|
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-30-005-002-001/114
(AKOLA)
|
1730005000NRG24120120240222808
|
14/01/2024
|
raghuveer
|
1730005WL036770
|
raghuveer
|
00045
|
BARB0BARELI
|
442
|
442
|
Processed
|
14/03/2024
|
|
706482787
|
|
raghuveer
|
BANK OF BARODA(606985)
|
|
2
|
BADI
|
MP-30-005-002-001/114
(AKOLA)
|
1730005000NRG24120120240222809
|
14/01/2024
|
shila
|
1730005WL036770
|
shila
|
00045
|
BARB0BARELI
|
442
|
442
|
Processed
|
14/03/2024
|
|
706482787
|
|
shila
|
BANK OF BARODA(606985)
|
|
3
|
BADI
|
MP-30-005-002-001/38
(AKOLA)
|
1730005000NRG24120120240222818
|
14/01/2024
|
bhujariya bai
|
1730005WL036770
|
bhujariya bai
|
00045
|
BARB0BARELI
|
442
|
442
|
Processed
|
14/03/2024
|
|
706482787
|
|
bhujariyabai
|
BANK OF BARODA(606985)
|
|
4
|
BADI
|
MP-30-005-003-001/350
(ALIGANJ)
|
1730005003NRG24120120240222824
|
14/01/2024
|
Kamlesh
|
1730005003WL036771
|
Kamlesh
|
00045
|
BARB0BARELI
|
884
|
884
|
Processed
|
14/03/2024
|
|
706482787
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
5
|
BADI
|
MP-30-005-003-001/522
(ALIGANJ)
|
1730005003NRG24120120240222827
|
14/01/2024
|
sudhir
|
1730005003WL036771
|
sudhir
|
00045
|
BARB0BARELI
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482787
|
|
sudhir
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADI
|
MP-30-005-003-001/618
(ALIGANJ)
|
1730005003NRG24120120240222830
|
14/01/2024
|
dilip singh
|
1730005003WL036771
|
dilip singh
|
00045
|
BARB0BARELI
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482787
|
|
dilipsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADI
|
MP-30-005-020-001/14-B
(CHAINPUR)
|
1730005020NRG24130120240223048
|
14/01/2024
|
SANTOSH KUMAR
|
1730005020WL036819
|
SANTOSH KUMAR
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
SANTOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADI
|
MP-30-005-020-001/242-B
(CHAINPUR)
|
1730005020NRG24130120240223053
|
14/01/2024
|
Navalkishor
|
1730005020WL036819
|
Navalkishor
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
Navalkishor
|
BANK OF BARODA(606985)
|
|
9
|
BADI
|
MP-30-005-020-001/258-B
(CHAINPUR)
|
1730005020NRG24130120240223055
|
14/01/2024
|
SANTOSH
|
1730005020WL036819
|
SANTOSH
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
10
|
BADI
|
MP-30-005-020-001/273-B
(CHAINPUR)
|
1730005020NRG24130120240223058
|
14/01/2024
|
Namrta Dubey
|
1730005020WL036819
|
Namrta Dubey
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
NamrtaDubey
|
BANK OF BARODA(606985)
|
|
11
|
BADI
|
MP-30-005-020-001/28-B
(CHAINPUR)
|
1730005020NRG24130120240223059
|
14/01/2024
|
RADHA PALI
|
1730005020WL036819
|
RADHA PALI
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
RADHAPALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADI
|
MP-30-005-020-001/58-A
(CHAINPUR)
|
1730005020NRG24130120240223066
|
14/01/2024
|
Preeti
|
1730005020WL036819
|
Preeti
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADI
|
MP-30-005-049-003/131
(KANHAIYAPAR)
|
1730005000NRG24120120240222819
|
14/01/2024
|
HANAMAT SINGH
|
1730005WL036770
|
HANAMAT SINGH
|
00045
|
BARB0BARELI
|
442
|
442
|
Processed
|
14/03/2024
|
|
706482787
|
|
HANAMATSINGH
|
BANK OF BARODA(606985)
|
|
14
|
BADI
|
MP-30-005-049-003/135-A
(KANHAIYAPAR)
|
1730005000NRG24120120240222821
|
14/01/2024
|
Vimla Bai
|
1730005WL036770
|
Vimla Bai
|
00045
|
BARB0BARELI
|
442
|
442
|
Processed
|
14/03/2024
|
|
706482787
|
|
VimlaBai
|
BANK OF BARODA(606985)
|
|
15
|
BADI
|
MP-30-005-078-002/182
(PANJRA VIJAYSINGH)
|
1730005078NRG24130120240223523
|
14/01/2024
|
veeransingh
|
1730005078WL036907
|
veeransingh
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
veeransingh
|
BANK OF BARODA(606985)
|
|
16
|
BADI
|
MP-30-005-078-002/185
(PANJRA VIJAYSINGH)
|
1730005078NRG24130120240223525
|
14/01/2024
|
kirti bai
|
1730005078WL036907
|
kirti bai
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
kirtibai
|
BANK OF BARODA(606985)
|
|
17
|
BADI
|
MP-30-005-078-002/215
(PANJRA VIJAYSINGH)
|
1730005078NRG24130120240223526
|
14/01/2024
|
mukeshkumar
|
1730005078WL036907
|
mukeshkumar
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
mukeshkumar
|
BANK OF BARODA(606985)
|
|
18
|
BADI
|
MP-30-005-078-002/266
(PANJRA VIJAYSINGH)
|
1730005078NRG24130120240223529
|
14/01/2024
|
shivani mehra
|
1730005078WL036907
|
shivani mehra
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
shivanimehra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
BADI
|
MP-30-005-078-002/266
(PANJRA VIJAYSINGH)
|
1730005078NRG24130120240223528
|
14/01/2024
|
surendra mehra
|
1730005078WL036907
|
surendra mehra
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
surendramehra
|
BANK OF BARODA(606985)
|
|
20
|
BADI
|
MP-30-005-096-002/227
(SOJANI)
|
1730005096NRG24120120240222922
|
14/01/2024
|
vimlesh
|
1730005096WL036784
|
vimlesh
|
00045
|
BARB0BARELI
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706482787
|
|
vimlesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
21
|
BADI
|
MP-30-005-036-001/339
(GHONTI BAHRA)
|
1730005036NRG24140120240223871
|
14/01/2024
|
PARSHOTM
|
1730005036WL036948
|
PARSHOTM
|
00048
|
BKID0009053
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
PARSHOTM
|
BANK OF INDIA(508505)
|
|
22
|
BADI
|
MP-30-005-036-001/339
(GHONTI BAHRA)
|
1730005036NRG24140120240223872
|
14/01/2024
|
SHANTI BAI
|
1730005036WL036948
|
SHANTI BAI
|
00048
|
BKID0009053
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
BADI
|
MP-30-005-101-001/387
(UMRAI BAHARA)
|
1730005000NRG24120120240222841
|
14/01/2024
|
ramesh
|
1730005WL036774
|
ramesh
|
00048
|
BKID0009060
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706482787
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BADI
|
MP-30-005-101-001/389
(UMRAI BAHARA)
|
1730005000NRG24120120240222843
|
14/01/2024
|
KAILASH SINGH
|
1730005WL036775
|
KAILASH SINGH
|
00048
|
BKID0009060
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706482787
|
|
KAILASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
25
|
BADI
|
MP-30-005-060-002/13
(KINGI)
|
1730005060NRG24110120240221665
|
14/01/2024
|
KAMAL KISHORE DHAKAD
|
1730005060WL036630
|
KAMAL KISHORE DHAKAD
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
KAMALKISHOREDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADI
|
MP-30-005-060-002/383
(KINGI)
|
1730005060NRG24110120240221669
|
14/01/2024
|
MANDHO SINGH
|
1730005060WL036630
|
MANDHO SINGH
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
MANDHOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADI
|
MP-30-005-075-001/550
(NAYAGAON KALAN)
|
1730005075NRG24120120240222261
|
14/01/2024
|
Yashpal
|
1730005075WL036703
|
Yashpal
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
Yashpal
|
BANK OF INDIA(508505)
|
|
28
|
BADI
|
MP-30-005-083-002/294
(RATANPUR)
|
1730005083NRG24130120240223096
|
14/01/2024
|
HEERA BAI
|
1730005083WL036825
|
HEERA BAI
|
00048
|
BKID0009061
|
663
|
663
|
Processed
|
14/03/2024
|
|
706482787
|
|
HEERABAI
|
BANK OF INDIA(508505)
|
|
29
|
BADI
|
MP-30-005-083-003/10
(RATANPUR)
|
1730005083NRG24130120240223099
|
14/01/2024
|
santosh kumar
|
1730005083WL036825
|
santosh kumar
|
00048
|
BKID0009061
|
663
|
663
|
Processed
|
14/03/2024
|
|
706482787
|
|
santoshkumar
|
BANK OF INDIA(508505)
|
|
30
|
BADI
|
MP-30-005-083-003/11
(RATANPUR)
|
1730005083NRG24130120240223100
|
14/01/2024
|
balram
|
1730005083WL036825
|
balram
|
00048
|
BKID0009061
|
663
|
663
|
Processed
|
14/03/2024
|
|
706482787
|
|
balram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
31
|
BADI
|
MP-30-005-024-001/112
(CHORA KAMRORA)
|
1730005024NRG24120120240222439
|
14/01/2024
|
abhishekh
|
1730005024WL036719
|
abhishekh
|
00048
|
BKID0009063
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
abhishekh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
BADI
|
MP-30-005-024-001/978
(CHORA KAMRORA)
|
1730005000NRG24120120240222888
|
14/01/2024
|
Brijesh Kumar
|
1730005WL036779
|
Brijesh Kumar
|
00051
|
MAHB0001852
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
BrijeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
BADI
|
MP-30-005-078-002/267
(PANJRA VIJAYSINGH)
|
1730005078NRG24130120240223530
|
14/01/2024
|
manish mehra
|
1730005078WL036907
|
manish mehra
|
00078
|
CNRB0006124
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
manishmehra
|
CANARA BANK(508532)
|
|
34
|
BADI
|
MP-30-005-083-005/100
(RATANPUR)
|
1730005083NRG24130120240223101
|
14/01/2024
|
HARBHAJAN
|
1730005083WL036825
|
HARBHAJAN
|
00078
|
CNRB0006124
|
663
|
663
|
Processed
|
14/03/2024
|
|
706482787
|
|
HARBHAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
35
|
BADI
|
MP-30-005-020-001/137
(CHAINPUR)
|
1730005020NRG24130120240223047
|
14/01/2024
|
BALI RAM SHARMA
|
1730005020WL036819
|
BALI RAM SHARMA
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
BALIRAMSHARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADI
|
MP-30-005-020-001/15-A
(CHAINPUR)
|
1730005020NRG24130120240223049
|
14/01/2024
|
khunnoolal
|
1730005020WL036819
|
khunnoolal
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
khunnoolal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADI
|
MP-30-005-020-001/18-A
(CHAINPUR)
|
1730005020NRG24130120240223050
|
14/01/2024
|
guddupal
|
1730005020WL036819
|
guddupal
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
guddupal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BADI
|
MP-30-005-020-001/38-B
(CHAINPUR)
|
1730005020NRG24130120240223060
|
14/01/2024
|
SEEMA
|
1730005020WL036819
|
SEEMA
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADI
|
MP-30-005-020-001/53-B
(CHAINPUR)
|
1730005020NRG24130120240223062
|
14/01/2024
|
LILA BAI PAL
|
1730005020WL036819
|
LILA BAI PAL
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
LILABAIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BADI
|
MP-30-005-020-001/57-A
(CHAINPUR)
|
1730005020NRG24130120240223065
|
14/01/2024
|
GABBAR SINGH PAL
|
1730005020WL036819
|
GABBAR SINGH PAL
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
GABBARSINGHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BADI
|
MP-30-005-060-002/151
(KINGI)
|
1730005060NRG24110120240221666
|
14/01/2024
|
Ramkishan
|
1730005060WL036630
|
Ramkishan
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
Ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADI
|
MP-30-005-060-002/339
(KINGI)
|
1730005060NRG24110120240221668
|
14/01/2024
|
NANHE BHAIYA DHAKAD
|
1730005060WL036630
|
NANHE BHAIYA DHAKAD
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
NANHEBHAIYADHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BADI
|
MP-30-005-060-002/339
(KINGI)
|
1730005060NRG24110120240221667
|
14/01/2024
|
NANHE BHAIYA DHAKAD
|
1730005060WL036630
|
NANHE BHAIYA DHAKAD
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
NANHEBHAIYADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADI
|
MP-30-005-075-001/856
(NAYAGAON KALAN)
|
1730005075NRG24120120240222266
|
14/01/2024
|
Manoj Kumar Dhakar
|
1730005075WL036703
|
Manoj Kumar Dhakar
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
ManojKumarDhakar
|
AXIS BANK(607153)
|
|
45
|
BADI
|
MP-30-005-083-005/87
(RATANPUR)
|
1730005083NRG24130120240223103
|
14/01/2024
|
BHAGWAT SINGH
|
1730005083WL036825
|
BHAGWAT SINGH
|
00089
|
CBIN0280730
|
663
|
663
|
Processed
|
14/03/2024
|
|
706482787
|
|
BHAGWATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
46
|
BADI
|
MP-30-005-024-001/156-B
(CHORA KAMRORA)
|
1730005024NRG24120120240222440
|
14/01/2024
|
ramnarayan
|
1730005024WL036719
|
ramnarayan
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADI
|
MP-30-005-024-001/377
(CHORA KAMRORA)
|
1730005000NRG24120120240222882
|
14/01/2024
|
munim
|
1730005WL036779
|
munim
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
munim
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BADI
|
MP-30-005-024-001/4
(CHORA KAMRORA)
|
1730005024NRG24120120240222425
|
14/01/2024
|
mahendra
|
1730005024WL036713
|
mahendra
|
00089
|
CBIN0282889
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706482787
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADI
|
MP-30-005-024-001/40-A
(CHORA KAMRORA)
|
1730005000NRG24120120240222883
|
14/01/2024
|
Heer singh
|
1730005WL036779
|
Heer singh
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
Heersingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADI
|
MP-30-005-024-001/504
(CHORA KAMRORA)
|
1730005024NRG24120120240222436
|
14/01/2024
|
Geeta Bai
|
1730005024WL036716
|
Geeta Bai
|
00089
|
CBIN0282889
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706482787
|
|
GeetaBai
|
IDFC BANK LIMITED(608117)
|
|
51
|
BADI
|
MP-30-005-024-001/586
(CHORA KAMRORA)
|
1730005024NRG24120120240222424
|
14/01/2024
|
Narayan Singh
|
1730005024WL036712
|
Narayan Singh
|
00089
|
CBIN0282889
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706482787
|
|
NarayanSingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
52
|
BADI
|
MP-30-005-024-001/845
(CHORA KAMRORA)
|
1730005000NRG24120120240222886
|
14/01/2024
|
Nirbhya
|
1730005WL036779
|
Nirbhya
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
Nirbhya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADI
|
MP-30-005-024-001/915
(CHORA KAMRORA)
|
1730005024NRG24120120240222443
|
14/01/2024
|
shashikant
|
1730005024WL036719
|
shashikant
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
shashikant
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADI
|
MP-30-005-024-001/988
(CHORA KAMRORA)
|
1730005000NRG24120120240222890
|
14/01/2024
|
bhagvan singh
|
1730005WL036779
|
bhagvan singh
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
bhagvansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BADI
|
MP-30-005-024-001/996
(CHORA KAMRORA)
|
1730005000NRG24120120240222891
|
14/01/2024
|
jasveer
|
1730005WL036779
|
jasveer
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
jasveer
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADI
|
MP-30-005-024-003/14-C
(CHORA KAMRORA)
|
1730005024NRG24120120240222444
|
14/01/2024
|
Aashish Rajput
|
1730005024WL036719
|
Aashish Rajput
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
AashishRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BADI
|
MP-30-005-024-003/428
(CHORA KAMRORA)
|
1730005024NRG24120120240222446
|
14/01/2024
|
Jaja
|
1730005024WL036720
|
Jaja
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
Jaja
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BADI
|
MP-30-005-024-003/513
(CHORA KAMRORA)
|
1730005024NRG24120120240222447
|
14/01/2024
|
Brajmohan
|
1730005024WL036720
|
Brajmohan
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
Brajmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADI
|
MP-30-005-024-003/572
(CHORA KAMRORA)
|
1730005000NRG24120120240222892
|
14/01/2024
|
Bhoopendra
|
1730005WL036779
|
Bhoopendra
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
Bhoopendra
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BADI
|
MP-30-005-024-003/9-B
(CHORA KAMRORA)
|
1730005000NRG24120120240222893
|
14/01/2024
|
Shubham
|
1730005WL036779
|
Shubham
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
Shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADI
|
MP-30-005-036-001/210
(GHONTI BAHRA)
|
1730005036NRG24140120240223865
|
14/01/2024
|
durga
|
1730005036WL036948
|
durga
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BADI
|
MP-30-005-036-001/236
(GHONTI BAHRA)
|
1730005036NRG24140120240223868
|
14/01/2024
|
narayan singh
|
1730005036WL036948
|
narayan singh
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BADI
|
MP-30-005-036-001/35
(GHONTI BAHRA)
|
1730005036NRG24140120240223862
|
14/01/2024
|
randheer singh
|
1730005036WL036947
|
randheer singh
|
00089
|
CBIN0282889
|
221
|
221
|
Processed
|
14/03/2024
|
|
706482787
|
|
randheersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BADI
|
MP-30-005-036-001/36
(GHONTI BAHRA)
|
1730005036NRG24140120240223873
|
14/01/2024
|
kaliya bai
|
1730005036WL036948
|
kaliya bai
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
kaliyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BADI
|
MP-30-005-036-001/97
(GHONTI BAHRA)
|
1730005036NRG24140120240223863
|
14/01/2024
|
bharat singh
|
1730005036WL036947
|
bharat singh
|
00089
|
CBIN0282889
|
221
|
221
|
Processed
|
14/03/2024
|
|
706482787
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BADI
|
MP-30-005-045-002/155
(INTKHEDI)
|
1730005045NRG24120120240222899
|
14/01/2024
|
ranjeet bhil
|
1730005045WL036781
|
ranjeet bhil
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
ranjeetbhil
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BADI
|
MP-30-005-045-002/155
(INTKHEDI)
|
1730005045NRG24120120240222898
|
14/01/2024
|
ranjeet bhil
|
1730005045WL036781
|
ranjeet bhil
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
ranjeetbhil
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BADI
|
MP-30-005-045-002/20
(INTKHEDI)
|
1730005045NRG24120120240222900
|
14/01/2024
|
SHRICHAND NAYAK
|
1730005045WL036781
|
SHRICHAND NAYAK
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
SHRICHANDNAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BADI
|
MP-30-005-045-002/265
(INTKHEDI)
|
1730005045NRG24120120240222901
|
14/01/2024
|
dinesh bhil
|
1730005045WL036781
|
dinesh bhil
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
dineshbhil
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BADI
|
MP-30-005-045-002/294
(INTKHEDI)
|
1730005045NRG24120120240222902
|
14/01/2024
|
rakesh nayak
|
1730005045WL036781
|
rakesh nayak
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
rakeshnayak
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BADI
|
MP-30-005-045-002/397
(INTKHEDI)
|
1730005045NRG24120120240222903
|
14/01/2024
|
kamli bai
|
1730005045WL036781
|
kamli bai
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
kamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BADI
|
MP-30-005-101-001/330
(UMRAI BAHARA)
|
1730005000NRG24120120240222837
|
14/01/2024
|
suraj bai
|
1730005WL036773
|
suraj bai
|
00089
|
CBIN0282889
|
221
|
221
|
Processed
|
14/03/2024
|
|
706482787
|
|
surajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BADI
|
MP-30-005-101-001/378
(UMRAI BAHARA)
|
1730005000NRG24120120240222831
|
14/01/2024
|
Raju
|
1730005WL036772
|
Raju
|
00089
|
CBIN0282889
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706482787
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BADI
|
MP-30-005-101-001/392
(UMRAI BAHARA)
|
1730005000NRG24120120240222832
|
14/01/2024
|
Ramlal
|
1730005WL036772
|
Ramlal
|
00089
|
CBIN0282889
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706482787
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BADI
|
MP-30-005-101-001/413
(UMRAI BAHARA)
|
1730005000NRG24120120240222833
|
14/01/2024
|
suraj singh
|
1730005WL036772
|
suraj singh
|
00089
|
CBIN0282889
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706482787
|
|
surajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BADI
|
MP-30-005-101-001/422
(UMRAI BAHARA)
|
1730005000NRG24120120240222834
|
14/01/2024
|
NIRMALA CORE
|
1730005WL036772
|
NIRMALA CORE
|
00089
|
CBIN0282889
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706482787
|
|
NIRMALACORE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BADI
|
MP-30-005-101-002/281
(UMRAI BAHARA)
|
1730005000NRG24120120240222835
|
14/01/2024
|
RUPDE BAI
|
1730005WL036772
|
RUPDE BAI
|
00089
|
CBIN0282889
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706482787
|
|
RUPDEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BADI
|
MP-30-005-101-002/350-A
(UMRAI BAHARA)
|
1730005000NRG24120120240222838
|
14/01/2024
|
bharat singh
|
1730005WL036773
|
bharat singh
|
00089
|
CBIN0282889
|
221
|
221
|
Processed
|
14/03/2024
|
|
706482787
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
79
|
BADI
|
MP-30-005-101-002/43
(UMRAI BAHARA)
|
1730005000NRG24120120240222839
|
14/01/2024
|
MUNNI BAI
|
1730005WL036773
|
MUNNI BAI
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482787
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BADI
|
MP-30-005-101-002/443
(UMRAI BAHARA)
|
1730005000NRG24120120240222836
|
14/01/2024
|
MIRA BAI NAYAK
|
1730005WL036772
|
MIRA BAI NAYAK
|
00089
|
CBIN0282889
|
221
|
221
|
Processed
|
14/03/2024
|
|
706482787
|
|
MIRABAINAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
81
|
BADI
|
MP-30-005-024-001/546
(CHORA KAMRORA)
|
1730005000NRG24120120240222884
|
14/01/2024
|
Hridayal
|
1730005WL036779
|
Hridayal
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
Hridayal
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
BADI
|
MP-30-005-101-003/10
(UMRAI BAHARA)
|
1730005000NRG24120120240222842
|
14/01/2024
|
KHUMAN
|
1730005WL036774
|
KHUMAN
|
00354
|
PUNB0741800
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706482787
|
|
KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADI
|
MP-30-005-101-003/21515905
(UMRAI BAHARA)
|
1730005000NRG24120120240222840
|
14/01/2024
|
Prabhu lal
|
1730005WL036773
|
Prabhu lal
|
00354
|
PUNB0741800
|
442
|
442
|
Processed
|
14/03/2024
|
|
706482787
|
|
Prabhulal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
84
|
BADI
|
MP-30-005-002-001/184
(AKOLA)
|
1730005000NRG24120120240222810
|
14/01/2024
|
pinki bai
|
1730005WL036770
|
pinki bai
|
00354
|
PUNB0741900
|
442
|
442
|
Processed
|
14/03/2024
|
|
706482787
|
|
pinkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BADI
|
MP-30-005-002-001/28
(AKOLA)
|
1730005000NRG24120120240222817
|
14/01/2024
|
anita bai
|
1730005WL036770
|
anita bai
|
00354
|
PUNB0741900
|
442
|
442
|
Processed
|
14/03/2024
|
|
706482787
|
|
anitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BADI
|
MP-30-005-002-001/28
(AKOLA)
|
1730005000NRG24120120240222816
|
14/01/2024
|
vishnuprasad
|
1730005WL036770
|
vishnuprasad
|
00354
|
PUNB0741900
|
442
|
442
|
Processed
|
14/03/2024
|
|
706482787
|
|
vishnuprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BADI
|
MP-30-005-003-001/23
(ALIGANJ)
|
1730005003NRG24120120240222822
|
14/01/2024
|
Hakam singh
|
1730005003WL036771
|
Hakam singh
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482787
|
|
Hakamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BADI
|
MP-30-005-003-001/487
(ALIGANJ)
|
1730005003NRG24120120240222826
|
14/01/2024
|
rajni bai
|
1730005003WL036771
|
rajni bai
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482787
|
|
rajnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BADI
|
MP-30-005-049-001/13
(KANHAIYAPAR)
|
1730005049NRG24120120240222610
|
14/01/2024
|
SUNIL MEHRA
|
1730005049WL036736
|
SUNIL MEHRA
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
SUNILMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BADI
|
MP-30-005-049-003/131
(KANHAIYAPAR)
|
1730005000NRG24120120240222820
|
14/01/2024
|
parwati bai
|
1730005WL036770
|
parwati bai
|
00354
|
PUNB0741900
|
442
|
442
|
Processed
|
14/03/2024
|
|
706482787
|
|
parwatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BADI
|
MP-30-005-060-002/385
(KINGI)
|
1730005060NRG24110120240221671
|
14/01/2024
|
KHEM CHAND
|
1730005060WL036630
|
KHEM CHAND
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
KHEMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BADI
|
MP-30-005-060-002/385
(KINGI)
|
1730005060NRG24110120240221672
|
14/01/2024
|
RADHA SARATHE
|
1730005060WL036630
|
RADHA SARATHE
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
RADHASARATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BADI
|
MP-30-005-060-002/386
(KINGI)
|
1730005060NRG24110120240221673
|
14/01/2024
|
Devendra Sarathe
|
1730005060WL036630
|
Devendra Sarathe
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
DevendraSarathe
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADI
|
MP-30-005-060-002/386
(KINGI)
|
1730005060NRG24110120240221674
|
14/01/2024
|
RASHMI SARATHE
|
1730005060WL036630
|
RASHMI SARATHE
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
RASHMISARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BADI
|
MP-30-005-075-001/450
(NAYAGAON KALAN)
|
1730005075NRG24120120240222257
|
14/01/2024
|
raginee
|
1730005075WL036703
|
raginee
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
raginee
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BADI
|
MP-30-005-075-001/502
(NAYAGAON KALAN)
|
1730005075NRG24120120240222259
|
14/01/2024
|
shubham
|
1730005075WL036703
|
shubham
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
shubham
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BADI
|
MP-30-005-075-001/523
(NAYAGAON KALAN)
|
1730005075NRG24120120240222260
|
14/01/2024
|
Rameti bai
|
1730005075WL036703
|
Rameti bai
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
Rametibai
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BADI
|
MP-30-005-075-001/851
(NAYAGAON KALAN)
|
1730005075NRG24120120240222262
|
14/01/2024
|
Vipin Badoriya
|
1730005075WL036703
|
Vipin Badoriya
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
VipinBadoriya
|
BANK OF INDIA(508505)
|
|
99
|
BADI
|
MP-30-005-075-001/852
(NAYAGAON KALAN)
|
1730005075NRG24120120240222263
|
14/01/2024
|
Abhishek Kumar
|
1730005075WL036703
|
Abhishek Kumar
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
AbhishekKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BADI
|
MP-30-005-075-001/859
(NAYAGAON KALAN)
|
1730005075NRG24120120240222268
|
14/01/2024
|
Manisha
|
1730005075WL036703
|
Manisha
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BADI
|
MP-30-005-078-002/215
(PANJRA VIJAYSINGH)
|
1730005078NRG24130120240223527
|
14/01/2024
|
malti bai
|
1730005078WL036907
|
malti bai
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
maltibai
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BADI
|
MP-30-005-083-002/46
(RATANPUR)
|
1730005083NRG24130120240223098
|
14/01/2024
|
chandan singh
|
1730005083WL036825
|
chandan singh
|
00354
|
PUNB0741900
|
663
|
663
|
Processed
|
14/03/2024
|
|
706482787
|
|
chandansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BADI
|
MP-30-005-096-001/903-A
(SOJANI)
|
1730005096NRG24120120240222921
|
14/01/2024
|
Bade Bhaiya
|
1730005096WL036784
|
Bade Bhaiya
|
00354
|
PUNB0741900
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706482787
|
|
BadeBhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
104
|
BADI
|
MP-30-005-002-001/220
(AKOLA)
|
1730005000NRG24120120240222814
|
14/01/2024
|
kaoori
|
1730005WL036770
|
kaoori
|
00415
|
SBIN0005339
|
221
|
221
|
Processed
|
14/03/2024
|
|
706482787
|
|
kaoori
|
BANK OF INDIA(508505)
|
|
105
|
BADI
|
MP-30-005-003-001/593
(ALIGANJ)
|
1730005003NRG24120120240222829
|
14/01/2024
|
bhuriya bai
|
1730005003WL036771
|
bhuriya bai
|
00415
|
SBIN0005339
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482787
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADI
|
MP-30-005-020-001/259-B
(CHAINPUR)
|
1730005020NRG24130120240223056
|
14/01/2024
|
Chanda
|
1730005020WL036819
|
Chanda
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
Chanda
|
BANK OF INDIA(508505)
|
|
107
|
BADI
|
MP-30-005-020-001/53-A
(CHAINPUR)
|
1730005020NRG24130120240223061
|
14/01/2024
|
MANEESH KUMAR PAL
|
1730005020WL036819
|
MANEESH KUMAR PAL
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
MANEESHKUMARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BADI
|
MP-30-005-020-001/55-A
(CHAINPUR)
|
1730005020NRG24130120240223063
|
14/01/2024
|
PRAKASH CHANDRA PAL
|
1730005020WL036819
|
PRAKASH CHANDRA PAL
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
PRAKASHCHANDRAPAL
|
BANK OF BARODA(606985)
|
|
109
|
BADI
|
MP-30-005-060-002/383
(KINGI)
|
1730005060NRG24110120240221670
|
14/01/2024
|
ANITA BAI
|
1730005060WL036630
|
ANITA BAI
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADI
|
MP-30-005-075-001/481
(NAYAGAON KALAN)
|
1730005075NRG24120120240222258
|
14/01/2024
|
yashpal
|
1730005075WL036703
|
yashpal
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
yashpal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BADI
|
MP-30-005-075-001/853
(NAYAGAON KALAN)
|
1730005075NRG24120120240222264
|
14/01/2024
|
Dhanwati Bai
|
1730005075WL036703
|
Dhanwati Bai
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
DhanwatiBai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADI
|
MP-30-005-075-001/858
(NAYAGAON KALAN)
|
1730005075NRG24120120240222267
|
14/01/2024
|
Aakash Kumar
|
1730005075WL036703
|
Aakash Kumar
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
AakashKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BADI
|
MP-30-005-078-002/185
(PANJRA VIJAYSINGH)
|
1730005078NRG24130120240223524
|
14/01/2024
|
teekaram
|
1730005078WL036907
|
teekaram
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
teekaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
114
|
BADI
|
MP-30-005-020-001/245-B
(CHAINPUR)
|
1730005020NRG24130120240223054
|
14/01/2024
|
jyoti yadav
|
1730005020WL036819
|
jyoti yadav
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
jyotiyadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADI
|
MP-30-005-028-003/272
(DIGWAD)
|
1730005028NRG24120120240222946
|
14/01/2024
|
kuver singh
|
1730005028WL036789
|
kuver singh
|
00415
|
SBIN0010172
|
884
|
884
|
Processed
|
14/03/2024
|
|
706482787
|
|
kuversingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADI
|
MP-30-005-083-005/19
(RATANPUR)
|
1730005083NRG24130120240223102
|
14/01/2024
|
bharat singh
|
1730005083WL036825
|
bharat singh
|
00415
|
SBIN0010172
|
663
|
663
|
Processed
|
14/03/2024
|
|
706482787
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
117
|
BADI
|
MP-30-005-024-001/1002
(CHORA KAMRORA)
|
1730005024NRG24120120240222426
|
14/01/2024
|
Madhur
|
1730005024WL036714
|
Madhur
|
00415
|
SBIN0014684
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706482787
|
|
Madhur
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADI
|
MP-30-005-024-001/481
(CHORA KAMRORA)
|
1730005024NRG24120120240222441
|
14/01/2024
|
Mohan
|
1730005024WL036719
|
Mohan
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADI
|
MP-30-005-024-001/491
(CHORA KAMRORA)
|
1730005024NRG24120120240222438
|
14/01/2024
|
Bhangda
|
1730005024WL036718
|
Bhangda
|
00415
|
SBIN0014684
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706482787
|
|
Bhangda
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADI
|
MP-30-005-024-001/622
(CHORA KAMRORA)
|
1730005000NRG24120120240222885
|
14/01/2024
|
Ram Bai
|
1730005WL036779
|
Ram Bai
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
RamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BADI
|
MP-30-005-024-001/67-B
(CHORA KAMRORA)
|
1730005024NRG24120120240222442
|
14/01/2024
|
PREM SINGH
|
1730005024WL036719
|
PREM SINGH
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADI
|
MP-30-005-024-001/978
(CHORA KAMRORA)
|
1730005000NRG24120120240222889
|
14/01/2024
|
rachna Bai
|
1730005WL036779
|
rachna Bai
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
rachnaBai
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADI
|
MP-30-005-024-003/425
(CHORA KAMRORA)
|
1730005024NRG24120120240222445
|
14/01/2024
|
Bani Prasad
|
1730005024WL036719
|
Bani Prasad
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
BaniPrasad
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADI
|
MP-30-005-036-001/210
(GHONTI BAHRA)
|
1730005036NRG24140120240223864
|
14/01/2024
|
abhishek
|
1730005036WL036948
|
abhishek
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BADI
|
MP-30-005-036-001/248
(GHONTI BAHRA)
|
1730005036NRG24140120240223870
|
14/01/2024
|
jashoda bai
|
1730005036WL036948
|
jashoda bai
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
jashodabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADI
|
MP-30-005-036-001/248
(GHONTI BAHRA)
|
1730005036NRG24140120240223869
|
14/01/2024
|
satti bai
|
1730005036WL036948
|
satti bai
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
sattibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
127
|
BADI
|
MP-30-005-024-001/905
(CHORA KAMRORA)
|
1730005000NRG24120120240222887
|
14/01/2024
|
Sukhram
|
1730005WL036779
|
Sukhram
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
BADI
|
MP-30-005-002-001/209
(AKOLA)
|
1730005000NRG24120120240222812
|
14/01/2024
|
halki bai
|
1730005WL036770
|
halki bai
|
00462
|
UCBA0000347
|
442
|
442
|
Processed
|
14/03/2024
|
|
706482787
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADI
|
MP-30-005-002-001/209
(AKOLA)
|
1730005000NRG24120120240222811
|
14/01/2024
|
raghuveer
|
1730005WL036770
|
raghuveer
|
00462
|
UCBA0000347
|
442
|
442
|
Processed
|
14/03/2024
|
|
706482787
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADI
|
MP-30-005-002-001/212
(AKOLA)
|
1730005000NRG24120120240222813
|
14/01/2024
|
Gayatri bai
|
1730005WL036770
|
Gayatri bai
|
00462
|
UCBA0000347
|
442
|
442
|
Processed
|
14/03/2024
|
|
706482787
|
|
Gayatribai
|
BANK OF BARODA(606985)
|
|
131
|
BADI
|
MP-30-005-002-001/228
(AKOLA)
|
1730005000NRG24120120240222815
|
14/01/2024
|
KUSHMA BAI
|
1730005WL036770
|
KUSHMA BAI
|
00462
|
UCBA0000347
|
442
|
442
|
Processed
|
14/03/2024
|
|
706482787
|
|
KUSHMABAI
|
UCO BANK(607066)
|
|
132
|
BADI
|
MP-30-005-049-001/22
(KANHAIYAPAR)
|
1730005049NRG24120120240222609
|
14/01/2024
|
Tulsiram
|
1730005049WL036735
|
Tulsiram
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
Tulsiram
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BADI
|
MP-30-005-075-001/855
(NAYAGAON KALAN)
|
1730005075NRG24120120240222265
|
14/01/2024
|
Arati Dhakad
|
1730005075WL036703
|
Arati Dhakad
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
AratiDhakad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
134
|
BADI
|
MP-30-005-020-001/224-B
(CHAINPUR)
|
1730005020NRG24130120240223051
|
14/01/2024
|
SUBHAM
|
1730005020WL036819
|
SUBHAM
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
SUBHAM
|
UNION BANK OF INDIA(508500)
|
|
135
|
BADI
|
MP-30-005-020-001/56-A
(CHAINPUR)
|
1730005020NRG24130120240223064
|
14/01/2024
|
BHURIYA BAI PAL
|
1730005020WL036819
|
BHURIYA BAI PAL
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
BHURIYABAIPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
136
|
BADI
|
MP-30-005-005-001/498
(BABAI)
|
1730005000NRG24140120240224008
|
14/01/2024
|
jalam singh
|
1730005WL036971
|
jalam singh
|
00468
|
UBIN0566993
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
jalamsingh
|
UNION BANK OF INDIA(508500)
|
|
137
|
BADI
|
MP-30-005-020-001/272-B
(CHAINPUR)
|
1730005020NRG24130120240223057
|
14/01/2024
|
VIPIN DUBEY
|
1730005020WL036819
|
VIPIN DUBEY
|
00468
|
UBIN0566993
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
VIPINDUBEY
|
BANK OF INDIA(508505)
|
|
138
|
BADI
|
MP-30-005-083-002/16
(RATANPUR)
|
1730005083NRG24130120240223095
|
14/01/2024
|
prahlad singh
|
1730005083WL036825
|
prahlad singh
|
00468
|
UBIN0566993
|
663
|
663
|
Processed
|
14/03/2024
|
|
706482787
|
|
prahladsingh
|
UNION BANK OF INDIA(508500)
|
|
139
|
BADI
|
MP-30-005-083-002/34
(RATANPUR)
|
1730005083NRG24130120240223097
|
14/01/2024
|
lakhan singh
|
1730005083WL036825
|
lakhan singh
|
00468
|
UBIN0566993
|
663
|
663
|
Processed
|
14/03/2024
|
|
706482787
|
|
lakhansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
140
|
BADI
|
MP-30-005-036-001/224
(GHONTI BAHRA)
|
1730005036NRG24140120240223867
|
14/01/2024
|
savita bai
|
1730005036WL036948
|
savita bai
|
00666
|
IDFB0042101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
BADI
|
MP-30-005-036-001/222
(GHONTI BAHRA)
|
1730005036NRG24140120240223866
|
14/01/2024
|
kamlesh
|
1730005036WL036948
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BADI
|
MP-30-005-036-001/290
(GHONTI BAHRA)
|
1730005036NRG24140120240223861
|
14/01/2024
|
kashi bai
|
1730005036WL036947
|
kashi bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706482787
|
|
kashibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
143
|
BADI
|
MP-30-005-038-001/322
(GHURELA)
|
1730005000NRG24120120240222845
|
14/01/2024
|
Rahul thakur
|
1730005WL036776
|
Rahul thakur
|
00689
|
AUBL0002297
|
663
|
663
|
Processed
|
14/03/2024
|
|
706482787
|
|
Rahulthakur
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
144
|
BADI
|
MP-30-005-038-001/322
(GHURELA)
|
1730005000NRG24120120240222844
|
14/01/2024
|
Rahul thakur
|
1730005WL036776
|
Rahul thakur
|
00689
|
AUBL0002297
|
663
|
663
|
Processed
|
14/03/2024
|
|
706482787
|
|
Rahulthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BADI
|
MP-30-005-038-001/378
(GHURELA)
|
1730005000NRG24120120240222847
|
14/01/2024
|
PRAVEEN
|
1730005WL036776
|
PRAVEEN
|
00689
|
AUBL0002297
|
663
|
663
|
Processed
|
14/03/2024
|
|
706482787
|
|
PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADI
|
MP-30-005-038-001/378
(GHURELA)
|
1730005000NRG24120120240222846
|
14/01/2024
|
PRAVEEN
|
1730005WL036776
|
PRAVEEN
|
00689
|
AUBL0002297
|
663
|
663
|
Processed
|
14/03/2024
|
|
706482787
|
|
PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
147
|
BADI
|
MP-30-005-038-001/379
(GHURELA)
|
1730005000NRG24120120240222849
|
14/01/2024
|
Manish
|
1730005WL036776
|
Manish
|
00689
|
AUBL0002297
|
663
|
663
|
Processed
|
14/03/2024
|
|
706482787
|
|
Manish
|
BANK OF INDIA(508505)
|
|
148
|
BADI
|
MP-30-005-038-001/379
(GHURELA)
|
1730005000NRG24120120240222848
|
14/01/2024
|
Manish
|
1730005WL036776
|
Manish
|
00689
|
AUBL0002297
|
663
|
663
|
Processed
|
14/03/2024
|
|
706482787
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADI
|
MP-30-005-038-001/380
(GHURELA)
|
1730005000NRG24120120240222851
|
14/01/2024
|
shubham thakur
|
1730005WL036776
|
shubham thakur
|
00689
|
AUBL0002297
|
663
|
663
|
Processed
|
14/03/2024
|
|
706482787
|
|
shubhamthakur
|
BANK OF BARODA(606985)
|
|
150
|
BADI
|
MP-30-005-038-001/380
(GHURELA)
|
1730005000NRG24120120240222850
|
14/01/2024
|
shubham thakur
|
1730005WL036776
|
shubham thakur
|
00689
|
AUBL0002297
|
663
|
663
|
Processed
|
14/03/2024
|
|
706482787
|
|
shubhamthakur
|
DCB BANK LTD(607290)
|
|
151
|
BADI
|
MP-30-005-038-001/381
(GHURELA)
|
1730005000NRG24120120240222852
|
14/01/2024
|
Bhupendra thakur
|
1730005WL036776
|
Bhupendra thakur
|
00689
|
AUBL0002297
|
663
|
663
|
Processed
|
14/03/2024
|
|
706482787
|
|
Bhupendrathakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
152
|
BADI
|
MP-30-005-005-001/135
(BABAI)
|
1730005000NRG24140120240224005
|
14/01/2024
|
sudama
|
1730005WL036971
|
sudama
|
00697
|
BKID0MG7016
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
sudama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
BADI
|
MP-30-005-003-001/320
(ALIGANJ)
|
1730005003NRG24120120240222823
|
14/01/2024
|
Bhawandas
|
1730005003WL036771
|
Bhawandas
|
00697
|
BKID0MG7021
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482787
|
|
Bhawandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BADI
|
MP-30-005-003-001/487
(ALIGANJ)
|
1730005003NRG24120120240222825
|
14/01/2024
|
prakash
|
1730005003WL036771
|
prakash
|
00697
|
BKID0MG7021
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482787
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
155
|
BADI
|
MP-30-005-003-001/560
(ALIGANJ)
|
1730005003NRG24120120240222828
|
14/01/2024
|
omprakash
|
1730005003WL036771
|
omprakash
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482787
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BADI
|
MP-30-005-005-001/186
(BABAI)
|
1730005000NRG24140120240224006
|
14/01/2024
|
Mohanlal
|
1730005WL036971
|
Mohanlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
157
|
BADI
|
MP-30-005-020-001/239-B
(CHAINPUR)
|
1730005020NRG24130120240223052
|
14/01/2024
|
Abhishek Sahu
|
1730005020WL036819
|
Abhishek Sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482787
|
|
AbhishekSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193154
|
193154
|
|
|
|
|
|
|
|