|
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)
|
1730005000NRG24310120240243569
|
31/01/2024
|
Krishna Kumar Dhakar
|
1730005WL039379
|
Krishna Kumar Dhakar
|
00045
|
BARB0BARELI
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005029119
|
|
KrishnaKumarDhakar
|
BANK OF INDIA(508505)
|
|
2
|
BADI
|
MP-30-005-042-001/714
(GURARIYA)
|
1730005000NRG24310120240243570
|
31/01/2024
|
Nirmal Kumar
|
1730005WL039379
|
Nirmal Kumar
|
00045
|
BARB0BARELI
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005029119
|
|
NirmalKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BADI
|
MP-30-005-050-001/956
(KANWAR)
|
1730005000NRG24310120240244201
|
31/01/2024
|
Devisingh lowanshi
|
1730005WL039445
|
Devisingh lowanshi
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
Devisinghlowanshi
|
BANK OF BARODA(606985)
|
|
4
|
BADI
|
MP-30-005-050-003/117
(KANWAR)
|
1730005000NRG24310120240244206
|
31/01/2024
|
Narmada dhanak
|
1730005WL039445
|
Narmada dhanak
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
Narmadadhanak
|
BANK OF BARODA(606985)
|
|
5
|
BADI
|
MP-30-005-050-003/312
(KANWAR)
|
1730005000NRG24310120240244208
|
31/01/2024
|
GYANI KAHAR
|
1730005WL039445
|
GYANI KAHAR
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
GYANIKAHAR
|
BANK OF BARODA(606985)
|
|
6
|
BADI
|
MP-30-005-050-003/312
(KANWAR)
|
1730005000NRG24310120240244207
|
31/01/2024
|
GYANI KAHAR
|
1730005WL039445
|
GYANI KAHAR
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
GYANIKAHAR
|
BANK OF BARODA(606985)
|
|
7
|
BADI
|
MP-30-005-050-003/59
(KANWAR)
|
1730005000NRG24310120240244210
|
31/01/2024
|
Sharda bai
|
1730005WL039445
|
Sharda bai
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
Shardabai
|
BANK OF BARODA(606985)
|
|
8
|
BADI
|
MP-30-005-050-003/64
(KANWAR)
|
1730005000NRG24310120240244212
|
31/01/2024
|
Veersingh
|
1730005WL039445
|
Veersingh
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029119
|
|
Veersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADI
|
MP-30-005-050-003/64
(KANWAR)
|
1730005000NRG24310120240244211
|
31/01/2024
|
Veersingh
|
1730005WL039445
|
Veersingh
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
Veersingh
|
BANK OF BARODA(606985)
|
|
10
|
BADI
|
MP-30-005-050-003/805
(KANWAR)
|
1730005000NRG24310120240244214
|
31/01/2024
|
ghanshyam
|
1730005WL039445
|
ghanshyam
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
ghanshyam
|
BANK OF BARODA(606985)
|
|
11
|
BADI
|
MP-30-005-050-003/807
(KANWAR)
|
1730005000NRG24310120240244215
|
31/01/2024
|
lale dhanka
|
1730005WL039445
|
lale dhanka
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
laledhanka
|
BANK OF BARODA(606985)
|
|
12
|
BADI
|
MP-30-005-050-003/811
(KANWAR)
|
1730005000NRG24310120240244217
|
31/01/2024
|
badde
|
1730005WL039445
|
badde
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
badde
|
BANK OF BARODA(606985)
|
|
13
|
BADI
|
MP-30-005-050-003/814
(KANWAR)
|
1730005000NRG24310120240244219
|
31/01/2024
|
ram singh
|
1730005WL039445
|
ram singh
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029119
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADI
|
MP-30-005-050-003/821
(KANWAR)
|
1730005000NRG24310120240244225
|
31/01/2024
|
guddu
|
1730005WL039445
|
guddu
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
guddu
|
BANK OF BARODA(606985)
|
|
15
|
BADI
|
MP-30-005-050-003/824
(KANWAR)
|
1730005000NRG24310120240244226
|
31/01/2024
|
hemraj dhanka
|
1730005WL039445
|
hemraj dhanka
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
hemrajdhanka
|
BANK OF BARODA(606985)
|
|
16
|
BADI
|
MP-30-005-050-003/825
(KANWAR)
|
1730005000NRG24310120240244227
|
31/01/2024
|
kodulal
|
1730005WL039445
|
kodulal
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
kodulal
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADI
|
MP-30-005-050-003/829
(KANWAR)
|
1730005000NRG24310120240244229
|
31/01/2024
|
narendra
|
1730005WL039445
|
narendra
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
narendra
|
BANK OF BARODA(606985)
|
|
18
|
BADI
|
MP-30-005-050-003/831
(KANWAR)
|
1730005000NRG24310120240244230
|
31/01/2024
|
gajraj
|
1730005WL039445
|
gajraj
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
gajraj
|
BANK OF BARODA(606985)
|
|
19
|
BADI
|
MP-30-005-050-003/902
(KANWAR)
|
1730005000NRG24310120240244233
|
31/01/2024
|
PARSHOTTAM
|
1730005WL039445
|
PARSHOTTAM
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
PARSHOTTAM
|
BANK OF BARODA(606985)
|
|
20
|
BADI
|
MP-30-005-050-003/913
(KANWAR)
|
1730005000NRG24310120240244234
|
31/01/2024
|
Tulsiram Dhanak
|
1730005WL039445
|
Tulsiram Dhanak
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
TulsiramDhanak
|
BANK OF BARODA(606985)
|
|
21
|
BADI
|
MP-30-005-050-003/916
(KANWAR)
|
1730005000NRG24310120240244236
|
31/01/2024
|
Lal singh
|
1730005WL039445
|
Lal singh
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
Lalsingh
|
BANK OF BARODA(606985)
|
|
22
|
BADI
|
MP-30-005-050-003/916
(KANWAR)
|
1730005000NRG24310120240244235
|
31/01/2024
|
Lal singh
|
1730005WL039445
|
Lal singh
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
Lalsingh
|
BANK OF BARODA(606985)
|
|
23
|
BADI
|
MP-30-005-076-001/521
(PALKASHRI)
|
1730005076NRG24300120240243375
|
31/01/2024
|
Shivkumar
|
1730005076WL039352
|
Shivkumar
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
Shivkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30126
|
30126
|
|
|
|
|
|
|
|
|
24
|
BADI
|
MP-30-005-076-001/573
(PALKASHRI)
|
1730005076NRG24300120240243376
|
31/01/2024
|
Hariom
|
1730005076WL039352
|
Hariom
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
Hariom
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
BADI
|
MP-30-005-024-001/793
(CHORA KAMRORA)
|
1730005000NRG24310120240244155
|
31/01/2024
|
Durga
|
1730005WL039441
|
Durga
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
Durga
|
BANK OF BARODA(606985)
|
|
26
|
BADI
|
MP-30-005-045-001/7
(INTKHEDI)
|
1730005045NRG24310120240243884
|
31/01/2024
|
rajaram
|
1730005045WL039419
|
rajaram
|
00045
|
BARB0RAISEN
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029119
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
27
|
BADI
|
MP-30-005-036-001/339
(GHONTI BAHRA)
|
1730005036NRG24300120240243387
|
31/01/2024
|
PARSHOTM
|
1730005036WL039353
|
PARSHOTM
|
00048
|
BKID0009053
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
PARSHOTM
|
BANK OF INDIA(508505)
|
|
28
|
BADI
|
MP-30-005-036-001/339
(GHONTI BAHRA)
|
1730005036NRG24300120240243388
|
31/01/2024
|
SHANTI BAI
|
1730005036WL039353
|
SHANTI BAI
|
00048
|
BKID0009053
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
BADI
|
MP-30-005-012-003/550
(BERKHEDI KALAN)
|
1730005000NRG24310120240244144
|
31/01/2024
|
kailash
|
1730005WL039439
|
kailash
|
00048
|
BKID0009060
|
884
|
884
|
Processed
|
27/03/2024
|
|
005029119
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
30
|
BADI
|
MP-30-005-019-001/177-A
(BHODIYA)
|
1730005000NRG24310120240243870
|
31/01/2024
|
SHER SINGH
|
1730005WL039418
|
SHER SINGH
|
00048
|
BKID0009061
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005029119
|
|
SHERSINGH
|
UCO BANK(607066)
|
|
31
|
BADI
|
MP-30-005-019-001/177-A
(BHODIYA)
|
1730005000NRG24310120240243871
|
31/01/2024
|
SUNITA BAI
|
1730005WL039418
|
SUNITA BAI
|
00048
|
BKID0009061
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005029119
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADI
|
MP-30-005-046-001/707
(JAMGARH)
|
1730005046NRG24300120240243511
|
31/01/2024
|
UMED SINGH
|
1730005046WL039371
|
UMED SINGH
|
00048
|
BKID0009061
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029119
|
|
UMEDSINGH
|
BANK OF INDIA(508505)
|
|
33
|
BADI
|
MP-30-005-050-001/928
(KANWAR)
|
1730005000NRG24310120240244199
|
31/01/2024
|
Ramkishan lodha
|
1730005WL039445
|
Ramkishan lodha
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
Ramkishanlodha
|
BANK OF INDIA(508505)
|
|
34
|
BADI
|
MP-30-005-050-001/988-A
(KANWAR)
|
1730005000NRG24310120240244202
|
31/01/2024
|
Keshv Singh Lowanshi
|
1730005WL039445
|
Keshv Singh Lowanshi
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
KeshvSinghLowanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
35
|
BADI
|
MP-30-005-040-001/326
(GORAKHPUR)
|
1730005000NRG24310120240244187
|
31/01/2024
|
Nitin
|
1730005WL039444
|
Nitin
|
00051
|
MAHB0001852
|
663
|
663
|
Processed
|
26/03/2024
|
|
005029119
|
|
Nitin
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADI
|
MP-30-005-040-001/375
(GORAKHPUR)
|
1730005000NRG24310120240244188
|
31/01/2024
|
RAHUL
|
1730005WL039444
|
RAHUL
|
00051
|
MAHB0001852
|
884
|
884
|
Processed
|
26/03/2024
|
|
005029119
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADI
|
MP-30-005-040-001/375
(GORAKHPUR)
|
1730005000NRG24310120240244189
|
31/01/2024
|
ROHIT
|
1730005WL039444
|
ROHIT
|
00051
|
MAHB0001852
|
884
|
884
|
Processed
|
26/03/2024
|
|
005029119
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADI
|
MP-30-005-040-001/414
(GORAKHPUR)
|
1730005000NRG24310120240244193
|
31/01/2024
|
AKASH
|
1730005WL039444
|
AKASH
|
00051
|
MAHB0001852
|
884
|
884
|
Processed
|
26/03/2024
|
|
005029119
|
|
AKASH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADI
|
MP-30-005-040-001/414
(GORAKHPUR)
|
1730005000NRG24310120240244192
|
31/01/2024
|
YOGESH
|
1730005WL039444
|
YOGESH
|
00051
|
MAHB0001852
|
884
|
884
|
Processed
|
26/03/2024
|
|
005029119
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADI
|
MP-30-005-040-001/458
(GORAKHPUR)
|
1730005000NRG24310120240244194
|
31/01/2024
|
jitendr
|
1730005WL039444
|
jitendr
|
00051
|
MAHB0001852
|
884
|
884
|
Processed
|
26/03/2024
|
|
005029119
|
|
jitendr
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADI
|
MP-30-005-040-001/489
(GORAKHPUR)
|
1730005000NRG24310120240244195
|
31/01/2024
|
Shiv kumar
|
1730005WL039444
|
Shiv kumar
|
00051
|
MAHB0001852
|
884
|
884
|
Processed
|
26/03/2024
|
|
005029119
|
|
Shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
42
|
BADI
|
MP-30-005-028-003/258
(DIGWAD)
|
1730005000NRG24310120240244180
|
31/01/2024
|
hemraj
|
1730005WL039443
|
hemraj
|
00078
|
CNRB0004744
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029119
|
|
hemraj
|
CANARA BANK(508532)
|
|
43
|
BADI
|
MP-30-005-064-001/428
(KUTNASIR)
|
1730005000NRG24310120240244452
|
31/01/2024
|
mahesh kumar
|
1730005WL039470
|
mahesh kumar
|
00078
|
CNRB0004744
|
663
|
663
|
Processed
|
26/03/2024
|
|
005029119
|
|
maheshkumar
|
CANARA BANK(508532)
|
|
44
|
BADI
|
MP-30-005-064-001/438
(KUTNASIR)
|
1730005000NRG24310120240244454
|
31/01/2024
|
BHAGWAN SINGH
|
1730005WL039470
|
BHAGWAN SINGH
|
00078
|
CNRB0004744
|
663
|
663
|
Processed
|
26/03/2024
|
|
005029119
|
|
BHAGWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
45
|
BADI
|
MP-30-005-019-001/41-B
(BHODIYA)
|
1730005000NRG24310120240243877
|
31/01/2024
|
KALYAN SINGH DHAKAD
|
1730005WL039418
|
KALYAN SINGH DHAKAD
|
00078
|
CNRB0006124
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005029119
|
|
KALYANSINGHDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BADI
|
MP-30-005-050-001/915
(KANWAR)
|
1730005000NRG24310120240244197
|
31/01/2024
|
Reenu
|
1730005WL039445
|
Reenu
|
00078
|
CNRB0006124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
Reenu
|
CANARA BANK(508532)
|
|
47
|
BADI
|
MP-30-005-050-001/915
(KANWAR)
|
1730005000NRG24310120240244196
|
31/01/2024
|
Reenu sahu
|
1730005WL039445
|
Reenu sahu
|
00078
|
CNRB0006124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
Reenusahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
48
|
BADI
|
MP-30-005-046-001/163
(JAMGARH)
|
1730005046NRG24310120240244458
|
31/01/2024
|
MADHO PRASAD
|
1730005046WL039472
|
MADHO PRASAD
|
00089
|
CBIN0280730
|
120
|
120
|
Processed
|
26/03/2024
|
|
005029119
|
|
MADHOPRASAD
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
49
|
BADI
|
MP-30-005-046-001/437
(JAMGARH)
|
1730005046NRG24300120240243512
|
31/01/2024
|
Ramdeen aherwar
|
1730005046WL039372
|
Ramdeen aherwar
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
Ramdeenaherwar
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
50
|
BADI
|
MP-30-005-054-001/483
(KHAMARIYA SOHANPUR)
|
1730005000NRG24310120240244264
|
31/01/2024
|
Divya Rathor
|
1730005WL039450
|
Divya Rathor
|
00089
|
CBIN0282157
|
816
|
816
|
Processed
|
26/03/2024
|
|
005029119
|
|
DivyaRathor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
51
|
BADI
|
MP-30-005-012-001/953
(BERKHEDI KALAN)
|
1730005000NRG24310120240244135
|
31/01/2024
|
Bhavana Bhilala
|
1730005WL039439
|
Bhavana Bhilala
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
BhavanaBhilala
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADI
|
MP-30-005-012-003/482
(BERKHEDI KALAN)
|
1730005000NRG24310120240244141
|
31/01/2024
|
DHARM SINGH
|
1730005WL039439
|
DHARM SINGH
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
DHARMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADI
|
MP-30-005-012-003/516
(BERKHEDI KALAN)
|
1730005000NRG24310120240244142
|
31/01/2024
|
Dharmendra
|
1730005WL039439
|
Dharmendra
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADI
|
MP-30-005-012-004/990
(BERKHEDI KALAN)
|
1730005012NRG24310120240243720
|
31/01/2024
|
ritu gond
|
1730005012WL039400
|
ritu gond
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
ritugond
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BADI
|
MP-30-005-024-001/156-B
(CHORA KAMRORA)
|
1730005000NRG24310120240244146
|
31/01/2024
|
ramnarayan
|
1730005WL039440
|
ramnarayan
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADI
|
MP-30-005-024-001/23-B
(CHORA KAMRORA)
|
1730005000NRG24310120240244147
|
31/01/2024
|
Siya Bai
|
1730005WL039440
|
Siya Bai
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
SiyaBai
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
57
|
BADI
|
MP-30-005-024-001/40-A
(CHORA KAMRORA)
|
1730005000NRG24310120240244148
|
31/01/2024
|
Heer singh
|
1730005WL039440
|
Heer singh
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
Heersingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADI
|
MP-30-005-024-001/474
(CHORA KAMRORA)
|
1730005000NRG24310120240244150
|
31/01/2024
|
Sahab Singh
|
1730005WL039440
|
Sahab Singh
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
SahabSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADI
|
MP-30-005-024-001/609
(CHORA KAMRORA)
|
1730005000NRG24310120240244151
|
31/01/2024
|
Sunita
|
1730005WL039441
|
Sunita
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BADI
|
MP-30-005-024-001/628
(CHORA KAMRORA)
|
1730005000NRG24310120240244152
|
31/01/2024
|
prakash
|
1730005WL039441
|
prakash
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADI
|
MP-30-005-024-001/7-C
(CHORA KAMRORA)
|
1730005000NRG24310120240244154
|
31/01/2024
|
Umesh
|
1730005WL039441
|
Umesh
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BADI
|
MP-30-005-024-001/845
(CHORA KAMRORA)
|
1730005000NRG24310120240244156
|
31/01/2024
|
Nirbhya
|
1730005WL039441
|
Nirbhya
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
Nirbhya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BADI
|
MP-30-005-024-001/9-D
(CHORA KAMRORA)
|
1730005000NRG24310120240244157
|
31/01/2024
|
Sudha abai
|
1730005WL039441
|
Sudha abai
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
Sudhaabai
|
IDBI BANK(607095)
|
|
64
|
BADI
|
MP-30-005-024-001/906
(CHORA KAMRORA)
|
1730005000NRG24310120240244159
|
31/01/2024
|
Param
|
1730005WL039441
|
Param
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
Param
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BADI
|
MP-30-005-024-001/915
(CHORA KAMRORA)
|
1730005000NRG24310120240244161
|
31/01/2024
|
jaanki bai
|
1730005WL039441
|
jaanki bai
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
jaankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BADI
|
MP-30-005-024-001/915
(CHORA KAMRORA)
|
1730005000NRG24310120240244160
|
31/01/2024
|
shashikant
|
1730005WL039441
|
shashikant
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
shashikant
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BADI
|
MP-30-005-024-001/996
(CHORA KAMRORA)
|
1730005000NRG24310120240244163
|
31/01/2024
|
jasveer
|
1730005WL039441
|
jasveer
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
jasveer
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BADI
|
MP-30-005-024-001/997
(CHORA KAMRORA)
|
1730005000NRG24310120240244164
|
31/01/2024
|
raju
|
1730005WL039441
|
raju
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BADI
|
MP-30-005-036-001/210
(GHONTI BAHRA)
|
1730005036NRG24300120240243381
|
31/01/2024
|
durga
|
1730005036WL039353
|
durga
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BADI
|
MP-30-005-036-001/236
(GHONTI BAHRA)
|
1730005036NRG24300120240243384
|
31/01/2024
|
narayan singh
|
1730005036WL039353
|
narayan singh
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029119
|
|
narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BADI
|
MP-30-005-036-001/36
(GHONTI BAHRA)
|
1730005036NRG24300120240243389
|
31/01/2024
|
kaliya bai
|
1730005036WL039353
|
kaliya bai
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029119
|
|
kaliyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BADI
|
MP-30-005-040-001/390
(GORAKHPUR)
|
1730005000NRG24310120240244190
|
31/01/2024
|
JAGDISH
|
1730005WL039444
|
JAGDISH
|
00089
|
CBIN0282889
|
663
|
663
|
Processed
|
26/03/2024
|
|
005029119
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BADI
|
MP-30-005-045-001/220
(INTKHEDI)
|
1730005045NRG24310120240243879
|
31/01/2024
|
kailash rathore
|
1730005045WL039419
|
kailash rathore
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029119
|
|
kailashrathore
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BADI
|
MP-30-005-045-001/255
(INTKHEDI)
|
1730005045NRG24310120240243880
|
31/01/2024
|
KARAN SINGH
|
1730005045WL039419
|
KARAN SINGH
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029119
|
|
KARANSINGH
|
HDFC BANK LTD(607152)
|
|
75
|
BADI
|
MP-30-005-045-001/257
(INTKHEDI)
|
1730005045NRG24310120240243881
|
31/01/2024
|
MAYA MANJHI
|
1730005045WL039419
|
MAYA MANJHI
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029119
|
|
MAYAMANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BADI
|
MP-30-005-045-001/40
(INTKHEDI)
|
1730005045NRG24310120240243882
|
31/01/2024
|
GANGARAM
|
1730005045WL039419
|
GANGARAM
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029119
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BADI
|
MP-30-005-045-001/66
(INTKHEDI)
|
1730005045NRG24310120240243883
|
31/01/2024
|
RAMESH KUMAR
|
1730005045WL039419
|
RAMESH KUMAR
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029119
|
|
RAMESHKUMAR
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
78
|
BADI
|
MP-30-005-045-002/119
(INTKHEDI)
|
1730005045NRG24310120240243885
|
31/01/2024
|
ramesh bhil
|
1730005045WL039419
|
ramesh bhil
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029119
|
|
rameshbhil
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BADI
|
MP-30-005-045-002/119
(INTKHEDI)
|
1730005045NRG24310120240243886
|
31/01/2024
|
ratu bai
|
1730005045WL039419
|
ratu bai
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029119
|
|
ratubai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BADI
|
MP-30-005-045-002/144
(INTKHEDI)
|
1730005045NRG24310120240243888
|
31/01/2024
|
mamta bai
|
1730005045WL039419
|
mamta bai
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029119
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADI
|
MP-30-005-045-002/144
(INTKHEDI)
|
1730005045NRG24310120240243887
|
31/01/2024
|
puniya bhil
|
1730005045WL039419
|
puniya bhil
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029119
|
|
puniyabhil
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BADI
|
MP-30-005-054-001/105
(KHAMARIYA SOHANPUR)
|
1730005000NRG24310120240244244
|
31/01/2024
|
kesav
|
1730005WL039450
|
kesav
|
00089
|
CBIN0282889
|
492
|
492
|
Processed
|
26/03/2024
|
|
005029119
|
|
kesav
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BADI
|
MP-30-005-054-001/105
(KHAMARIYA SOHANPUR)
|
1730005000NRG24310120240244245
|
31/01/2024
|
vinita bai
|
1730005WL039450
|
vinita bai
|
00089
|
CBIN0282889
|
492
|
492
|
Processed
|
26/03/2024
|
|
005029119
|
|
vinitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BADI
|
MP-30-005-054-001/121
(KHAMARIYA SOHANPUR)
|
1730005000NRG24310120240244246
|
31/01/2024
|
Brajmohan
|
1730005WL039450
|
Brajmohan
|
00089
|
CBIN0282889
|
492
|
492
|
Processed
|
26/03/2024
|
|
005029119
|
|
Brajmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BADI
|
MP-30-005-054-001/122
(KHAMARIYA SOHANPUR)
|
1730005000NRG24310120240244247
|
31/01/2024
|
Sambudyal
|
1730005WL039450
|
Sambudyal
|
00089
|
CBIN0282889
|
492
|
492
|
Processed
|
26/03/2024
|
|
005029119
|
|
Sambudyal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BADI
|
MP-30-005-054-001/143
(KHAMARIYA SOHANPUR)
|
1730005000NRG24310120240244248
|
31/01/2024
|
Ganeshram
|
1730005WL039450
|
Ganeshram
|
00089
|
CBIN0282889
|
492
|
492
|
Processed
|
26/03/2024
|
|
005029119
|
|
Ganeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BADI
|
MP-30-005-054-001/154
(KHAMARIYA SOHANPUR)
|
1730005000NRG24310120240244249
|
31/01/2024
|
laxman singh
|
1730005WL039450
|
laxman singh
|
00089
|
CBIN0282889
|
492
|
492
|
Processed
|
26/03/2024
|
|
005029119
|
|
laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BADI
|
MP-30-005-054-001/154
(KHAMARIYA SOHANPUR)
|
1730005000NRG24310120240244250
|
31/01/2024
|
Sita bai
|
1730005WL039450
|
Sita bai
|
00089
|
CBIN0282889
|
492
|
492
|
Processed
|
26/03/2024
|
|
005029119
|
|
Sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BADI
|
MP-30-005-054-001/165
(KHAMARIYA SOHANPUR)
|
1730005000NRG24310120240244251
|
31/01/2024
|
Chandan bai
|
1730005WL039450
|
Chandan bai
|
00089
|
CBIN0282889
|
492
|
492
|
Processed
|
26/03/2024
|
|
005029119
|
|
Chandanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BADI
|
MP-30-005-054-001/166
(KHAMARIYA SOHANPUR)
|
1730005000NRG24310120240244253
|
31/01/2024
|
bharat singh
|
1730005WL039450
|
bharat singh
|
00089
|
CBIN0282889
|
492
|
492
|
Processed
|
26/03/2024
|
|
005029119
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BADI
|
MP-30-005-054-001/166
(KHAMARIYA SOHANPUR)
|
1730005000NRG24310120240244252
|
31/01/2024
|
bharat singh
|
1730005WL039450
|
bharat singh
|
00089
|
CBIN0282889
|
492
|
492
|
Processed
|
26/03/2024
|
|
005029119
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BADI
|
MP-30-005-054-001/21-B
(KHAMARIYA SOHANPUR)
|
1730005000NRG24310120240244256
|
31/01/2024
|
rajesh kumar
|
1730005WL039450
|
rajesh kumar
|
00089
|
CBIN0282889
|
816
|
816
|
Processed
|
26/03/2024
|
|
005029119
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BADI
|
MP-30-005-054-001/31
(KHAMARIYA SOHANPUR)
|
1730005000NRG24310120240244257
|
31/01/2024
|
prahlad singh
|
1730005WL039450
|
prahlad singh
|
00089
|
CBIN0282889
|
816
|
816
|
Processed
|
26/03/2024
|
|
005029119
|
|
prahladsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BADI
|
MP-30-005-054-001/31
(KHAMARIYA SOHANPUR)
|
1730005000NRG24310120240244258
|
31/01/2024
|
rukmani
|
1730005WL039450
|
rukmani
|
00089
|
CBIN0282889
|
816
|
816
|
Processed
|
26/03/2024
|
|
005029119
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BADI
|
MP-30-005-054-001/456
(KHAMARIYA SOHANPUR)
|
1730005000NRG24310120240244259
|
31/01/2024
|
Naresh rathor
|
1730005WL039450
|
Naresh rathor
|
00089
|
CBIN0282889
|
816
|
816
|
Processed
|
26/03/2024
|
|
005029119
|
|
Nareshrathor
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BADI
|
MP-30-005-054-001/483
(KHAMARIYA SOHANPUR)
|
1730005000NRG24310120240244262
|
31/01/2024
|
Ganpati Bai
|
1730005WL039450
|
Ganpati Bai
|
00089
|
CBIN0282889
|
816
|
816
|
Processed
|
26/03/2024
|
|
005029119
|
|
GanpatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47454
|
47454
|
|
|
|
|
|
|
|
|
97
|
BADI
|
MP-30-005-019-001/200
(BHODIYA)
|
1730005000NRG24310120240243872
|
31/01/2024
|
LAXMAN SINGH
|
1730005WL039418
|
LAXMAN SINGH
|
00354
|
PUNB0741900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005029119
|
|
LAXMANSINGH
|
UCO BANK(607066)
|
|
98
|
BADI
|
MP-30-005-019-001/374-A
(BHODIYA)
|
1730005000NRG24310120240243874
|
31/01/2024
|
SHAILENDRA
|
1730005WL039418
|
SHAILENDRA
|
00354
|
PUNB0741900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005029119
|
|
SHAILENDRA
|
BANK OF INDIA(508505)
|
|
99
|
BADI
|
MP-30-005-019-001/389
(BHODIYA)
|
1730005000NRG24310120240243875
|
31/01/2024
|
balveer singh
|
1730005WL039418
|
balveer singh
|
00354
|
PUNB0741900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005029119
|
|
balveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BADI
|
MP-30-005-019-001/389
(BHODIYA)
|
1730005000NRG24310120240243876
|
31/01/2024
|
Malti
|
1730005WL039418
|
Malti
|
00354
|
PUNB0741900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005029119
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BADI
|
MP-30-005-019-001/57-B
(BHODIYA)
|
1730005000NRG24310120240243878
|
31/01/2024
|
ABHISHEK DHAKAR
|
1730005WL039418
|
ABHISHEK DHAKAR
|
00354
|
PUNB0741900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005029119
|
|
ABHISHEKDHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BADI
|
MP-30-005-042-001/734
(GURARIYA)
|
1730005000NRG24310120240243572
|
31/01/2024
|
HEMRAJ
|
1730005WL039379
|
HEMRAJ
|
00354
|
PUNB0741900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005029119
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BADI
|
MP-30-005-046-001/56
(JAMGARH)
|
1730005046NRG24310120240244485
|
31/01/2024
|
shrilal
|
1730005046WL039475
|
shrilal
|
00354
|
PUNB0741900
|
20
|
20
|
Processed
|
26/03/2024
|
|
005029119
|
|
shrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BADI
|
MP-30-005-046-001/62
(JAMGARH)
|
1730005046NRG24310120240244484
|
31/01/2024
|
Veerendra Thakur
|
1730005046WL039474
|
Veerendra Thakur
|
00354
|
PUNB0741900
|
15
|
15
|
Processed
|
26/03/2024
|
|
005029119
|
|
VeerendraThakur
|
BANK OF BARODA(606985)
|
|
105
|
BADI
|
MP-30-005-046-001/636
(JAMGARH)
|
1730005046NRG24300120240243507
|
31/01/2024
|
Rekha Yagyawalkay
|
1730005046WL039368
|
Rekha Yagyawalkay
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029119
|
|
RekhaYagyawalkay
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BADI
|
MP-30-005-050-003/105
(KANWAR)
|
1730005000NRG24310120240244204
|
31/01/2024
|
KAMOD DHANAK
|
1730005WL039445
|
KAMOD DHANAK
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
KAMODDHANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BADI
|
MP-30-005-050-003/809
(KANWAR)
|
1730005000NRG24310120240244216
|
31/01/2024
|
kushal
|
1730005WL039445
|
kushal
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
kushal
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BADI
|
MP-30-005-050-003/834
(KANWAR)
|
1730005000NRG24310120240244231
|
31/01/2024
|
Subham
|
1730005WL039445
|
Subham
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
Subham
|
BANK OF BARODA(606985)
|
|
109
|
BADI
|
MP-30-005-050-003/923
(KANWAR)
|
1730005000NRG24310120240244238
|
31/01/2024
|
Sher singh
|
1730005WL039445
|
Sher singh
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
Shersingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADI
|
MP-30-005-050-003/923
(KANWAR)
|
1730005000NRG24310120240244237
|
31/01/2024
|
Sher singh
|
1730005WL039445
|
Sher singh
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
Shersingh
|
BANK OF BARODA(606985)
|
|
111
|
BADI
|
MP-30-005-076-001/516
(PALKASHRI)
|
1730005076NRG24300120240243374
|
31/01/2024
|
Ashish
|
1730005076WL039352
|
Ashish
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
Ashish
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17971
|
17971
|
|
|
|
|
|
|
|
|
112
|
BADI
|
MP-30-005-028-001/280
(DIGWAD)
|
1730005000NRG24310120240244169
|
31/01/2024
|
radhabai
|
1730005WL039443
|
radhabai
|
00415
|
SBIN0001263
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADI
|
MP-30-005-028-003/204
(DIGWAD)
|
1730005000NRG24310120240244172
|
31/01/2024
|
ashok sahu
|
1730005WL039443
|
ashok sahu
|
00415
|
SBIN0001263
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
ashoksahu
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADI
|
MP-30-005-028-003/226
(DIGWAD)
|
1730005000NRG24310120240244176
|
31/01/2024
|
jamnesh sahu
|
1730005WL039443
|
jamnesh sahu
|
00415
|
SBIN0001263
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029119
|
|
jamneshsahu
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADI
|
MP-30-005-028-003/4
(DIGWAD)
|
1730005000NRG24310120240244186
|
31/01/2024
|
BHAGWAN SINGH
|
1730005WL039443
|
BHAGWAN SINGH
|
00415
|
SBIN0001263
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029119
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADI
|
MP-30-005-064-001/198
(KUTNASIR)
|
1730005000NRG24310120240244447
|
31/01/2024
|
anup
|
1730005WL039470
|
anup
|
00415
|
SBIN0001263
|
663
|
663
|
Processed
|
26/03/2024
|
|
005029119
|
|
anup
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADI
|
MP-30-005-064-001/323-A
(KUTNASIR)
|
1730005000NRG24310120240244449
|
31/01/2024
|
naresh
|
1730005WL039470
|
naresh
|
00415
|
SBIN0001263
|
663
|
663
|
Processed
|
26/03/2024
|
|
005029119
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADI
|
MP-30-005-064-001/423
(KUTNASIR)
|
1730005000NRG24310120240244450
|
31/01/2024
|
KESHARI SINGH
|
1730005WL039470
|
KESHARI SINGH
|
00415
|
SBIN0001263
|
663
|
663
|
Processed
|
26/03/2024
|
|
005029119
|
|
KESHARISINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
119
|
BADI
|
MP-30-005-042-001/731-A
(GURARIYA)
|
1730005000NRG24310120240243565
|
31/01/2024
|
MURARILAL
|
1730005WL039378
|
MURARILAL
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
MURARILAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADI
|
MP-30-005-042-001/731-B
(GURARIYA)
|
1730005000NRG24310120240243566
|
31/01/2024
|
BHAIYA HARIJAN
|
1730005WL039378
|
BHAIYA HARIJAN
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
BHAIYAHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADI
|
MP-30-005-042-001/733
(GURARIYA)
|
1730005000NRG24310120240243567
|
31/01/2024
|
KAILASH KUMAR
|
1730005WL039378
|
KAILASH KUMAR
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
KAILASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADI
|
MP-30-005-050-003/71
(KANWAR)
|
1730005000NRG24310120240244213
|
31/01/2024
|
SURESH KAHAR
|
1730005WL039445
|
SURESH KAHAR
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
SURESHKAHAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADI
|
MP-30-005-050-003/818
(KANWAR)
|
1730005000NRG24310120240244222
|
31/01/2024
|
suresh
|
1730005WL039445
|
suresh
|
00415
|
SBIN0005339
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005029119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
BADI
|
MP-30-005-050-003/99
(KANWAR)
|
1730005000NRG24310120240244239
|
31/01/2024
|
MANGHI LAL
|
1730005WL039445
|
MANGHI LAL
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
MANGHILAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADI
|
MP-30-005-076-001/577
(PALKASHRI)
|
1730005076NRG24300120240243378
|
31/01/2024
|
Sahab singh
|
1730005076WL039352
|
Sahab singh
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
Sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
126
|
BADI
|
MP-30-005-028-003/272
(DIGWAD)
|
1730005000NRG24310120240244181
|
31/01/2024
|
kuver singh
|
1730005WL039443
|
kuver singh
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029119
|
|
kuversingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADI
|
MP-30-005-028-003/275
(DIGWAD)
|
1730005000NRG24310120240244183
|
31/01/2024
|
Hosiyar singh
|
1730005WL039443
|
Hosiyar singh
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029119
|
|
Hosiyarsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADI
|
MP-30-005-028-003/278
(DIGWAD)
|
1730005000NRG24310120240244184
|
31/01/2024
|
rajeev vanshkar
|
1730005WL039443
|
rajeev vanshkar
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029119
|
|
rajeevvanshkar
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADI
|
MP-30-005-050-003/111
(KANWAR)
|
1730005000NRG24310120240244205
|
31/01/2024
|
hariram
|
1730005WL039445
|
hariram
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BADI
|
MP-30-005-050-003/814
(KANWAR)
|
1730005000NRG24310120240244220
|
31/01/2024
|
Rajesh dhanak
|
1730005WL039445
|
Rajesh dhanak
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
Rajeshdhanak
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADI
|
MP-30-005-050-003/820
(KANWAR)
|
1730005000NRG24310120240244224
|
31/01/2024
|
jasmant
|
1730005WL039445
|
jasmant
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
jasmant
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADI
|
MP-30-005-050-003/881
(KANWAR)
|
1730005000NRG24310120240244232
|
31/01/2024
|
Pooja mehra
|
1730005WL039445
|
Pooja mehra
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
Poojamehra
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADI
|
MP-30-005-076-001/578
(PALKASHRI)
|
1730005076NRG24300120240243379
|
31/01/2024
|
SANTOSH
|
1730005076WL039352
|
SANTOSH
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADI
|
MP-30-005-082-001/132
(RANIPURA KHURD)
|
1730005000NRG24310120240244354
|
31/01/2024
|
SURESH
|
1730005WL039465
|
SURESH
|
00415
|
SBIN0010172
|
884
|
884
|
Processed
|
26/03/2024
|
|
005029119
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADI
|
MP-30-005-082-001/231
(RANIPURA KHURD)
|
1730005000NRG24310120240244355
|
31/01/2024
|
SAHAB SINGH AHIRWAR
|
1730005WL039465
|
SAHAB SINGH AHIRWAR
|
00415
|
SBIN0010172
|
884
|
884
|
Processed
|
26/03/2024
|
|
005029119
|
|
SAHABSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADI
|
MP-30-005-082-001/243
(RANIPURA KHURD)
|
1730005000NRG24310120240244357
|
31/01/2024
|
YASVANT YADAV
|
1730005WL039465
|
YASVANT YADAV
|
00415
|
SBIN0010172
|
442
|
442
|
Processed
|
26/03/2024
|
|
005029119
|
|
YASVANTYADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADI
|
MP-30-005-082-001/267
(RANIPURA KHURD)
|
1730005000NRG24310120240244358
|
31/01/2024
|
RAJU LOWANSHI
|
1730005WL039465
|
RAJU LOWANSHI
|
00415
|
SBIN0010172
|
884
|
884
|
Processed
|
27/03/2024
|
|
005029119
|
|
RAJULOWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
138
|
BADI
|
MP-30-005-012-001/646
(BERKHEDI KALAN)
|
1730005000NRG24310120240244134
|
31/01/2024
|
harinarayan
|
1730005WL039439
|
harinarayan
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADI
|
MP-30-005-012-002/101
(BERKHEDI KALAN)
|
1730005000NRG24310120240244136
|
31/01/2024
|
PREMNARAYAN
|
1730005WL039439
|
PREMNARAYAN
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADI
|
MP-30-005-012-002/727
(BERKHEDI KALAN)
|
1730005000NRG24310120240244137
|
31/01/2024
|
rakesh
|
1730005WL039439
|
rakesh
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BADI
|
MP-30-005-012-002/940
(BERKHEDI KALAN)
|
1730005000NRG24310120240244138
|
31/01/2024
|
girja bai
|
1730005WL039439
|
girja bai
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADI
|
MP-30-005-012-002/941
(BERKHEDI KALAN)
|
1730005000NRG24310120240244139
|
31/01/2024
|
kranti
|
1730005WL039439
|
kranti
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADI
|
MP-30-005-012-002/970
(BERKHEDI KALAN)
|
1730005000NRG24310120240244140
|
31/01/2024
|
Priyanka
|
1730005WL039439
|
Priyanka
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADI
|
MP-30-005-012-003/519
(BERKHEDI KALAN)
|
1730005000NRG24310120240244143
|
31/01/2024
|
chhannu lal
|
1730005WL039439
|
chhannu lal
|
00415
|
SBIN0014684
|
884
|
884
|
Processed
|
26/03/2024
|
|
005029119
|
|
chhannulal
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADI
|
MP-30-005-012-004/83
(BERKHEDI KALAN)
|
1730005012NRG24310120240243717
|
31/01/2024
|
atar singh
|
1730005012WL039400
|
atar singh
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADI
|
MP-30-005-012-004/93
(BERKHEDI KALAN)
|
1730005012NRG24310120240243718
|
31/01/2024
|
nandram
|
1730005012WL039400
|
nandram
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADI
|
MP-30-005-012-004/943
(BERKHEDI KALAN)
|
1730005012NRG24310120240243719
|
31/01/2024
|
sanjeev
|
1730005012WL039400
|
sanjeev
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADI
|
MP-30-005-024-001/10019
(CHORA KAMRORA)
|
1730005000NRG24310120240244145
|
31/01/2024
|
vinod bai
|
1730005WL039440
|
vinod bai
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
vinodbai
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADI
|
MP-30-005-024-001/421
(CHORA KAMRORA)
|
1730005000NRG24310120240244149
|
31/01/2024
|
Ramkali
|
1730005WL039440
|
Ramkali
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BADI
|
MP-30-005-024-001/67-B
(CHORA KAMRORA)
|
1730005000NRG24310120240244153
|
31/01/2024
|
PREM SINGH
|
1730005WL039441
|
PREM SINGH
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADI
|
MP-30-005-024-001/987
(CHORA KAMRORA)
|
1730005000NRG24310120240244162
|
31/01/2024
|
Rakesh kakodiya
|
1730005WL039441
|
Rakesh kakodiya
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
Rakeshkakodiya
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADI
|
MP-30-005-036-001/210
(GHONTI BAHRA)
|
1730005036NRG24300120240243380
|
31/01/2024
|
abhishek
|
1730005036WL039353
|
abhishek
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BADI
|
MP-30-005-036-001/248
(GHONTI BAHRA)
|
1730005036NRG24300120240243386
|
31/01/2024
|
jashoda bai
|
1730005036WL039353
|
jashoda bai
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
jashodabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADI
|
MP-30-005-036-001/248
(GHONTI BAHRA)
|
1730005036NRG24300120240243385
|
31/01/2024
|
satti bai
|
1730005036WL039353
|
satti bai
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
sattibai
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADI
|
MP-30-005-040-001/390
(GORAKHPUR)
|
1730005000NRG24310120240244191
|
31/01/2024
|
JANKI BAI
|
1730005WL039444
|
JANKI BAI
|
00415
|
SBIN0014684
|
663
|
663
|
Processed
|
26/03/2024
|
|
005029119
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADI
|
MP-30-005-054-001/173
(KHAMARIYA SOHANPUR)
|
1730005000NRG24310120240244255
|
31/01/2024
|
bhagvati bai
|
1730005WL039450
|
bhagvati bai
|
00415
|
SBIN0014684
|
816
|
816
|
Processed
|
26/03/2024
|
|
005029119
|
|
bhagvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BADI
|
MP-30-005-054-001/173
(KHAMARIYA SOHANPUR)
|
1730005000NRG24310120240244254
|
31/01/2024
|
Parmanand
|
1730005WL039450
|
Parmanand
|
00415
|
SBIN0014684
|
816
|
816
|
Processed
|
26/03/2024
|
|
005029119
|
|
Parmanand
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BADI
|
MP-30-005-054-001/474
(KHAMARIYA SOHANPUR)
|
1730005000NRG24310120240244261
|
31/01/2024
|
sourabh
|
1730005WL039450
|
sourabh
|
00415
|
SBIN0014684
|
816
|
816
|
Processed
|
26/03/2024
|
|
005029119
|
|
sourabh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BADI
|
MP-30-005-054-001/483
(KHAMARIYA SOHANPUR)
|
1730005000NRG24310120240244263
|
31/01/2024
|
Amitabhp rathor
|
1730005WL039450
|
Amitabhp rathor
|
00415
|
SBIN0014684
|
816
|
816
|
Processed
|
26/03/2024
|
|
005029119
|
|
Amitabhprathor
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADI
|
MP-30-005-054-001/529
(KHAMARIYA SOHANPUR)
|
1730005000NRG24310120240244265
|
31/01/2024
|
santram
|
1730005WL039450
|
santram
|
00415
|
SBIN0014684
|
816
|
816
|
Processed
|
26/03/2024
|
|
005029119
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADI
|
MP-30-005-054-001/530
(KHAMARIYA SOHANPUR)
|
1730005000NRG24310120240244266
|
31/01/2024
|
aarti
|
1730005WL039450
|
aarti
|
00415
|
SBIN0014684
|
816
|
816
|
Processed
|
26/03/2024
|
|
005029119
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADI
|
MP-30-005-054-001/531
(KHAMARIYA SOHANPUR)
|
1730005000NRG24310120240244267
|
31/01/2024
|
shailendra rathour
|
1730005WL039450
|
shailendra rathour
|
00415
|
SBIN0014684
|
816
|
816
|
Processed
|
26/03/2024
|
|
005029119
|
|
shailendrarathour
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28475
|
28475
|
|
|
|
|
|
|
|
|
163
|
BADI
|
MP-30-005-024-001/905
(CHORA KAMRORA)
|
1730005000NRG24310120240244158
|
31/01/2024
|
Sukhram
|
1730005WL039441
|
Sukhram
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
BADI
|
MP-30-005-046-001/218
(JAMGARH)
|
1730005046NRG24300120240243510
|
31/01/2024
|
GOPAL PRASAD
|
1730005046WL039370
|
GOPAL PRASAD
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
GOPALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADI
|
MP-30-005-046-001/411
(JAMGARH)
|
1730005046NRG24300120240243505
|
31/01/2024
|
bhagvandas
|
1730005046WL039368
|
bhagvandas
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADI
|
MP-30-005-046-001/440
(JAMGARH)
|
1730005046NRG24310120240244456
|
31/01/2024
|
Khemgiri
|
1730005046WL039471
|
Khemgiri
|
00415
|
SBIN0017118
|
100
|
100
|
Processed
|
26/03/2024
|
|
005029119
|
|
Khemgiri
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADI
|
MP-30-005-046-001/604
(JAMGARH)
|
1730005046NRG24300120240243509
|
31/01/2024
|
Gendalal
|
1730005046WL039369
|
Gendalal
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
Gendalal
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADI
|
MP-30-005-046-001/63-A
(JAMGARH)
|
1730005046NRG24300120240243506
|
31/01/2024
|
RAMKRIPAL
|
1730005046WL039368
|
RAMKRIPAL
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
RAMKRIPAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADI
|
MP-30-005-046-001/724
(JAMGARH)
|
1730005046NRG24310120240244457
|
31/01/2024
|
TULSIRAM
|
1730005046WL039471
|
TULSIRAM
|
00415
|
SBIN0017118
|
25
|
25
|
Processed
|
26/03/2024
|
|
005029119
|
|
TULSIRAM
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
170
|
BADI
|
MP-30-005-046-001/752
(JAMGARH)
|
1730005046NRG24300120240243508
|
31/01/2024
|
SMITA
|
1730005046WL039368
|
SMITA
|
00415
|
SBIN0017118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029119
|
|
SMITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
171
|
BADI
|
MP-30-005-019-001/220-A
(BHODIYA)
|
1730005000NRG24310120240243873
|
31/01/2024
|
HAMIR SINGH
|
1730005WL039418
|
HAMIR SINGH
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005029119
|
|
HAMIRSINGH
|
UCO BANK(607066)
|
|
172
|
BADI
|
MP-30-005-042-001/537-B
(GURARIYA)
|
1730005000NRG24310120240243564
|
31/01/2024
|
PHOOL SINGH DHAKAD
|
1730005WL039378
|
PHOOL SINGH DHAKAD
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
PHOOLSINGHDHAKAD
|
BANK OF INDIA(508505)
|
|
173
|
BADI
|
MP-30-005-042-001/699
(GURARIYA)
|
1730005000NRG24310120240243568
|
31/01/2024
|
RAMDAS DHAKAR
|
1730005WL039379
|
RAMDAS DHAKAR
|
00462
|
UCBA0000347
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005029119
|
|
RAMDASDHAKAR
|
UCO BANK(607066)
|
|
174
|
BADI
|
MP-30-005-042-001/732-A
(GURARIYA)
|
1730005000NRG24310120240243571
|
31/01/2024
|
NARAYAN SINGH
|
1730005WL039379
|
NARAYAN SINGH
|
00462
|
UCBA0000347
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005029119
|
|
NARAYANSINGH
|
CANARA BANK(508532)
|
|
175
|
BADI
|
MP-30-005-050-001/919
(KANWAR)
|
1730005000NRG24310120240244198
|
31/01/2024
|
priyanka
|
1730005WL039445
|
priyanka
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
priyanka
|
UCO BANK(607066)
|
|
176
|
BADI
|
MP-30-005-066-001/198-A
(MAHESHWAR)
|
1730005000NRG24310120240244487
|
31/01/2024
|
RAKESH
|
1730005WL039477
|
RAKESH
|
00462
|
UCBA0000347
|
442
|
442
|
Processed
|
26/03/2024
|
|
005029119
|
|
RAKESH
|
UCO BANK(607066)
|
|
177
|
BADI
|
MP-30-005-066-001/234
(MAHESHWAR)
|
1730005000NRG24310120240244488
|
31/01/2024
|
sumer mehra
|
1730005WL039477
|
sumer mehra
|
00462
|
UCBA0000347
|
442
|
442
|
Processed
|
26/03/2024
|
|
005029119
|
|
sumermehra
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BADI
|
MP-30-005-066-001/234
(MAHESHWAR)
|
1730005000NRG24310120240244489
|
31/01/2024
|
yashoda bai
|
1730005WL039477
|
yashoda bai
|
00462
|
UCBA0000347
|
442
|
442
|
Processed
|
27/03/2024
|
|
005029119
|
|
yashodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BADI
|
MP-30-005-066-001/29-A
(MAHESHWAR)
|
1730005000NRG24310120240244490
|
31/01/2024
|
VIKAS SAHU
|
1730005WL039477
|
VIKAS SAHU
|
00462
|
UCBA0000347
|
442
|
442
|
Processed
|
26/03/2024
|
|
005029119
|
|
VIKASSAHU
|
YES BANK(607223)
|
|
180
|
BADI
|
MP-30-005-066-001/319
(MAHESHWAR)
|
1730005000NRG24310120240244491
|
31/01/2024
|
AKEEM UADDEEN KHA
|
1730005WL039477
|
AKEEM UADDEEN KHA
|
00462
|
UCBA0000347
|
442
|
442
|
Processed
|
26/03/2024
|
|
005029119
|
|
AKEEMUADDEENKHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8689
|
8689
|
|
|
|
|
|
|
|
|
181
|
BADI
|
MP-30-005-042-001/734-A
(GURARIYA)
|
1730005000NRG24310120240243573
|
31/01/2024
|
MUKESH KUMAR
|
1730005WL039379
|
MUKESH KUMAR
|
00468
|
UBIN0566179
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005029119
|
|
MUKESHKUMAR
|
UCO BANK(607066)
|
|
182
|
BADI
|
MP-30-005-050-001/930
(KANWAR)
|
1730005000NRG24310120240244200
|
31/01/2024
|
Vipta bai
|
1730005WL039445
|
Vipta bai
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029119
|
|
Viptabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
2466
|
|
|
|
|
|
|
|
|
183
|
BADI
|
MP-30-005-028-003/209
(DIGWAD)
|
1730005000NRG24310120240244175
|
31/01/2024
|
lila bai
|
1730005WL039443
|
lila bai
|
00468
|
UBIN0566993
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
lilabai
|
UNION BANK OF INDIA(508500)
|
|
184
|
BADI
|
MP-30-005-028-003/209
(DIGWAD)
|
1730005000NRG24310120240244174
|
31/01/2024
|
lila bai
|
1730005WL039443
|
lila bai
|
00468
|
UBIN0566993
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
lilabai
|
CANARA BANK(508532)
|
|
185
|
BADI
|
MP-30-005-054-001/538
(KHAMARIYA SOHANPUR)
|
1730005000NRG24310120240244268
|
31/01/2024
|
manish
|
1730005WL039450
|
manish
|
00468
|
UBIN0566993
|
816
|
816
|
Processed
|
26/03/2024
|
|
005029119
|
|
manish
|
UNION BANK OF INDIA(508500)
|
|
186
|
BADI
|
MP-30-005-064-001/436
(KUTNASIR)
|
1730005000NRG24310120240244453
|
31/01/2024
|
rahul singh chouhan
|
1730005WL039470
|
rahul singh chouhan
|
00468
|
UBIN0566993
|
663
|
663
|
Processed
|
26/03/2024
|
|
005029119
|
|
rahulsinghchouhan
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADI
|
MP-30-005-064-001/439-A
(KUTNASIR)
|
1730005000NRG24310120240244455
|
31/01/2024
|
BHAROSI BAI
|
1730005WL039470
|
BHAROSI BAI
|
00468
|
UBIN0566993
|
663
|
663
|
Processed
|
26/03/2024
|
|
005029119
|
|
BHAROSIBAI
|
UNION BANK OF INDIA(508500)
|
|
188
|
BADI
|
MP-30-005-082-001/269
(RANIPURA KHURD)
|
1730005000NRG24310120240244360
|
31/01/2024
|
RAJ KUMAR MEHRA
|
1730005WL039465
|
RAJ KUMAR MEHRA
|
00468
|
UBIN0566993
|
884
|
884
|
Processed
|
26/03/2024
|
|
005029119
|
|
RAJKUMARMEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5678
|
5678
|
|
|
|
|
|
|
|
|
189
|
BADI
|
MP-30-005-028-001/185
(DIGWAD)
|
1730005000NRG24310120240244166
|
31/01/2024
|
babita
|
1730005WL039443
|
babita
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
babita
|
UNION BANK OF INDIA(508500)
|
|
190
|
BADI
|
MP-30-005-028-001/279
(DIGWAD)
|
1730005000NRG24310120240244168
|
31/01/2024
|
lalita sen
|
1730005WL039443
|
lalita sen
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
lalitasen
|
UNION BANK OF INDIA(508500)
|
|
191
|
BADI
|
MP-30-005-028-001/280
(DIGWAD)
|
1730005000NRG24310120240244170
|
31/01/2024
|
priyanka choudhry
|
1730005WL039443
|
priyanka choudhry
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
priyankachoudhry
|
UNION BANK OF INDIA(508500)
|
|
192
|
BADI
|
MP-30-005-028-003/204
(DIGWAD)
|
1730005000NRG24310120240244173
|
31/01/2024
|
rina
|
1730005WL039443
|
rina
|
00468
|
UBIN0572209
|
884
|
884
|
Processed
|
26/03/2024
|
|
005029119
|
|
rina
|
UNION BANK OF INDIA(508500)
|
|
193
|
BADI
|
MP-30-005-028-003/226
(DIGWAD)
|
1730005000NRG24310120240244177
|
31/01/2024
|
shobha sahu
|
1730005WL039443
|
shobha sahu
|
00468
|
UBIN0572209
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029119
|
|
shobhasahu
|
UNION BANK OF INDIA(508500)
|
|
194
|
BADI
|
MP-30-005-028-003/229
(DIGWAD)
|
1730005000NRG24310120240244178
|
31/01/2024
|
bhojraj sahu
|
1730005WL039443
|
bhojraj sahu
|
00468
|
UBIN0572209
|
663
|
663
|
Processed
|
26/03/2024
|
|
005029119
|
|
bhojrajsahu
|
UNION BANK OF INDIA(508500)
|
|
195
|
BADI
|
MP-30-005-028-003/230
(DIGWAD)
|
1730005000NRG24310120240244179
|
31/01/2024
|
suresh kumar sahu
|
1730005WL039443
|
suresh kumar sahu
|
00468
|
UBIN0572209
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029119
|
|
sureshkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
196
|
BADI
|
MP-30-005-028-003/274
(DIGWAD)
|
1730005000NRG24310120240244182
|
31/01/2024
|
amisha
|
1730005WL039443
|
amisha
|
00468
|
UBIN0572209
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029119
|
|
amisha
|
UNION BANK OF INDIA(508500)
|
|
197
|
BADI
|
MP-30-005-028-003/278
(DIGWAD)
|
1730005000NRG24310120240244185
|
31/01/2024
|
vandna
|
1730005WL039443
|
vandna
|
00468
|
UBIN0572209
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029119
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADI
|
MP-30-005-064-001/12-A
(KUTNASIR)
|
1730005000NRG24310120240244446
|
31/01/2024
|
jitendra vishwkarma
|
1730005WL039470
|
jitendra vishwkarma
|
00468
|
UBIN0572209
|
663
|
663
|
Processed
|
26/03/2024
|
|
005029119
|
|
jitendravishwkarma
|
UNION BANK OF INDIA(508500)
|
|
199
|
BADI
|
MP-30-005-064-001/220-A
(KUTNASIR)
|
1730005000NRG24310120240244448
|
31/01/2024
|
lalit kumar
|
1730005WL039470
|
lalit kumar
|
00468
|
UBIN0572209
|
663
|
663
|
Processed
|
26/03/2024
|
|
005029119
|
|
lalitkumar
|
UNION BANK OF INDIA(508500)
|
|
200
|
BADI
|
MP-30-005-064-001/425
(KUTNASIR)
|
1730005000NRG24310120240244451
|
31/01/2024
|
rakesh kumar
|
1730005WL039470
|
rakesh kumar
|
00468
|
UBIN0572209
|
663
|
663
|
Processed
|
26/03/2024
|
|
005029119
|
|
rakeshkumar
|
UNION BANK OF INDIA(508500)
|
|
201
|
BADI
|
MP-30-005-076-001/575
(PALKASHRI)
|
1730005076NRG24300120240243377
|
31/01/2024
|
Raghav ahirwar
|
1730005076WL039352
|
Raghav ahirwar
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
Raghavahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
202
|
BADI
|
MP-30-005-036-001/224
(GHONTI BAHRA)
|
1730005036NRG24300120240243383
|
31/01/2024
|
savita bai
|
1730005036WL039353
|
savita bai
|
00666
|
IDFB0042101
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029119
|
|
savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
203
|
BADI
|
MP-30-005-036-001/222
(GHONTI BAHRA)
|
1730005036NRG24300120240243382
|
31/01/2024
|
kamlesh
|
1730005036WL039353
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029119
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
204
|
BADI
|
MP-30-005-050-003/104
(KANWAR)
|
1730005000NRG24310120240244203
|
31/01/2024
|
GULAB SINGH DHANAK
|
1730005WL039445
|
GULAB SINGH DHANAK
|
00697
|
BKID0MG7016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
GULABSINGHDHANAK
|
BANK OF BARODA(606985)
|
|
205
|
BADI
|
MP-30-005-050-003/415
(KANWAR)
|
1730005000NRG24310120240244209
|
31/01/2024
|
GULIYA BAI
|
1730005WL039445
|
GULIYA BAI
|
00697
|
BKID0MG7016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
GULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADI
|
MP-30-005-050-003/815
(KANWAR)
|
1730005000NRG24310120240244221
|
31/01/2024
|
balmukand
|
1730005WL039445
|
balmukand
|
00697
|
BKID0MG7016
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029119
|
|
balmukand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BADI
|
MP-30-005-050-003/819
(KANWAR)
|
1730005000NRG24310120240244223
|
31/01/2024
|
Ganesh Ram Dhanak
|
1730005WL039445
|
Ganesh Ram Dhanak
|
00697
|
BKID0MG7016
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029119
|
|
GaneshRamDhanak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BADI
|
MP-30-005-050-003/826
(KANWAR)
|
1730005000NRG24310120240244228
|
31/01/2024
|
Garibdas Ahirwar
|
1730005WL039445
|
Garibdas Ahirwar
|
00697
|
BKID0MG7016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
GaribdasAhirwar
|
BANK OF BARODA(606985)
|
|
209
|
BADI
|
MP-30-005-082-001/231
(RANIPURA KHURD)
|
1730005000NRG24310120240244356
|
31/01/2024
|
Prabha bai
|
1730005WL039465
|
Prabha bai
|
00697
|
BKID0MG7016
|
884
|
884
|
Processed
|
27/03/2024
|
|
005029119
|
|
Prabhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BADI
|
MP-30-005-082-001/267
(RANIPURA KHURD)
|
1730005000NRG24310120240244359
|
31/01/2024
|
ANAR BAI LOWANSHI
|
1730005WL039465
|
ANAR BAI LOWANSHI
|
00697
|
BKID0MG7016
|
884
|
884
|
Processed
|
26/03/2024
|
|
005029119
|
|
ANARBAILOWANSHI
|
RATNAKAR BANK(607393)
|
|
211
|
BADI
|
MP-30-005-082-005/194
(RANIPURA KHURD)
|
1730005000NRG24310120240244361
|
31/01/2024
|
SHALAK RAM
|
1730005WL039465
|
SHALAK RAM
|
00697
|
BKID0MG7016
|
884
|
884
|
Processed
|
27/03/2024
|
|
005029119
|
|
SHALAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
212
|
BADI
|
MP-30-005-046-001/512
(JAMGARH)
|
1730005046NRG24310120240244486
|
31/01/2024
|
MANISH
|
1730005046WL039476
|
MANISH
|
00697
|
BKID0MG7020
|
100
|
100
|
Processed
|
26/03/2024
|
|
005029119
|
|
MANISH
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
213
|
BADI
|
MP-30-005-028-001/22
(DIGWAD)
|
1730005000NRG24310120240244167
|
31/01/2024
|
Heeralal
|
1730005WL039443
|
Heeralal
|
00697
|
BKID0MG7042
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029119
|
|
Heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BADI
|
MP-30-005-028-001/36
(DIGWAD)
|
1730005000NRG24310120240244171
|
31/01/2024
|
Ramcharan
|
1730005WL039443
|
Ramcharan
|
00697
|
BKID0MG7042
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029119
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
215
|
BADI
|
MP-30-005-050-003/813
(KANWAR)
|
1730005000NRG24310120240244218
|
31/01/2024
|
munni bai mehra
|
1730005WL039445
|
munni bai mehra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029119
|
|
munnibaimehra
|
STATE BANK OF INDIA(508548)
|
|
216
|
BADI
|
MP-30-005-054-001/456
(KHAMARIYA SOHANPUR)
|
1730005000NRG24310120240244260
|
31/01/2024
|
JYOTI
|
1730005WL039450
|
JYOTI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
26/03/2024
|
|
005029119
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236982
|
236982
|
|
|
|
|
|
|
|