
(SHIVTALA)
|
1730005000NRG24190720230086663
|
20/07/2023
|
AJAB SINGH HARIJAN
|
1730005WL011655
|
AJAB SINGH HARIJAN
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
AJABSINGHHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADI
|
MP-30-005-093-001/34
(SHIVTALA)
|
1730005000NRG24190720230086662
|
20/07/2023
|
BHARAT HARIJAN
|
1730005WL011655
|
BHARAT HARIJAN
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
BHARATHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADI
|
MP-30-005-093-001/34
(SHIVTALA)
|
1730005000NRG24190720230086665
|
20/07/2023
|
GAYARSI HARIJAN
|
1730005WL011655
|
GAYARSI HARIJAN
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
GAYARSIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADI
|
MP-30-005-093-001/34
(SHIVTALA)
|
1730005000NRG24190720230086664
|
20/07/2023
|
JYOTI AHIRWAR
|
1730005WL011655
|
JYOTI AHIRWAR
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
JYOTIAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BADI
|
MP-30-005-093-001/35
(SHIVTALA)
|
1730005000NRG24190720230086666
|
20/07/2023
|
AASHA BAI HARIJAN
|
1730005WL011655
|
AASHA BAI HARIJAN
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
AASHABAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADI
|
MP-30-005-093-001/37
(SHIVTALA)
|
1730005000NRG24190720230086670
|
20/07/2023
|
DHANNO BAI HARIJAN
|
1730005WL011655
|
DHANNO BAI HARIJAN
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
DHANNOBAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADI
|
MP-30-005-093-001/37
(SHIVTALA)
|
1730005000NRG24190720230086671
|
20/07/2023
|
MULLUHARIJAN VILAS
|
1730005WL011655
|
MULLUHARIJAN VILAS
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
MULLUHARIJANVILAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADI
|
MP-30-005-093-001/37
(SHIVTALA)
|
1730005000NRG24190720230086668
|
20/07/2023
|
SHIVANI
|
1730005WL011655
|
SHIVANI
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADI
|
MP-30-005-093-001/39
(SHIVTALA)
|
1730005000NRG24190720230086672
|
20/07/2023
|
ROOP SINGH HARIJAN
|
1730005WL011655
|
ROOP SINGH HARIJAN
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
ROOPSINGHHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADI
|
MP-30-005-093-001/39
(SHIVTALA)
|
1730005000NRG24190720230086673
|
20/07/2023
|
SEVANTI BAI
|
1730005WL011655
|
SEVANTI BAI
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
SEVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADI
|
MP-30-005-093-001/41
(SHIVTALA)
|
1730005000NRG24190720230086676
|
20/07/2023
|
BHARTI MEHRA
|
1730005WL011655
|
BHARTI MEHRA
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
BHARTIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADI
|
MP-30-005-093-001/41
(SHIVTALA)
|
1730005000NRG24190720230086677
|
20/07/2023
|
RADHA BAI
|
1730005WL011655
|
RADHA BAI
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADI
|
MP-30-005-093-001/55
(SHIVTALA)
|
1730005000NRG24190720230086678
|
20/07/2023
|
Sriram
|
1730005WL011655
|
Sriram
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
Sriram
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADI
|
MP-30-005-093-001/55
(SHIVTALA)
|
1730005000NRG24190720230086679
|
20/07/2023
|
Suresh
|
1730005WL011655
|
Suresh
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADI
|
MP-30-005-093-001/551
(SHIVTALA)
|
1730005000NRG24190720230086683
|
20/07/2023
|
BAHADUR
|
1730005WL011655
|
BAHADUR
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADI
|
MP-30-005-093-001/551
(SHIVTALA)
|
1730005000NRG24190720230086681
|
20/07/2023
|
MANJULATA BAI
|
1730005WL011655
|
MANJULATA BAI
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
MANJULATABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADI
|
MP-30-005-093-001/551
(SHIVTALA)
|
1730005000NRG24190720230086682
|
20/07/2023
|
MUNNI BAI
|
1730005WL011655
|
MUNNI BAI
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADI
|
MP-30-005-093-001/551
(SHIVTALA)
|
1730005000NRG24190720230086680
|
20/07/2023
|
NEPAL
|
1730005WL011655
|
NEPAL
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
NEPAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADI
|
MP-30-005-093-001/553
(SHIVTALA)
|
1730005000NRG24190720230086684
|
20/07/2023
|
OMKAR NA
|
1730005WL011655
|
OMKAR NA
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
OMKARNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADI
|
MP-30-005-093-001/555
(SHIVTALA)
|
1730005000NRG24190720230086687
|
20/07/2023
|
KALIYA BAI
|
1730005WL011655
|
KALIYA BAI
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
KALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADI
|
MP-30-005-093-001/555
(SHIVTALA)
|
1730005000NRG24190720230086686
|
20/07/2023
|
ROOPCHAND HARIJAN
|
1730005WL011655
|
ROOPCHAND HARIJAN
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
ROOPCHANDHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADI
|
MP-30-005-093-001/689
(SHIVTALA)
|
1730005000NRG24190720230086689
|
20/07/2023
|
KAILASH HARIJAN
|
1730005WL011655
|
KAILASH HARIJAN
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
KAILASHHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
108
|
BADI
|
MP-30-005-016-003/161
(BHARTIPUR)
|
1730005016NRG24200720230088010
|
20/07/2023
|
HARDAYL AHIRVAR
|
1730005016WL011881
|
HARDAYL AHIRVAR
|
00415
|
SBIN0014684
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
HARDAYLAHIRVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
109
|
BADI
|
MP-30-005-006-001/493-C
(BAG PIPALIYA)
|
1730005006NRG24180720230085540
|
20/07/2023
|
SHIWANI DHAKAR
|
1730005006WL011433
|
SHIWANI DHAKAR
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040573
|
|
SHIWANIDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADI
|
MP-30-005-058-001/2342
(KHARGONE)
|
1730005058NRG24170720230084970
|
20/07/2023
|
MANGAL SINGH
|
1730005058WL011296
|
MANGAL SINGH
|
00415
|
SBIN0017118
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
210040573
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADI
|
MP-30-005-058-001/2354
(KHARGONE)
|
1730005058NRG24170720230084968
|
20/07/2023
|
BHAGVANDAS DHAKAD
|
1730005058WL011295
|
BHAGVANDAS DHAKAD
|
00415
|
SBIN0017118
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
210040573
|
|
BHAGVANDASDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADI
|
MP-30-005-058-001/2358
(KHARGONE)
|
1730005058NRG24170720230084971
|
20/07/2023
|
HAKAM SINGH AHIRWAR
|
1730005058WL011296
|
HAKAM SINGH AHIRWAR
|
00415
|
SBIN0017118
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
210040573
|
|
HAKAMSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADI
|
MP-30-005-058-001/2361
(KHARGONE)
|
1730005058NRG24170720230084972
|
20/07/2023
|
RAGHUVEER SINGH KUSHWAHA
|
1730005058WL011296
|
RAGHUVEER SINGH KUSHWAHA
|
00415
|
SBIN0017118
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
210040573
|
|
RAGHUVEERSINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADI
|
MP-30-005-058-001/2362
(KHARGONE)
|
1730005058NRG24170720230084969
|
20/07/2023
|
TULSI RAM KORI
|
1730005058WL011295
|
TULSI RAM KORI
|
00415
|
SBIN0017118
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
210040573
|
|
TULSIRAMKORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
115
|
BADI
|
MP-30-005-048-001/1519
(KAMTON)
|
1730005048NRG24190720230087334
|
20/07/2023
|
KESHAV YADAV
|
1730005048WL011771
|
KESHAV YADAV
|
00462
|
UCBA0000347
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
210040573
|
|
KESHAVYADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADI
|
MP-30-005-048-001/1630
(KAMTON)
|
1730005048NRG24190720230087333
|
20/07/2023
|
MONU KHAN
|
1730005048WL011770
|
MONU KHAN
|
00462
|
UCBA0000347
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
MONUKHAN
|
UCO BANK(607066)
|
|
117
|
BADI
|
MP-30-005-071-001/880
(MANKAPUR)
|
1730005000NRG24190720230086828
|
20/07/2023
|
Deen dyal Sharma
|
1730005WL011669
|
Deen dyal Sharma
|
00462
|
UCBA0000347
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
DeendyalSharma
|
UCO BANK(607066)
|
|
118
|
BADI
|
MP-30-005-071-001/969
(MANKAPUR)
|
1730005000NRG24190720230086830
|
20/07/2023
|
Bhupat SIngh Kushwaha
|
1730005WL011669
|
Bhupat SIngh Kushwaha
|
00462
|
UCBA0000347
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
BhupatSInghKushwaha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
119
|
BADI
|
MP-30-005-006-001/503-A
(BAG PIPALIYA)
|
1730005006NRG24180720230085541
|
20/07/2023
|
HAKAM SINGH
|
1730005006WL011433
|
HAKAM SINGH
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040573
|
|
HAKAMSINGH
|
ICICI BANK LTD(508534)
|
|
120
|
BADI
|
MP-30-005-006-001/503-B
(BAG PIPALIYA)
|
1730005006NRG24180720230085543
|
20/07/2023
|
NEELESH SINGH
|
1730005006WL011433
|
NEELESH SINGH
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040573
|
|
NEELESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADI
|
MP-30-005-062-001/30
(KISHANPUR)
|
1730005062NRG24170720230084957
|
20/07/2023
|
hembati bai
|
1730005062WL011289
|
hembati bai
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040573
|
|
hembatibai
|
UNION BANK OF INDIA(508500)
|
|
122
|
BADI
|
MP-30-005-062-001/30
(KISHANPUR)
|
1730005062NRG24170720230084956
|
20/07/2023
|
Narendra singh
|
1730005062WL011289
|
Narendra singh
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040573
|
|
Narendrasingh
|
UNION BANK OF INDIA(508500)
|
|
123
|
BADI
|
MP-30-005-066-001/693
(MAHESHWAR)
|
1730005066NRG24180720230085598
|
20/07/2023
|
KUNDAN SINGH
|
1730005066WL011444
|
KUNDAN SINGH
|
00468
|
UBIN0566179
|
663
|
663
|
Processed
|
28/07/2023
|
|
210040573
|
|
KUNDANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BADI
|
MP-30-005-089-002/170
(SATRAWAN)
|
1730005089NRG24170720230084622
|
20/07/2023
|
NATASHA
|
1730005089WL011244
|
NATASHA
|
00468
|
UBIN0566179
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
NATASHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADI
|
MP-30-005-100-001/51
(UDAIGIRI)
|
1730005000NRG24170720230084721
|
20/07/2023
|
KARAN SINGH KIRAR
|
1730005WL011250
|
KARAN SINGH KIRAR
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040573
|
|
KARANSINGHKIRAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
126
|
BADI
|
MP-30-005-071-001/914
(MANKAPUR)
|
1730005000NRG24190720230086846
|
20/07/2023
|
devendra singh thakur
|
1730005WL011672
|
devendra singh thakur
|
00468
|
UBIN0566993
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
devendrasinghthakur
|
UNION BANK OF INDIA(508500)
|
|
127
|
BADI
|
MP-30-005-071-001/961
(MANKAPUR)
|
1730005000NRG24190720230086841
|
20/07/2023
|
RAM JI
|
1730005WL011671
|
RAM JI
|
00468
|
UBIN0566993
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
RAMJI
|
UNION BANK OF INDIA(508500)
|
|
128
|
BADI
|
MP-30-005-071-001/991
(MANKAPUR)
|
1730005000NRG24190720230086818
|
20/07/2023
|
Doulatram
|
1730005WL011667
|
Doulatram
|
00468
|
UBIN0566993
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
Doulatram
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADI
|
MP-30-005-071-001/992
(MANKAPUR)
|
1730005000NRG24190720230086819
|
20/07/2023
|
Munna Thakur
|
1730005WL011667
|
Munna Thakur
|
00468
|
UBIN0566993
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
210040573
|
|
MunnaThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BADI
|
MP-30-005-079-001/244
(PARTALAI)
|
1730005079NRG24200720230087875
|
20/07/2023
|
LAKSHMI WO DINESH
|
1730005079WL011867
|
LAKSHMI WO DINESH
|
00468
|
UBIN0566993
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
LAKSHMIWODINESH
|
UNION BANK OF INDIA(508500)
|
|
131
|
BADI
|
MP-30-005-079-001/283
(PARTALAI)
|
1730005079NRG24200720230087877
|
20/07/2023
|
Tijiya Bai
|
1730005079WL011867
|
Tijiya Bai
|
00468
|
UBIN0566993
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
TijiyaBai
|
UNION BANK OF INDIA(508500)
|
|
132
|
BADI
|
MP-30-005-093-001/186
(SHIVTALA)
|
1730005000NRG24190720230086655
|
20/07/2023
|
SUNIL
|
1730005WL011655
|
SUNIL
|
00468
|
UBIN0566993
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
133
|
BADI
|
MP-30-005-006-001/514-C
(BAG PIPALIYA)
|
1730005006NRG24180720230085550
|
20/07/2023
|
MENKA BAI
|
1730005006WL011433
|
MENKA BAI
|
00697
|
BKID0MG7021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210040573
|
|
MENKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BADI
|
MP-30-005-070-002/122
(MANGROL 2)
|
1730005000NRG24190720230086802
|
20/07/2023
|
SEWARAM SO HALKEVEER
|
1730005WL011664
|
SEWARAM SO HALKEVEER
|
00697
|
BKID0MG7021
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210040573
|
|
SEWARAMSOHALKEVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
135
|
BADI
|
MP-30-005-093-001/159-A
(SHIVTALA)
|
1730005000NRG24190720230086651
|
20/07/2023
|
HARGOVIND HARIJAN
|
1730005WL011655
|
HARGOVIND HARIJAN
|
00697
|
BKID0MG7042
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
HARGOVINDHARIJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BADI
|
MP-30-005-093-001/159-A
(SHIVTALA)
|
1730005000NRG24190720230086652
|
20/07/2023
|
KUBJA BAI
|
1730005WL011655
|
KUBJA BAI
|
00697
|
BKID0MG7042
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
KUBJABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADI
|
MP-30-005-093-001/193
(SHIVTALA)
|
1730005000NRG24190720230086657
|
20/07/2023
|
BHAIYALAL HARIJAN
|
1730005WL011655
|
BHAIYALAL HARIJAN
|
00697
|
BKID0MG7042
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
BHAIYALALHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADI
|
MP-30-005-093-001/41
(SHIVTALA)
|
1730005000NRG24190720230086674
|
20/07/2023
|
RAM CHARAN
|
1730005WL011655
|
RAM CHARAN
|
00697
|
BKID0MG7042
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
139
|
BADI
|
MP-30-005-093-001/33
(SHIVTALA)
|
1730005000NRG24190720230086661
|
20/07/2023
|
ANTO CHOUDHRY
|
1730005WL011655
|
ANTO CHOUDHRY
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
ANTOCHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADI
|
MP-30-005-093-001/37
(SHIVTALA)
|
1730005000NRG24190720230086667
|
20/07/2023
|
MULLU HARIJAN
|
1730005WL011655
|
MULLU HARIJAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
MULLUHARIJAN
|
BANK OF BARODA(606985)
|
|
141
|
BADI
|
MP-30-005-093-001/553
(SHIVTALA)
|
1730005000NRG24190720230086685
|
20/07/2023
|
LALTA BAI HARIJAN
|
1730005WL011655
|
LALTA BAI HARIJAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210040573
|
|
LALTABAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275366
|
275366
|
|
|
|
|
|
|
|