|
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-30-005-063-001/403
(KOTPAR GANESH)
|
1730005063NRG24011120230170078
|
01/11/2023
|
Rajit Patel
|
1730005063WL029316
|
Rajit Patel
|
00045
|
BARB0BARELI
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333279070
|
|
RajitPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BADI
|
MP-30-005-067-001/258
(MAHRAGAON KALAN)
|
1730005067NRG24011120230169931
|
01/11/2023
|
mishrilal
|
1730005067WL029300
|
mishrilal
|
00045
|
BARB0BARELI
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333279070
|
|
mishrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADI
|
MP-30-005-067-001/287
(MAHRAGAON KALAN)
|
1730005067NRG24011120230169934
|
01/11/2023
|
shishupal
|
1730005067WL029300
|
shishupal
|
00045
|
BARB0BARELI
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333279070
|
|
shishupal
|
BANK OF BARODA(606985)
|
|
4
|
BADI
|
MP-30-005-091-001/562-A
(SEMRIGHAT)
|
1730005000NRG24011120230170017
|
01/11/2023
|
Radhiya Bai
|
1730005WL029308
|
Radhiya Bai
|
00045
|
BARB0BARELI
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333279070
|
|
RadhiyaBai
|
BANK OF BARODA(606985)
|
|
5
|
BADI
|
MP-30-005-091-001/562-A
(SEMRIGHAT)
|
1730005000NRG24011120230170016
|
01/11/2023
|
Santosh Harijan
|
1730005WL029308
|
Santosh Harijan
|
00045
|
BARB0BARELI
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333279070
|
|
SantoshHarijan
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADI
|
MP-30-005-091-001/563-A
(SEMRIGHAT)
|
1730005000NRG24011120230170018
|
01/11/2023
|
Makhan Harijan
|
1730005WL029308
|
Makhan Harijan
|
00045
|
BARB0BARELI
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333279070
|
|
MakhanHarijan
|
BANK OF BARODA(606985)
|
|
7
|
BADI
|
MP-30-005-091-001/564-A
(SEMRIGHAT)
|
1730005000NRG24011120230170019
|
01/11/2023
|
Puran
|
1730005WL029308
|
Puran
|
00045
|
BARB0BARELI
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333279070
|
|
Puran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
BADI
|
MP-30-005-063-001/416
(KOTPAR GANESH)
|
1730005063NRG24011120230170079
|
01/11/2023
|
Lakhan
|
1730005063WL029316
|
Lakhan
|
00048
|
BKID0009061
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333279070
|
|
Lakhan
|
UCO BANK(607066)
|
|
9
|
BADI
|
MP-30-005-067-001/258
(MAHRAGAON KALAN)
|
1730005067NRG24011120230169932
|
01/11/2023
|
narayan Singh
|
1730005067WL029300
|
narayan Singh
|
00048
|
BKID0009061
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333279070
|
|
narayanSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
BADI
|
MP-30-005-012-002/925
(BERKHEDI KALAN)
|
1730005000NRG24011120230170033
|
01/11/2023
|
GANGA
|
1730005WL029310
|
GANGA
|
00051
|
MAHB0001852
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
GANGA
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BADI
|
MP-30-005-046-001/163
(JAMGARH)
|
1730005000NRG24011120230170134
|
01/11/2023
|
MADHO PRASAD
|
1730005WL029325
|
MADHO PRASAD
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
MADHOPRASAD
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
12
|
BADI
|
MP-30-005-067-001/168
(MAHRAGAON KALAN)
|
1730005067NRG24011120230169922
|
01/11/2023
|
Shobhraj Harijan
|
1730005067WL029300
|
Shobhraj Harijan
|
00089
|
CBIN0280730
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333279070
|
|
ShobhrajHarijan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADI
|
MP-30-005-067-001/171
(MAHRAGAON KALAN)
|
1730005067NRG24011120230169923
|
01/11/2023
|
gangaram
|
1730005067WL029300
|
gangaram
|
00089
|
CBIN0280730
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333279070
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADI
|
MP-30-005-067-001/178
(MAHRAGAON KALAN)
|
1730005067NRG24011120230169924
|
01/11/2023
|
hakam Singh mehra
|
1730005067WL029300
|
hakam Singh mehra
|
00089
|
CBIN0280730
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333279070
|
|
hakamSinghmehra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADI
|
MP-30-005-067-001/18
(MAHRAGAON KALAN)
|
1730005067NRG24011120230169926
|
01/11/2023
|
dhanraj yadav
|
1730005067WL029300
|
dhanraj yadav
|
00089
|
CBIN0280730
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333279070
|
|
dhanrajyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADI
|
MP-30-005-067-001/18
(MAHRAGAON KALAN)
|
1730005067NRG24011120230169925
|
01/11/2023
|
vishram
|
1730005067WL029300
|
vishram
|
00089
|
CBIN0280730
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333279070
|
|
vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADI
|
MP-30-005-067-001/190
(MAHRAGAON KALAN)
|
1730005067NRG24011120230169927
|
01/11/2023
|
bhagvan Singh
|
1730005067WL029300
|
bhagvan Singh
|
00089
|
CBIN0280730
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333279070
|
|
bhagvanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADI
|
MP-30-005-067-001/190
(MAHRAGAON KALAN)
|
1730005067NRG24011120230169928
|
01/11/2023
|
Ganga bai
|
1730005067WL029300
|
Ganga bai
|
00089
|
CBIN0280730
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333279070
|
|
Gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADI
|
MP-30-005-067-001/283
(MAHRAGAON KALAN)
|
1730005067NRG24011120230169933
|
01/11/2023
|
harishankar
|
1730005067WL029300
|
harishankar
|
00089
|
CBIN0280730
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BADI
|
MP-30-005-067-001/56-B
(MAHRAGAON KALAN)
|
1730005067NRG24011120230169937
|
01/11/2023
|
Pritam
|
1730005067WL029300
|
Pritam
|
00089
|
CBIN0280730
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333279070
|
|
Pritam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
21
|
BADI
|
MP-30-005-012-002/782
(BERKHEDI KALAN)
|
1730005000NRG24011120230170030
|
01/11/2023
|
PUSHPA BAI
|
1730005WL029310
|
PUSHPA BAI
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
PUSHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADI
|
MP-30-005-012-002/902
(BERKHEDI KALAN)
|
1730005000NRG24011120230170031
|
01/11/2023
|
SUBHASH
|
1730005WL029310
|
SUBHASH
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
SUBHASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BADI
|
MP-30-005-012-002/903
(BERKHEDI KALAN)
|
1730005000NRG24011120230170032
|
01/11/2023
|
Shanti Bai
|
1730005WL029310
|
Shanti Bai
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
ShantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADI
|
MP-30-005-012-003/542
(BERKHEDI KALAN)
|
1730005000NRG24011120230170034
|
01/11/2023
|
vishram singh
|
1730005WL029310
|
vishram singh
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
vishramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADI
|
MP-30-005-012-003/736
(BERKHEDI KALAN)
|
1730005000NRG24011120230170035
|
01/11/2023
|
raja bhaiya
|
1730005WL029310
|
raja bhaiya
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
rajabhaiya
|
UNION BANK OF INDIA(508500)
|
|
26
|
BADI
|
MP-30-005-012-003/938
(BERKHEDI KALAN)
|
1730005000NRG24011120230170036
|
01/11/2023
|
Shivani
|
1730005WL029310
|
Shivani
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADI
|
MP-30-005-012-004/657
(BERKHEDI KALAN)
|
1730005000NRG24011120230170039
|
01/11/2023
|
rajkumar
|
1730005WL029310
|
rajkumar
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADI
|
MP-30-005-012-004/659
(BERKHEDI KALAN)
|
1730005000NRG24011120230170040
|
01/11/2023
|
manko bai
|
1730005WL029310
|
manko bai
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
mankobai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADI
|
MP-30-005-012-004/861
(BERKHEDI KALAN)
|
1730005000NRG24011120230170041
|
01/11/2023
|
RUKAMANI
|
1730005WL029310
|
RUKAMANI
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
RUKAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADI
|
MP-30-005-101-002/539
(UMRAI BAHARA)
|
1730005000NRG24011120230170170
|
01/11/2023
|
NYALDE BAI NAYAK
|
1730005WL029330
|
NYALDE BAI NAYAK
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
NYALDEBAINAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
31
|
BADI
|
MP-30-005-101-002/21061547
(UMRAI BAHARA)
|
1730005000NRG24011120230170157
|
01/11/2023
|
SETHANI BAI NAYAK
|
1730005WL029330
|
SETHANI BAI NAYAK
|
00176
|
IDIB000R523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
SETHANIBAINAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
BADI
|
MP-30-005-046-001/56
(JAMGARH)
|
1730005000NRG24011120230170136
|
01/11/2023
|
shrilal
|
1730005WL029325
|
shrilal
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
shrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
BADI
|
MP-30-005-044-001/226
(HARSILI)
|
1730005000NRG24011120230170130
|
01/11/2023
|
SAROJ BAI
|
1730005WL029324
|
SAROJ BAI
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
SAROJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADI
|
MP-30-005-067-001/21
(MAHRAGAON KALAN)
|
1730005067NRG24011120230169929
|
01/11/2023
|
rakesh kumar
|
1730005067WL029300
|
rakesh kumar
|
00415
|
SBIN0005339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333279070
|
|
rakeshkumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADI
|
MP-30-005-067-001/572
(MAHRAGAON KALAN)
|
1730005067NRG24011120230169938
|
01/11/2023
|
man singh
|
1730005067WL029300
|
man singh
|
00415
|
SBIN0005339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333279070
|
|
mansingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
36
|
BADI
|
MP-30-005-044-001/226
(HARSILI)
|
1730005000NRG24011120230170129
|
01/11/2023
|
MUKESH
|
1730005WL029324
|
MUKESH
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADI
|
MP-30-005-044-001/227
(HARSILI)
|
1730005000NRG24011120230170132
|
01/11/2023
|
heera bai
|
1730005WL029324
|
heera bai
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADI
|
MP-30-005-044-001/227
(HARSILI)
|
1730005000NRG24011120230170131
|
01/11/2023
|
MOHAN
|
1730005WL029324
|
MOHAN
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADI
|
MP-30-005-044-001/76
(HARSILI)
|
1730005000NRG24011120230170133
|
01/11/2023
|
SHARDA BAI
|
1730005WL029324
|
SHARDA BAI
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
40
|
BADI
|
MP-30-005-012-001/681
(BERKHEDI KALAN)
|
1730005000NRG24011120230170026
|
01/11/2023
|
supyar
|
1730005WL029310
|
supyar
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
supyar
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADI
|
MP-30-005-012-002/141
(BERKHEDI KALAN)
|
1730005000NRG24011120230170027
|
01/11/2023
|
REETA BAI
|
1730005WL029310
|
REETA BAI
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
REETABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
BADI
|
MP-30-005-012-002/201
(BERKHEDI KALAN)
|
1730005000NRG24011120230170028
|
01/11/2023
|
purushottam singh
|
1730005WL029310
|
purushottam singh
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
purushottamsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADI
|
MP-30-005-012-004/100
(BERKHEDI KALAN)
|
1730005000NRG24011120230170038
|
01/11/2023
|
RAJESH
|
1730005WL029310
|
RAJESH
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADI
|
MP-30-005-018-001/793
(BHIMPUR KANJAI)
|
1730005000NRG24011120230170073
|
01/11/2023
|
kera bai
|
1730005WL029314
|
kera bai
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
kerabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
45
|
BADI
|
MP-30-005-067-001/53-B
(MAHRAGAON KALAN)
|
1730005067NRG24011120230169936
|
01/11/2023
|
Toofan
|
1730005067WL029300
|
Toofan
|
00415
|
SBIN0017117
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333279070
|
|
Toofan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
46
|
BADI
|
MP-30-005-046-001/501-A
(JAMGARH)
|
1730005000NRG24011120230170135
|
01/11/2023
|
RAGHUNANDAN SHARMA
|
1730005WL029325
|
RAGHUNANDAN SHARMA
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
RAGHUNANDANSHARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADI
|
MP-30-005-046-001/752
(JAMGARH)
|
1730005000NRG24011120230170171
|
01/11/2023
|
RAMNARAYAN YAGYAWALKYA
|
1730005WL029331
|
RAMNARAYAN YAGYAWALKYA
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
RAMNARAYANYAGYAWALKYA
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
48
|
BADI
|
MP-30-005-046-001/752
(JAMGARH)
|
1730005000NRG24011120230170172
|
01/11/2023
|
SMITA
|
1730005WL029331
|
SMITA
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
SMITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADI
|
MP-30-005-046-001/771
(JAMGARH)
|
1730005000NRG24011120230170137
|
01/11/2023
|
Roshani
|
1730005WL029325
|
Roshani
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
50
|
BADI
|
MP-30-005-063-001/133
(KOTPAR GANESH)
|
1730005063NRG24011120230170077
|
01/11/2023
|
darshan singh
|
1730005063WL029316
|
darshan singh
|
00462
|
UCBA0000347
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333279070
|
|
darshansingh
|
UCO BANK(607066)
|
|
51
|
BADI
|
MP-30-005-063-001/406
(KOTPAR GANESH)
|
1730005000NRG24011120230170075
|
01/11/2023
|
PANIYA BAI DHAKAD
|
1730005WL029315
|
PANIYA BAI DHAKAD
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
PANIYABAIDHAKAD
|
UCO BANK(607066)
|
|
52
|
BADI
|
MP-30-005-063-001/406
(KOTPAR GANESH)
|
1730005000NRG24011120230170074
|
01/11/2023
|
VINITA DHAKAD
|
1730005WL029315
|
VINITA DHAKAD
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
VINITADHAKAD
|
UCO BANK(607066)
|
|
53
|
BADI
|
MP-30-005-063-001/469
(KOTPAR GANESH)
|
1730005000NRG24011120230170076
|
01/11/2023
|
HEERA LAL DHAKAD
|
1730005WL029315
|
HEERA LAL DHAKAD
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
HEERALALDHAKAD
|
UCO BANK(607066)
|
|
54
|
BADI
|
MP-30-005-063-001/499
(KOTPAR GANESH)
|
1730005063NRG24011120230170080
|
01/11/2023
|
SAURABH DHAKAD
|
1730005063WL029316
|
SAURABH DHAKAD
|
00462
|
UCBA0000347
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333279070
|
|
SAURABHDHAKAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
55
|
BADI
|
MP-30-005-067-001/334
(MAHRAGAON KALAN)
|
1730005067NRG24011120230169935
|
01/11/2023
|
hariram malviya
|
1730005067WL029300
|
hariram malviya
|
00468
|
UBIN0566179
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333279070
|
|
harirammalviya
|
UNION BANK OF INDIA(508500)
|
|
56
|
BADI
|
MP-30-005-067-001/599
(MAHRAGAON KALAN)
|
1730005067NRG24011120230169939
|
01/11/2023
|
sardar singh
|
1730005067WL029300
|
sardar singh
|
00468
|
UBIN0566179
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333279070
|
|
sardarsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
57
|
BADI
|
MP-30-005-101-002/374-A
(UMRAI BAHARA)
|
1730005000NRG24011120230170158
|
01/11/2023
|
ravi nayak
|
1730005WL029330
|
ravi nayak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
ravinayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BADI
|
MP-30-005-101-002/375-A
(UMRAI BAHARA)
|
1730005000NRG24011120230170159
|
01/11/2023
|
hari narayan
|
1730005WL029330
|
hari narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BADI
|
MP-30-005-101-002/376-A
(UMRAI BAHARA)
|
1730005000NRG24011120230170160
|
01/11/2023
|
chandan singh
|
1730005WL029330
|
chandan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
chandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BADI
|
MP-30-005-101-002/389
(UMRAI BAHARA)
|
1730005000NRG24011120230170161
|
01/11/2023
|
lakhan
|
1730005WL029330
|
lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BADI
|
MP-30-005-101-002/390
(UMRAI BAHARA)
|
1730005000NRG24011120230170162
|
01/11/2023
|
gulab singh
|
1730005WL029330
|
gulab singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BADI
|
MP-30-005-101-002/391
(UMRAI BAHARA)
|
1730005000NRG24011120230170163
|
01/11/2023
|
shivraj
|
1730005WL029330
|
shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BADI
|
MP-30-005-101-002/417
(UMRAI BAHARA)
|
1730005000NRG24011120230170164
|
01/11/2023
|
babu lal
|
1730005WL029330
|
babu lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BADI
|
MP-30-005-101-002/420
(UMRAI BAHARA)
|
1730005000NRG24011120230170165
|
01/11/2023
|
fate singh
|
1730005WL029330
|
fate singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
fatesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BADI
|
MP-30-005-101-002/507
(UMRAI BAHARA)
|
1730005000NRG24011120230170166
|
01/11/2023
|
sunil nayak
|
1730005WL029330
|
sunil nayak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
sunilnayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BADI
|
MP-30-005-101-002/508
(UMRAI BAHARA)
|
1730005000NRG24011120230170167
|
01/11/2023
|
omkar singh
|
1730005WL029330
|
omkar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
omkarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
67
|
BADI
|
MP-30-005-101-002/530
(UMRAI BAHARA)
|
1730005000NRG24011120230170168
|
01/11/2023
|
RAJESH NAYAK
|
1730005WL029330
|
RAJESH NAYAK
|
00689
|
AUBL0002306
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
RAJESHNAYAK
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
BADI
|
MP-30-005-011-001/36
(BARHA KALAN)
|
1730005000NRG24011120230170072
|
01/11/2023
|
Phulsingh
|
1730005WL029313
|
Phulsingh
|
00697
|
BKID0MG7021
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333279070
|
|
Phulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84643
|
84643
|
|
|
|
|
|
|
|