|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADI
|
MP-30-005-006-001/325-A
(BAG PIPALIYA)
|
1730005000NRG24190620230041088
|
21/06/2023
|
PHOOLWATI BAI DHAKAR
|
1730005WL004916
|
PHOOLWATI BAI DHAKAR
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
PHOOLWATIBAIDHAKAR
|
BANK OF BARODA(606985)
|
|
2
|
BADI
|
MP-30-005-006-001/376-B
(BAG PIPALIYA)
|
1730005000NRG24190620230041093
|
21/06/2023
|
BRAJESH KUMAR DHAKAR
|
1730005WL004916
|
BRAJESH KUMAR DHAKAR
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
BRAJESHKUMARDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADI
|
MP-30-005-006-001/426-B
(BAG PIPALIYA)
|
1730005000NRG24190620230041113
|
21/06/2023
|
Shaili Dhakar
|
1730005WL004916
|
Shaili Dhakar
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
ShailiDhakar
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADI
|
MP-30-005-006-001/492-A
(BAG PIPALIYA)
|
1730005000NRG24190620230041128
|
21/06/2023
|
LAXMI BAI
|
1730005WL004916
|
LAXMI BAI
|
00045
|
BARB0BARELI
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522999651
|
|
LAXMIBAI
|
BANK OF BARODA(606985)
|
|
5
|
BADI
|
MP-30-005-006-001/509-A
(BAG PIPALIYA)
|
1730005000NRG24190620230041138
|
21/06/2023
|
JODHARAM SO PARSOTAM
|
1730005WL004916
|
JODHARAM SO PARSOTAM
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
JODHARAMSOPARSOTAM
|
BANK OF BARODA(606985)
|
|
6
|
BADI
|
MP-30-005-006-001/601
(BAG PIPALIYA)
|
1730005000NRG24190620230041143
|
21/06/2023
|
Anita Bai
|
1730005WL004916
|
Anita Bai
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
AnitaBai
|
BANK OF BARODA(606985)
|
|
7
|
BADI
|
MP-30-005-006-001/81-A
(BAG PIPALIYA)
|
1730005000NRG24190620230041161
|
21/06/2023
|
RADHA
|
1730005WL004916
|
RADHA
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
8
|
BADI
|
MP-30-005-027-001/8005
(DHOKHEDA)
|
1730005000NRG24210620230044589
|
21/06/2023
|
ravindra dhakad
|
1730005WL005346
|
ravindra dhakad
|
00045
|
BARB0BARELI
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522999651
|
|
ravindradhakad
|
BANK OF BARODA(606985)
|
|
9
|
BADI
|
MP-30-005-029-001/929
(DIMADA)
|
1730005029NRG24190620230042033
|
21/06/2023
|
VIJAY SINGH MEHRA
|
1730005029WL005026
|
VIJAY SINGH MEHRA
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
VIJAYSINGHMEHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
10
|
BADI
|
MP-30-005-006-001/210-A
(BAG PIPALIYA)
|
1730005000NRG24190620230041075
|
21/06/2023
|
TIKARAM
|
1730005WL004916
|
TIKARAM
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
TIKARAM
|
ICICI BANK LTD(508534)
|
|
11
|
BADI
|
MP-30-005-006-001/250
(BAG PIPALIYA)
|
1730005000NRG24190620230041085
|
21/06/2023
|
sheela bai
|
1730005WL004916
|
sheela bai
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
sheelabai
|
ICICI BANK LTD(508534)
|
|
12
|
BADI
|
MP-30-005-006-001/283
(BAG PIPALIYA)
|
1730005000NRG24190620230041086
|
21/06/2023
|
RAKESH
|
1730005WL004916
|
RAKESH
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
RAKESH
|
UCO BANK(607066)
|
|
13
|
BADI
|
MP-30-005-006-001/367-A
(BAG PIPALIYA)
|
1730005000NRG24190620230041092
|
21/06/2023
|
maya bai
|
1730005WL004916
|
maya bai
|
00048
|
BKID0009061
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
522999651
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
BADI
|
MP-30-005-006-001/367-A
(BAG PIPALIYA)
|
1730005000NRG24190620230041091
|
21/06/2023
|
yashpal
|
1730005WL004916
|
yashpal
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
yashpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADI
|
MP-30-005-006-001/4-A
(BAG PIPALIYA)
|
1730005000NRG24190620230041098
|
21/06/2023
|
OMPRAKASH DHAKAD
|
1730005WL004916
|
OMPRAKASH DHAKAD
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
OMPRAKASHDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BADI
|
MP-30-005-006-001/4-A
(BAG PIPALIYA)
|
1730005000NRG24190620230041099
|
21/06/2023
|
SUKHAVATI
|
1730005WL004916
|
SUKHAVATI
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
SUKHAVATI
|
BANK OF INDIA(508505)
|
|
17
|
BADI
|
MP-30-005-006-001/426-C
(BAG PIPALIYA)
|
1730005000NRG24190620230041115
|
21/06/2023
|
INDU BAI
|
1730005WL004916
|
INDU BAI
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
INDUBAI
|
BANK OF BARODA(606985)
|
|
18
|
BADI
|
MP-30-005-006-001/482-C
(BAG PIPALIYA)
|
1730005000NRG24190620230041116
|
21/06/2023
|
HARISINGH
|
1730005WL004916
|
HARISINGH
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
19
|
BADI
|
MP-30-005-006-001/482-D
(BAG PIPALIYA)
|
1730005000NRG24190620230041119
|
21/06/2023
|
SARSSWATI
|
1730005WL004916
|
SARSSWATI
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
SARSSWATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADI
|
MP-30-005-006-001/492
(BAG PIPALIYA)
|
1730005000NRG24190620230041126
|
21/06/2023
|
rajesh
|
1730005WL004916
|
rajesh
|
00048
|
BKID0009061
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522999651
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADI
|
MP-30-005-006-001/604
(BAG PIPALIYA)
|
1730005000NRG24190620230041144
|
21/06/2023
|
GIRDHARLAL
|
1730005WL004916
|
GIRDHARLAL
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
GIRDHARLAL
|
BANK OF INDIA(508505)
|
|
22
|
BADI
|
MP-30-005-027-001/8009
(DHOKHEDA)
|
1730005000NRG24210620230044592
|
21/06/2023
|
MANSOOR KHAN
|
1730005WL005346
|
MANSOOR KHAN
|
00048
|
BKID0009061
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522999651
|
|
MANSOORKHAN
|
BANK OF INDIA(508505)
|
|
23
|
BADI
|
MP-30-005-080-002/253
(PIPALIYA KARANSINGH)
|
1730005080NRG24200620230042474
|
21/06/2023
|
RAHUL AHIRWAR
|
1730005080WL005067
|
RAHUL AHIRWAR
|
00048
|
BKID0009061
|
663
|
663
|
Processed
|
24/06/2023
|
|
522999651
|
|
RAHULAHIRWAR
|
BANK OF INDIA(508505)
|
|
24
|
BADI
|
MP-30-005-080-002/254
(PIPALIYA KARANSINGH)
|
1730005080NRG24200620230042475
|
21/06/2023
|
MANMOD
|
1730005080WL005067
|
MANMOD
|
00048
|
BKID0009061
|
663
|
663
|
Processed
|
24/06/2023
|
|
522999651
|
|
MANMOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADI
|
MP-30-005-100-001/352
(UDAIGIRI)
|
1730005000NRG24210620230044467
|
21/06/2023
|
SOURABH SEN
|
1730005WL005332
|
SOURABH SEN
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
SOURABHSEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
26
|
BADI
|
MP-30-005-006-001/426-B
(BAG PIPALIYA)
|
1730005000NRG24190620230041112
|
21/06/2023
|
SUKHDEV
|
1730005WL004916
|
SUKHDEV
|
00078
|
CNRB0006124
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
SUKHDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BADI
|
MP-30-005-080-002/13
(PIPALIYA KARANSINGH)
|
1730005080NRG24200620230042460
|
21/06/2023
|
SAHAB SINGH AHIRWAR
|
1730005080WL005067
|
SAHAB SINGH AHIRWAR
|
00078
|
CNRB0006124
|
884
|
884
|
Processed
|
24/06/2023
|
|
522999651
|
|
SAHABSINGHAHIRWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
28
|
BADI
|
MP-30-005-006-001/131-A
(BAG PIPALIYA)
|
1730005000NRG24190620230041073
|
21/06/2023
|
POORAN SINGH
|
1730005WL004916
|
POORAN SINGH
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
POORANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADI
|
MP-30-005-006-001/210-B
(BAG PIPALIYA)
|
1730005000NRG24190620230041077
|
21/06/2023
|
CHANDRABHAN SINGH DHAKAD
|
1730005WL004916
|
CHANDRABHAN SINGH DHAKAD
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
CHANDRABHANSINGHDHAKAD
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
30
|
BADI
|
MP-30-005-006-001/210-C
(BAG PIPALIYA)
|
1730005000NRG24190620230041079
|
21/06/2023
|
MURARI LAL DHAKAR
|
1730005WL004916
|
MURARI LAL DHAKAR
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
MURARILALDHAKAR
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
31
|
BADI
|
MP-30-005-006-001/325-A
(BAG PIPALIYA)
|
1730005000NRG24190620230041087
|
21/06/2023
|
PRATAP SINGH DHAKAD
|
1730005WL004916
|
PRATAP SINGH DHAKAD
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
PRATAPSINGHDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADI
|
MP-30-005-006-001/424-B
(BAG PIPALIYA)
|
1730005000NRG24190620230041106
|
21/06/2023
|
RAMESH KUMAR
|
1730005WL004916
|
RAMESH KUMAR
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADI
|
MP-30-005-006-001/424-B
(BAG PIPALIYA)
|
1730005000NRG24190620230041107
|
21/06/2023
|
REVA BAI
|
1730005WL004916
|
REVA BAI
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
REVABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADI
|
MP-30-005-006-001/424-C
(BAG PIPALIYA)
|
1730005000NRG24190620230041108
|
21/06/2023
|
RAMSWAROOP KIRAR
|
1730005WL004916
|
RAMSWAROOP KIRAR
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
RAMSWAROOPKIRAR
|
HDFC BANK LTD(607152)
|
|
35
|
BADI
|
MP-30-005-006-001/424-D
(BAG PIPALIYA)
|
1730005000NRG24190620230041110
|
21/06/2023
|
ROOP SINGH
|
1730005WL004916
|
ROOP SINGH
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
ROOPSINGH
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
36
|
BADI
|
MP-30-005-006-001/502-B
(BAG PIPALIYA)
|
1730005000NRG24190620230041134
|
21/06/2023
|
BAIJNATH PRASAD
|
1730005WL004916
|
BAIJNATH PRASAD
|
00089
|
CBIN0280730
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522999651
|
|
BAIJNATHPRASAD
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
37
|
BADI
|
MP-30-005-006-001/537
(BAG PIPALIYA)
|
1730005000NRG24190620230041140
|
21/06/2023
|
RAMSEVAK
|
1730005WL004916
|
RAMSEVAK
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
522999651
|
|
RAMSEVAK
|
RATNAKAR BANK(607393)
|
|
38
|
BADI
|
MP-30-005-006-001/537
(BAG PIPALIYA)
|
1730005000NRG24190620230041141
|
21/06/2023
|
ramsewak
|
1730005WL004916
|
ramsewak
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
ramsewak
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADI
|
MP-30-005-006-001/601
(BAG PIPALIYA)
|
1730005000NRG24190620230041142
|
21/06/2023
|
RAMBAGAS SINGH DHAKAD
|
1730005WL004916
|
RAMBAGAS SINGH DHAKAD
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
RAMBAGASSINGHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADI
|
MP-30-005-006-001/608
(BAG PIPALIYA)
|
1730005000NRG24190620230041148
|
21/06/2023
|
BALMUKUND DHAKAD
|
1730005WL004916
|
BALMUKUND DHAKAD
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
BALMUKUNDDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADI
|
MP-30-005-006-001/608
(BAG PIPALIYA)
|
1730005000NRG24190620230041149
|
21/06/2023
|
KALPANA DHAKAR
|
1730005WL004916
|
KALPANA DHAKAR
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
KALPANADHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADI
|
MP-30-005-006-001/630
(BAG PIPALIYA)
|
1730005000NRG24190620230041150
|
21/06/2023
|
AWDHESH KUMAR
|
1730005WL004916
|
AWDHESH KUMAR
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
AWDHESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADI
|
MP-30-005-006-001/645
(BAG PIPALIYA)
|
1730005000NRG24190620230041155
|
21/06/2023
|
ARJUN
|
1730005WL004916
|
ARJUN
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
44
|
BADI
|
MP-30-005-006-001/645-A
(BAG PIPALIYA)
|
1730005000NRG24190620230041157
|
21/06/2023
|
JITENDRA KUMAR CHOUDHRY
|
1730005WL004916
|
JITENDRA KUMAR CHOUDHRY
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
JITENDRAKUMARCHOUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADI
|
MP-30-005-006-001/645-B
(BAG PIPALIYA)
|
1730005000NRG24190620230041159
|
21/06/2023
|
MEENA AHIRWAR
|
1730005WL004916
|
MEENA AHIRWAR
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
MEENAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADI
|
MP-30-005-006-001/82-A
(BAG PIPALIYA)
|
1730005000NRG24190620230041162
|
21/06/2023
|
KAMLESH KUMAR
|
1730005WL004916
|
KAMLESH KUMAR
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
KAMLESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADI
|
MP-30-005-029-001/955
(DIMADA)
|
1730005029NRG24190620230042036
|
21/06/2023
|
lalit kumar
|
1730005029WL005026
|
lalit kumar
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
lalitkumar
|
BANK OF BARODA(606985)
|
|
48
|
BADI
|
MP-30-005-080-002/13
(PIPALIYA KARANSINGH)
|
1730005080NRG24200620230042459
|
21/06/2023
|
MUNNI BAI AHIRWAR
|
1730005080WL005067
|
MUNNI BAI AHIRWAR
|
00089
|
CBIN0280730
|
884
|
884
|
Processed
|
24/06/2023
|
|
522999651
|
|
MUNNIBAIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADI
|
MP-30-005-080-002/18
(PIPALIYA KARANSINGH)
|
1730005080NRG24200620230042461
|
21/06/2023
|
GULAB SINGH VISHWKARMA
|
1730005080WL005067
|
GULAB SINGH VISHWKARMA
|
00089
|
CBIN0280730
|
884
|
884
|
Processed
|
24/06/2023
|
|
522999651
|
|
GULABSINGHVISHWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADI
|
MP-30-005-080-002/18
(PIPALIYA KARANSINGH)
|
1730005080NRG24200620230042462
|
21/06/2023
|
GULAB SINGH VISHWKARMA
|
1730005080WL005067
|
GULAB SINGH VISHWKARMA
|
00089
|
CBIN0280730
|
884
|
884
|
Processed
|
24/06/2023
|
|
522999651
|
|
GULABSINGHVISHWKARMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
BADI
|
MP-30-005-080-002/233
(PIPALIYA KARANSINGH)
|
1730005080NRG24200620230042466
|
21/06/2023
|
amar singh
|
1730005080WL005067
|
amar singh
|
00089
|
CBIN0280730
|
884
|
884
|
Processed
|
24/06/2023
|
|
522999651
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADI
|
MP-30-005-080-002/238
(PIPALIYA KARANSINGH)
|
1730005080NRG24200620230042468
|
21/06/2023
|
Rukhmani hai Ahirwar
|
1730005080WL005067
|
Rukhmani hai Ahirwar
|
00089
|
CBIN0280730
|
884
|
884
|
Processed
|
24/06/2023
|
|
522999651
|
|
RukhmanihaiAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADI
|
MP-30-005-080-002/241
(PIPALIYA KARANSINGH)
|
1730005080NRG24200620230042469
|
21/06/2023
|
Govind Singh
|
1730005080WL005067
|
Govind Singh
|
00089
|
CBIN0280730
|
663
|
663
|
Processed
|
24/06/2023
|
|
522999651
|
|
GovindSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADI
|
MP-30-005-080-002/3
(PIPALIYA KARANSINGH)
|
1730005080NRG24200620230042478
|
21/06/2023
|
VINOD
|
1730005080WL005067
|
VINOD
|
00089
|
CBIN0280730
|
663
|
663
|
Processed
|
24/06/2023
|
|
522999651
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADI
|
MP-30-005-080-002/3
(PIPALIYA KARANSINGH)
|
1730005080NRG24200620230042477
|
21/06/2023
|
vinod kumar
|
1730005080WL005067
|
vinod kumar
|
00089
|
CBIN0280730
|
663
|
663
|
Processed
|
24/06/2023
|
|
522999651
|
|
vinodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADI
|
MP-30-005-100-001/392
(UDAIGIRI)
|
1730005000NRG24210620230044468
|
21/06/2023
|
GHANSHYAM SINGH NAAI
|
1730005WL005332
|
GHANSHYAM SINGH NAAI
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
GHANSHYAMSINGHNAAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
57
|
BADI
|
MP-30-005-012-002/729
(BERKHEDI KALAN)
|
1730005012NRG24190620230041584
|
21/06/2023
|
kashi bai
|
1730005012WL004983
|
kashi bai
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
kashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
BADI
|
MP-30-005-006-001/210-B
(BAG PIPALIYA)
|
1730005000NRG24190620230041078
|
21/06/2023
|
ROHIT DHAKAR
|
1730005WL004916
|
ROHIT DHAKAR
|
00152
|
HDFC0000772
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
ROHITDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
BADI
|
MP-30-005-006-001/424-C
(BAG PIPALIYA)
|
1730005000NRG24190620230041109
|
21/06/2023
|
Gainda Bai
|
1730005WL004916
|
Gainda Bai
|
00168
|
ICIC0002125
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
GaindaBai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
BADI
|
MP-30-005-002-001/190
(AKOLA)
|
1730005002NRG24190620230041673
|
21/06/2023
|
gayatri
|
1730005002WL004992
|
gayatri
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
gayatri
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BADI
|
MP-30-005-002-001/190
(AKOLA)
|
1730005002NRG24190620230041672
|
21/06/2023
|
ramgopal
|
1730005002WL004992
|
ramgopal
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BADI
|
MP-30-005-006-001/210-A
(BAG PIPALIYA)
|
1730005000NRG24190620230041076
|
21/06/2023
|
jyoti bai
|
1730005WL004916
|
jyoti bai
|
00354
|
PUNB0741900
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
522999651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
BADI
|
MP-30-005-006-001/226-A
(BAG PIPALIYA)
|
1730005000NRG24190620230041081
|
21/06/2023
|
RINKU RAJPUT
|
1730005WL004916
|
RINKU RAJPUT
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
522999651
|
|
RINKURAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BADI
|
MP-30-005-006-001/238-B
(BAG PIPALIYA)
|
1730005000NRG24190620230041083
|
21/06/2023
|
pushpa bai
|
1730005WL004916
|
pushpa bai
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
522999651
|
|
pushpabai
|
RATNAKAR BANK(607393)
|
|
65
|
BADI
|
MP-30-005-006-001/238-B
(BAG PIPALIYA)
|
1730005000NRG24190620230041082
|
21/06/2023
|
Ram Sahay
|
1730005WL004916
|
Ram Sahay
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
RamSahay
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BADI
|
MP-30-005-006-001/376-B
(BAG PIPALIYA)
|
1730005000NRG24190620230041094
|
21/06/2023
|
Madhu Dhakar
|
1730005WL004916
|
Madhu Dhakar
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
MadhuDhakar
|
BANK OF INDIA(508505)
|
|
67
|
BADI
|
MP-30-005-006-001/376-C
(BAG PIPALIYA)
|
1730005000NRG24190620230041096
|
21/06/2023
|
Krishna Bai
|
1730005WL004916
|
Krishna Bai
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
KrishnaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BADI
|
MP-30-005-006-001/408-A
(BAG PIPALIYA)
|
1730005000NRG24190620230041102
|
21/06/2023
|
BINITA BAI
|
1730005WL004916
|
BINITA BAI
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
BINITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BADI
|
MP-30-005-006-001/408-A
(BAG PIPALIYA)
|
1730005000NRG24190620230041101
|
21/06/2023
|
DAMODAR
|
1730005WL004916
|
DAMODAR
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
DAMODAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BADI
|
MP-30-005-006-001/408-B
(BAG PIPALIYA)
|
1730005000NRG24190620230041103
|
21/06/2023
|
Kamla Bai
|
1730005WL004916
|
Kamla Bai
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADI
|
MP-30-005-006-001/408-B
(BAG PIPALIYA)
|
1730005000NRG24190620230041104
|
21/06/2023
|
SONESH
|
1730005WL004916
|
SONESH
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
SONESH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BADI
|
MP-30-005-006-001/424-D
(BAG PIPALIYA)
|
1730005000NRG24190620230041111
|
21/06/2023
|
JYOTI
|
1730005WL004916
|
JYOTI
|
00354
|
PUNB0741900
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
522999651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
BADI
|
MP-30-005-006-001/496-A
(BAG PIPALIYA)
|
1730005000NRG24190620230041132
|
21/06/2023
|
CHOTI BAI
|
1730005WL004916
|
CHOTI BAI
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522999651
|
|
CHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BADI
|
MP-30-005-006-001/506-B
(BAG PIPALIYA)
|
1730005000NRG24190620230041137
|
21/06/2023
|
SEEMA BAI
|
1730005WL004916
|
SEEMA BAI
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
SEEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BADI
|
MP-30-005-006-001/604
(BAG PIPALIYA)
|
1730005000NRG24190620230041145
|
21/06/2023
|
SAROJ BAI
|
1730005WL004916
|
SAROJ BAI
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
SAROJBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BADI
|
MP-30-005-006-001/606
(BAG PIPALIYA)
|
1730005000NRG24190620230041147
|
21/06/2023
|
SHAKUN BAI DHAKAR
|
1730005WL004916
|
SHAKUN BAI DHAKAR
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
SHAKUNBAIDHAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADI
|
MP-30-005-006-001/630
(BAG PIPALIYA)
|
1730005000NRG24190620230041152
|
21/06/2023
|
Bharti Dhakad
|
1730005WL004916
|
Bharti Dhakad
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
522999651
|
|
BhartiDhakad
|
RATNAKAR BANK(607393)
|
|
78
|
BADI
|
MP-30-005-006-001/630
(BAG PIPALIYA)
|
1730005000NRG24190620230041151
|
21/06/2023
|
dharmendra
|
1730005WL004916
|
dharmendra
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BADI
|
MP-30-005-006-001/630-A
(BAG PIPALIYA)
|
1730005000NRG24190620230041154
|
21/06/2023
|
Urmila
|
1730005WL004916
|
Urmila
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
522999651
|
|
Urmila
|
RATNAKAR BANK(607393)
|
|
80
|
BADI
|
MP-30-005-006-001/645-A
(BAG PIPALIYA)
|
1730005000NRG24190620230041158
|
21/06/2023
|
SHIVRAJ SINGH AHIRWAR
|
1730005WL004916
|
SHIVRAJ SINGH AHIRWAR
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522999651
|
|
SHIVRAJSINGHAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BADI
|
MP-30-005-027-001/2025
(DHOKHEDA)
|
1730005000NRG24210620230044585
|
21/06/2023
|
parvati bai
|
1730005WL005346
|
parvati bai
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522999651
|
|
parvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BADI
|
MP-30-005-027-001/3032
(DHOKHEDA)
|
1730005000NRG24210620230044586
|
21/06/2023
|
kailash dhakad
|
1730005WL005346
|
kailash dhakad
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522999651
|
|
kailashdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BADI
|
MP-30-005-027-001/8004
(DHOKHEDA)
|
1730005000NRG24210620230044588
|
21/06/2023
|
arvindra dhakad
|
1730005WL005346
|
arvindra dhakad
|
00354
|
PUNB0741900
|
221
|
221
|
Processed
|
24/06/2023
|
|
522999651
|
|
arvindradhakad
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADI
|
MP-30-005-027-001/8005
(DHOKHEDA)
|
1730005000NRG24210620230044590
|
21/06/2023
|
ravina
|
1730005WL005346
|
ravina
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522999651
|
|
ravina
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BADI
|
MP-30-005-027-001/8006
(DHOKHEDA)
|
1730005000NRG24210620230044591
|
21/06/2023
|
aashish dhakad
|
1730005WL005346
|
aashish dhakad
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522999651
|
|
aashishdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BADI
|
MP-30-005-027-001/8009
(DHOKHEDA)
|
1730005000NRG24210620230044593
|
21/06/2023
|
RUBEENA
|
1730005WL005346
|
RUBEENA
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522999651
|
|
RUBEENA
|
BANK OF INDIA(508505)
|
|
87
|
BADI
|
MP-30-005-027-001/8042
(DHOKHEDA)
|
1730005000NRG24210620230044594
|
21/06/2023
|
madhur dhakad
|
1730005WL005346
|
madhur dhakad
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522999651
|
|
madhurdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BADI
|
MP-30-005-080-002/228
(PIPALIYA KARANSINGH)
|
1730005080NRG24200620230042464
|
21/06/2023
|
Dayaram Ahirwar
|
1730005080WL005067
|
Dayaram Ahirwar
|
00354
|
PUNB0741900
|
884
|
884
|
Processed
|
24/06/2023
|
|
522999651
|
|
DayaramAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BADI
|
MP-30-005-080-002/228
(PIPALIYA KARANSINGH)
|
1730005080NRG24200620230042465
|
21/06/2023
|
Kaliya Bai
|
1730005080WL005067
|
Kaliya Bai
|
00354
|
PUNB0741900
|
884
|
884
|
Processed
|
24/06/2023
|
|
522999651
|
|
KaliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BADI
|
MP-30-005-080-002/238
(PIPALIYA KARANSINGH)
|
1730005080NRG24200620230042467
|
21/06/2023
|
Supyar Singh Ahirwar
|
1730005080WL005067
|
Supyar Singh Ahirwar
|
00354
|
PUNB0741900
|
884
|
884
|
Processed
|
24/06/2023
|
|
522999651
|
|
SupyarSinghAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BADI
|
MP-30-005-080-002/242
(PIPALIYA KARANSINGH)
|
1730005080NRG24200620230042471
|
21/06/2023
|
BARELAL
|
1730005080WL005067
|
BARELAL
|
00354
|
PUNB0741900
|
663
|
663
|
Processed
|
24/06/2023
|
|
522999651
|
|
BARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BADI
|
MP-30-005-080-002/242
(PIPALIYA KARANSINGH)
|
1730005080NRG24200620230042472
|
21/06/2023
|
NARVADI BAI
|
1730005080WL005067
|
NARVADI BAI
|
00354
|
PUNB0741900
|
663
|
663
|
Processed
|
24/06/2023
|
|
522999651
|
|
NARVADIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
BADI
|
MP-30-005-080-002/253
(PIPALIYA KARANSINGH)
|
1730005080NRG24200620230042473
|
21/06/2023
|
PARAMSUKH AHIRWAR
|
1730005080WL005067
|
PARAMSUKH AHIRWAR
|
00354
|
PUNB0741900
|
663
|
663
|
Processed
|
24/06/2023
|
|
522999651
|
|
PARAMSUKHAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
94
|
BADI
|
MP-30-005-012-003/671
(BERKHEDI KALAN)
|
1730005012NRG24190620230041589
|
21/06/2023
|
kiran
|
1730005012WL004983
|
kiran
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
BADI
|
MP-30-005-002-001/220
(AKOLA)
|
1730005002NRG24190620230041669
|
21/06/2023
|
kaoori
|
1730005002WL004990
|
kaoori
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
kaoori
|
BANK OF INDIA(508505)
|
|
96
|
BADI
|
MP-30-005-006-001/131-A
(BAG PIPALIYA)
|
1730005000NRG24190620230041074
|
21/06/2023
|
MAANVATI
|
1730005WL004916
|
MAANVATI
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
MAANVATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADI
|
MP-30-005-006-001/400
(BAG PIPALIYA)
|
1730005000NRG24190620230041100
|
21/06/2023
|
phool singh
|
1730005WL004916
|
phool singh
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADI
|
MP-30-005-006-001/482-D
(BAG PIPALIYA)
|
1730005000NRG24190620230041118
|
21/06/2023
|
SUNIL KUMAR
|
1730005WL004916
|
SUNIL KUMAR
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADI
|
MP-30-005-006-001/487-A
(BAG PIPALIYA)
|
1730005000NRG24190620230041120
|
21/06/2023
|
MANISH RAJORIYA
|
1730005WL004916
|
MANISH RAJORIYA
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
MANISHRAJORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BADI
|
MP-30-005-006-001/487-B
(BAG PIPALIYA)
|
1730005000NRG24190620230041122
|
21/06/2023
|
CHANDRA SEKHAR RAJORIYA
|
1730005WL004916
|
CHANDRA SEKHAR RAJORIYA
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
CHANDRASEKHARRAJORIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADI
|
MP-30-005-006-001/493-C
(BAG PIPALIYA)
|
1730005000NRG24190620230041129
|
21/06/2023
|
HEMANT KUMAR
|
1730005WL004916
|
HEMANT KUMAR
|
00415
|
SBIN0005339
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522999651
|
|
HEMANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADI
|
MP-30-005-006-001/509-A
(BAG PIPALIYA)
|
1730005000NRG24190620230041139
|
21/06/2023
|
SEEMA DHAKAR
|
1730005WL004916
|
SEEMA DHAKAR
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
SEEMADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADI
|
MP-30-005-027-001/628
(DHOKHEDA)
|
1730005000NRG24210620230044587
|
21/06/2023
|
VASALI MEHARA
|
1730005WL005346
|
VASALI MEHARA
|
00415
|
SBIN0005339
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522999651
|
|
VASALIMEHARA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADI
|
MP-30-005-029-001/127
(DIMADA)
|
1730005000NRG24210620230044584
|
21/06/2023
|
CHAIN SINGH
|
1730005WL005345
|
CHAIN SINGH
|
00415
|
SBIN0005339
|
221
|
221
|
Processed
|
24/06/2023
|
|
522999651
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADI
|
MP-30-005-029-001/929
(DIMADA)
|
1730005029NRG24190620230042034
|
21/06/2023
|
POOJA
|
1730005029WL005026
|
POOJA
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
106
|
BADI
|
MP-30-005-012-002/728
(BERKHEDI KALAN)
|
1730005012NRG24190620230041583
|
21/06/2023
|
sarsvati
|
1730005012WL004983
|
sarsvati
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADI
|
MP-30-005-012-003/671
(BERKHEDI KALAN)
|
1730005012NRG24190620230041588
|
21/06/2023
|
damodar
|
1730005012WL004983
|
damodar
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
damodar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
108
|
BADI
|
MP-30-005-080-002/254
(PIPALIYA KARANSINGH)
|
1730005080NRG24200620230042476
|
21/06/2023
|
Ramvati Bai Ahirwar
|
1730005080WL005067
|
Ramvati Bai Ahirwar
|
00415
|
SBIN0017117
|
663
|
663
|
Processed
|
24/06/2023
|
|
522999651
|
|
RamvatiBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
109
|
BADI
|
MP-30-005-006-001/493-C
(BAG PIPALIYA)
|
1730005000NRG24190620230041130
|
21/06/2023
|
SHIWANI DHAKAR
|
1730005WL004916
|
SHIWANI DHAKAR
|
00415
|
SBIN0017118
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522999651
|
|
SHIWANIDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
110
|
BADI
|
MP-30-005-006-001/645
(BAG PIPALIYA)
|
1730005000NRG24190620230041156
|
21/06/2023
|
VANDHNA AHIRWAR
|
1730005WL004916
|
VANDHNA AHIRWAR
|
00415
|
SBIN0030358
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
VANDHNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
BADI
|
MP-30-005-002-001/245-A
(AKOLA)
|
1730005002NRG24190620230041666
|
21/06/2023
|
basanti bai
|
1730005002WL004989
|
basanti bai
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
basantibai
|
UCO BANK(607066)
|
|
112
|
BADI
|
MP-30-005-002-001/245-A
(AKOLA)
|
1730005002NRG24190620230041667
|
21/06/2023
|
Harendra
|
1730005002WL004989
|
Harendra
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
Harendra
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADI
|
MP-30-005-006-001/376-C
(BAG PIPALIYA)
|
1730005000NRG24190620230041095
|
21/06/2023
|
devi dhakad
|
1730005WL004916
|
devi dhakad
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
devidhakad
|
UCO BANK(607066)
|
|
114
|
BADI
|
MP-30-005-006-001/426-C
(BAG PIPALIYA)
|
1730005000NRG24190620230041114
|
21/06/2023
|
INDER SINGHDHAKAR
|
1730005WL004916
|
INDER SINGHDHAKAR
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
INDERSINGHDHAKAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
115
|
BADI
|
MP-30-005-006-001/482-C
(BAG PIPALIYA)
|
1730005000NRG24190620230041117
|
21/06/2023
|
ANITA BAI
|
1730005WL004916
|
ANITA BAI
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
ANITABAI
|
UCO BANK(607066)
|
|
116
|
BADI
|
MP-30-005-006-001/487-A
(BAG PIPALIYA)
|
1730005000NRG24190620230041121
|
21/06/2023
|
JYOTI RAJORIYA
|
1730005WL004916
|
JYOTI RAJORIYA
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
JYOTIRAJORIYA
|
UCO BANK(607066)
|
|
117
|
BADI
|
MP-30-005-006-001/487-C
(BAG PIPALIYA)
|
1730005000NRG24190620230041124
|
21/06/2023
|
SAVITA
|
1730005WL004916
|
SAVITA
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
SAVITA
|
UCO BANK(607066)
|
|
118
|
BADI
|
MP-30-005-006-001/487-C
(BAG PIPALIYA)
|
1730005000NRG24190620230041123
|
21/06/2023
|
SUNIL KUMAR RAJORIYA
|
1730005WL004916
|
SUNIL KUMAR RAJORIYA
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
SUNILKUMARRAJORIYA
|
UCO BANK(607066)
|
|
119
|
BADI
|
MP-30-005-006-001/488-B
(BAG PIPALIYA)
|
1730005000NRG24190620230041125
|
21/06/2023
|
KHUMAN SINGH
|
1730005WL004916
|
KHUMAN SINGH
|
00462
|
UCBA0000347
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522999651
|
|
KHUMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
BADI
|
MP-30-005-006-001/606
(BAG PIPALIYA)
|
1730005000NRG24190620230041146
|
21/06/2023
|
SHALKRAM DHAKAD
|
1730005WL004916
|
SHALKRAM DHAKAD
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
SHALKRAMDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
121
|
BADI
|
MP-30-005-006-001/226-A
(BAG PIPALIYA)
|
1730005000NRG24190620230041080
|
21/06/2023
|
PARVAT SINGH
|
1730005WL004916
|
PARVAT SINGH
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
PARVATSINGH
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
122
|
BADI
|
MP-30-005-006-001/496-A
(BAG PIPALIYA)
|
1730005000NRG24190620230041131
|
21/06/2023
|
CHOTELAL
|
1730005WL004916
|
CHOTELAL
|
00468
|
UBIN0566179
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522999651
|
|
CHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
123
|
BADI
|
MP-30-005-006-001/506-B
(BAG PIPALIYA)
|
1730005000NRG24190620230041136
|
21/06/2023
|
RAMKUMAR TINGURIYA
|
1730005WL004916
|
RAMKUMAR TINGURIYA
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
RAMKUMARTINGURIYA
|
UNION BANK OF INDIA(508500)
|
|
124
|
BADI
|
MP-30-005-006-001/82-A
(BAG PIPALIYA)
|
1730005000NRG24190620230041163
|
21/06/2023
|
Sita Bai
|
1730005WL004916
|
Sita Bai
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
SitaBai
|
UNION BANK OF INDIA(508500)
|
|
125
|
BADI
|
MP-30-005-077-001/251
(PANJRA KASHIRAM)
|
1730005077NRG24200620230042458
|
21/06/2023
|
SATYAPAL SINGH RAJPUT
|
1730005077WL005066
|
SATYAPAL SINGH RAJPUT
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
SATYAPALSINGHRAJPUT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
126
|
BADI
|
MP-30-005-100-001/287
(UDAIGIRI)
|
1730005000NRG24210620230044466
|
21/06/2023
|
BHURIYA BAI
|
1730005WL005332
|
BHURIYA BAI
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
BHURIYABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
127
|
BADI
|
MP-30-005-080-002/241
(PIPALIYA KARANSINGH)
|
1730005080NRG24200620230042470
|
21/06/2023
|
UMEDI BAI
|
1730005080WL005067
|
UMEDI BAI
|
00662
|
BDBL0001421
|
663
|
663
|
Processed
|
24/06/2023
|
|
522999651
|
|
UMEDIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
128
|
BADI
|
MP-30-005-100-001/287
(UDAIGIRI)
|
1730005000NRG24210620230044465
|
21/06/2023
|
SEETARAM VISHWAKARMA
|
1730005WL005332
|
SEETARAM VISHWAKARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
SEETARAMVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
BADI
|
MP-30-005-006-001/250
(BAG PIPALIYA)
|
1730005000NRG24190620230041084
|
21/06/2023
|
takram
|
1730005WL004916
|
takram
|
00697
|
BKID0MG7021
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
takram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
BADI
|
MP-30-005-006-001/357
(BAG PIPALIYA)
|
1730005000NRG24190620230041090
|
21/06/2023
|
halki bai
|
1730005WL004916
|
halki bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
halkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BADI
|
MP-30-005-006-001/357
(BAG PIPALIYA)
|
1730005000NRG24190620230041089
|
21/06/2023
|
kamlesh
|
1730005WL004916
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
kamlesh
|
ICICI BANK LTD(508534)
|
|
132
|
BADI
|
MP-30-005-006-001/424-A
(BAG PIPALIYA)
|
1730005000NRG24190620230041105
|
21/06/2023
|
BAJYANTI BAI
|
1730005WL004916
|
BAJYANTI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
BAJYANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BADI
|
MP-30-005-006-001/506-A
(BAG PIPALIYA)
|
1730005000NRG24190620230041135
|
21/06/2023
|
OMPRAKASH TINGURIYA
|
1730005WL004916
|
OMPRAKASH TINGURIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522999651
|
|
OMPRAKASHTINGURIYA
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159562
|
159562
|
|
|
|
|
|
|
|