|
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-30-005-006-001/206-C
(BAG PIPALIYA)
|
1730005006NRG24081120230175318
|
08/11/2023
|
SAVITA BAI
|
1730005006WL029971
|
SAVITA BAI
|
00045
|
BARB0BARELI
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
SAVITABAI
|
BANK OF BARODA(606985)
|
|
2
|
BADI
|
MP-30-005-006-001/631
(BAG PIPALIYA)
|
1730005006NRG24081120230175307
|
08/11/2023
|
SUMANTRA BAI
|
1730005006WL029969
|
SUMANTRA BAI
|
00045
|
BARB0BARELI
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
SUMANTRABAI
|
BANK OF BARODA(606985)
|
|
3
|
BADI
|
MP-30-005-006-001/631-A
(BAG PIPALIYA)
|
1730005006NRG24081120230175309
|
08/11/2023
|
Reena
|
1730005006WL029969
|
Reena
|
00045
|
BARB0BARELI
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
Reena
|
BANK OF BARODA(606985)
|
|
4
|
BADI
|
MP-30-005-035-001/985-A
(GHAT PIPLIYA)
|
1730005000NRG24081120230175350
|
08/11/2023
|
RAMESHWAR
|
1730005WL029977
|
RAMESHWAR
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BADI
|
MP-30-005-063-001/403
(KOTPAR GANESH)
|
1730005063NRG24081120230175432
|
08/11/2023
|
Rajit Patel
|
1730005063WL030002
|
Rajit Patel
|
00045
|
BARB0BARELI
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889797
|
|
RajitPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BADI
|
MP-30-005-078-001/11
(PANJRA VIJAYSINGH)
|
1730005078NRG24081120230175118
|
08/11/2023
|
Mayawati.
|
1730005078WL029947
|
Mayawati.
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889797
|
|
Mayawati.
|
BANK OF BARODA(606985)
|
|
7
|
BADI
|
MP-30-005-078-001/11
(PANJRA VIJAYSINGH)
|
1730005078NRG24081120230175117
|
08/11/2023
|
Naresh Kumar
|
1730005078WL029947
|
Naresh Kumar
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889797
|
|
NareshKumar
|
BANK OF BARODA(606985)
|
|
8
|
BADI
|
MP-30-005-078-001/274
(PANJRA VIJAYSINGH)
|
1730005078NRG24081120230175120
|
08/11/2023
|
basanti bai
|
1730005078WL029947
|
basanti bai
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889797
|
|
basantibai
|
BANK OF BARODA(606985)
|
|
9
|
BADI
|
MP-30-005-078-001/275
(PANJRA VIJAYSINGH)
|
1730005078NRG24081120230175121
|
08/11/2023
|
rhaghuveer
|
1730005078WL029947
|
rhaghuveer
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889797
|
|
rhaghuveer
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
10
|
BADI
|
MP-30-005-006-001/367-A
(BAG PIPALIYA)
|
1730005006NRG24081120230175321
|
08/11/2023
|
yashpal
|
1730005006WL029971
|
yashpal
|
00048
|
BKID0009061
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
yashpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADI
|
MP-30-005-006-001/367-B
(BAG PIPALIYA)
|
1730005006NRG24081120230175322
|
08/11/2023
|
CHUDAMANI
|
1730005006WL029971
|
CHUDAMANI
|
00048
|
BKID0009061
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
CHUDAMANI
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
12
|
BADI
|
MP-30-005-006-001/367-B
(BAG PIPALIYA)
|
1730005006NRG24081120230175323
|
08/11/2023
|
DAMYANTIBAI
|
1730005006WL029971
|
DAMYANTIBAI
|
00048
|
BKID0009061
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
DAMYANTIBAI
|
BANK OF INDIA(508505)
|
|
13
|
BADI
|
MP-30-005-006-001/37
(BAG PIPALIYA)
|
1730005006NRG24081120230175324
|
08/11/2023
|
savitri bai
|
1730005006WL029971
|
savitri bai
|
00048
|
BKID0009061
|
663
|
663
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BADI
|
MP-30-005-006-001/37
(BAG PIPALIYA)
|
1730005000NRG24081120230175273
|
08/11/2023
|
savitri bai
|
1730005WL029966
|
savitri bai
|
00048
|
BKID0009061
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
savitribai
|
ICICI BANK LTD(508534)
|
|
15
|
BADI
|
MP-30-005-006-001/451-B
(BAG PIPALIYA)
|
1730005000NRG24081120230175279
|
08/11/2023
|
Reena Patel
|
1730005WL029966
|
Reena Patel
|
00048
|
BKID0009061
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
ReenaPatel
|
BANK OF INDIA(508505)
|
|
16
|
BADI
|
MP-30-005-006-001/471-A
(BAG PIPALIYA)
|
1730005000NRG24081120230175280
|
08/11/2023
|
NEELESH
|
1730005WL029966
|
NEELESH
|
00048
|
BKID0009061
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
NEELESH
|
BANK OF INDIA(508505)
|
|
17
|
BADI
|
MP-30-005-006-001/482-C
(BAG PIPALIYA)
|
1730005000NRG24081120230175287
|
08/11/2023
|
HARISINGH
|
1730005WL029966
|
HARISINGH
|
00048
|
BKID0009061
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
18
|
BADI
|
MP-30-005-006-001/604
(BAG PIPALIYA)
|
1730005006NRG24081120230175314
|
08/11/2023
|
GIRDHARLAL
|
1730005006WL029970
|
GIRDHARLAL
|
00048
|
BKID0009061
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
GIRDHARLAL
|
BANK OF INDIA(508505)
|
|
19
|
BADI
|
MP-30-005-006-001/631-A
(BAG PIPALIYA)
|
1730005006NRG24081120230175308
|
08/11/2023
|
SUNIL
|
1730005006WL029969
|
SUNIL
|
00048
|
BKID0009061
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
20
|
BADI
|
MP-30-005-063-001/416
(KOTPAR GANESH)
|
1730005063NRG24081120230175435
|
08/11/2023
|
Lakhan
|
1730005063WL030002
|
Lakhan
|
00048
|
BKID0009061
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889797
|
|
Lakhan
|
UCO BANK(607066)
|
|
21
|
BADI
|
MP-30-005-078-001/275
(PANJRA VIJAYSINGH)
|
1730005078NRG24081120230175122
|
08/11/2023
|
sunita bai
|
1730005078WL029947
|
sunita bai
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889797
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
22
|
BADI
|
MP-30-005-006-001/131-A
(BAG PIPALIYA)
|
1730005006NRG24081120230175315
|
08/11/2023
|
POORAN SINGH
|
1730005006WL029971
|
POORAN SINGH
|
00089
|
CBIN0280730
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
POORANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADI
|
MP-30-005-006-001/206-C
(BAG PIPALIYA)
|
1730005006NRG24081120230175317
|
08/11/2023
|
BRAJESH KUMAR
|
1730005006WL029971
|
BRAJESH KUMAR
|
00089
|
CBIN0280730
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
BRAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADI
|
MP-30-005-006-001/451-A
(BAG PIPALIYA)
|
1730005000NRG24081120230175276
|
08/11/2023
|
SEEMANT KUMAR DHAKAR
|
1730005WL029966
|
SEEMANT KUMAR DHAKAR
|
00089
|
CBIN0280730
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
SEEMANTKUMARDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADI
|
MP-30-005-006-001/471-B
(BAG PIPALIYA)
|
1730005000NRG24081120230175282
|
08/11/2023
|
JEETSINGH
|
1730005WL029966
|
JEETSINGH
|
00089
|
CBIN0280730
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
JEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADI
|
MP-30-005-006-001/502-A
(BAG PIPALIYA)
|
1730005000NRG24081120230175291
|
08/11/2023
|
RAMKISHOR UPADHYAY
|
1730005WL029966
|
RAMKISHOR UPADHYAY
|
00089
|
CBIN0280730
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
RAMKISHORUPADHYAY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADI
|
MP-30-005-006-001/502-B
(BAG PIPALIYA)
|
1730005000NRG24081120230175292
|
08/11/2023
|
BAIJNATH PRASAD
|
1730005WL029966
|
BAIJNATH PRASAD
|
00089
|
CBIN0280730
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
BAIJNATHPRASAD
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
28
|
BADI
|
MP-30-005-006-001/512-A
(BAG PIPALIYA)
|
1730005000NRG24081120230175297
|
08/11/2023
|
BALMUKUND
|
1730005WL029968
|
BALMUKUND
|
00089
|
CBIN0280730
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
BALMUKUND
|
UNION BANK OF INDIA(508500)
|
|
29
|
BADI
|
MP-30-005-035-001/1105
(GHAT PIPLIYA)
|
1730005000NRG24081120230175347
|
08/11/2023
|
JITENDRA
|
1730005WL029977
|
JITENDRA
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889797
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
30
|
BADI
|
MP-30-005-006-001/40-A
(BAG PIPALIYA)
|
1730005000NRG24081120230175275
|
08/11/2023
|
kalyan singh
|
1730005WL029966
|
kalyan singh
|
00354
|
PUNB0741900
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BADI
|
MP-30-005-006-001/40-A
(BAG PIPALIYA)
|
1730005000NRG24081120230175274
|
08/11/2023
|
KALYAN SINGH
|
1730005WL029966
|
KALYAN SINGH
|
00354
|
PUNB0741900
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
KALYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADI
|
MP-30-005-006-001/451-A
(BAG PIPALIYA)
|
1730005000NRG24081120230175277
|
08/11/2023
|
MAYA DHAKAR
|
1730005WL029966
|
MAYA DHAKAR
|
00354
|
PUNB0741900
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
MAYADHAKAR
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
33
|
BADI
|
MP-30-005-006-001/451-B
(BAG PIPALIYA)
|
1730005000NRG24081120230175278
|
08/11/2023
|
VEERENDRA DHAKAD
|
1730005WL029966
|
VEERENDRA DHAKAD
|
00354
|
PUNB0741900
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
VEERENDRADHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADI
|
MP-30-005-006-001/471-A
(BAG PIPALIYA)
|
1730005000NRG24081120230175281
|
08/11/2023
|
POOJA DHAKAR
|
1730005WL029966
|
POOJA DHAKAR
|
00354
|
PUNB0741900
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
POOJADHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADI
|
MP-30-005-006-001/471-B
(BAG PIPALIYA)
|
1730005000NRG24081120230175284
|
08/11/2023
|
HARIOM DHAKAR
|
1730005WL029966
|
HARIOM DHAKAR
|
00354
|
PUNB0741900
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
HARIOMDHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADI
|
MP-30-005-006-001/471-B
(BAG PIPALIYA)
|
1730005000NRG24081120230175283
|
08/11/2023
|
SHRIBAI
|
1730005WL029966
|
SHRIBAI
|
00354
|
PUNB0741900
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
SHRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADI
|
MP-30-005-006-001/496-A
(BAG PIPALIYA)
|
1730005000NRG24081120230175290
|
08/11/2023
|
CHOTI BAI
|
1730005WL029966
|
CHOTI BAI
|
00354
|
PUNB0741900
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
CHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADI
|
MP-30-005-006-001/506-B
(BAG PIPALIYA)
|
1730005000NRG24081120230175296
|
08/11/2023
|
SEEMA BAI
|
1730005WL029968
|
SEEMA BAI
|
00354
|
PUNB0741900
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
SEEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BADI
|
MP-30-005-006-001/512-C
(BAG PIPALIYA)
|
1730005000NRG24081120230175302
|
08/11/2023
|
NEELU
|
1730005WL029968
|
NEELU
|
00354
|
PUNB0741900
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
NEELU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BADI
|
MP-30-005-006-001/604
(BAG PIPALIYA)
|
1730005006NRG24081120230175305
|
08/11/2023
|
SAROJ BAI
|
1730005006WL029969
|
SAROJ BAI
|
00354
|
PUNB0741900
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
SAROJBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BADI
|
MP-30-005-035-001/1104
(GHAT PIPLIYA)
|
1730005000NRG24081120230175346
|
08/11/2023
|
GEETA BAI
|
1730005WL029977
|
GEETA BAI
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889797
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BADI
|
MP-30-005-035-001/1106
(GHAT PIPLIYA)
|
1730005000NRG24081120230175338
|
08/11/2023
|
SHRI BAI
|
1730005WL029976
|
SHRI BAI
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889797
|
|
SHRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BADI
|
MP-30-005-078-001/283
(PANJRA VIJAYSINGH)
|
1730005078NRG24081120230175124
|
08/11/2023
|
pushpa bai
|
1730005078WL029947
|
pushpa bai
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889797
|
|
pushpabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
44
|
BADI
|
MP-30-005-006-001/206-A
(BAG PIPALIYA)
|
1730005006NRG24081120230175316
|
08/11/2023
|
LALIT KUMAR DHAKER
|
1730005006WL029971
|
LALIT KUMAR DHAKER
|
00415
|
SBIN0005339
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
LALITKUMARDHAKER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADI
|
MP-30-005-006-001/475-A
(BAG PIPALIYA)
|
1730005000NRG24081120230175286
|
08/11/2023
|
RUKMANI
|
1730005WL029966
|
RUKMANI
|
00415
|
SBIN0005339
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADI
|
MP-30-005-006-001/482-D
(BAG PIPALIYA)
|
1730005000NRG24081120230175288
|
08/11/2023
|
SUNIL KUMAR
|
1730005WL029966
|
SUNIL KUMAR
|
00415
|
SBIN0005339
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADI
|
MP-30-005-006-001/514-B
(BAG PIPALIYA)
|
1730005006NRG24081120230175312
|
08/11/2023
|
ANITA BAI
|
1730005006WL029970
|
ANITA BAI
|
00415
|
SBIN0005339
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADI
|
MP-30-005-006-001/514-C
(BAG PIPALIYA)
|
1730005006NRG24081120230175313
|
08/11/2023
|
Pavan Kumar
|
1730005006WL029970
|
Pavan Kumar
|
00415
|
SBIN0005339
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
PavanKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADI
|
MP-30-005-006-001/631
(BAG PIPALIYA)
|
1730005006NRG24081120230175306
|
08/11/2023
|
GULAB SINGH NAMDEV
|
1730005006WL029969
|
GULAB SINGH NAMDEV
|
00415
|
SBIN0005339
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
GULABSINGHNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADI
|
MP-30-005-035-002/1089
(GHAT PIPLIYA)
|
1730005000NRG24081120230175343
|
08/11/2023
|
NARVADI
|
1730005WL029976
|
NARVADI
|
00415
|
SBIN0005339
|
80
|
80
|
Processed
|
02/01/2024
|
|
327889797
|
|
NARVADI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADI
|
MP-30-005-078-001/276
(PANJRA VIJAYSINGH)
|
1730005078NRG24081120230175123
|
08/11/2023
|
tulsiram thakur
|
1730005078WL029947
|
tulsiram thakur
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889797
|
|
tulsiramthakur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5384
|
5384
|
|
|
|
|
|
|
|
|
52
|
BADI
|
MP-30-005-035-001/1107
(GHAT PIPLIYA)
|
1730005000NRG24081120230175349
|
08/11/2023
|
MANEESHA
|
1730005WL029977
|
MANEESHA
|
00415
|
SBIN0017810
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327889797
|
|
MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
53
|
BADI
|
MP-30-005-006-001/512-B
(BAG PIPALIYA)
|
1730005000NRG24081120230175300
|
08/11/2023
|
NIDHI
|
1730005WL029968
|
NIDHI
|
00462
|
UCBA0000347
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
NIDHI
|
UCO BANK(607066)
|
|
54
|
BADI
|
MP-30-005-063-001/133
(KOTPAR GANESH)
|
1730005063NRG24081120230175431
|
08/11/2023
|
darshan singh
|
1730005063WL030002
|
darshan singh
|
00462
|
UCBA0000347
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889797
|
|
darshansingh
|
UCO BANK(607066)
|
|
55
|
BADI
|
MP-30-005-063-001/406
(KOTPAR GANESH)
|
1730005063NRG24081120230175434
|
08/11/2023
|
PANIYA BAI DHAKAD
|
1730005063WL030002
|
PANIYA BAI DHAKAD
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889797
|
|
PANIYABAIDHAKAD
|
UCO BANK(607066)
|
|
56
|
BADI
|
MP-30-005-063-001/406
(KOTPAR GANESH)
|
1730005063NRG24081120230175433
|
08/11/2023
|
VINITA DHAKAD
|
1730005063WL030002
|
VINITA DHAKAD
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889797
|
|
VINITADHAKAD
|
UCO BANK(607066)
|
|
57
|
BADI
|
MP-30-005-063-001/469
(KOTPAR GANESH)
|
1730005063NRG24081120230175436
|
08/11/2023
|
HEERA LAL DHAKAD
|
1730005063WL030002
|
HEERA LAL DHAKAD
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889797
|
|
HEERALALDHAKAD
|
UCO BANK(607066)
|
|
58
|
BADI
|
MP-30-005-063-001/499
(KOTPAR GANESH)
|
1730005063NRG24081120230175437
|
08/11/2023
|
SAURABH DHAKAD
|
1730005063WL030002
|
SAURABH DHAKAD
|
00462
|
UCBA0000347
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889797
|
|
SAURABHDHAKAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
59
|
BADI
|
MP-30-005-006-001/26-A
(BAG PIPALIYA)
|
1730005006NRG24081120230175319
|
08/11/2023
|
suresh dubey
|
1730005006WL029971
|
suresh dubey
|
00468
|
UBIN0566179
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
sureshdubey
|
UNION BANK OF INDIA(508500)
|
|
60
|
BADI
|
MP-30-005-006-001/475-A
(BAG PIPALIYA)
|
1730005000NRG24081120230175285
|
08/11/2023
|
Govind Singh
|
1730005WL029966
|
Govind Singh
|
00468
|
UBIN0566179
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
GovindSingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
BADI
|
MP-30-005-006-001/496-A
(BAG PIPALIYA)
|
1730005000NRG24081120230175289
|
08/11/2023
|
CHOTELAL
|
1730005WL029966
|
CHOTELAL
|
00468
|
UBIN0566179
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
CHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
BADI
|
MP-30-005-006-001/506-B
(BAG PIPALIYA)
|
1730005000NRG24081120230175295
|
08/11/2023
|
RAMKUMAR TINGURIYA
|
1730005WL029968
|
RAMKUMAR TINGURIYA
|
00468
|
UBIN0566179
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
RAMKUMARTINGURIYA
|
UNION BANK OF INDIA(508500)
|
|
63
|
BADI
|
MP-30-005-006-001/512-A
(BAG PIPALIYA)
|
1730005000NRG24081120230175298
|
08/11/2023
|
RASHMI BAI
|
1730005WL029968
|
RASHMI BAI
|
00468
|
UBIN0566179
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
RASHMIBAI
|
UNION BANK OF INDIA(508500)
|
|
64
|
BADI
|
MP-30-005-006-001/512-B
(BAG PIPALIYA)
|
1730005000NRG24081120230175299
|
08/11/2023
|
SHIV NARAYAN
|
1730005WL029968
|
SHIV NARAYAN
|
00468
|
UBIN0566179
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
SHIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
65
|
BADI
|
MP-30-005-006-001/29
(BAG PIPALIYA)
|
1730005006NRG24081120230175320
|
08/11/2023
|
kamal singh
|
1730005006WL029971
|
kamal singh
|
00532
|
CBIN0R20002
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
66
|
BADI
|
MP-30-005-006-001/81
(BAG PIPALIYA)
|
1730005000NRG24081120230175303
|
08/11/2023
|
nanhebhaiya
|
1730005WL029968
|
nanhebhaiya
|
00697
|
BKID0MG7021
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
nanhebhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADI
|
MP-30-005-006-001/93
(BAG PIPALIYA)
|
1730005000NRG24081120230175304
|
08/11/2023
|
Bhurelal
|
1730005WL029968
|
Bhurelal
|
00697
|
BKID0MG7021
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
Bhurelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
BADI
|
MP-30-005-006-001/506-A
(BAG PIPALIYA)
|
1730005006NRG24081120230175310
|
08/11/2023
|
OMPRAKASH TINGURIYA
|
1730005006WL029970
|
OMPRAKASH TINGURIYA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889797
|
|
OMPRAKASHTINGURIYA
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55968
|
55968
|
|
|
|
|
|
|
|