|
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
|
SANCHI
|
MP-30-001-066-001/351
(SARAR)
|
1730001066NRG24200320240293609
|
20/03/2024
|
anusuiya
|
1730001066WL045660
|
anusuiya
|
00045
|
BARB0DIWANG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628593
|
|
anusuiya
|
BANK OF BARODA(606985)
|
|
2
|
SANCHI
|
MP-30-001-066-001/351
(SARAR)
|
1730001066NRG24200320240293608
|
20/03/2024
|
ram babu
|
1730001066WL045660
|
ram babu
|
00045
|
BARB0DIWANG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628593
|
|
rambabu
|
BANK OF BARODA(606985)
|
|
3
|
SANCHI
|
MP-30-001-066-003/2064
(SARAR)
|
1730001066NRG24200320240293612
|
20/03/2024
|
PIRDUM MEENA
|
1730001066WL045660
|
PIRDUM MEENA
|
00045
|
BARB0DIWANG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628593
|
|
PIRDUMMEENA
|
BANK OF BARODA(606985)
|
|
4
|
SANCHI
|
MP-30-001-075-003/3088
(TIJALPUR)
|
1730001075NRG24200320240294484
|
20/03/2024
|
Susheela Bai
|
1730001075WL045756
|
Susheela Bai
|
00045
|
BARB0DIWANG
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628593
|
|
SusheelaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
SANCHI
|
MP-30-001-045-001/473
(MUNGALIYA)
|
1730001045NRG24200320240293762
|
20/03/2024
|
ronak
|
1730001045WL045693
|
ronak
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628593
|
|
ronak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SANCHI
|
MP-30-001-045-001/349-A
(MUNGALIYA)
|
1730001045NRG24200320240293761
|
20/03/2024
|
sudheer meena
|
1730001045WL045692
|
sudheer meena
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628593
|
|
sudheermeena
|
BANK OF BARODA(606985)
|
|
7
|
SANCHI
|
MP-30-001-045-001/349-B
(MUNGALIYA)
|
1730001045NRG24200320240293759
|
20/03/2024
|
sushma meena
|
1730001045WL045690
|
sushma meena
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628593
|
|
sushmameena
|
CANARA BANK(508532)
|
|
8
|
SANCHI
|
MP-30-001-046-001/1503
(MUREL KALAN)
|
1730001081NRG24200320240294441
|
20/03/2024
|
rajesh kumar
|
1730001081WL045753
|
rajesh kumar
|
00045
|
BARB0RAISEN
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628593
|
|
rajeshkumar
|
UNION BANK OF INDIA(508500)
|
|
9
|
SANCHI
|
MP-30-001-046-001/1556
(MUREL KALAN)
|
1730001081NRG24200320240294458
|
20/03/2024
|
OMPRAKASH
|
1730001081WL045753
|
OMPRAKASH
|
00045
|
BARB0RAISEN
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628593
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SANCHI
|
MP-30-001-058-004/220
(PIPALKHEDI)
|
1730001058NRG24200320240293551
|
20/03/2024
|
SHUBHAM
|
1730001058WL045650
|
SHUBHAM
|
00045
|
BARB0RAISEN
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628593
|
|
SHUBHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
11
|
SANCHI
|
MP-30-001-046-001/1532
(MUREL KALAN)
|
1730001081NRG24200320240294443
|
20/03/2024
|
Deepak
|
1730001081WL045753
|
Deepak
|
00045
|
BARB0VJSARA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628593
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
12
|
SANCHI
|
MP-30-001-046-001/1548
(MUREL KALAN)
|
1730001081NRG24200320240294451
|
20/03/2024
|
RAKESH KUMAR
|
1730001081WL045753
|
RAKESH KUMAR
|
00045
|
BARB0VJSARA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628593
|
|
RAKESHKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
13
|
SANCHI
|
MP-30-001-046-001/1550
(MUREL KALAN)
|
1730001081NRG24200320240294452
|
20/03/2024
|
KALA BAI
|
1730001081WL045753
|
KALA BAI
|
00048
|
BKID0009060
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628593
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
14
|
SANCHI
|
MP-30-001-046-001/1551
(MUREL KALAN)
|
1730001081NRG24200320240294453
|
20/03/2024
|
PREMNARAYAN
|
1730001081WL045753
|
PREMNARAYAN
|
00048
|
BKID0009060
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628593
|
|
PREMNARAYAN
|
BANK OF INDIA(508505)
|
|
15
|
SANCHI
|
MP-30-001-046-001/1551
(MUREL KALAN)
|
1730001081NRG24200320240294454
|
20/03/2024
|
RANI
|
1730001081WL045753
|
RANI
|
00048
|
BKID0009060
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628593
|
|
RANI
|
BANK OF INDIA(508505)
|
|
16
|
SANCHI
|
MP-30-001-046-001/1554
(MUREL KALAN)
|
1730001081NRG24200320240294456
|
20/03/2024
|
ganpat singh gour
|
1730001081WL045753
|
ganpat singh gour
|
00048
|
BKID0009060
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628593
|
|
ganpatsinghgour
|
BANK OF INDIA(508505)
|
|
17
|
SANCHI
|
MP-30-001-058-004/229
(PIPALKHEDI)
|
1730001058NRG24200320240293556
|
20/03/2024
|
MALKHAN SINGH
|
1730001058WL045650
|
MALKHAN SINGH
|
00048
|
BKID0009060
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628593
|
|
MALKHANSINGH
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
18
|
SANCHI
|
MP-30-001-046-001/1547
(MUREL KALAN)
|
1730001081NRG24200320240294450
|
20/03/2024
|
PRADEEP GOUR
|
1730001081WL045753
|
PRADEEP GOUR
|
00051
|
MAHB0001852
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628593
|
|
PRADEEPGOUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
SANCHI
|
MP-30-001-024-003/110
(GULGAON)
|
1730001024NRG24200320240294097
|
20/03/2024
|
KAMAL SINGH
|
1730001024WL045718
|
KAMAL SINGH
|
00078
|
CNRB0001183
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628593
|
|
KAMALSINGH
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
20
|
SANCHI
|
MP-30-001-024-003/115
(GULGAON)
|
1730001024NRG24200320240294098
|
20/03/2024
|
NETESH
|
1730001024WL045718
|
NETESH
|
00078
|
CNRB0001183
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628593
|
|
NETESH
|
CANARA BANK(508532)
|
|
21
|
SANCHI
|
MP-30-001-024-003/146
(GULGAON)
|
1730001024NRG24200320240294099
|
20/03/2024
|
KAMAL SINGH
|
1730001024WL045718
|
KAMAL SINGH
|
00078
|
CNRB0001183
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628593
|
|
KAMALSINGH
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
22
|
SANCHI
|
MP-30-001-024-003/165
(GULGAON)
|
1730001024NRG24200320240294100
|
20/03/2024
|
LEELA RAM
|
1730001024WL045718
|
LEELA RAM
|
00078
|
CNRB0001183
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628593
|
|
LEELARAM
|
CANARA BANK(508532)
|
|
23
|
SANCHI
|
MP-30-001-024-003/265
(GULGAON)
|
1730001024NRG24200320240294101
|
20/03/2024
|
MAHARAJ SINGH
|
1730001024WL045718
|
MAHARAJ SINGH
|
00078
|
CNRB0001183
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628593
|
|
MAHARAJSINGH
|
CANARA BANK(508532)
|
|
24
|
SANCHI
|
MP-30-001-024-003/278
(GULGAON)
|
1730001024NRG24200320240294102
|
20/03/2024
|
PRAKASH KUMAR AHIRWAR
|
1730001024WL045718
|
PRAKASH KUMAR AHIRWAR
|
00078
|
CNRB0001183
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628593
|
|
PRAKASHKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANCHI
|
MP-30-001-024-003/307
(GULGAON)
|
1730001024NRG24200320240294103
|
20/03/2024
|
DHEERAJ SINGH
|
1730001024WL045718
|
DHEERAJ SINGH
|
00078
|
CNRB0001183
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628593
|
|
DHEERAJSINGH
|
CANARA BANK(508532)
|
|
26
|
SANCHI
|
MP-30-001-024-003/322
(GULGAON)
|
1730001024NRG24200320240294105
|
20/03/2024
|
ALTAF SHAH
|
1730001024WL045718
|
ALTAF SHAH
|
00078
|
CNRB0001183
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628593
|
|
ALTAFSHAH
|
CANARA BANK(508532)
|
|
27
|
SANCHI
|
MP-30-001-075-002/250
(TIJALPUR)
|
1730001075NRG24200320240294474
|
20/03/2024
|
BHAGWAN PRASAD SHARMA
|
1730001075WL045756
|
BHAGWAN PRASAD SHARMA
|
00078
|
CNRB0001183
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628593
|
|
BHAGWANPRASADSHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
28
|
SANCHI
|
MP-30-001-046-001/1553
(MUREL KALAN)
|
1730001081NRG24200320240294455
|
20/03/2024
|
GANESHRAM
|
1730001081WL045753
|
GANESHRAM
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628593
|
|
GANESHRAM
|
CANARA BANK(508532)
|
|
29
|
SANCHI
|
MP-30-001-058-004/141
(PIPALKHEDI)
|
1730001058NRG24200320240293541
|
20/03/2024
|
LAKHAN DAS
|
1730001058WL045650
|
LAKHAN DAS
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628593
|
|
LAKHANDAS
|
CANARA BANK(508532)
|
|
30
|
SANCHI
|
MP-30-001-058-004/144
(PIPALKHEDI)
|
1730001058NRG24200320240293542
|
20/03/2024
|
KISHAN DAS
|
1730001058WL045650
|
KISHAN DAS
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628593
|
|
KISHANDAS
|
CANARA BANK(508532)
|
|
31
|
SANCHI
|
MP-30-001-058-004/153
(PIPALKHEDI)
|
1730001058NRG24200320240293543
|
20/03/2024
|
jiji bai
|
1730001058WL045650
|
jiji bai
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628593
|
|
jijibai
|
CANARA BANK(508532)
|
|
32
|
SANCHI
|
MP-30-001-058-004/156
(PIPALKHEDI)
|
1730001058NRG24200320240293544
|
20/03/2024
|
rajpal
|
1730001058WL045650
|
rajpal
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628593
|
|
rajpal
|
CANARA BANK(508532)
|
|
33
|
SANCHI
|
MP-30-001-058-004/157
(PIPALKHEDI)
|
1730001058NRG24200320240293545
|
20/03/2024
|
santa bai
|
1730001058WL045650
|
santa bai
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628593
|
|
santabai
|
CANARA BANK(508532)
|
|
34
|
SANCHI
|
MP-30-001-058-004/171
(PIPALKHEDI)
|
1730001058NRG24200320240293546
|
20/03/2024
|
sudha bai
|
1730001058WL045650
|
sudha bai
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628593
|
|
sudhabai
|
CANARA BANK(508532)
|
|
35
|
SANCHI
|
MP-30-001-058-004/175
(PIPALKHEDI)
|
1730001058NRG24200320240293547
|
20/03/2024
|
krishna bai
|
1730001058WL045650
|
krishna bai
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628593
|
|
krishnabai
|
RATNAKAR BANK(607393)
|
|
36
|
SANCHI
|
MP-30-001-058-004/212
(PIPALKHEDI)
|
1730001058NRG24200320240293548
|
20/03/2024
|
SUNIL
|
1730001058WL045650
|
SUNIL
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628593
|
|
SUNIL
|
CANARA BANK(508532)
|
|
37
|
SANCHI
|
MP-30-001-058-004/213
(PIPALKHEDI)
|
1730001058NRG24200320240293549
|
20/03/2024
|
AKASH MEENA
|
1730001058WL045650
|
AKASH MEENA
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628593
|
|
AKASHMEENA
|
BANK OF INDIA(508505)
|
|
38
|
SANCHI
|
MP-30-001-058-004/218
(PIPALKHEDI)
|
1730001058NRG24200320240293550
|
20/03/2024
|
SANDEEP VAIRAGI
|
1730001058WL045650
|
SANDEEP VAIRAGI
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628593
|
|
SANDEEPVAIRAGI
|
CANARA BANK(508532)
|
|
39
|
SANCHI
|
MP-30-001-058-004/221
(PIPALKHEDI)
|
1730001058NRG24200320240293552
|
20/03/2024
|
KAUSHAL DAS
|
1730001058WL045650
|
KAUSHAL DAS
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628593
|
|
KAUSHALDAS
|
CANARA BANK(508532)
|
|
40
|
SANCHI
|
MP-30-001-058-004/226
(PIPALKHEDI)
|
1730001058NRG24200320240293554
|
20/03/2024
|
SARAJU BAI
|
1730001058WL045650
|
SARAJU BAI
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628593
|
|
SARAJUBAI
|
CANARA BANK(508532)
|
|
41
|
SANCHI
|
MP-30-001-058-004/227
(PIPALKHEDI)
|
1730001058NRG24200320240293555
|
20/03/2024
|
DIPA BAI
|
1730001058WL045650
|
DIPA BAI
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628593
|
|
DIPABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
42
|
SANCHI
|
MP-30-001-075-002/290
(TIJALPUR)
|
1730001075NRG24200320240294476
|
20/03/2024
|
AARTI YADAV
|
1730001075WL045756
|
AARTI YADAV
|
00078
|
CNRB0005699
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628593
|
|
AARTIYADAV
|
CANARA BANK(508532)
|
|
43
|
SANCHI
|
MP-30-001-075-002/3049
(TIJALPUR)
|
1730001075NRG24200320240294478
|
20/03/2024
|
UMA VISHAWAKARMA
|
1730001075WL045756
|
UMA VISHAWAKARMA
|
00078
|
CNRB0005699
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628593
|
|
UMAVISHAWAKARMA
|
CANARA BANK(508532)
|
|
44
|
SANCHI
|
MP-30-001-075-002/3133
(TIJALPUR)
|
1730001075NRG24200320240294479
|
20/03/2024
|
RAMSHIRI
|
1730001075WL045756
|
RAMSHIRI
|
00078
|
CNRB0005699
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628593
|
|
RAMSHIRI
|
CANARA BANK(508532)
|
|
45
|
SANCHI
|
MP-30-001-075-003/254
(TIJALPUR)
|
1730001075NRG24200320240294480
|
20/03/2024
|
SANDHYA YADAV
|
1730001075WL045756
|
SANDHYA YADAV
|
00078
|
CNRB0005699
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628593
|
|
SANDHYAYADAV
|
CANARA BANK(508532)
|
|
46
|
SANCHI
|
MP-30-001-075-003/288
(TIJALPUR)
|
1730001075NRG24200320240294481
|
20/03/2024
|
DHEERENDRA YADAV
|
1730001075WL045756
|
DHEERENDRA YADAV
|
00078
|
CNRB0005699
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628593
|
|
DHEERENDRAYADAV
|
CANARA BANK(508532)
|
|
47
|
SANCHI
|
MP-30-001-075-003/3072
(TIJALPUR)
|
1730001075NRG24200320240294482
|
20/03/2024
|
VARSHA
|
1730001075WL045756
|
VARSHA
|
00078
|
CNRB0005699
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628593
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SANCHI
|
MP-30-001-075-003/3132-D
(TIJALPUR)
|
1730001075NRG24200320240294486
|
20/03/2024
|
LALITA BAI
|
1730001075WL045756
|
LALITA BAI
|
00078
|
CNRB0005699
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628593
|
|
LALITABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
49
|
SANCHI
|
MP-30-001-024-003/315
(GULGAON)
|
1730001024NRG24200320240294104
|
20/03/2024
|
SHANTI BAI
|
1730001024WL045718
|
SHANTI BAI
|
00089
|
CBIN0280735
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628593
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SANCHI
|
MP-30-001-066-003/188
(SARAR)
|
1730001066NRG24200320240293611
|
20/03/2024
|
Murat singh
|
1730001066WL045660
|
Murat singh
|
00089
|
CBIN0280735
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628593
|
|
Muratsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SANCHI
|
MP-30-001-075-002/229
(TIJALPUR)
|
1730001075NRG24200320240294472
|
20/03/2024
|
DAN SINGH
|
1730001075WL045756
|
DAN SINGH
|
00089
|
CBIN0280735
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628593
|
|
DANSINGH
|
BANK OF BARODA(606985)
|
|
52
|
SANCHI
|
MP-30-001-075-002/229
(TIJALPUR)
|
1730001075NRG24200320240294473
|
20/03/2024
|
KUSUM BAI
|
1730001075WL045756
|
KUSUM BAI
|
00089
|
CBIN0280735
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628593
|
|
KUSUMBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
SANCHI
|
MP-30-001-075-002/291
(TIJALPUR)
|
1730001075NRG24200320240294477
|
20/03/2024
|
GIRIJA BAI
|
1730001075WL045756
|
GIRIJA BAI
|
00089
|
CBIN0280735
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628593
|
|
GIRIJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
54
|
SANCHI
|
MP-30-001-046-001/1533
(MUREL KALAN)
|
1730001081NRG24200320240294444
|
20/03/2024
|
RAJU VISHWAKARMA
|
1730001081WL045753
|
RAJU VISHWAKARMA
|
00165
|
IBKL0002048
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628593
|
|
RAJUVISHWAKARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
55
|
SANCHI
|
MP-30-001-058-004/225
(PIPALKHEDI)
|
1730001058NRG24200320240293553
|
20/03/2024
|
GIYAN SINGH
|
1730001058WL045650
|
GIYAN SINGH
|
00168
|
ICIC0000947
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628593
|
|
GIYANSINGH
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
56
|
SANCHI
|
MP-30-001-058-004/83
(PIPALKHEDI)
|
1730001058NRG24200320240293559
|
20/03/2024
|
BHUPENDRA DAS
|
1730001058WL045650
|
BHUPENDRA DAS
|
00168
|
ICIC0000947
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628593
|
|
BHUPENDRADAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
57
|
SANCHI
|
MP-30-001-045-001/54
(MUNGALIYA)
|
1730001045NRG24200320240293760
|
20/03/2024
|
Vishal tiwari
|
1730001045WL045691
|
Vishal tiwari
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628593
|
|
Vishaltiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SANCHI
|
MP-30-001-073-001/654
(SIRSODA)
|
1730001073NRG24200320240294121
|
20/03/2024
|
PRIYANKA
|
1730001073WL045719
|
PRIYANKA
|
00354
|
PUNB0489700
|
60
|
60
|
Processed
|
24/04/2024
|
|
473628593
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
59
|
SANCHI
|
MP-30-001-073-001/388
(SIRSODA)
|
1730001073NRG24200320240294108
|
20/03/2024
|
BULLO
|
1730001073WL045719
|
BULLO
|
00354
|
PUNB0741800
|
30
|
30
|
Processed
|
24/04/2024
|
|
473628593
|
|
BULLO
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANCHI
|
MP-30-001-073-001/388
(SIRSODA)
|
1730001073NRG24200320240294107
|
20/03/2024
|
PRATAP
|
1730001073WL045719
|
PRATAP
|
00354
|
PUNB0741800
|
30
|
30
|
Processed
|
24/04/2024
|
|
473628593
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANCHI
|
MP-30-001-073-001/389
(SIRSODA)
|
1730001073NRG24200320240294110
|
20/03/2024
|
KANTA
|
1730001073WL045719
|
KANTA
|
00354
|
PUNB0741800
|
30
|
30
|
Processed
|
24/04/2024
|
|
473628593
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANCHI
|
MP-30-001-073-001/389
(SIRSODA)
|
1730001073NRG24200320240294109
|
20/03/2024
|
PAPPU
|
1730001073WL045719
|
PAPPU
|
00354
|
PUNB0741800
|
30
|
30
|
Processed
|
24/04/2024
|
|
473628593
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANCHI
|
MP-30-001-073-001/426
(SIRSODA)
|
1730001073NRG24200320240294112
|
20/03/2024
|
GUDDI BAI
|
1730001073WL045719
|
GUDDI BAI
|
00354
|
PUNB0741800
|
30
|
30
|
Processed
|
24/04/2024
|
|
473628593
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SANCHI
|
MP-30-001-073-001/426
(SIRSODA)
|
1730001073NRG24200320240294111
|
20/03/2024
|
SITARAM
|
1730001073WL045719
|
SITARAM
|
00354
|
PUNB0741800
|
30
|
30
|
Processed
|
24/04/2024
|
|
473628593
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SANCHI
|
MP-30-001-073-001/455
(SIRSODA)
|
1730001073NRG24200320240294114
|
20/03/2024
|
RAMTU BAI
|
1730001073WL045719
|
RAMTU BAI
|
00354
|
PUNB0741800
|
30
|
30
|
Processed
|
24/04/2024
|
|
473628593
|
|
RAMTUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SANCHI
|
MP-30-001-073-001/455
(SIRSODA)
|
1730001073NRG24200320240294113
|
20/03/2024
|
SAGAN
|
1730001073WL045719
|
SAGAN
|
00354
|
PUNB0741800
|
30
|
30
|
Processed
|
24/04/2024
|
|
473628593
|
|
SAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SANCHI
|
MP-30-001-073-001/628
(SIRSODA)
|
1730001073NRG24200320240294115
|
20/03/2024
|
KUNJEE LAL
|
1730001073WL045719
|
KUNJEE LAL
|
00354
|
PUNB0741800
|
60
|
60
|
Processed
|
24/04/2024
|
|
473628593
|
|
KUNJEELAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANCHI
|
MP-30-001-073-001/636
(SIRSODA)
|
1730001073NRG24200320240294118
|
20/03/2024
|
BAIJANTI BAI
|
1730001073WL045719
|
BAIJANTI BAI
|
00354
|
PUNB0741800
|
60
|
60
|
Processed
|
24/04/2024
|
|
473628593
|
|
BAIJANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SANCHI
|
MP-30-001-073-001/636
(SIRSODA)
|
1730001073NRG24200320240294117
|
20/03/2024
|
PRATAP SINGH KUSHWAHA
|
1730001073WL045719
|
PRATAP SINGH KUSHWAHA
|
00354
|
PUNB0741800
|
60
|
60
|
Processed
|
24/04/2024
|
|
473628593
|
|
PRATAPSINGHKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SANCHI
|
MP-30-001-073-001/648
(SIRSODA)
|
1730001073NRG24200320240294119
|
20/03/2024
|
SHYAM BABOO
|
1730001073WL045719
|
SHYAM BABOO
|
00354
|
PUNB0741800
|
60
|
60
|
Processed
|
24/04/2024
|
|
473628593
|
|
SHYAMBABOO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SANCHI
|
MP-30-001-073-001/649
(SIRSODA)
|
1730001073NRG24200320240294120
|
20/03/2024
|
SHIVRAJ SINGH
|
1730001073WL045719
|
SHIVRAJ SINGH
|
00354
|
PUNB0741800
|
60
|
60
|
Processed
|
24/04/2024
|
|
473628593
|
|
SHIVRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
72
|
SANCHI
|
MP-30-001-046-001/1541
(MUREL KALAN)
|
1730001081NRG24200320240294449
|
20/03/2024
|
REENA VISHWKARMA
|
1730001081WL045753
|
REENA VISHWKARMA
|
00415
|
SBIN0000462
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628593
|
|
REENAVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANCHI
|
MP-30-001-046-001/1556
(MUREL KALAN)
|
1730001081NRG24200320240294459
|
20/03/2024
|
OMVATI BAI
|
1730001081WL045753
|
OMVATI BAI
|
00415
|
SBIN0000462
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628593
|
|
OMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
74
|
SANCHI
|
MP-30-001-066-002/169
(SARAR)
|
1730001066NRG24200320240293855
|
20/03/2024
|
Mohit
|
1730001066WL045706
|
Mohit
|
00415
|
SBIN0004692
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628593
|
|
Mohit
|
BANK OF BARODA(606985)
|
|
75
|
SANCHI
|
MP-30-001-066-003/2065
(SARAR)
|
1730001066NRG24200320240293613
|
20/03/2024
|
UMA BAI
|
1730001066WL045660
|
UMA BAI
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628593
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANCHI
|
MP-30-001-066-003/442
(SARAR)
|
1730001066NRG24200320240293614
|
20/03/2024
|
RAGHUVEER PANTHI
|
1730001066WL045660
|
RAGHUVEER PANTHI
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628593
|
|
RAGHUVEERPANTHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANCHI
|
MP-30-001-075-002/255
(TIJALPUR)
|
1730001075NRG24200320240294475
|
20/03/2024
|
SHIVAM SINGH
|
1730001075WL045756
|
SHIVAM SINGH
|
00415
|
SBIN0004692
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628593
|
|
SHIVAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANCHI
|
MP-30-001-075-003/3086
(TIJALPUR)
|
1730001075NRG24200320240294483
|
20/03/2024
|
Pappu
|
1730001075WL045756
|
Pappu
|
00415
|
SBIN0004692
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628593
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANCHI
|
MP-30-001-075-003/3089
(TIJALPUR)
|
1730001075NRG24200320240294485
|
20/03/2024
|
Heeralal
|
1730001075WL045756
|
Heeralal
|
00415
|
SBIN0004692
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628593
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
80
|
SANCHI
|
MP-30-001-024-003/330
(GULGAON)
|
1730001024NRG24200320240294106
|
20/03/2024
|
SOMAT SINGH RAJPUT
|
1730001024WL045718
|
SOMAT SINGH RAJPUT
|
00415
|
SBIN0014271
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628593
|
|
SOMATSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANCHI
|
MP-30-001-046-001/1541
(MUREL KALAN)
|
1730001081NRG24200320240294448
|
20/03/2024
|
SHIVAM
|
1730001081WL045753
|
SHIVAM
|
00415
|
SBIN0014271
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628593
|
|
SHIVAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
82
|
SANCHI
|
MP-30-001-046-001/1536
(MUREL KALAN)
|
1730001081NRG24200320240294446
|
20/03/2024
|
Neet malviya
|
1730001081WL045753
|
Neet malviya
|
00415
|
SBIN0030232
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628593
|
|
Neetmalviya
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANCHI
|
MP-30-001-046-001/1536
(MUREL KALAN)
|
1730001081NRG24200320240294445
|
20/03/2024
|
Vinlesh
|
1730001081WL045753
|
Vinlesh
|
00415
|
SBIN0030232
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628593
|
|
Vinlesh
|
YES BANK(607223)
|
|
84
|
SANCHI
|
MP-30-001-046-001/1555
(MUREL KALAN)
|
1730001081NRG24200320240294457
|
20/03/2024
|
KAILASH GOUR
|
1730001081WL045753
|
KAILASH GOUR
|
00415
|
SBIN0030232
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628593
|
|
KAILASHGOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SANCHI
|
MP-30-001-058-004/36
(PIPALKHEDI)
|
1730001058NRG24200320240293557
|
20/03/2024
|
GYAN DAS
|
1730001058WL045650
|
GYAN DAS
|
00415
|
SBIN0030232
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628593
|
|
GYANDAS
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANCHI
|
MP-30-001-058-004/76
(PIPALKHEDI)
|
1730001058NRG24200320240293558
|
20/03/2024
|
ABADHNARAYAN
|
1730001058WL045650
|
ABADHNARAYAN
|
00415
|
SBIN0030232
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628593
|
|
ABADHNARAYAN
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
87
|
SANCHI
|
MP-30-001-058-004/169
(PIPALKHEDI)
|
1730001058NRG24200320240293560
|
20/03/2024
|
RAJ KUMAR MEENA
|
1730001058WL045651
|
RAJ KUMAR MEENA
|
00468
|
UBIN0830615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628593
|
|
RAJKUMARMEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
SANCHI
|
MP-30-001-046-001/1538
(MUREL KALAN)
|
1730001081NRG24200320240294447
|
20/03/2024
|
Rajkuamr gour
|
1730001081WL045753
|
Rajkuamr gour
|
00553
|
INDB0000798
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628593
|
|
Rajkuamrgour
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
89
|
SANCHI
|
MP-30-001-066-001/2074
(SARAR)
|
1730001066NRG24200320240293606
|
20/03/2024
|
prakash ahirwar
|
1730001066WL045660
|
prakash ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628593
|
|
prakashahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SANCHI
|
MP-30-001-066-001/2076
(SARAR)
|
1730001066NRG24200320240293607
|
20/03/2024
|
PINKESH
|
1730001066WL045660
|
PINKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628593
|
|
PINKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SANCHI
|
MP-30-001-066-001/472
(SARAR)
|
1730001066NRG24200320240293610
|
20/03/2024
|
SARJU BAI
|
1730001066WL045660
|
SARJU BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628593
|
|
SARJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
92
|
SANCHI
|
MP-30-001-073-001/629
(SIRSODA)
|
1730001073NRG24200320240294116
|
20/03/2024
|
SURENDRA KUMAR
|
1730001073WL045719
|
SURENDRA KUMAR
|
00689
|
AUBL0002306
|
60
|
60
|
Processed
|
24/04/2024
|
|
473628593
|
|
SURENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
93
|
SANCHI
|
MP-30-001-046-001/1517
(MUREL KALAN)
|
1730001081NRG24200320240294442
|
20/03/2024
|
ASHOK KUMAR
|
1730001081WL045753
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628593
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
94
|
SANCHI
|
MP-30-001-066-001/2071
(SARAR)
|
1730001066NRG24200320240293605
|
20/03/2024
|
mukesh
|
1730001066WL045660
|
mukesh
|
00697
|
BKID0MG7027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628593
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
SANCHI
|
MP-30-001-036-001/474
(MAKHANI)
|
1730001036NRG24200320240293646
|
20/03/2024
|
PREETI BAI LODHI
|
1730001036WL045667
|
PREETI BAI LODHI
|
00697
|
BKID0MG7044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628593
|
|
PREETIBAILODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
SANCHI
|
MP-30-001-036-001/474
(MAKHANI)
|
1730001036NRG24200320240293645
|
20/03/2024
|
ATAR SINGH
|
1730001036WL045667
|
ATAR SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628593
|
|
ATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97237
|
97237
|
|
|
|
|
|
|
|