|
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-30-001-009-001/74757
(BANSKHEDA)
|
1730001009NRG24220220240268513
|
22/02/2024
|
Jameel Khan
|
1730001009WL042393
|
Jameel Khan
|
00032
|
UTIB0000646
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301633651
|
|
JameelKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SANCHI
|
MP-30-001-002-002/594
(AMBARI)
|
1730001002NRG24220220240267896
|
22/02/2024
|
ashok
|
1730001002WL042313
|
ashok
|
00045
|
BARB0DIWANG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
ashok
|
BANK OF BARODA(606985)
|
|
3
|
SANCHI
|
MP-30-001-028-001/386
(JAMUNIYA)
|
1730001028NRG24220220240268446
|
22/02/2024
|
Anguri bai
|
1730001028WL042385
|
Anguri bai
|
00045
|
BARB0DIWANG
|
663
|
663
|
Processed
|
12/04/2024
|
|
301633651
|
|
Anguribai
|
BANK OF BARODA(606985)
|
|
4
|
SANCHI
|
MP-30-001-028-001/442
(JAMUNIYA)
|
1730001028NRG24220220240268447
|
22/02/2024
|
preetam singh
|
1730001028WL042385
|
preetam singh
|
00045
|
BARB0DIWANG
|
663
|
663
|
Processed
|
12/04/2024
|
|
301633651
|
|
preetamsingh
|
BANK OF BARODA(606985)
|
|
5
|
SANCHI
|
MP-30-001-028-003/558
(JAMUNIYA)
|
1730001028NRG24220220240268450
|
22/02/2024
|
Anita
|
1730001028WL042385
|
Anita
|
00045
|
BARB0DIWANG
|
663
|
663
|
Processed
|
13/04/2024
|
|
301633651
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SANCHI
|
MP-30-001-066-003/2064
(SARAR)
|
1730001066NRG24220220240268068
|
22/02/2024
|
PIRDUM MEENA
|
1730001066WL042331
|
PIRDUM MEENA
|
00045
|
BARB0DIWANG
|
36
|
36
|
Processed
|
12/04/2024
|
|
301633651
|
|
PIRDUMMEENA
|
BANK OF BARODA(606985)
|
|
7
|
SANCHI
|
MP-30-001-069-001/659
(SEMRA)
|
1730001069NRG24220220240267886
|
22/02/2024
|
KAMLESH SEN
|
1730001069WL042309
|
KAMLESH SEN
|
00045
|
BARB0DIWANG
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633651
|
|
KAMLESHSEN
|
BANK OF BARODA(606985)
|
|
8
|
SANCHI
|
MP-30-001-069-001/670
(SEMRA)
|
1730001069NRG24220220240267887
|
22/02/2024
|
MR NAND KISHOR
|
1730001069WL042309
|
MR NAND KISHOR
|
00045
|
BARB0DIWANG
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633651
|
|
MRNANDKISHOR
|
BANK OF BARODA(606985)
|
|
9
|
SANCHI
|
MP-30-001-069-001/671
(SEMRA)
|
1730001069NRG24220220240267888
|
22/02/2024
|
GAJENDRA SINGH LODHI
|
1730001069WL042309
|
GAJENDRA SINGH LODHI
|
00045
|
BARB0DIWANG
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633651
|
|
GAJENDRASINGHLODHI
|
BANK OF BARODA(606985)
|
|
10
|
SANCHI
|
MP-30-001-069-001/675
(SEMRA)
|
1730001069NRG24220220240267889
|
22/02/2024
|
MR Abhishek
|
1730001069WL042309
|
MR Abhishek
|
00045
|
BARB0DIWANG
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633651
|
|
MRAbhishek
|
BANK OF BARODA(606985)
|
|
11
|
SANCHI
|
MP-30-001-069-001/683
(SEMRA)
|
1730001069NRG24220220240267890
|
22/02/2024
|
MR RAHUL
|
1730001069WL042309
|
MR RAHUL
|
00045
|
BARB0DIWANG
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633651
|
|
MRRAHUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
12
|
SANCHI
|
MP-30-001-058-004/220
(PIPALKHEDI)
|
1730001058NRG24220220240268054
|
22/02/2024
|
SHUBHAM
|
1730001058WL042328
|
SHUBHAM
|
00045
|
BARB0RAISEN
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
SHUBHAM
|
CANARA BANK(508532)
|
|
13
|
SANCHI
|
MP-30-001-063-001/228
(SALERA)
|
1730001063NRG24210220240266092
|
22/02/2024
|
balram
|
1730001063WL042120
|
balram
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633651
|
|
balram
|
BANK OF BARODA(606985)
|
|
14
|
SANCHI
|
MP-30-001-063-001/228
(SALERA)
|
1730001063NRG24210220240266091
|
22/02/2024
|
BASANTI
|
1730001063WL042120
|
BASANTI
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633651
|
|
BASANTI
|
BANK OF BARODA(606985)
|
|
15
|
SANCHI
|
MP-30-001-063-001/228
(SALERA)
|
1730001063NRG24210220240266090
|
22/02/2024
|
OMVATI BAI
|
1730001063WL042120
|
OMVATI BAI
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633651
|
|
OMVATIBAI
|
BANK OF BARODA(606985)
|
|
16
|
SANCHI
|
MP-30-001-063-002/488
(SALERA)
|
1730001063NRG24210220240266094
|
22/02/2024
|
MONA JATAV
|
1730001063WL042120
|
MONA JATAV
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633651
|
|
MONAJATAV
|
BANK OF BARODA(606985)
|
|
17
|
SANCHI
|
MP-30-001-063-002/491
(SALERA)
|
1730001063NRG24210220240266095
|
22/02/2024
|
MULCHAND JATAV
|
1730001063WL042120
|
MULCHAND JATAV
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633651
|
|
MULCHANDJATAV
|
BANK OF BARODA(606985)
|
|
18
|
SANCHI
|
MP-30-001-063-002/494
(SALERA)
|
1730001063NRG24210220240266097
|
22/02/2024
|
KUSUM BAI
|
1730001063WL042120
|
KUSUM BAI
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633651
|
|
KUSUMBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
19
|
SANCHI
|
MP-30-001-028-003/196
(JAMUNIYA)
|
1730001028NRG24220220240268448
|
22/02/2024
|
GYAN SINGH
|
1730001028WL042385
|
GYAN SINGH
|
00045
|
BARB0SUKHIS
|
442
|
442
|
Processed
|
12/04/2024
|
|
301633651
|
|
GYANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
20
|
SANCHI
|
MP-30-001-063-001/498
(SALERA)
|
1730001063NRG24210220240266093
|
22/02/2024
|
Lakshmi Lodhi
|
1730001063WL042120
|
Lakshmi Lodhi
|
00045
|
BARB0VJSARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633651
|
|
LakshmiLodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
SANCHI
|
MP-30-001-058-004/229
(PIPALKHEDI)
|
1730001058NRG24220220240268057
|
22/02/2024
|
MALKHAN SINGH
|
1730001058WL042328
|
MALKHAN SINGH
|
00048
|
BKID0009060
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
MALKHANSINGH
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
SANCHI
|
MP-30-001-009-001/74750
(BANSKHEDA)
|
1730001009NRG24220220240268510
|
22/02/2024
|
Shadab Mohammad
|
1730001009WL042393
|
Shadab Mohammad
|
00048
|
BKID0009492
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
ShadabMohammad
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
SANCHI
|
MP-30-001-046-006/502
(MUREL KALAN)
|
1730001046NRG24220220240267669
|
22/02/2024
|
DEVINDRA SINGH JADHON
|
1730001046WL042283
|
DEVINDRA SINGH JADHON
|
00051
|
MAHB0001852
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301633651
|
|
DEVINDRASINGHJADHON
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
SANCHI
|
MP-30-001-009-001/7210
(BANSKHEDA)
|
1730001009NRG24220220240268507
|
22/02/2024
|
Siddheek khan
|
1730001009WL042393
|
Siddheek khan
|
00078
|
CNRB0001183
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
Siddheekkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
SANCHI
|
MP-30-001-063-002/492
(SALERA)
|
1730001063NRG24210220240266096
|
22/02/2024
|
RAJENDRA KUMAR
|
1730001063WL042120
|
RAJENDRA KUMAR
|
00078
|
CNRB0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633651
|
|
RAJENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
SANCHI
|
MP-30-001-058-002/114
(PIPALKHEDI)
|
1730001058NRG24220220240268029
|
22/02/2024
|
GANESHRAM KUSWAH
|
1730001058WL042328
|
GANESHRAM KUSWAH
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
GANESHRAMKUSWAH
|
CANARA BANK(508532)
|
|
27
|
SANCHI
|
MP-30-001-058-002/120
(PIPALKHEDI)
|
1730001058NRG24220220240268030
|
22/02/2024
|
GOVIND SINGH
|
1730001058WL042328
|
GOVIND SINGH
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
GOVINDSINGH
|
CANARA BANK(508532)
|
|
28
|
SANCHI
|
MP-30-001-058-002/198
(PIPALKHEDI)
|
1730001058NRG24220220240268031
|
22/02/2024
|
dinesh kumar
|
1730001058WL042328
|
dinesh kumar
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
dineshkumar
|
CANARA BANK(508532)
|
|
29
|
SANCHI
|
MP-30-001-058-002/210
(PIPALKHEDI)
|
1730001058NRG24220220240268032
|
22/02/2024
|
bhupendra tiwari
|
1730001058WL042328
|
bhupendra tiwari
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
bhupendratiwari
|
CANARA BANK(508532)
|
|
30
|
SANCHI
|
MP-30-001-058-002/214
(PIPALKHEDI)
|
1730001058NRG24220220240268036
|
22/02/2024
|
surendra kushwah
|
1730001058WL042328
|
surendra kushwah
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
surendrakushwah
|
CANARA BANK(508532)
|
|
31
|
SANCHI
|
MP-30-001-058-002/216
(PIPALKHEDI)
|
1730001058NRG24220220240268038
|
22/02/2024
|
uma lodhi
|
1730001058WL042328
|
uma lodhi
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
umalodhi
|
CANARA BANK(508532)
|
|
32
|
SANCHI
|
MP-30-001-058-002/217
(PIPALKHEDI)
|
1730001058NRG24220220240268039
|
22/02/2024
|
heera bai kushwah
|
1730001058WL042328
|
heera bai kushwah
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
heerabaikushwah
|
CANARA BANK(508532)
|
|
33
|
SANCHI
|
MP-30-001-058-002/218
(PIPALKHEDI)
|
1730001058NRG24220220240268040
|
22/02/2024
|
leelavati bai
|
1730001058WL042328
|
leelavati bai
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
leelavatibai
|
CANARA BANK(508532)
|
|
34
|
SANCHI
|
MP-30-001-058-002/221
(PIPALKHEDI)
|
1730001058NRG24220220240268043
|
22/02/2024
|
ganeshi bai kushwah
|
1730001058WL042328
|
ganeshi bai kushwah
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
ganeshibaikushwah
|
CANARA BANK(508532)
|
|
35
|
SANCHI
|
MP-30-001-058-002/222
(PIPALKHEDI)
|
1730001058NRG24220220240268044
|
22/02/2024
|
geeta bai
|
1730001058WL042328
|
geeta bai
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
geetabai
|
CANARA BANK(508532)
|
|
36
|
SANCHI
|
MP-30-001-058-004/141
(PIPALKHEDI)
|
1730001058NRG24220220240268046
|
22/02/2024
|
HALKI BAI
|
1730001058WL042328
|
HALKI BAI
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
HALKIBAI
|
CANARA BANK(508532)
|
|
37
|
SANCHI
|
MP-30-001-058-004/141
(PIPALKHEDI)
|
1730001058NRG24220220240268045
|
22/02/2024
|
LAKHAN DAS
|
1730001058WL042328
|
LAKHAN DAS
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
LAKHANDAS
|
CANARA BANK(508532)
|
|
38
|
SANCHI
|
MP-30-001-058-004/144
(PIPALKHEDI)
|
1730001058NRG24220220240268047
|
22/02/2024
|
KISHAN DAS
|
1730001058WL042328
|
KISHAN DAS
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
KISHANDAS
|
CANARA BANK(508532)
|
|
39
|
SANCHI
|
MP-30-001-058-004/156
(PIPALKHEDI)
|
1730001058NRG24220220240268048
|
22/02/2024
|
rajpal
|
1730001058WL042328
|
rajpal
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
rajpal
|
CANARA BANK(508532)
|
|
40
|
SANCHI
|
MP-30-001-058-004/157
(PIPALKHEDI)
|
1730001058NRG24220220240268049
|
22/02/2024
|
santa bai
|
1730001058WL042328
|
santa bai
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
santabai
|
CANARA BANK(508532)
|
|
41
|
SANCHI
|
MP-30-001-058-004/171
(PIPALKHEDI)
|
1730001058NRG24220220240268050
|
22/02/2024
|
sudha bai
|
1730001058WL042328
|
sudha bai
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
sudhabai
|
CANARA BANK(508532)
|
|
42
|
SANCHI
|
MP-30-001-058-004/212
(PIPALKHEDI)
|
1730001058NRG24220220240268051
|
22/02/2024
|
SUNIL
|
1730001058WL042328
|
SUNIL
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
SUNIL
|
CANARA BANK(508532)
|
|
43
|
SANCHI
|
MP-30-001-058-004/213
(PIPALKHEDI)
|
1730001058NRG24220220240268052
|
22/02/2024
|
AKASH MEENA
|
1730001058WL042328
|
AKASH MEENA
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
AKASHMEENA
|
BANK OF INDIA(508505)
|
|
44
|
SANCHI
|
MP-30-001-058-004/218
(PIPALKHEDI)
|
1730001058NRG24220220240268053
|
22/02/2024
|
SANDEEP VAIRAGI
|
1730001058WL042328
|
SANDEEP VAIRAGI
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
SANDEEPVAIRAGI
|
CANARA BANK(508532)
|
|
45
|
SANCHI
|
MP-30-001-058-004/226
(PIPALKHEDI)
|
1730001058NRG24220220240268055
|
22/02/2024
|
SARAJU BAI
|
1730001058WL042328
|
SARAJU BAI
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
SARAJUBAI
|
CANARA BANK(508532)
|
|
46
|
SANCHI
|
MP-30-001-058-004/227
(PIPALKHEDI)
|
1730001058NRG24220220240268056
|
22/02/2024
|
DIPA BAI
|
1730001058WL042328
|
DIPA BAI
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
DIPABAI
|
CANARA BANK(508532)
|
|
47
|
SANCHI
|
MP-30-001-058-004/58
(PIPALKHEDI)
|
1730001058NRG24220220240268058
|
22/02/2024
|
GAJRAJ SINGH
|
1730001058WL042328
|
GAJRAJ SINGH
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
GAJRAJSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
48
|
SANCHI
|
MP-30-001-058-002/212
(PIPALKHEDI)
|
1730001058NRG24220220240268034
|
22/02/2024
|
pooja sharma
|
1730001058WL042328
|
pooja sharma
|
00078
|
CNRB0005642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
poojasharma
|
CANARA BANK(508532)
|
|
49
|
SANCHI
|
MP-30-001-058-002/213
(PIPALKHEDI)
|
1730001058NRG24220220240268035
|
22/02/2024
|
bharti tiwari
|
1730001058WL042328
|
bharti tiwari
|
00078
|
CNRB0005642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
bhartitiwari
|
CANARA BANK(508532)
|
|
50
|
SANCHI
|
MP-30-001-058-002/219
(PIPALKHEDI)
|
1730001058NRG24220220240268041
|
22/02/2024
|
ramgopal ahirwar
|
1730001058WL042328
|
ramgopal ahirwar
|
00078
|
CNRB0005642
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
ramgopalahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
51
|
SANCHI
|
MP-30-001-009-001/74769
(BANSKHEDA)
|
1730001009NRG24220220240268514
|
22/02/2024
|
Ravi
|
1730001009WL042393
|
Ravi
|
00089
|
CBIN0280734
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
Ravi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
52
|
SANCHI
|
MP-30-001-002-001/1027
(AMBARI)
|
1730001002NRG24220220240267895
|
22/02/2024
|
pankajjatav
|
1730001002WL042313
|
pankajjatav
|
00089
|
CBIN0280735
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
pankajjatav
|
BANK OF BARODA(606985)
|
|
53
|
SANCHI
|
MP-30-001-009-001/658
(BANSKHEDA)
|
1730001009NRG24220220240268505
|
22/02/2024
|
GOUTAM
|
1730001009WL042393
|
GOUTAM
|
00089
|
CBIN0280735
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301633651
|
|
GOUTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SANCHI
|
MP-30-001-009-001/74713
(BANSKHEDA)
|
1730001009NRG24220220240268508
|
22/02/2024
|
Osama
|
1730001009WL042393
|
Osama
|
00089
|
CBIN0280735
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
Osama
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SANCHI
|
MP-30-001-009-001/74748
(BANSKHEDA)
|
1730001009NRG24220220240268509
|
22/02/2024
|
Hasim Mo.
|
1730001009WL042393
|
Hasim Mo.
|
00089
|
CBIN0280735
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
HasimMo.
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SANCHI
|
MP-30-001-009-001/74751
(BANSKHEDA)
|
1730001009NRG24220220240268511
|
22/02/2024
|
AJAN
|
1730001009WL042393
|
AJAN
|
00089
|
CBIN0280735
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
AJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SANCHI
|
MP-30-001-009-001/74755
(BANSKHEDA)
|
1730001009NRG24220220240268512
|
22/02/2024
|
Ateefa Bee
|
1730001009WL042393
|
Ateefa Bee
|
00089
|
CBIN0280735
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
AteefaBee
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
58
|
SANCHI
|
MP-30-001-066-003/188
(SARAR)
|
1730001066NRG24220220240268066
|
22/02/2024
|
Murat singh
|
1730001066WL042331
|
Murat singh
|
00089
|
CBIN0280735
|
36
|
36
|
Processed
|
12/04/2024
|
|
301633651
|
|
Muratsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9318
|
9318
|
|
|
|
|
|
|
|
|
59
|
SANCHI
|
MP-30-001-009-001/129
(BANSKHEDA)
|
1730001009NRG24220220240268504
|
22/02/2024
|
KHALEEL KHAN
|
1730001009WL042393
|
KHALEEL KHAN
|
00354
|
PUNB0155810
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
KHALEELKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SANCHI
|
MP-30-001-009-001/713
(BANSKHEDA)
|
1730001009NRG24220220240268506
|
22/02/2024
|
Rahul
|
1730001009WL042393
|
Rahul
|
00354
|
PUNB0155810
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SANCHI
|
MP-30-001-009-001/74770
(BANSKHEDA)
|
1730001009NRG24220220240268515
|
22/02/2024
|
HASEEB MOHAMMAD
|
1730001009WL042393
|
HASEEB MOHAMMAD
|
00354
|
PUNB0155810
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
HASEEBMOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SANCHI
|
MP-30-001-009-001/750
(BANSKHEDA)
|
1730001009NRG24220220240268517
|
22/02/2024
|
Akram
|
1730001009WL042393
|
Akram
|
00354
|
PUNB0155810
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
Akram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
63
|
SANCHI
|
MP-30-001-046-004/145
(MUREL KALAN)
|
1730001046NRG24220220240267660
|
22/02/2024
|
rambabu
|
1730001046WL042283
|
rambabu
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633651
|
|
rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SANCHI
|
MP-30-001-046-004/173
(MUREL KALAN)
|
1730001046NRG24220220240267662
|
22/02/2024
|
doulat ram
|
1730001046WL042283
|
doulat ram
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633651
|
|
doulatram
|
BANK OF BARODA(606985)
|
|
65
|
SANCHI
|
MP-30-001-046-004/173
(MUREL KALAN)
|
1730001046NRG24220220240267663
|
22/02/2024
|
munni bai
|
1730001046WL042283
|
munni bai
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633651
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SANCHI
|
MP-30-001-046-004/234
(MUREL KALAN)
|
1730001046NRG24220220240267664
|
22/02/2024
|
sunil gour
|
1730001046WL042283
|
sunil gour
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633651
|
|
sunilgour
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SANCHI
|
MP-30-001-046-004/304
(MUREL KALAN)
|
1730001046NRG24220220240267665
|
22/02/2024
|
Jeetendra gour
|
1730001046WL042283
|
Jeetendra gour
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633651
|
|
Jeetendragour
|
BANK OF BARODA(606985)
|
|
68
|
SANCHI
|
MP-30-001-046-004/33683430
(MUREL KALAN)
|
1730001046NRG24220220240267666
|
22/02/2024
|
Ankit gour
|
1730001046WL042283
|
Ankit gour
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633651
|
|
Ankitgour
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SANCHI
|
MP-30-001-046-004/342
(MUREL KALAN)
|
1730001046NRG24220220240267667
|
22/02/2024
|
sushila bai
|
1730001046WL042283
|
sushila bai
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633651
|
|
sushilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SANCHI
|
MP-30-001-046-004/413
(MUREL KALAN)
|
1730001046NRG24220220240267668
|
22/02/2024
|
HARBHAJAN SINGH
|
1730001046WL042283
|
HARBHAJAN SINGH
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633651
|
|
HARBHAJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
71
|
SANCHI
|
MP-30-001-058-002/215
(PIPALKHEDI)
|
1730001058NRG24220220240268037
|
22/02/2024
|
akash kushwah
|
1730001058WL042328
|
akash kushwah
|
00415
|
SBIN0000462
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
akashkushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
72
|
SANCHI
|
MP-30-001-020-001/1018
(DIWANGANJ)
|
1730001020NRG24220220240268062
|
22/02/2024
|
Usha Bai Sehariya
|
1730001020WL042330
|
Usha Bai Sehariya
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633651
|
|
UshaBaiSehariya
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANCHI
|
MP-30-001-066-002/169
(SARAR)
|
1730001066NRG24220220240268063
|
22/02/2024
|
Mohit
|
1730001066WL042331
|
Mohit
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633651
|
|
Mohit
|
BANK OF BARODA(606985)
|
|
74
|
SANCHI
|
MP-30-001-066-003/2065
(SARAR)
|
1730001066NRG24220220240268069
|
22/02/2024
|
UMA BAI
|
1730001066WL042331
|
UMA BAI
|
00415
|
SBIN0004692
|
36
|
36
|
Processed
|
12/04/2024
|
|
301633651
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANCHI
|
MP-30-001-069-001/164
(SEMRA)
|
1730001069NRG24220220240267884
|
22/02/2024
|
SANTOSH
|
1730001069WL042309
|
SANTOSH
|
00415
|
SBIN0004692
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633651
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANCHI
|
MP-30-001-069-001/455
(SEMRA)
|
1730001069NRG24220220240267885
|
22/02/2024
|
Rohit
|
1730001069WL042309
|
Rohit
|
00415
|
SBIN0004692
|
884
|
884
|
Processed
|
12/04/2024
|
|
301633651
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4456
|
4456
|
|
|
|
|
|
|
|
|
77
|
SANCHI
|
MP-30-001-009-001/74771
(BANSKHEDA)
|
1730001009NRG24220220240268516
|
22/02/2024
|
SARVAN
|
1730001009WL042393
|
SARVAN
|
00415
|
SBIN0014271
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANCHI
|
MP-30-001-066-003/441
(SARAR)
|
1730001066NRG24220220240268070
|
22/02/2024
|
RAVI PANTHI
|
1730001066WL042331
|
RAVI PANTHI
|
00415
|
SBIN0014271
|
36
|
36
|
Processed
|
12/04/2024
|
|
301633651
|
|
RAVIPANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1583
|
1583
|
|
|
|
|
|
|
|
|
79
|
SANCHI
|
MP-30-001-046-004/167
(MUREL KALAN)
|
1730001046NRG24220220240267661
|
22/02/2024
|
NAVNEET
|
1730001046WL042283
|
NAVNEET
|
00415
|
SBIN0030232
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301633651
|
|
NAVNEET
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANCHI
|
MP-30-001-058-002/211
(PIPALKHEDI)
|
1730001058NRG24220220240268033
|
22/02/2024
|
narendra tiwari
|
1730001058WL042328
|
narendra tiwari
|
00415
|
SBIN0030232
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
narendratiwari
|
CANARA BANK(508532)
|
|
81
|
SANCHI
|
MP-30-001-058-002/220
(PIPALKHEDI)
|
1730001058NRG24220220240268042
|
22/02/2024
|
bindesh ahirwar
|
1730001058WL042328
|
bindesh ahirwar
|
00415
|
SBIN0030232
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301633651
|
|
bindeshahirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
82
|
SANCHI
|
MP-30-001-066-003/199
(SARAR)
|
1730001066NRG24220220240268067
|
22/02/2024
|
gabbar singh
|
1730001066WL042331
|
gabbar singh
|
00553
|
INDB0000798
|
36
|
36
|
Processed
|
12/04/2024
|
|
301633651
|
|
gabbarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
83
|
SANCHI
|
MP-30-001-028-003/558
(JAMUNIYA)
|
1730001028NRG24220220240268449
|
22/02/2024
|
Anita
|
1730001028WL042385
|
Anita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301633651
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SANCHI
|
MP-30-001-028-003/559
(JAMUNIYA)
|
1730001028NRG24220220240268451
|
22/02/2024
|
Mohan singh
|
1730001028WL042385
|
Mohan singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301633651
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SANCHI
|
MP-30-001-028-003/559
(JAMUNIYA)
|
1730001028NRG24220220240268452
|
22/02/2024
|
Preeti
|
1730001028WL042385
|
Preeti
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301633651
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SANCHI
|
MP-30-001-028-003/560
(JAMUNIYA)
|
1730001028NRG24220220240268454
|
22/02/2024
|
Laxmi bai
|
1730001028WL042385
|
Laxmi bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301633651
|
|
Laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SANCHI
|
MP-30-001-028-003/560
(JAMUNIYA)
|
1730001028NRG24220220240268453
|
22/02/2024
|
Lekhram
|
1730001028WL042385
|
Lekhram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301633651
|
|
Lekhram
|
BANK OF BARODA(606985)
|
|
88
|
SANCHI
|
MP-30-001-028-003/561
(JAMUNIYA)
|
1730001028NRG24220220240268455
|
22/02/2024
|
Maya bai
|
1730001028WL042385
|
Maya bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301633651
|
|
Mayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SANCHI
|
MP-30-001-028-003/562
(JAMUNIYA)
|
1730001028NRG24220220240268456
|
22/02/2024
|
Bhura
|
1730001028WL042385
|
Bhura
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301633651
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
90
|
SANCHI
|
MP-30-001-028-001/386
(JAMUNIYA)
|
1730001028NRG24220220240268445
|
22/02/2024
|
Ounkar singh
|
1730001028WL042385
|
Ounkar singh
|
00697
|
BKID0MG7027
|
663
|
663
|
Processed
|
12/04/2024
|
|
301633651
|
|
Ounkarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SANCHI
|
MP-30-001-066-002/172
(SARAR)
|
1730001066NRG24220220240268065
|
22/02/2024
|
ANASUIYA
|
1730001066WL042331
|
ANASUIYA
|
00697
|
BKID0MG7027
|
36
|
36
|
Processed
|
12/04/2024
|
|
301633651
|
|
ANASUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SANCHI
|
MP-30-001-066-002/172
(SARAR)
|
1730001066NRG24220220240268064
|
22/02/2024
|
GYANCHAND
|
1730001066WL042331
|
GYANCHAND
|
00697
|
BKID0MG7027
|
36
|
36
|
Processed
|
12/04/2024
|
|
301633651
|
|
GYANCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111857
|
111857
|
|
|
|
|
|
|
|