|
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-30-005-031-001/753
(GADARWAS)
|
1730005031NRG24190220240264387
|
19/02/2024
|
Bahadur
|
1730005031WL041889
|
Bahadur
|
00045
|
BARB0BARELI
|
221
|
221
|
Processed
|
12/04/2024
|
|
302940612
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADI
|
MP-30-005-078-001/11
(PANJRA VIJAYSINGH)
|
1730005078NRG24190220240263600
|
19/02/2024
|
Naresh Kumar
|
1730005078WL041791
|
Naresh Kumar
|
00045
|
BARB0BARELI
|
884
|
884
|
Processed
|
12/04/2024
|
|
302940612
|
|
NareshKumar
|
BANK OF BARODA(606985)
|
|
3
|
BADI
|
MP-30-005-080-001/374
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264296
|
19/02/2024
|
VINITA BAI
|
1730005080WL041882
|
VINITA BAI
|
00045
|
BARB0BARELI
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940612
|
|
VINITABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
BADI
|
MP-30-005-012-003/550
(BERKHEDI KALAN)
|
1730005012NRG24190220240264037
|
19/02/2024
|
kailash
|
1730005012WL041843
|
kailash
|
00048
|
BKID0009060
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302940612
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
BADI
|
MP-30-005-080-001/372
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264330
|
19/02/2024
|
GHANSHYAM
|
1730005080WL041884
|
GHANSHYAM
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADI
|
MP-30-005-080-001/372
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264329
|
19/02/2024
|
GHANSHYAM
|
1730005080WL041884
|
GHANSHYAM
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
7
|
BADI
|
MP-30-005-080-001/387
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264332
|
19/02/2024
|
Suraj
|
1730005080WL041884
|
Suraj
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
Suraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
BADI
|
MP-30-005-012-004/655
(BERKHEDI KALAN)
|
1730005012NRG24190220240264044
|
19/02/2024
|
RADHA BAI
|
1730005012WL041843
|
RADHA BAI
|
00048
|
BKID0009062
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940612
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
BADI
|
MP-30-005-012-002/925
(BERKHEDI KALAN)
|
1730005012NRG24190220240264030
|
19/02/2024
|
GANGA
|
1730005012WL041843
|
GANGA
|
00051
|
MAHB0001852
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940612
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
BADI
|
MP-30-005-090-001/193-A
(SEMRI KHOJRA)
|
1730005090NRG24180220240263214
|
19/02/2024
|
REVAK SINGH
|
1730005090WL041734
|
REVAK SINGH
|
00078
|
CNRB0004744
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940612
|
|
REVAKSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
BADI
|
MP-30-005-080-001/233-A
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264314
|
19/02/2024
|
Mamta Bai
|
1730005080WL041883
|
Mamta Bai
|
00078
|
CNRB0006124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
MamtaBai
|
CANARA BANK(508532)
|
|
12
|
BADI
|
MP-30-005-080-002/13
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264338
|
19/02/2024
|
SAHAB SINGH AHIRWAR
|
1730005080WL041884
|
SAHAB SINGH AHIRWAR
|
00078
|
CNRB0006124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
SAHABSINGHAHIRWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
BADI
|
MP-30-005-080-001/101
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264306
|
19/02/2024
|
vijay singh
|
1730005080WL041883
|
vijay singh
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
vijaysingh
|
UCO BANK(607066)
|
|
14
|
BADI
|
MP-30-005-080-001/101
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264305
|
19/02/2024
|
vijay singh
|
1730005080WL041883
|
vijay singh
|
00089
|
CBIN0280730
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302940612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BADI
|
MP-30-005-080-001/102
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264325
|
19/02/2024
|
khargo bai
|
1730005080WL041884
|
khargo bai
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940612
|
|
khargobai
|
RATNAKAR BANK(607393)
|
|
16
|
BADI
|
MP-30-005-080-001/16
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264308
|
19/02/2024
|
bhagawan singh
|
1730005080WL041883
|
bhagawan singh
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940612
|
|
bhagawansingh
|
UNION BANK OF INDIA(508500)
|
|
17
|
BADI
|
MP-30-005-080-001/16
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264307
|
19/02/2024
|
bhagawan singh
|
1730005080WL041883
|
bhagawan singh
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940612
|
|
bhagawansingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADI
|
MP-30-005-080-001/228
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264309
|
19/02/2024
|
JAGDEESH
|
1730005080WL041883
|
JAGDEESH
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADI
|
MP-30-005-080-001/228
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264310
|
19/02/2024
|
SAVIYA BAI
|
1730005080WL041883
|
SAVIYA BAI
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940612
|
|
SAVIYABAI
|
RATNAKAR BANK(607393)
|
|
20
|
BADI
|
MP-30-005-080-001/23
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264311
|
19/02/2024
|
Jasman Singh
|
1730005080WL041883
|
Jasman Singh
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
JasmanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADI
|
MP-30-005-080-001/233-A
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264313
|
19/02/2024
|
Sumanlal Prajapati
|
1730005080WL041883
|
Sumanlal Prajapati
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
SumanlalPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADI
|
MP-30-005-080-001/244
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264316
|
19/02/2024
|
LAKSHMI BAI
|
1730005080WL041883
|
LAKSHMI BAI
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
LAKSHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADI
|
MP-30-005-080-001/244
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264315
|
19/02/2024
|
LAKSHMI BAI
|
1730005080WL041883
|
LAKSHMI BAI
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
LAKSHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADI
|
MP-30-005-080-001/258
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264318
|
19/02/2024
|
Pappu Adiwashi
|
1730005080WL041883
|
Pappu Adiwashi
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
PappuAdiwashi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADI
|
MP-30-005-080-001/258
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264319
|
19/02/2024
|
Parvati Bai
|
1730005080WL041883
|
Parvati Bai
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
ParvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADI
|
MP-30-005-080-001/278
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264320
|
19/02/2024
|
SIYA BAI RAJPUT
|
1730005080WL041883
|
SIYA BAI RAJPUT
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
SIYABAIRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADI
|
MP-30-005-080-001/281
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264322
|
19/02/2024
|
SUNITA AHIRWAR
|
1730005080WL041883
|
SUNITA AHIRWAR
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
SUNITAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADI
|
MP-30-005-080-001/281
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264321
|
19/02/2024
|
SURESH KUMAR AHIRWAR
|
1730005080WL041883
|
SURESH KUMAR AHIRWAR
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
SURESHKUMARAHIRWAR
|
UCO BANK(607066)
|
|
29
|
BADI
|
MP-30-005-080-001/299
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264326
|
19/02/2024
|
LALIT SINGH
|
1730005080WL041884
|
LALIT SINGH
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
LALITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADI
|
MP-30-005-080-001/369
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264324
|
19/02/2024
|
Rohit Kumar
|
1730005080WL041883
|
Rohit Kumar
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
RohitKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADI
|
MP-30-005-080-001/369
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264323
|
19/02/2024
|
ROHIT KUMAR PRAJAPATI
|
1730005080WL041883
|
ROHIT KUMAR PRAJAPATI
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
ROHITKUMARPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADI
|
MP-30-005-080-001/379
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264297
|
19/02/2024
|
HARISH KUMAR KOLI
|
1730005080WL041882
|
HARISH KUMAR KOLI
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
HARISHKUMARKOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADI
|
MP-30-005-080-001/379
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264298
|
19/02/2024
|
SONAM KOLI
|
1730005080WL041882
|
SONAM KOLI
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
SONAMKOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADI
|
MP-30-005-080-001/385
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264331
|
19/02/2024
|
Rajesh Kumar
|
1730005080WL041884
|
Rajesh Kumar
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
RajeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADI
|
MP-30-005-080-001/391
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264299
|
19/02/2024
|
BHAGVAT SINGH
|
1730005080WL041882
|
BHAGVAT SINGH
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
BHAGVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADI
|
MP-30-005-080-001/391
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264300
|
19/02/2024
|
MAMTA BAI
|
1730005080WL041882
|
MAMTA BAI
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940612
|
|
MAMTABAI
|
RATNAKAR BANK(607393)
|
|
37
|
BADI
|
MP-30-005-080-001/95
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264336
|
19/02/2024
|
manmod
|
1730005080WL041884
|
manmod
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
manmod
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADI
|
MP-30-005-080-001/95
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264335
|
19/02/2024
|
manmod
|
1730005080WL041884
|
manmod
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
manmod
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADI
|
MP-30-005-080-002/13
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264337
|
19/02/2024
|
MUNNI BAI AHIRWAR
|
1730005080WL041884
|
MUNNI BAI AHIRWAR
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
MUNNIBAIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADI
|
MP-30-005-080-002/18
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264340
|
19/02/2024
|
GULAB SINGH VISHWKARMA
|
1730005080WL041884
|
GULAB SINGH VISHWKARMA
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
GULABSINGHVISHWKARMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
BADI
|
MP-30-005-080-002/18
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264339
|
19/02/2024
|
GULAB SINGH VISHWKARMA
|
1730005080WL041884
|
GULAB SINGH VISHWKARMA
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
GULABSINGHVISHWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADI
|
MP-30-005-080-002/276
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264341
|
19/02/2024
|
Halkeveer
|
1730005080WL041884
|
Halkeveer
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
Halkeveer
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADI
|
MP-30-005-080-002/276
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264342
|
19/02/2024
|
Madhu Bai Vishwakrma
|
1730005080WL041884
|
Madhu Bai Vishwakrma
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
MadhuBaiVishwakrma
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADI
|
MP-30-005-080-002/277
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264304
|
19/02/2024
|
Bhuri Bai Ahirwar
|
1730005080WL041882
|
Bhuri Bai Ahirwar
|
00089
|
CBIN0280730
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940612
|
|
BhuriBaiAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADI
|
MP-30-005-080-002/378
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264344
|
19/02/2024
|
JAMNA PRASAD VISWKARMA
|
1730005080WL041884
|
JAMNA PRASAD VISWKARMA
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
JAMNAPRASADVISWKARMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
BADI
|
MP-30-005-080-002/378
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264343
|
19/02/2024
|
JAMNA PRASAD VISWKARMA
|
1730005080WL041884
|
JAMNA PRASAD VISWKARMA
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
JAMNAPRASADVISWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
47
|
BADI
|
MP-30-005-012-001/931
(BERKHEDI KALAN)
|
1730005012NRG24190220240264022
|
19/02/2024
|
radhika
|
1730005012WL041843
|
radhika
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302940612
|
|
radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BADI
|
MP-30-005-012-001/953
(BERKHEDI KALAN)
|
1730005012NRG24190220240264023
|
19/02/2024
|
Bhavana Bhilala
|
1730005012WL041843
|
Bhavana Bhilala
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940612
|
|
BhavanaBhilala
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADI
|
MP-30-005-012-002/902
(BERKHEDI KALAN)
|
1730005012NRG24190220240264028
|
19/02/2024
|
SUBHASH
|
1730005012WL041843
|
SUBHASH
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302940612
|
|
SUBHASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BADI
|
MP-30-005-012-002/903
(BERKHEDI KALAN)
|
1730005012NRG24190220240264029
|
19/02/2024
|
Shanti Bai
|
1730005012WL041843
|
Shanti Bai
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302940612
|
|
ShantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADI
|
MP-30-005-012-003/482
(BERKHEDI KALAN)
|
1730005012NRG24190220240264034
|
19/02/2024
|
DHARM SINGH
|
1730005012WL041843
|
DHARM SINGH
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940612
|
|
DHARMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADI
|
MP-30-005-012-003/516
(BERKHEDI KALAN)
|
1730005012NRG24190220240264035
|
19/02/2024
|
Dharmendra
|
1730005012WL041843
|
Dharmendra
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940612
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADI
|
MP-30-005-012-003/775
(BERKHEDI KALAN)
|
1730005012NRG24190220240264038
|
19/02/2024
|
nanhi bee
|
1730005012WL041843
|
nanhi bee
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940612
|
|
nanhibee
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADI
|
MP-30-005-012-004/1
(BERKHEDI KALAN)
|
1730005012NRG24190220240264042
|
19/02/2024
|
NANDLAL
|
1730005012WL041843
|
NANDLAL
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940612
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BADI
|
MP-30-005-012-004/990
(BERKHEDI KALAN)
|
1730005012NRG24190220240264053
|
19/02/2024
|
ritu gond
|
1730005012WL041843
|
ritu gond
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940612
|
|
ritugond
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADI
|
MP-30-005-024-003/219
(CHORA KAMRORA)
|
1730005000NRG24190220240264484
|
19/02/2024
|
SATYABHAN
|
1730005WL041902
|
SATYABHAN
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
SATYABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADI
|
MP-30-005-024-003/429
(CHORA KAMRORA)
|
1730005000NRG24190220240264486
|
19/02/2024
|
Halki Bai
|
1730005WL041902
|
Halki Bai
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADI
|
MP-30-005-024-003/513
(CHORA KAMRORA)
|
1730005000NRG24190220240264487
|
19/02/2024
|
Brajmohan
|
1730005WL041902
|
Brajmohan
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
Brajmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADI
|
MP-30-005-024-003/572
(CHORA KAMRORA)
|
1730005000NRG24190220240264488
|
19/02/2024
|
Bhoopendra
|
1730005WL041902
|
Bhoopendra
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
Bhoopendra
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BADI
|
MP-30-005-024-003/7-C
(CHORA KAMRORA)
|
1730005000NRG24190220240264489
|
19/02/2024
|
Khushi
|
1730005WL041902
|
Khushi
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
Khushi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADI
|
MP-30-005-024-003/9-B
(CHORA KAMRORA)
|
1730005000NRG24190220240264490
|
19/02/2024
|
Shubham
|
1730005WL041902
|
Shubham
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
Shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
62
|
BADI
|
MP-30-005-012-003/777
(BERKHEDI KALAN)
|
1730005012NRG24190220240264040
|
19/02/2024
|
jiya uddin
|
1730005012WL041843
|
jiya uddin
|
00152
|
HDFC0001774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940612
|
|
jiyauddin
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
63
|
BADI
|
MP-30-005-080-001/370
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264328
|
19/02/2024
|
Manoj Kumar
|
1730005080WL041884
|
Manoj Kumar
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
ManojKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BADI
|
MP-30-005-080-001/370
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264327
|
19/02/2024
|
Usha Mehra
|
1730005080WL041884
|
Usha Mehra
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
UshaMehra
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BADI
|
MP-30-005-080-001/388
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264333
|
19/02/2024
|
Deepak
|
1730005080WL041884
|
Deepak
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
66
|
BADI
|
MP-30-005-080-001/388
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264334
|
19/02/2024
|
Janki Bai
|
1730005080WL041884
|
Janki Bai
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADI
|
MP-30-005-080-002/277
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264303
|
19/02/2024
|
Madan Lal Ahirwar
|
1730005080WL041882
|
Madan Lal Ahirwar
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
MadanLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
BADI
|
MP-30-005-031-001/695
(GADARWAS)
|
1730005031NRG24190220240264389
|
19/02/2024
|
Vishnu
|
1730005031WL041890
|
Vishnu
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940612
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
|
69
|
BADI
|
MP-30-005-031-001/699
(GADARWAS)
|
1730005031NRG24190220240264391
|
19/02/2024
|
Vijay
|
1730005031WL041890
|
Vijay
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940612
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BADI
|
MP-30-005-031-001/705
(GADARWAS)
|
1730005031NRG24190220240264397
|
19/02/2024
|
Mahesb
|
1730005031WL041892
|
Mahesb
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
Mahesb
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
71
|
BADI
|
MP-30-005-031-001/707
(GADARWAS)
|
1730005031NRG24190220240264398
|
19/02/2024
|
Lalla
|
1730005031WL041892
|
Lalla
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940612
|
|
Lalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BADI
|
MP-30-005-031-001/710
(GADARWAS)
|
1730005031NRG24190220240264413
|
19/02/2024
|
Madan
|
1730005031WL041895
|
Madan
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADI
|
MP-30-005-031-001/712
(GADARWAS)
|
1730005031NRG24190220240264414
|
19/02/2024
|
Kashiram
|
1730005031WL041895
|
Kashiram
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADI
|
MP-30-005-031-001/713
(GADARWAS)
|
1730005031NRG24190220240264415
|
19/02/2024
|
Bhaisahab
|
1730005031WL041895
|
Bhaisahab
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
Bhaisahab
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADI
|
MP-30-005-031-001/717
(GADARWAS)
|
1730005031NRG24190220240264399
|
19/02/2024
|
Sudha
|
1730005031WL041892
|
Sudha
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
76
|
BADI
|
MP-30-005-031-001/735
(GADARWAS)
|
1730005031NRG24190220240264377
|
19/02/2024
|
Babulal
|
1730005031WL041887
|
Babulal
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADI
|
MP-30-005-031-001/743
(GADARWAS)
|
1730005031NRG24190220240264404
|
19/02/2024
|
Jivan bai
|
1730005031WL041893
|
Jivan bai
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
Jivanbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADI
|
MP-30-005-031-001/746
(GADARWAS)
|
1730005031NRG24190220240264394
|
19/02/2024
|
Vijay
|
1730005031WL041891
|
Vijay
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADI
|
MP-30-005-031-001/752
(GADARWAS)
|
1730005031NRG24190220240264396
|
19/02/2024
|
Virendra
|
1730005031WL041891
|
Virendra
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940612
|
|
Virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADI
|
MP-30-005-031-001/755
(GADARWAS)
|
1730005031NRG24190220240264384
|
19/02/2024
|
Mukesh
|
1730005031WL041888
|
Mukesh
|
00415
|
SBIN0010172
|
221
|
221
|
Processed
|
12/04/2024
|
|
302940612
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADI
|
MP-30-005-031-001/758
(GADARWAS)
|
1730005031NRG24190220240264405
|
19/02/2024
|
Prabha
|
1730005031WL041893
|
Prabha
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADI
|
MP-30-005-090-001/187
(SEMRI KHOJRA)
|
1730005090NRG24180220240263210
|
19/02/2024
|
Amar singh
|
1730005090WL041734
|
Amar singh
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940612
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADI
|
MP-30-005-090-001/189
(SEMRI KHOJRA)
|
1730005090NRG24180220240263212
|
19/02/2024
|
surjan
|
1730005090WL041734
|
surjan
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940612
|
|
surjan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
84
|
BADI
|
MP-30-005-012-002/101
(BERKHEDI KALAN)
|
1730005012NRG24190220240264024
|
19/02/2024
|
PREMNARAYAN
|
1730005012WL041843
|
PREMNARAYAN
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940612
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADI
|
MP-30-005-012-002/141
(BERKHEDI KALAN)
|
1730005012NRG24190220240264025
|
19/02/2024
|
REETA BAI
|
1730005012WL041843
|
REETA BAI
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940612
|
|
REETABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
BADI
|
MP-30-005-012-002/201
(BERKHEDI KALAN)
|
1730005012NRG24190220240264026
|
19/02/2024
|
purushottam singh
|
1730005012WL041843
|
purushottam singh
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940612
|
|
purushottamsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADI
|
MP-30-005-012-002/667
(BERKHEDI KALAN)
|
1730005012NRG24190220240264027
|
19/02/2024
|
SALAK RAM AHIRWAR
|
1730005012WL041843
|
SALAK RAM AHIRWAR
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940612
|
|
SALAKRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADI
|
MP-30-005-012-002/970
(BERKHEDI KALAN)
|
1730005012NRG24190220240264031
|
19/02/2024
|
Priyanka
|
1730005012WL041843
|
Priyanka
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940612
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADI
|
MP-30-005-012-002/985
(BERKHEDI KALAN)
|
1730005012NRG24190220240264032
|
19/02/2024
|
hiriya
|
1730005012WL041843
|
hiriya
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940612
|
|
hiriya
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADI
|
MP-30-005-012-002/993
(BERKHEDI KALAN)
|
1730005012NRG24190220240264033
|
19/02/2024
|
laxmi
|
1730005012WL041843
|
laxmi
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940612
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADI
|
MP-30-005-012-003/519
(BERKHEDI KALAN)
|
1730005012NRG24190220240264036
|
19/02/2024
|
chhannu lal
|
1730005012WL041843
|
chhannu lal
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940612
|
|
chhannulal
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADI
|
MP-30-005-012-003/776
(BERKHEDI KALAN)
|
1730005012NRG24190220240264039
|
19/02/2024
|
fakruddin
|
1730005012WL041843
|
fakruddin
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940612
|
|
fakruddin
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BADI
|
MP-30-005-012-003/971
(BERKHEDI KALAN)
|
1730005012NRG24190220240264041
|
19/02/2024
|
Pankaj
|
1730005012WL041843
|
Pankaj
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302940612
|
|
Pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BADI
|
MP-30-005-012-004/654
(BERKHEDI KALAN)
|
1730005012NRG24190220240264043
|
19/02/2024
|
Ravidas
|
1730005012WL041843
|
Ravidas
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940612
|
|
Ravidas
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADI
|
MP-30-005-012-004/83
(BERKHEDI KALAN)
|
1730005012NRG24190220240264045
|
19/02/2024
|
atar singh
|
1730005012WL041843
|
atar singh
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940612
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADI
|
MP-30-005-012-004/856
(BERKHEDI KALAN)
|
1730005012NRG24190220240264046
|
19/02/2024
|
KALA BAI
|
1730005012WL041843
|
KALA BAI
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940612
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADI
|
MP-30-005-012-004/858
(BERKHEDI KALAN)
|
1730005012NRG24190220240264047
|
19/02/2024
|
GEETA BAI
|
1730005012WL041843
|
GEETA BAI
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940612
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADI
|
MP-30-005-012-004/93
(BERKHEDI KALAN)
|
1730005012NRG24190220240264048
|
19/02/2024
|
nandram
|
1730005012WL041843
|
nandram
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940612
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADI
|
MP-30-005-012-004/948
(BERKHEDI KALAN)
|
1730005012NRG24190220240264050
|
19/02/2024
|
SUMAN KUMARI
|
1730005012WL041843
|
SUMAN KUMARI
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302940612
|
|
SUMANKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BADI
|
MP-30-005-012-004/976
(BERKHEDI KALAN)
|
1730005012NRG24190220240264051
|
19/02/2024
|
rambati
|
1730005012WL041843
|
rambati
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940612
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADI
|
MP-30-005-012-004/977
(BERKHEDI KALAN)
|
1730005012NRG24190220240264052
|
19/02/2024
|
sangeeta
|
1730005012WL041843
|
sangeeta
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940612
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADI
|
MP-30-005-024-003/425
(CHORA KAMRORA)
|
1730005000NRG24190220240264485
|
19/02/2024
|
Bani Prasad
|
1730005WL041902
|
Bani Prasad
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
BaniPrasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
103
|
BADI
|
MP-30-005-080-002/244
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264302
|
19/02/2024
|
NANHI BAI
|
1730005080WL041882
|
NANHI BAI
|
00415
|
SBIN0017117
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
BADI
|
MP-30-005-031-001/738
(GADARWAS)
|
1730005031NRG24190220240264379
|
19/02/2024
|
Ram bai
|
1730005031WL041887
|
Ram bai
|
00415
|
SBIN0030232
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
BADI
|
MP-30-005-012-004/947
(BERKHEDI KALAN)
|
1730005012NRG24190220240264049
|
19/02/2024
|
SUSHILA
|
1730005012WL041843
|
SUSHILA
|
00462
|
UCBA0000259
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940612
|
|
SUSHILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
106
|
BADI
|
MP-30-005-080-001/23
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264312
|
19/02/2024
|
Gulab Bai
|
1730005080WL041883
|
Gulab Bai
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
GulabBai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BADI
|
MP-30-005-080-001/374
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264295
|
19/02/2024
|
VIJAY RAM
|
1730005080WL041882
|
VIJAY RAM
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
VIJAYRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
108
|
BADI
|
MP-30-005-031-001/726
(GADARWAS)
|
1730005031NRG24190220240264407
|
19/02/2024
|
Kamal
|
1730005031WL041894
|
Kamal
|
00462
|
UCBA0002438
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
Kamal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
BADI
|
MP-30-005-080-001/247
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264317
|
19/02/2024
|
Tarun Kumar Uikey
|
1730005080WL041883
|
Tarun Kumar Uikey
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940612
|
|
TarunKumarUikey
|
UNION BANK OF INDIA(508500)
|
|
110
|
BADI
|
MP-30-005-080-002/244
(PIPALIYA KARANSINGH)
|
1730005080NRG24190220240264301
|
19/02/2024
|
JAGDISH PRASAD AHIRWAR
|
1730005080WL041882
|
JAGDISH PRASAD AHIRWAR
|
00468
|
UBIN0566179
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302940612
|
|
JAGDISHPRASADAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
111
|
BADI
|
MP-30-005-090-001/189-A
(SEMRI KHOJRA)
|
1730005090NRG24180220240263213
|
19/02/2024
|
atul thakur
|
1730005090WL041734
|
atul thakur
|
00468
|
UBIN0566993
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302940612
|
|
atulthakur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
112
|
BADI
|
MP-30-005-031-001/715
(GADARWAS)
|
1730005031NRG24190220240264421
|
19/02/2024
|
Deepak
|
1730005031WL041897
|
Deepak
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940612
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
113
|
BADI
|
MP-30-005-031-001/739
(GADARWAS)
|
1730005031NRG24190220240264380
|
19/02/2024
|
Sakun
|
1730005031WL041887
|
Sakun
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADI
|
MP-30-005-031-001/745
(GADARWAS)
|
1730005031NRG24190220240264400
|
19/02/2024
|
Lakhan
|
1730005031WL041892
|
Lakhan
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
115
|
BADI
|
MP-30-005-024-003/150-D
(CHORA KAMRORA)
|
1730005000NRG24190220240264483
|
19/02/2024
|
SANTRAM
|
1730005WL041902
|
SANTRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940612
|
|
SANTRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
BADI
|
MP-30-005-031-001/719
(GADARWAS)
|
1730005031NRG24190220240264401
|
19/02/2024
|
Vedar
|
1730005031WL041893
|
Vedar
|
00697
|
BKID0MG7022
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940612
|
|
Vedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BADI
|
MP-30-005-031-001/725
(GADARWAS)
|
1730005031NRG24190220240264406
|
19/02/2024
|
Bhero Singh
|
1730005031WL041894
|
Bhero Singh
|
00697
|
BKID0MG7022
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940612
|
|
BheroSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BADI
|
MP-30-005-031-001/736
(GADARWAS)
|
1730005031NRG24190220240264378
|
19/02/2024
|
Ashok
|
1730005031WL041887
|
Ashok
|
00697
|
BKID0MG7022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302940612
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
119
|
BADI
|
MP-30-005-031-001/742
(GADARWAS)
|
1730005031NRG24190220240264383
|
19/02/2024
|
Basant
|
1730005031WL041888
|
Basant
|
00697
|
BKID0MG7022
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940612
|
|
Basant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BADI
|
MP-30-005-031-001/749
(GADARWAS)
|
1730005031NRG24190220240264395
|
19/02/2024
|
Jasman
|
1730005031WL041891
|
Jasman
|
00697
|
BKID0MG7022
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940612
|
|
Jasman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
121
|
BADI
|
MP-30-005-090-001/188
(SEMRI KHOJRA)
|
1730005090NRG24180220240263211
|
19/02/2024
|
bahadur singh
|
1730005090WL041734
|
bahadur singh
|
00697
|
BKID0MG7042
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302940612
|
|
bahadursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
122
|
BADI
|
MP-30-005-031-001/693
(GADARWAS)
|
1730005031NRG24190220240264385
|
19/02/2024
|
Navir
|
1730005031WL041889
|
Navir
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940612
|
|
Navir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BADI
|
MP-30-005-031-001/697
(GADARWAS)
|
1730005031NRG24190220240264390
|
19/02/2024
|
Tulsa
|
1730005031WL041890
|
Tulsa
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940612
|
|
Tulsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BADI
|
MP-30-005-031-001/702
(GADARWAS)
|
1730005031NRG24190220240264392
|
19/02/2024
|
Chandi
|
1730005031WL041890
|
Chandi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940612
|
|
Chandi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BADI
|
MP-30-005-031-001/704
(GADARWAS)
|
1730005031NRG24190220240264393
|
19/02/2024
|
Vinay
|
1730005031WL041891
|
Vinay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940612
|
|
Vinay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BADI
|
MP-30-005-031-001/708
(GADARWAS)
|
1730005031NRG24190220240264411
|
19/02/2024
|
Rampyari
|
1730005031WL041895
|
Rampyari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940612
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BADI
|
MP-30-005-031-001/709
(GADARWAS)
|
1730005031NRG24190220240264412
|
19/02/2024
|
Gulab
|
1730005031WL041895
|
Gulab
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940612
|
|
Gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BADI
|
MP-30-005-031-001/714
(GADARWAS)
|
1730005031NRG24190220240264416
|
19/02/2024
|
Govind
|
1730005031WL041895
|
Govind
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940612
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BADI
|
MP-30-005-031-001/716
(GADARWAS)
|
1730005031NRG24190220240264422
|
19/02/2024
|
Jasman
|
1730005031WL041897
|
Jasman
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940612
|
|
Jasman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BADI
|
MP-30-005-031-001/723
(GADARWAS)
|
1730005031NRG24190220240264402
|
19/02/2024
|
Supyar
|
1730005031WL041893
|
Supyar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940612
|
|
Supyar
|
UNION BANK OF INDIA(508500)
|
|
131
|
BADI
|
MP-30-005-031-001/724
(GADARWAS)
|
1730005031NRG24190220240264403
|
19/02/2024
|
Raman
|
1730005031WL041893
|
Raman
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940612
|
|
Raman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BADI
|
MP-30-005-031-001/727
(GADARWAS)
|
1730005031NRG24190220240264408
|
19/02/2024
|
Pawan
|
1730005031WL041894
|
Pawan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940612
|
|
Pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BADI
|
MP-30-005-031-001/728
(GADARWAS)
|
1730005031NRG24190220240264409
|
19/02/2024
|
Komal
|
1730005031WL041894
|
Komal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940612
|
|
Komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BADI
|
MP-30-005-031-001/733
(GADARWAS)
|
1730005031NRG24190220240264386
|
19/02/2024
|
Lakban
|
1730005031WL041889
|
Lakban
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940612
|
|
Lakban
|
UNION BANK OF INDIA(508500)
|
|
135
|
BADI
|
MP-30-005-031-001/740
(GADARWAS)
|
1730005031NRG24190220240264381
|
19/02/2024
|
Supyar
|
1730005031WL041888
|
Supyar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940612
|
|
Supyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BADI
|
MP-30-005-031-001/741
(GADARWAS)
|
1730005031NRG24190220240264382
|
19/02/2024
|
Rup singh
|
1730005031WL041888
|
Rup singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940612
|
|
Rupsingh
|
UNION BANK OF INDIA(508500)
|
|
137
|
BADI
|
MP-30-005-031-001/754
(GADARWAS)
|
1730005031NRG24190220240264388
|
19/02/2024
|
Darshan
|
1730005031WL041889
|
Darshan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940612
|
|
Darshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BADI
|
MP-30-005-031-001/760
(GADARWAS)
|
1730005031NRG24190220240264410
|
19/02/2024
|
Mamta
|
1730005031WL041894
|
Mamta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302940612
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171496
|
171496
|
|
|
|
|
|
|
|