|
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-30-005-075-001/841
(NAYAGAON KALAN)
|
1730005075NRG24120220240257666
|
13/02/2024
|
NITISH KUMAR
|
1730005075WL041081
|
NITISH KUMAR
|
00045
|
BARB0BARELI
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559933
|
|
NITISHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADI
|
MP-30-005-095-003/313
(SIRAWADA MURLIDHAR)
|
1730005000NRG24130220240258398
|
13/02/2024
|
mahesh
|
1730005WL041171
|
mahesh
|
00045
|
BARB0BARELI
|
972
|
972
|
Processed
|
11/04/2024
|
|
273559933
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
BADI
|
MP-30-005-075-001/860
(NAYAGAON KALAN)
|
1730005075NRG24120220240257667
|
13/02/2024
|
ROHITPATEL
|
1730005075WL041081
|
ROHITPATEL
|
00048
|
BKID0009061
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559933
|
|
ROHITPATEL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
4
|
BADI
|
MP-30-005-081-001/76-A
(RAJWADA)
|
1730005081NRG24130220240258272
|
13/02/2024
|
Shriram Namdev
|
1730005081WL041152
|
Shriram Namdev
|
00048
|
BKID0009061
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559933
|
|
ShriramNamdev
|
BANK OF INDIA(508505)
|
|
5
|
BADI
|
MP-30-005-095-003/768
(SIRAWADA MURLIDHAR)
|
1730005000NRG24130220240258401
|
13/02/2024
|
Devisingh Rajput
|
1730005WL041171
|
Devisingh Rajput
|
00048
|
BKID0009061
|
663
|
663
|
Processed
|
11/04/2024
|
|
273559933
|
|
DevisinghRajput
|
BANK OF INDIA(508505)
|
|
6
|
BADI
|
MP-30-005-095-003/830
(SIRAWADA MURLIDHAR)
|
1730005000NRG24130220240258404
|
13/02/2024
|
Niraj
|
1730005WL041171
|
Niraj
|
00048
|
BKID0009061
|
729
|
729
|
Processed
|
11/04/2024
|
|
273559933
|
|
Niraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3823
|
3823
|
|
|
|
|
|
|
|
|
7
|
BADI
|
MP-30-005-013-002/554
(BHAISAYA)
|
1730005013NRG24130220240258372
|
13/02/2024
|
Leela Bai
|
1730005013WL041165
|
Leela Bai
|
00078
|
CNRB0004744
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559933
|
|
LeelaBai
|
CANARA BANK(508532)
|
|
8
|
BADI
|
MP-30-005-013-002/589
(BHAISAYA)
|
1730005013NRG24130220240258374
|
13/02/2024
|
Baljit Kumar
|
1730005013WL041165
|
Baljit Kumar
|
00078
|
CNRB0004744
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559933
|
|
BaljitKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADI
|
MP-30-005-097-001/304
(SULTANNAGAR)
|
1730005097NRG24120220240257449
|
13/02/2024
|
kshama bai
|
1730005097WL041049
|
kshama bai
|
00078
|
CNRB0004744
|
100
|
100
|
Processed
|
11/04/2024
|
|
273559933
|
|
kshamabai
|
RATNAKAR BANK(607393)
|
|
10
|
BADI
|
MP-30-005-097-001/304
(SULTANNAGAR)
|
1730005097NRG24120220240257448
|
13/02/2024
|
mangal singh
|
1730005097WL041049
|
mangal singh
|
00078
|
CNRB0004744
|
100
|
100
|
Processed
|
11/04/2024
|
|
273559933
|
|
mangalsingh
|
CANARA BANK(508532)
|
|
11
|
BADI
|
MP-30-005-097-001/306
(SULTANNAGAR)
|
1730005097NRG24120220240257452
|
13/02/2024
|
mohan singh
|
1730005097WL041049
|
mohan singh
|
00078
|
CNRB0004744
|
100
|
100
|
Processed
|
11/04/2024
|
|
273559933
|
|
mohansingh
|
UNION BANK OF INDIA(508500)
|
|
12
|
BADI
|
MP-30-005-097-001/306
(SULTANNAGAR)
|
1730005097NRG24120220240257453
|
13/02/2024
|
omprakash
|
1730005097WL041049
|
omprakash
|
00078
|
CNRB0004744
|
100
|
100
|
Processed
|
11/04/2024
|
|
273559933
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
13
|
BADI
|
MP-30-005-052-001/11
(KELKACHHA)
|
1730005000NRG24120220240257467
|
13/02/2024
|
charan singh
|
1730005WL041051
|
charan singh
|
00089
|
CBIN0280730
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559933
|
|
charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADI
|
MP-30-005-052-001/11
(KELKACHHA)
|
1730005000NRG24120220240257468
|
13/02/2024
|
Devi bai ahirwar
|
1730005WL041051
|
Devi bai ahirwar
|
00089
|
CBIN0280730
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559933
|
|
Devibaiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADI
|
MP-30-005-052-001/210
(KELKACHHA)
|
1730005000NRG24120220240257470
|
13/02/2024
|
Hari bai
|
1730005WL041051
|
Hari bai
|
00089
|
CBIN0280730
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559933
|
|
Haribai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADI
|
MP-30-005-052-001/210
(KELKACHHA)
|
1730005000NRG24120220240257469
|
13/02/2024
|
Rajesh mehra
|
1730005WL041051
|
Rajesh mehra
|
00089
|
CBIN0280730
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559933
|
|
Rajeshmehra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADI
|
MP-30-005-052-001/407
(KELKACHHA)
|
1730005000NRG24120220240257472
|
13/02/2024
|
BALRAM DHAKAD
|
1730005WL041051
|
BALRAM DHAKAD
|
00089
|
CBIN0280730
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559933
|
|
BALRAMDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADI
|
MP-30-005-052-002/103
(KELKACHHA)
|
1730005000NRG24120220240257479
|
13/02/2024
|
Mango Bai
|
1730005WL041052
|
Mango Bai
|
00089
|
CBIN0280730
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559933
|
|
MangoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADI
|
MP-30-005-052-002/103-A
(KELKACHHA)
|
1730005000NRG24120220240257481
|
13/02/2024
|
Daduveer
|
1730005WL041052
|
Daduveer
|
00089
|
CBIN0280730
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559933
|
|
Daduveer
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADI
|
MP-30-005-052-002/103-A
(KELKACHHA)
|
1730005000NRG24120220240257480
|
13/02/2024
|
Dhanvanti Ahirwar
|
1730005WL041052
|
Dhanvanti Ahirwar
|
00089
|
CBIN0280730
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559933
|
|
DhanvantiAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADI
|
MP-30-005-052-002/103-B
(KELKACHHA)
|
1730005000NRG24120220240257482
|
13/02/2024
|
Roop singh
|
1730005WL041052
|
Roop singh
|
00089
|
CBIN0280730
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559933
|
|
Roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADI
|
MP-30-005-055-002/330
(KHANDRAJ)
|
1730005000NRG24130220240258390
|
13/02/2024
|
Anokhelal Ahirwar
|
1730005WL041171
|
Anokhelal Ahirwar
|
00089
|
CBIN0280730
|
972
|
972
|
Processed
|
11/04/2024
|
|
273559933
|
|
AnokhelalAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADI
|
MP-30-005-055-002/381
(KHANDRAJ)
|
1730005000NRG24130220240258392
|
13/02/2024
|
Deepak
|
1730005WL041171
|
Deepak
|
00089
|
CBIN0280730
|
972
|
972
|
Processed
|
11/04/2024
|
|
273559933
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15867
|
15867
|
|
|
|
|
|
|
|
|
24
|
BADI
|
MP-30-005-052-001/405
(KELKACHHA)
|
1730005000NRG24120220240257471
|
13/02/2024
|
SURAJ DHAKAD
|
1730005WL041051
|
SURAJ DHAKAD
|
00354
|
PUNB0741900
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559933
|
|
SURAJDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADI
|
MP-30-005-052-001/410
(KELKACHHA)
|
1730005000NRG24120220240257473
|
13/02/2024
|
DHEERAJ DHAKAD
|
1730005WL041051
|
DHEERAJ DHAKAD
|
00354
|
PUNB0741900
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559933
|
|
DHEERAJDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADI
|
MP-30-005-052-001/414
(KELKACHHA)
|
1730005000NRG24120220240257474
|
13/02/2024
|
POHAP SINGH
|
1730005WL041051
|
POHAP SINGH
|
00354
|
PUNB0741900
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559933
|
|
POHAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADI
|
MP-30-005-052-001/69
(KELKACHHA)
|
1730005000NRG24120220240257475
|
13/02/2024
|
Jagdeesh prasad ahirwar
|
1730005WL041051
|
Jagdeesh prasad ahirwar
|
00354
|
PUNB0741900
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559933
|
|
Jagdeeshprasadahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADI
|
MP-30-005-052-001/69
(KELKACHHA)
|
1730005000NRG24120220240257476
|
13/02/2024
|
Rajiya bai ahirwar
|
1730005WL041051
|
Rajiya bai ahirwar
|
00354
|
PUNB0741900
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559933
|
|
Rajiyabaiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADI
|
MP-30-005-052-002/127-A
(KELKACHHA)
|
1730005000NRG24120220240257484
|
13/02/2024
|
kranti bai
|
1730005WL041052
|
kranti bai
|
00354
|
PUNB0741900
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559933
|
|
krantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADI
|
MP-30-005-052-002/127-A
(KELKACHHA)
|
1730005000NRG24120220240257483
|
13/02/2024
|
pratap
|
1730005WL041052
|
pratap
|
00354
|
PUNB0741900
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559933
|
|
pratap
|
RATNAKAR BANK(607393)
|
|
31
|
BADI
|
MP-30-005-052-002/222
(KELKACHHA)
|
1730005000NRG24120220240257485
|
13/02/2024
|
Roop singh
|
1730005WL041052
|
Roop singh
|
00354
|
PUNB0741900
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559933
|
|
Roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADI
|
MP-30-005-052-002/222-A
(KELKACHHA)
|
1730005000NRG24120220240257486
|
13/02/2024
|
gaytree bai
|
1730005WL041052
|
gaytree bai
|
00354
|
PUNB0741900
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559933
|
|
gaytreebai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADI
|
MP-30-005-055-001/446
(KHANDRAJ)
|
1730005000NRG24130220240258363
|
13/02/2024
|
shu
|
1730005WL041164
|
shu
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559933
|
|
shu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADI
|
MP-30-005-055-001/536
(KHANDRAJ)
|
1730005000NRG24130220240258366
|
13/02/2024
|
Prakash Harijan
|
1730005WL041164
|
Prakash Harijan
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559933
|
|
PrakashHarijan
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADI
|
MP-30-005-075-001/839
(NAYAGAON KALAN)
|
1730005075NRG24120220240257665
|
13/02/2024
|
SACHINDHAKAD
|
1730005075WL041081
|
SACHINDHAKAD
|
00354
|
PUNB0741900
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559933
|
|
SACHINDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADI
|
MP-30-005-095-003/236
(SIRAWADA MURLIDHAR)
|
1730005000NRG24130220240258393
|
13/02/2024
|
Ramprasad
|
1730005WL041171
|
Ramprasad
|
00354
|
PUNB0741900
|
972
|
972
|
Processed
|
11/04/2024
|
|
273559933
|
|
Ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADI
|
MP-30-005-095-003/28828384-A
(SIRAWADA MURLIDHAR)
|
1730005000NRG24130220240258396
|
13/02/2024
|
Geeta Bai Rajput
|
1730005WL041171
|
Geeta Bai Rajput
|
00354
|
PUNB0741900
|
972
|
972
|
Processed
|
11/04/2024
|
|
273559933
|
|
GeetaBaiRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADI
|
MP-30-005-095-003/28828384-A
(SIRAWADA MURLIDHAR)
|
1730005000NRG24130220240258397
|
13/02/2024
|
Hariom Rajput
|
1730005WL041171
|
Hariom Rajput
|
00354
|
PUNB0741900
|
972
|
972
|
Processed
|
11/04/2024
|
|
273559933
|
|
HariomRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BADI
|
MP-30-005-095-003/28828384-A
(SIRAWADA MURLIDHAR)
|
1730005000NRG24130220240258395
|
13/02/2024
|
Vishnu Rajput
|
1730005WL041171
|
Vishnu Rajput
|
00354
|
PUNB0741900
|
972
|
972
|
Processed
|
11/04/2024
|
|
273559933
|
|
VishnuRajput
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADI
|
MP-30-005-095-003/313
(SIRAWADA MURLIDHAR)
|
1730005000NRG24130220240258399
|
13/02/2024
|
Bharti Rajput
|
1730005WL041171
|
Bharti Rajput
|
00354
|
PUNB0741900
|
729
|
729
|
Processed
|
11/04/2024
|
|
273559933
|
|
BhartiRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BADI
|
MP-30-005-095-003/313
(SIRAWADA MURLIDHAR)
|
1730005000NRG24130220240258400
|
13/02/2024
|
Pinki Rajput
|
1730005WL041171
|
Pinki Rajput
|
00354
|
PUNB0741900
|
729
|
729
|
Processed
|
11/04/2024
|
|
273559933
|
|
PinkiRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BADI
|
MP-30-005-095-003/830
(SIRAWADA MURLIDHAR)
|
1730005000NRG24130220240258402
|
13/02/2024
|
Keshar Singh
|
1730005WL041171
|
Keshar Singh
|
00354
|
PUNB0741900
|
729
|
729
|
Processed
|
11/04/2024
|
|
273559933
|
|
KesharSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24197
|
24197
|
|
|
|
|
|
|
|
|
43
|
BADI
|
MP-30-005-013-001/361
(BHAISAYA)
|
1730005013NRG24130220240258368
|
13/02/2024
|
lal singh
|
1730005013WL041165
|
lal singh
|
00415
|
SBIN0001263
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559933
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
BADI
|
MP-30-005-055-001/343
(KHANDRAJ)
|
1730005000NRG24130220240258362
|
13/02/2024
|
Govind
|
1730005WL041164
|
Govind
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559933
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADI
|
MP-30-005-095-003/236
(SIRAWADA MURLIDHAR)
|
1730005000NRG24130220240258394
|
13/02/2024
|
Lalita bai
|
1730005WL041171
|
Lalita bai
|
00415
|
SBIN0005339
|
972
|
972
|
Processed
|
11/04/2024
|
|
273559933
|
|
Lalitabai
|
UNION BANK OF INDIA(508500)
|
|
46
|
BADI
|
MP-30-005-095-003/830
(SIRAWADA MURLIDHAR)
|
1730005000NRG24130220240258403
|
13/02/2024
|
Guddi Bai
|
1730005WL041171
|
Guddi Bai
|
00415
|
SBIN0005339
|
729
|
729
|
Processed
|
11/04/2024
|
|
273559933
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADI
|
MP-30-005-095-003/831
(SIRAWADA MURLIDHAR)
|
1730005000NRG24130220240258405
|
13/02/2024
|
Munni Bai
|
1730005WL041171
|
Munni Bai
|
00415
|
SBIN0005339
|
663
|
663
|
Processed
|
11/04/2024
|
|
273559933
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
48
|
BADI
|
MP-30-005-044-002/136
(HARSILI)
|
1730005044NRG24130220240258327
|
13/02/2024
|
JEEVAN SINGH
|
1730005044WL041158
|
JEEVAN SINGH
|
00415
|
SBIN0010172
|
300
|
300
|
Processed
|
11/04/2024
|
|
273559933
|
|
JEEVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
BADI
|
MP-30-005-044-002/315
(HARSILI)
|
1730005044NRG24130220240258328
|
13/02/2024
|
ratiram
|
1730005044WL041159
|
ratiram
|
00415
|
SBIN0010172
|
180
|
180
|
Processed
|
11/04/2024
|
|
273559933
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADI
|
MP-30-005-044-002/318
(HARSILI)
|
1730005044NRG24130220240258065
|
13/02/2024
|
hoshiyar
|
1730005044WL041132
|
hoshiyar
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559933
|
|
hoshiyar
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADI
|
MP-30-005-044-002/319
(HARSILI)
|
1730005044NRG24130220240258326
|
13/02/2024
|
bhagwandas
|
1730005044WL041157
|
bhagwandas
|
00415
|
SBIN0010172
|
300
|
300
|
Processed
|
11/04/2024
|
|
273559933
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
52
|
BADI
|
MP-30-005-081-001/117-A
(RAJWADA)
|
1730005081NRG24130220240258259
|
13/02/2024
|
Vinayshanker
|
1730005081WL041152
|
Vinayshanker
|
00415
|
SBIN0017118
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559933
|
|
Vinayshanker
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADI
|
MP-30-005-081-001/173-A
(RAJWADA)
|
1730005081NRG24130220240258261
|
13/02/2024
|
Heera Bai Raghuwanshi
|
1730005081WL041152
|
Heera Bai Raghuwanshi
|
00415
|
SBIN0017118
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559933
|
|
HeeraBaiRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADI
|
MP-30-005-081-001/178-A
(RAJWADA)
|
1730005081NRG24130220240258263
|
13/02/2024
|
Brajendra
|
1730005081WL041152
|
Brajendra
|
00415
|
SBIN0017118
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559933
|
|
Brajendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADI
|
MP-30-005-081-001/194-A
(RAJWADA)
|
1730005081NRG24130220240258266
|
13/02/2024
|
Narayan
|
1730005081WL041152
|
Narayan
|
00415
|
SBIN0017118
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559933
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADI
|
MP-30-005-081-001/23-A
(RAJWADA)
|
1730005081NRG24130220240258267
|
13/02/2024
|
Hemantkumar Kadere
|
1730005081WL041152
|
Hemantkumar Kadere
|
00415
|
SBIN0017118
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559933
|
|
HemantkumarKadere
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADI
|
MP-30-005-081-001/23-A
(RAJWADA)
|
1730005081NRG24130220240258268
|
13/02/2024
|
Phula Kadere
|
1730005081WL041152
|
Phula Kadere
|
00415
|
SBIN0017118
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559933
|
|
PhulaKadere
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADI
|
MP-30-005-081-001/24-A
(RAJWADA)
|
1730005081NRG24130220240258270
|
13/02/2024
|
Malti Bai
|
1730005081WL041152
|
Malti Bai
|
00415
|
SBIN0017118
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559933
|
|
MaltiBai
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
59
|
BADI
|
MP-30-005-081-001/24-A
(RAJWADA)
|
1730005081NRG24130220240258269
|
13/02/2024
|
Shankar lal kadere
|
1730005081WL041152
|
Shankar lal kadere
|
00415
|
SBIN0017118
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559933
|
|
Shankarlalkadere
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADI
|
MP-30-005-081-001/538
(RAJWADA)
|
1730005081NRG24130220240258271
|
13/02/2024
|
Rameshwar
|
1730005081WL041152
|
Rameshwar
|
00415
|
SBIN0017118
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559933
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADI
|
MP-30-005-081-001/88-A
(RAJWADA)
|
1730005081NRG24130220240258273
|
13/02/2024
|
Kisan
|
1730005081WL041152
|
Kisan
|
00415
|
SBIN0017118
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559933
|
|
Kisan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
62
|
BADI
|
MP-30-005-044-002/234-A
(HARSILI)
|
1730005044NRG24130220240258064
|
13/02/2024
|
ghanshyam
|
1730005044WL041132
|
ghanshyam
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559933
|
|
ghanshyam
|
UCO BANK(607066)
|
|
63
|
BADI
|
MP-30-005-075-001/861
(NAYAGAON KALAN)
|
1730005075NRG24120220240257668
|
13/02/2024
|
NITIN PATEL
|
1730005075WL041081
|
NITIN PATEL
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559933
|
|
NITINPATEL
|
UCO BANK(607066)
|
|
64
|
BADI
|
MP-30-005-081-001/177-A
(RAJWADA)
|
1730005081NRG24130220240258262
|
13/02/2024
|
hakam singh
|
1730005081WL041152
|
hakam singh
|
00462
|
UCBA0000347
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559933
|
|
hakamsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
65
|
BADI
|
MP-30-005-052-002/61
(KELKACHHA)
|
1730005000NRG24120220240257487
|
13/02/2024
|
Munni bai
|
1730005WL041052
|
Munni bai
|
00468
|
UBIN0566179
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559933
|
|
Munnibai
|
UNION BANK OF INDIA(508500)
|
|
66
|
BADI
|
MP-30-005-055-002/330
(KHANDRAJ)
|
1730005000NRG24130220240258391
|
13/02/2024
|
Rajesh
|
1730005WL041171
|
Rajesh
|
00468
|
UBIN0566179
|
972
|
972
|
Processed
|
11/04/2024
|
|
273559933
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADI
|
MP-30-005-072-001/545
(MOKALWADA)
|
1730005072NRG24130220240258126
|
13/02/2024
|
Rakesh kumar mehra
|
1730005072WL041137
|
Rakesh kumar mehra
|
00468
|
UBIN0566179
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559933
|
|
Rakeshkumarmehra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5171
|
5171
|
|
|
|
|
|
|
|
|
68
|
BADI
|
MP-30-005-013-001/287
(BHAISAYA)
|
1730005013NRG24130220240258367
|
13/02/2024
|
OM PRAKASH
|
1730005013WL041165
|
OM PRAKASH
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559933
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
69
|
BADI
|
MP-30-005-013-002/333
(BHAISAYA)
|
1730005013NRG24130220240258369
|
13/02/2024
|
kailash
|
1730005013WL041165
|
kailash
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559933
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
70
|
BADI
|
MP-30-005-013-002/461
(BHAISAYA)
|
1730005013NRG24130220240258370
|
13/02/2024
|
Prem Singh
|
1730005013WL041165
|
Prem Singh
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559933
|
|
PremSingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
BADI
|
MP-30-005-013-002/461
(BHAISAYA)
|
1730005013NRG24130220240258371
|
13/02/2024
|
Shanti Bai
|
1730005013WL041165
|
Shanti Bai
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559933
|
|
ShantiBai
|
UNION BANK OF INDIA(508500)
|
|
72
|
BADI
|
MP-30-005-013-002/558
(BHAISAYA)
|
1730005013NRG24130220240258373
|
13/02/2024
|
Ashok Yaduwnshi
|
1730005013WL041165
|
Ashok Yaduwnshi
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559933
|
|
AshokYaduwnshi
|
CANARA BANK(508532)
|
|
73
|
BADI
|
MP-30-005-013-002/590
(BHAISAYA)
|
1730005013NRG24130220240258375
|
13/02/2024
|
Shivani
|
1730005013WL041165
|
Shivani
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559933
|
|
Shivani
|
UNION BANK OF INDIA(508500)
|
|
74
|
BADI
|
MP-30-005-013-003/429
(BHAISAYA)
|
1730005013NRG24130220240258376
|
13/02/2024
|
VISHNU
|
1730005013WL041165
|
VISHNU
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559933
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADI
|
MP-30-005-097-001/289
(SULTANNAGAR)
|
1730005097NRG24120220240257447
|
13/02/2024
|
amit chouhan
|
1730005097WL041049
|
amit chouhan
|
00468
|
UBIN0572209
|
100
|
100
|
Processed
|
11/04/2024
|
|
273559933
|
|
amitchouhan
|
UNION BANK OF INDIA(508500)
|
|
76
|
BADI
|
MP-30-005-097-001/289
(SULTANNAGAR)
|
1730005097NRG24120220240257446
|
13/02/2024
|
rameti bai
|
1730005097WL041049
|
rameti bai
|
00468
|
UBIN0572209
|
100
|
100
|
Processed
|
11/04/2024
|
|
273559933
|
|
rametibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADI
|
MP-30-005-097-001/305
(SULTANNAGAR)
|
1730005097NRG24120220240257450
|
13/02/2024
|
prabhu dayal
|
1730005097WL041049
|
prabhu dayal
|
00468
|
UBIN0572209
|
100
|
100
|
Processed
|
11/04/2024
|
|
273559933
|
|
prabhudayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADI
|
MP-30-005-097-001/305
(SULTANNAGAR)
|
1730005097NRG24120220240257451
|
13/02/2024
|
satish
|
1730005097WL041049
|
satish
|
00468
|
UBIN0572209
|
100
|
100
|
Processed
|
11/04/2024
|
|
273559933
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BADI
|
MP-30-005-097-001/371
(SULTANNAGAR)
|
1730005097NRG24120220240257454
|
13/02/2024
|
Munni Bai
|
1730005097WL041049
|
Munni Bai
|
00468
|
UBIN0572209
|
100
|
100
|
Processed
|
11/04/2024
|
|
273559933
|
|
MunniBai
|
UNION BANK OF INDIA(508500)
|
|
80
|
BADI
|
MP-30-005-097-002/345
(SULTANNAGAR)
|
1730005097NRG24120220240257455
|
13/02/2024
|
Santosh
|
1730005097WL041049
|
Santosh
|
00468
|
UBIN0572209
|
100
|
100
|
Processed
|
11/04/2024
|
|
273559933
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9882
|
9882
|
|
|
|
|
|
|
|
|
81
|
BADI
|
MP-30-005-055-001/454
(KHANDRAJ)
|
1730005000NRG24130220240258364
|
13/02/2024
|
SAN
|
1730005WL041164
|
SAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559933
|
|
SAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BADI
|
MP-30-005-055-001/466
(KHANDRAJ)
|
1730005000NRG24130220240258365
|
13/02/2024
|
Dil
|
1730005WL041164
|
Dil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559933
|
|
Dil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
83
|
BADI
|
MP-30-005-016-002/139
(BHARTIPUR)
|
1730005016NRG24120220240257488
|
13/02/2024
|
durvesh
|
1730005016WL041053
|
durvesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559933
|
|
durvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
BADI
|
MP-30-005-075-001/581
(NAYAGAON KALAN)
|
1730005075NRG24120220240257659
|
13/02/2024
|
Roshni
|
1730005075WL041081
|
Roshni
|
00689
|
AUBL0002297
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559933
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADI
|
MP-30-005-075-001/584
(NAYAGAON KALAN)
|
1730005075NRG24120220240257660
|
13/02/2024
|
Sajni
|
1730005075WL041081
|
Sajni
|
00689
|
AUBL0002297
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559933
|
|
Sajni
|
RATNAKAR BANK(607393)
|
|
86
|
BADI
|
MP-30-005-075-001/589
(NAYAGAON KALAN)
|
1730005075NRG24120220240257661
|
13/02/2024
|
Barsha Chand
|
1730005075WL041081
|
Barsha Chand
|
00689
|
AUBL0002297
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559933
|
|
BarshaChand
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BADI
|
MP-30-005-075-001/609
(NAYAGAON KALAN)
|
1730005075NRG24120220240257662
|
13/02/2024
|
Anita bai
|
1730005075WL041081
|
Anita bai
|
00689
|
AUBL0002297
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559933
|
|
Anitabai
|
ICICI BANK LTD(508534)
|
|
88
|
BADI
|
MP-30-005-075-001/611
(NAYAGAON KALAN)
|
1730005075NRG24120220240257663
|
13/02/2024
|
Revati Bai
|
1730005075WL041081
|
Revati Bai
|
00689
|
AUBL0002297
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559933
|
|
RevatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BADI
|
MP-30-005-075-001/613
(NAYAGAON KALAN)
|
1730005075NRG24120220240257664
|
13/02/2024
|
Vineeta
|
1730005075WL041081
|
Vineeta
|
00689
|
AUBL0002297
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559933
|
|
Vineeta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
90
|
BADI
|
MP-30-005-046-001/571
(JAMGARH)
|
1730005000NRG24130220240258358
|
13/02/2024
|
Mannulal
|
1730005WL041163
|
Mannulal
|
00697
|
BKID0MG7020
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559933
|
|
Mannulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BADI
|
MP-30-005-081-001/151-A
(RAJWADA)
|
1730005081NRG24130220240258260
|
13/02/2024
|
Arvind Raghu
|
1730005081WL041152
|
Arvind Raghu
|
00697
|
BKID0MG7020
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559933
|
|
ArvindRaghu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
92
|
BADI
|
MP-30-005-052-002/61
(KELKACHHA)
|
1730005000NRG24120220240257477
|
13/02/2024
|
kashiram
|
1730005WL041051
|
kashiram
|
00697
|
BKID0MG7021
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559933
|
|
kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BADI
|
MP-30-005-055-001/2
(KHANDRAJ)
|
1730005000NRG24130220240258359
|
13/02/2024
|
guuda
|
1730005WL041164
|
guuda
|
00697
|
BKID0MG7021
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559933
|
|
guuda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BADI
|
MP-30-005-055-001/263
(KHANDRAJ)
|
1730005000NRG24130220240258360
|
13/02/2024
|
yog
|
1730005WL041164
|
yog
|
00697
|
BKID0MG7021
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559933
|
|
yog
|
BANK OF BARODA(606985)
|
|
95
|
BADI
|
MP-30-005-055-001/275
(KHANDRAJ)
|
1730005000NRG24130220240258361
|
13/02/2024
|
Karan Singh
|
1730005WL041164
|
Karan Singh
|
00697
|
BKID0MG7021
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559933
|
|
KaranSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
96
|
BADI
|
MP-30-005-052-002/103
(KELKACHHA)
|
1730005000NRG24120220240257478
|
13/02/2024
|
ram singh
|
1730005WL041052
|
ram singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559933
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BADI
|
MP-30-005-081-001/179-A
(RAJWADA)
|
1730005081NRG24130220240258264
|
13/02/2024
|
ramesh
|
1730005081WL041152
|
ramesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559933
|
|
ramesh
|
ICICI BANK LTD(508534)
|
|
98
|
BADI
|
MP-30-005-081-001/181-A
(RAJWADA)
|
1730005081NRG24130220240258265
|
13/02/2024
|
mastram
|
1730005081WL041152
|
mastram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559933
|
|
mastram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106330
|
106330
|
|
|
|
|
|
|
|