|
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-30-005-042-001/709
(GURARIYA)
|
1730005000NRG24140220240258976
|
15/02/2024
|
Krishna Kumar Dhakar
|
1730005WL041232
|
Krishna Kumar Dhakar
|
00045
|
BARB0BARELI
|
720
|
720
|
Processed
|
12/04/2024
|
|
303511822
|
|
KrishnaKumarDhakar
|
BANK OF INDIA(508505)
|
|
2
|
BADI
|
MP-30-005-042-001/714
(GURARIYA)
|
1730005000NRG24140220240258977
|
15/02/2024
|
Nirmal Kumar
|
1730005WL041232
|
Nirmal Kumar
|
00045
|
BARB0BARELI
|
720
|
720
|
Processed
|
12/04/2024
|
|
303511822
|
|
NirmalKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BADI
|
MP-30-005-070-002/183
(MANGROL 2)
|
1730005000NRG24140220240259646
|
15/02/2024
|
bhura
|
1730005WL041314
|
bhura
|
00045
|
BARB0BARELI
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303511822
|
|
bhura
|
BANK OF BARODA(606985)
|
|
4
|
BADI
|
MP-30-005-070-002/325
(MANGROL 2)
|
1730005000NRG24140220240259654
|
15/02/2024
|
kamlesh
|
1730005WL041314
|
kamlesh
|
00045
|
BARB0BARELI
|
350
|
350
|
Processed
|
12/04/2024
|
|
303511822
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
5
|
BADI
|
MP-30-005-083-005/62
(RATANPUR)
|
1730005083NRG24130220240258768
|
15/02/2024
|
Lalta Bai
|
1730005083WL041211
|
Lalta Bai
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
LaltaBai
|
BANK OF BARODA(606985)
|
|
6
|
BADI
|
MP-30-005-087-001/171
(SANKHEDA)
|
1730005087NRG24130220240258511
|
15/02/2024
|
SHIVAM
|
1730005087WL041179
|
SHIVAM
|
00045
|
BARB0BARELI
|
442
|
442
|
Processed
|
12/04/2024
|
|
303511822
|
|
SHIVAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4888
|
4888
|
|
|
|
|
|
|
|
|
7
|
BADI
|
MP-30-005-081-001/51-A
(RAJWADA)
|
1730005081NRG24140220240259195
|
15/02/2024
|
parasram
|
1730005081WL041265
|
parasram
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303511822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BADI
|
MP-30-005-083-002/283
(RATANPUR)
|
1730005083NRG24130220240258755
|
15/02/2024
|
SHIVNARAYAN
|
1730005083WL041211
|
SHIVNARAYAN
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
9
|
BADI
|
MP-30-005-083-002/294
(RATANPUR)
|
1730005083NRG24130220240258756
|
15/02/2024
|
HEERA BAI
|
1730005083WL041211
|
HEERA BAI
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
HEERABAI
|
BANK OF INDIA(508505)
|
|
10
|
BADI
|
MP-30-005-083-003/10
(RATANPUR)
|
1730005083NRG24130220240258761
|
15/02/2024
|
santosh kumar
|
1730005083WL041211
|
santosh kumar
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
santoshkumar
|
BANK OF INDIA(508505)
|
|
11
|
BADI
|
MP-30-005-083-003/19
(RATANPUR)
|
1730005083NRG24130220240258762
|
15/02/2024
|
khet singh
|
1730005083WL041211
|
khet singh
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
khetsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADI
|
MP-30-005-083-003/24
(RATANPUR)
|
1730005083NRG24130220240258764
|
15/02/2024
|
ram singh
|
1730005083WL041211
|
ram singh
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
13
|
BADI
|
MP-30-005-028-003/258
(DIGWAD)
|
1730005028NRG24130220240258706
|
15/02/2024
|
hemraj
|
1730005028WL041206
|
hemraj
|
00078
|
CNRB0004744
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
hemraj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BADI
|
MP-30-005-083-005/100
(RATANPUR)
|
1730005083NRG24130220240258765
|
15/02/2024
|
HARBHAJAN
|
1730005083WL041211
|
HARBHAJAN
|
00078
|
CNRB0006124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
HARBHAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BADI
|
MP-30-005-023-001/102-B
(CHHIND)
|
1730005000NRG24150220240260489
|
15/02/2024
|
tantu
|
1730005WL041399
|
tantu
|
00089
|
CBIN0280730
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303511822
|
|
tantu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADI
|
MP-30-005-081-001/186-A
(RAJWADA)
|
1730005081NRG24140220240259189
|
15/02/2024
|
Ramendra
|
1730005081WL041265
|
Ramendra
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
Ramendra
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADI
|
MP-30-005-083-005/87
(RATANPUR)
|
1730005083NRG24130220240258769
|
15/02/2024
|
BHAGWAT SINGH
|
1730005083WL041211
|
BHAGWAT SINGH
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
BHAGWATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
18
|
BADI
|
MP-30-005-081-001/107-A
(RAJWADA)
|
1730005081NRG24140220240259181
|
15/02/2024
|
Umakant Sharma
|
1730005081WL041265
|
Umakant Sharma
|
00168
|
ICIC0003028
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
UmakantSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
BADI
|
MP-30-005-079-001/356
(PARTALAI)
|
1730005000NRG24140220240259343
|
15/02/2024
|
ARJUN AHIRWAR
|
1730005WL041278
|
ARJUN AHIRWAR
|
00354
|
PUNB0601500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303511822
|
|
ARJUNAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
BADI
|
MP-30-005-042-001/734
(GURARIYA)
|
1730005000NRG24140220240258979
|
15/02/2024
|
HEMRAJ
|
1730005WL041232
|
HEMRAJ
|
00354
|
PUNB0741900
|
720
|
720
|
Processed
|
12/04/2024
|
|
303511822
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADI
|
MP-30-005-070-002/239
(MANGROL 2)
|
1730005000NRG24140220240259649
|
15/02/2024
|
adhar
|
1730005WL041314
|
adhar
|
00354
|
PUNB0741900
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303511822
|
|
adhar
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADI
|
MP-30-005-070-002/246
(MANGROL 2)
|
1730005000NRG24140220240259650
|
15/02/2024
|
nidesh
|
1730005WL041314
|
nidesh
|
00354
|
PUNB0741900
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303511822
|
|
nidesh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADI
|
MP-30-005-070-002/253
(MANGROL 2)
|
1730005000NRG24140220240259651
|
15/02/2024
|
manohar
|
1730005WL041314
|
manohar
|
00354
|
PUNB0741900
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303511822
|
|
manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BADI
|
MP-30-005-070-002/254
(MANGROL 2)
|
1730005000NRG24140220240259652
|
15/02/2024
|
brajesh
|
1730005WL041314
|
brajesh
|
00354
|
PUNB0741900
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303511822
|
|
brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADI
|
MP-30-005-083-002/46
(RATANPUR)
|
1730005083NRG24130220240258759
|
15/02/2024
|
chandan singh
|
1730005083WL041211
|
chandan singh
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
chandansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADI
|
MP-30-005-083-003/21
(RATANPUR)
|
1730005083NRG24130220240258763
|
15/02/2024
|
Chhotelal
|
1730005083WL041211
|
Chhotelal
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
Chhotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
27
|
BADI
|
MP-30-005-028-001/280
(DIGWAD)
|
1730005028NRG24130220240258692
|
15/02/2024
|
radhabai
|
1730005028WL041206
|
radhabai
|
00415
|
SBIN0001263
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADI
|
MP-30-005-028-001/281
(DIGWAD)
|
1730005028NRG24130220240258694
|
15/02/2024
|
arvind sarathe
|
1730005028WL041206
|
arvind sarathe
|
00415
|
SBIN0001263
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303511822
|
|
arvindsarathe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BADI
|
MP-30-005-028-001/282
(DIGWAD)
|
1730005028NRG24130220240258695
|
15/02/2024
|
nisha
|
1730005028WL041206
|
nisha
|
00415
|
SBIN0001263
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
nisha
|
BANK OF INDIA(508505)
|
|
30
|
BADI
|
MP-30-005-028-003/258
(DIGWAD)
|
1730005028NRG24130220240258705
|
15/02/2024
|
radheshyam sahu
|
1730005028WL041206
|
radheshyam sahu
|
00415
|
SBIN0001263
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
radheshyamsahu
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADI
|
MP-30-005-069-001/235
(MANGROL)
|
1730005069NRG24130220240258493
|
15/02/2024
|
vijay
|
1730005069WL041178
|
vijay
|
00415
|
SBIN0001263
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADI
|
MP-30-005-069-003/11
(MANGROL)
|
1730005069NRG24130220240258504
|
15/02/2024
|
tara bai
|
1730005069WL041178
|
tara bai
|
00415
|
SBIN0001263
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADI
|
MP-30-005-069-003/31
(MANGROL)
|
1730005069NRG24130220240258508
|
15/02/2024
|
charan singh
|
1730005069WL041178
|
charan singh
|
00415
|
SBIN0001263
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
34
|
BADI
|
MP-30-005-070-002/171
(MANGROL 2)
|
1730005000NRG24140220240259644
|
15/02/2024
|
ghasiram
|
1730005WL041314
|
ghasiram
|
00415
|
SBIN0005339
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303511822
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADI
|
MP-30-005-070-002/177
(MANGROL 2)
|
1730005000NRG24140220240259645
|
15/02/2024
|
sanju bai
|
1730005WL041314
|
sanju bai
|
00415
|
SBIN0005339
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303511822
|
|
sanjubai
|
BANK OF BARODA(606985)
|
|
36
|
BADI
|
MP-30-005-070-002/187
(MANGROL 2)
|
1730005000NRG24140220240259647
|
15/02/2024
|
rewa bai
|
1730005WL041314
|
rewa bai
|
00415
|
SBIN0005339
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303511822
|
|
rewabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADI
|
MP-30-005-070-002/238
(MANGROL 2)
|
1730005000NRG24140220240259648
|
15/02/2024
|
ashok
|
1730005WL041314
|
ashok
|
00415
|
SBIN0005339
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303511822
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADI
|
MP-30-005-070-002/275
(MANGROL 2)
|
1730005000NRG24140220240259653
|
15/02/2024
|
malti bai
|
1730005WL041314
|
malti bai
|
00415
|
SBIN0005339
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303511822
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
39
|
BADI
|
MP-30-005-028-003/272
(DIGWAD)
|
1730005028NRG24130220240258708
|
15/02/2024
|
kuver singh
|
1730005028WL041206
|
kuver singh
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
kuversingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADI
|
MP-30-005-028-003/275
(DIGWAD)
|
1730005028NRG24130220240258710
|
15/02/2024
|
Hosiyar singh
|
1730005028WL041206
|
Hosiyar singh
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
Hosiyarsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADI
|
MP-30-005-079-001/232
(PARTALAI)
|
1730005000NRG24140220240259336
|
15/02/2024
|
CHANDRAKANT
|
1730005WL041278
|
CHANDRAKANT
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303511822
|
|
CHANDRAKANT
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADI
|
MP-30-005-079-001/361
(PARTALAI)
|
1730005000NRG24140220240259344
|
15/02/2024
|
BHUPENDRA KUMAR DIXIT
|
1730005WL041278
|
BHUPENDRA KUMAR DIXIT
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303511822
|
|
BHUPENDRAKUMARDIXIT
|
UNION BANK OF INDIA(508500)
|
|
43
|
BADI
|
MP-30-005-082-001/132
(RANIPURA KHURD)
|
1730005082NRG24130220240258527
|
15/02/2024
|
SURESH
|
1730005082WL041182
|
SURESH
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303511822
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADI
|
MP-30-005-082-001/231
(RANIPURA KHURD)
|
1730005082NRG24130220240258528
|
15/02/2024
|
SAHAB SINGH AHIRWAR
|
1730005082WL041182
|
SAHAB SINGH AHIRWAR
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303511822
|
|
SAHABSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADI
|
MP-30-005-083-001/289
(RATANPUR)
|
1730005083NRG24130220240258751
|
15/02/2024
|
kailash kumar
|
1730005083WL041211
|
kailash kumar
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
kailashkumar
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADI
|
MP-30-005-083-001/292
(RATANPUR)
|
1730005083NRG24130220240258752
|
15/02/2024
|
DAYACHAND DHANAK
|
1730005083WL041211
|
DAYACHAND DHANAK
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
DAYACHANDDHANAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADI
|
MP-30-005-083-002/27
(RATANPUR)
|
1730005083NRG24130220240258754
|
15/02/2024
|
BATANLAL
|
1730005083WL041211
|
BATANLAL
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
BATANLAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADI
|
MP-30-005-083-002/58
(RATANPUR)
|
1730005083NRG24130220240258760
|
15/02/2024
|
halkaram
|
1730005083WL041211
|
halkaram
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
halkaram
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADI
|
MP-30-005-083-005/110
(RATANPUR)
|
1730005083NRG24130220240258766
|
15/02/2024
|
MAKHAN LAL DHANAK
|
1730005083WL041211
|
MAKHAN LAL DHANAK
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
MAKHANLALDHANAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADI
|
MP-30-005-083-005/19
(RATANPUR)
|
1730005083NRG24130220240258767
|
15/02/2024
|
bharat singh
|
1730005083WL041211
|
bharat singh
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADI
|
MP-30-005-083-005/98
(RATANPUR)
|
1730005083NRG24130220240258770
|
15/02/2024
|
GANESH RAM
|
1730005083WL041211
|
GANESH RAM
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
52
|
BADI
|
MP-30-005-081-001/123-A
(RAJWADA)
|
1730005081NRG24140220240259184
|
15/02/2024
|
Jyoti
|
1730005081WL041265
|
Jyoti
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADI
|
MP-30-005-081-001/123-A
(RAJWADA)
|
1730005081NRG24140220240259183
|
15/02/2024
|
Sukhram
|
1730005081WL041265
|
Sukhram
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADI
|
MP-30-005-081-001/126-A
(RAJWADA)
|
1730005081NRG24140220240259185
|
15/02/2024
|
Rajendra Singh Raghuwanshi
|
1730005081WL041265
|
Rajendra Singh Raghuwanshi
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
RajendraSinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADI
|
MP-30-005-081-001/130-A
(RAJWADA)
|
1730005081NRG24140220240259186
|
15/02/2024
|
Sitaram Vishwkarma
|
1730005081WL041265
|
Sitaram Vishwkarma
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
SitaramVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADI
|
MP-30-005-081-001/148-A
(RAJWADA)
|
1730005081NRG24140220240259187
|
15/02/2024
|
Kadorilal
|
1730005081WL041265
|
Kadorilal
|
00415
|
SBIN0017118
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303511822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BADI
|
MP-30-005-081-001/169-A
(RAJWADA)
|
1730005081NRG24140220240259188
|
15/02/2024
|
Anil Kumar Lodhi
|
1730005081WL041265
|
Anil Kumar Lodhi
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
AnilKumarLodhi
|
ICICI BANK LTD(508534)
|
|
58
|
BADI
|
MP-30-005-081-001/2-A
(RAJWADA)
|
1730005081NRG24140220240259190
|
15/02/2024
|
revaram
|
1730005081WL041265
|
revaram
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
revaram
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADI
|
MP-30-005-081-001/22-A
(RAJWADA)
|
1730005081NRG24140220240259191
|
15/02/2024
|
ravendra
|
1730005081WL041265
|
ravendra
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
ravendra
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADI
|
MP-30-005-081-001/487
(RAJWADA)
|
1730005081NRG24140220240259193
|
15/02/2024
|
Madan
|
1730005081WL041265
|
Madan
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADI
|
MP-30-005-081-001/502
(RAJWADA)
|
1730005081NRG24140220240259194
|
15/02/2024
|
Rajesh kumar yagyik
|
1730005081WL041265
|
Rajesh kumar yagyik
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
Rajeshkumaryagyik
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADI
|
MP-30-005-081-001/526
(RAJWADA)
|
1730005081NRG24140220240259196
|
15/02/2024
|
ROOPSINGH NAI
|
1730005081WL041265
|
ROOPSINGH NAI
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
ROOPSINGHNAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADI
|
MP-30-005-081-001/55-A
(RAJWADA)
|
1730005081NRG24140220240259197
|
15/02/2024
|
Mansingh
|
1730005081WL041265
|
Mansingh
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADI
|
MP-30-005-081-001/56-A
(RAJWADA)
|
1730005081NRG24140220240259198
|
15/02/2024
|
Dhannu Malvi
|
1730005081WL041265
|
Dhannu Malvi
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
DhannuMalvi
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADI
|
MP-30-005-081-001/64-A
(RAJWADA)
|
1730005081NRG24140220240259200
|
15/02/2024
|
Sukhram
|
1730005081WL041265
|
Sukhram
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
Sukhram
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
66
|
BADI
|
MP-30-005-081-001/69-A
(RAJWADA)
|
1730005081NRG24140220240259201
|
15/02/2024
|
Mukesh Dhakad
|
1730005081WL041265
|
Mukesh Dhakad
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303511822
|
|
MukeshDhakad
|
UNION BANK OF INDIA(508500)
|
|
67
|
BADI
|
MP-30-005-081-001/76
(RAJWADA)
|
1730005081NRG24140220240259203
|
15/02/2024
|
Sumit Kumar
|
1730005081WL041265
|
Sumit Kumar
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
SumitKumar
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADI
|
MP-30-005-081-001/8-A
(RAJWADA)
|
1730005081NRG24140220240259204
|
15/02/2024
|
devendra
|
1730005081WL041265
|
devendra
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
69
|
BADI
|
MP-30-005-042-001/699
(GURARIYA)
|
1730005000NRG24140220240258975
|
15/02/2024
|
RAMDAS DHAKAR
|
1730005WL041232
|
RAMDAS DHAKAR
|
00462
|
UCBA0000347
|
720
|
720
|
Processed
|
12/04/2024
|
|
303511822
|
|
RAMDASDHAKAR
|
UCO BANK(607066)
|
|
70
|
BADI
|
MP-30-005-042-001/732-A
(GURARIYA)
|
1730005000NRG24140220240258978
|
15/02/2024
|
NARAYAN SINGH
|
1730005WL041232
|
NARAYAN SINGH
|
00462
|
UCBA0000347
|
720
|
720
|
Processed
|
12/04/2024
|
|
303511822
|
|
NARAYANSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
71
|
BADI
|
MP-30-005-042-001/734-A
(GURARIYA)
|
1730005000NRG24140220240258980
|
15/02/2024
|
MUKESH KUMAR
|
1730005WL041232
|
MUKESH KUMAR
|
00468
|
UBIN0566179
|
720
|
720
|
Processed
|
12/04/2024
|
|
303511822
|
|
MUKESHKUMAR
|
UCO BANK(607066)
|
|
72
|
BADI
|
MP-30-005-081-001/112-A
(RAJWADA)
|
1730005081NRG24140220240259182
|
15/02/2024
|
Sonu Namdev
|
1730005081WL041265
|
Sonu Namdev
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
SonuNamdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
73
|
BADI
|
MP-30-005-028-003/209
(DIGWAD)
|
1730005028NRG24130220240258701
|
15/02/2024
|
lila bai
|
1730005028WL041206
|
lila bai
|
00468
|
UBIN0566993
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
lilabai
|
CANARA BANK(508532)
|
|
74
|
BADI
|
MP-30-005-069-003/258
(MANGROL)
|
1730005069NRG24130220240258507
|
15/02/2024
|
Mohan singh
|
1730005069WL041178
|
Mohan singh
|
00468
|
UBIN0566993
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303511822
|
|
Mohansingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
BADI
|
MP-30-005-079-001/235
(PARTALAI)
|
1730005000NRG24140220240259337
|
15/02/2024
|
maan singh
|
1730005WL041278
|
maan singh
|
00468
|
UBIN0566993
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303511822
|
|
maansingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADI
|
MP-30-005-079-001/236
(PARTALAI)
|
1730005000NRG24140220240259338
|
15/02/2024
|
Ghanshiram
|
1730005WL041278
|
Ghanshiram
|
00468
|
UBIN0566993
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303511822
|
|
Ghanshiram
|
UNION BANK OF INDIA(508500)
|
|
77
|
BADI
|
MP-30-005-079-001/261
(PARTALAI)
|
1730005000NRG24140220240259339
|
15/02/2024
|
manoj kuamr
|
1730005WL041278
|
manoj kuamr
|
00468
|
UBIN0566993
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303511822
|
|
manojkuamr
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADI
|
MP-30-005-079-001/274
(PARTALAI)
|
1730005000NRG24140220240259340
|
15/02/2024
|
RAKESH KUMAR
|
1730005WL041278
|
RAKESH KUMAR
|
00468
|
UBIN0566993
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303511822
|
|
RAKESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
BADI
|
MP-30-005-079-001/281
(PARTALAI)
|
1730005000NRG24140220240259341
|
15/02/2024
|
KAMLESH SINGH
|
1730005WL041278
|
KAMLESH SINGH
|
00468
|
UBIN0566993
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303511822
|
|
KAMLESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
BADI
|
MP-30-005-079-001/329
(PARTALAI)
|
1730005000NRG24140220240259342
|
15/02/2024
|
NEELESH KUMAR
|
1730005WL041278
|
NEELESH KUMAR
|
00468
|
UBIN0566993
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303511822
|
|
NEELESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
BADI
|
MP-30-005-079-001/362
(PARTALAI)
|
1730005000NRG24140220240259345
|
15/02/2024
|
DEVENDRA DIXIT
|
1730005WL041278
|
DEVENDRA DIXIT
|
00468
|
UBIN0566993
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303511822
|
|
DEVENDRADIXIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BADI
|
MP-30-005-079-001/43
(PARTALAI)
|
1730005000NRG24140220240259346
|
15/02/2024
|
rakesh
|
1730005WL041278
|
rakesh
|
00468
|
UBIN0566993
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303511822
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
83
|
BADI
|
MP-30-005-079-001/43
(PARTALAI)
|
1730005000NRG24140220240259347
|
15/02/2024
|
rakesh kumar
|
1730005WL041278
|
rakesh kumar
|
00468
|
UBIN0566993
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303511822
|
|
rakeshkumar
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADI
|
MP-30-005-079-002/121
(PARTALAI)
|
1730005000NRG24140220240259349
|
15/02/2024
|
nandram
|
1730005WL041278
|
nandram
|
00468
|
UBIN0566993
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303511822
|
|
nandram
|
UNION BANK OF INDIA(508500)
|
|
85
|
BADI
|
MP-30-005-079-002/133
(PARTALAI)
|
1730005000NRG24140220240259350
|
15/02/2024
|
saahav singh
|
1730005WL041278
|
saahav singh
|
00468
|
UBIN0566993
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303511822
|
|
saahavsingh
|
UNION BANK OF INDIA(508500)
|
|
86
|
BADI
|
MP-30-005-083-002/16
(RATANPUR)
|
1730005083NRG24130220240258753
|
15/02/2024
|
prahlad singh
|
1730005083WL041211
|
prahlad singh
|
00468
|
UBIN0566993
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303511822
|
|
prahladsingh
|
UNION BANK OF INDIA(508500)
|
|
87
|
BADI
|
MP-30-005-083-002/3
(RATANPUR)
|
1730005083NRG24130220240258757
|
15/02/2024
|
ganeshram
|
1730005083WL041211
|
ganeshram
|
00468
|
UBIN0566993
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303511822
|
|
ganeshram
|
UNION BANK OF INDIA(508500)
|
|
88
|
BADI
|
MP-30-005-083-002/34
(RATANPUR)
|
1730005083NRG24130220240258758
|
15/02/2024
|
lakhan singh
|
1730005083WL041211
|
lakhan singh
|
00468
|
UBIN0566993
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303511822
|
|
lakhansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
89
|
BADI
|
MP-30-005-028-001/185
(DIGWAD)
|
1730005028NRG24130220240258686
|
15/02/2024
|
babita
|
1730005028WL041206
|
babita
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303511822
|
|
babita
|
UNION BANK OF INDIA(508500)
|
|
90
|
BADI
|
MP-30-005-028-001/273
(DIGWAD)
|
1730005028NRG24130220240258688
|
15/02/2024
|
deepak sarathe
|
1730005028WL041206
|
deepak sarathe
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
deepaksarathe
|
CANARA BANK(508532)
|
|
91
|
BADI
|
MP-30-005-028-001/277
(DIGWAD)
|
1730005028NRG24130220240258689
|
15/02/2024
|
pradeep ahirwar
|
1730005028WL041206
|
pradeep ahirwar
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303511822
|
|
pradeepahirwar
|
UNION BANK OF INDIA(508500)
|
|
92
|
BADI
|
MP-30-005-028-001/278
(DIGWAD)
|
1730005028NRG24130220240258690
|
15/02/2024
|
Shivnarayan Sarathe
|
1730005028WL041206
|
Shivnarayan Sarathe
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303511822
|
|
ShivnarayanSarathe
|
UNION BANK OF INDIA(508500)
|
|
93
|
BADI
|
MP-30-005-028-001/279
(DIGWAD)
|
1730005028NRG24130220240258691
|
15/02/2024
|
lalita sen
|
1730005028WL041206
|
lalita sen
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303511822
|
|
lalitasen
|
UNION BANK OF INDIA(508500)
|
|
94
|
BADI
|
MP-30-005-028-001/280
(DIGWAD)
|
1730005028NRG24130220240258693
|
15/02/2024
|
priyanka choudhry
|
1730005028WL041206
|
priyanka choudhry
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303511822
|
|
priyankachoudhry
|
UNION BANK OF INDIA(508500)
|
|
95
|
BADI
|
MP-30-005-028-003/203
(DIGWAD)
|
1730005028NRG24130220240258699
|
15/02/2024
|
keshuram
|
1730005028WL041206
|
keshuram
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303511822
|
|
keshuram
|
UNION BANK OF INDIA(508500)
|
|
96
|
BADI
|
MP-30-005-028-003/205
(DIGWAD)
|
1730005028NRG24130220240258700
|
15/02/2024
|
DAYARAM SAHU
|
1730005028WL041206
|
DAYARAM SAHU
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
DAYARAMSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BADI
|
MP-30-005-028-003/21
(DIGWAD)
|
1730005028NRG24130220240258702
|
15/02/2024
|
RAMESH KUMAR
|
1730005028WL041206
|
RAMESH KUMAR
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303511822
|
|
RAMESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
BADI
|
MP-30-005-028-003/228
(DIGWAD)
|
1730005028NRG24130220240258703
|
15/02/2024
|
kamal vishwakarma
|
1730005028WL041206
|
kamal vishwakarma
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303511822
|
|
kamalvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
99
|
BADI
|
MP-30-005-028-003/230
(DIGWAD)
|
1730005028NRG24130220240258704
|
15/02/2024
|
suresh kumar sahu
|
1730005028WL041206
|
suresh kumar sahu
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303511822
|
|
sureshkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
100
|
BADI
|
MP-30-005-028-003/265
(DIGWAD)
|
1730005028NRG24130220240258707
|
15/02/2024
|
kamlesh kumar
|
1730005028WL041206
|
kamlesh kumar
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303511822
|
|
kamleshkumar
|
UNION BANK OF INDIA(508500)
|
|
101
|
BADI
|
MP-30-005-028-003/274
(DIGWAD)
|
1730005028NRG24130220240258709
|
15/02/2024
|
amisha
|
1730005028WL041206
|
amisha
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303511822
|
|
amisha
|
UNION BANK OF INDIA(508500)
|
|
102
|
BADI
|
MP-30-005-028-003/278
(DIGWAD)
|
1730005028NRG24130220240258711
|
15/02/2024
|
vandna
|
1730005028WL041206
|
vandna
|
00468
|
UBIN0572209
|
663
|
663
|
Processed
|
12/04/2024
|
|
303511822
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADI
|
MP-30-005-069-001/244
(MANGROL)
|
1730005069NRG24130220240258494
|
15/02/2024
|
bhavani singh
|
1730005069WL041178
|
bhavani singh
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303511822
|
|
bhavanisingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
BADI
|
MP-30-005-069-001/247
(MANGROL)
|
1730005069NRG24130220240258495
|
15/02/2024
|
suneel
|
1730005069WL041178
|
suneel
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303511822
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
|
105
|
BADI
|
MP-30-005-069-001/249
(MANGROL)
|
1730005069NRG24130220240258496
|
15/02/2024
|
rakesh sharma
|
1730005069WL041178
|
rakesh sharma
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303511822
|
|
rakeshsharma
|
UNION BANK OF INDIA(508500)
|
|
106
|
BADI
|
MP-30-005-069-001/253
(MANGROL)
|
1730005069NRG24130220240258497
|
15/02/2024
|
BHAGWANDAS SHARMA
|
1730005069WL041178
|
BHAGWANDAS SHARMA
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303511822
|
|
BHAGWANDASSHARMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
BADI
|
MP-30-005-069-001/253
(MANGROL)
|
1730005069NRG24130220240258498
|
15/02/2024
|
mamta bai sharma
|
1730005069WL041178
|
mamta bai sharma
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303511822
|
|
mamtabaisharma
|
UNION BANK OF INDIA(508500)
|
|
108
|
BADI
|
MP-30-005-069-001/255
(MANGROL)
|
1730005069NRG24130220240258499
|
15/02/2024
|
beerendra
|
1730005069WL041178
|
beerendra
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303511822
|
|
beerendra
|
UNION BANK OF INDIA(508500)
|
|
109
|
BADI
|
MP-30-005-069-001/256
(MANGROL)
|
1730005069NRG24130220240258500
|
15/02/2024
|
mantu singh
|
1730005069WL041178
|
mantu singh
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303511822
|
|
mantusingh
|
UNION BANK OF INDIA(508500)
|
|
110
|
BADI
|
MP-30-005-069-002/255
(MANGROL)
|
1730005069NRG24130220240258501
|
15/02/2024
|
Kanhaiya
|
1730005069WL041178
|
Kanhaiya
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303511822
|
|
Kanhaiya
|
UNION BANK OF INDIA(508500)
|
|
111
|
BADI
|
MP-30-005-069-002/259
(MANGROL)
|
1730005069NRG24130220240258502
|
15/02/2024
|
Kamal singh
|
1730005069WL041178
|
Kamal singh
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADI
|
MP-30-005-069-003/219
(MANGROL)
|
1730005069NRG24130220240258505
|
15/02/2024
|
tlshiram
|
1730005069WL041178
|
tlshiram
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303511822
|
|
tlshiram
|
UNION BANK OF INDIA(508500)
|
|
113
|
BADI
|
MP-30-005-069-003/221
(MANGROL)
|
1730005069NRG24130220240258506
|
15/02/2024
|
atul chouhan
|
1730005069WL041178
|
atul chouhan
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303511822
|
|
atulchouhan
|
UNION BANK OF INDIA(508500)
|
|
114
|
BADI
|
MP-30-005-069-003/81
(MANGROL)
|
1730005069NRG24130220240258510
|
15/02/2024
|
rachna bai
|
1730005069WL041178
|
rachna bai
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303511822
|
|
rachnabai
|
UNION BANK OF INDIA(508500)
|
|
115
|
BADI
|
MP-30-005-069-003/81
(MANGROL)
|
1730005069NRG24130220240258509
|
15/02/2024
|
rachna bai
|
1730005069WL041178
|
rachna bai
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303511822
|
|
rachnabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
116
|
BADI
|
MP-30-005-069-003/10
(MANGROL)
|
1730005069NRG24130220240258503
|
15/02/2024
|
rajkumar
|
1730005069WL041178
|
rajkumar
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303511822
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
BADI
|
MP-30-005-087-001/189
(SANKHEDA)
|
1730005087NRG24130220240258512
|
15/02/2024
|
kanhiya lal
|
1730005087WL041179
|
kanhiya lal
|
00666
|
IDFB0042101
|
442
|
442
|
Processed
|
13/04/2024
|
|
303511822
|
|
kanhiyalal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
118
|
BADI
|
MP-30-005-079-001/86
(PARTALAI)
|
1730005000NRG24140220240259348
|
15/02/2024
|
DINESH
|
1730005WL041278
|
DINESH
|
00697
|
BKID0MG7016
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303511822
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
119
|
BADI
|
MP-30-005-082-001/231
(RANIPURA KHURD)
|
1730005082NRG24130220240258529
|
15/02/2024
|
Prabha bai
|
1730005082WL041182
|
Prabha bai
|
00697
|
BKID0MG7016
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303511822
|
|
Prabhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
120
|
BADI
|
MP-30-005-081-001/103-A
(RAJWADA)
|
1730005081NRG24140220240259180
|
15/02/2024
|
Ramakant Raghuwanshi
|
1730005081WL041265
|
Ramakant Raghuwanshi
|
00697
|
BKID0MG7020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
RamakantRaghuwanshi
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
121
|
BADI
|
MP-30-005-081-001/38
(RAJWADA)
|
1730005081NRG24140220240259192
|
15/02/2024
|
Summa Rajak
|
1730005081WL041265
|
Summa Rajak
|
00697
|
BKID0MG7020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
SummaRajak
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADI
|
MP-30-005-081-001/61
(RAJWADA)
|
1730005081NRG24140220240259199
|
15/02/2024
|
Antram Adivasi
|
1730005081WL041265
|
Antram Adivasi
|
00697
|
BKID0MG7020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
AntramAdivasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BADI
|
MP-30-005-081-001/76
(RAJWADA)
|
1730005081NRG24140220240259202
|
15/02/2024
|
Tantulal
|
1730005081WL041265
|
Tantulal
|
00697
|
BKID0MG7020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
Tantulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
124
|
BADI
|
MP-30-005-028-001/22
(DIGWAD)
|
1730005028NRG24130220240258687
|
15/02/2024
|
Heeralal
|
1730005028WL041206
|
Heeralal
|
00697
|
BKID0MG7042
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
Heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BADI
|
MP-30-005-028-001/36
(DIGWAD)
|
1730005028NRG24130220240258696
|
15/02/2024
|
Ramcharan
|
1730005028WL041206
|
Ramcharan
|
00697
|
BKID0MG7042
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BADI
|
MP-30-005-028-003/10
(DIGWAD)
|
1730005028NRG24130220240258697
|
15/02/2024
|
SUGAN SINGH
|
1730005028WL041206
|
SUGAN SINGH
|
00697
|
BKID0MG7042
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
SUGANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
127
|
BADI
|
MP-30-005-028-003/18
(DIGWAD)
|
1730005028NRG24130220240258698
|
15/02/2024
|
SUKHRAM
|
1730005028WL041206
|
SUKHRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303511822
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158747
|
158747
|
|
|
|
|
|
|
|