|
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-30-001-034-002/145
(KHOHA)
|
1730001034NRG24110120240222036
|
12/01/2024
|
RAJU AHIRWAR
|
1730001034WL036667
|
RAJU AHIRWAR
|
00045
|
BARB0DIWANG
|
6
|
6
|
Processed
|
13/03/2024
|
|
684492056
|
|
RAJUAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SANCHI
|
MP-30-001-034-002/98
(KHOHA)
|
1730001034NRG24110120240222039
|
12/01/2024
|
MAHARAJ SINGH
|
1730001034WL036667
|
MAHARAJ SINGH
|
00045
|
BARB0DIWANG
|
6
|
6
|
Processed
|
13/03/2024
|
|
684492056
|
|
MAHARAJSINGH
|
BANK OF BARODA(606985)
|
|
3
|
SANCHI
|
MP-30-001-034-003/121
(KHOHA)
|
1730001034NRG24110120240222040
|
12/01/2024
|
ROHIT SEN
|
1730001034WL036667
|
ROHIT SEN
|
00045
|
BARB0DIWANG
|
6
|
6
|
Processed
|
13/03/2024
|
|
684492056
|
|
ROHITSEN
|
BANK OF BARODA(606985)
|
|
4
|
SANCHI
|
MP-30-001-034-003/178
(KHOHA)
|
1730001034NRG24110120240222041
|
12/01/2024
|
ANIL SEN
|
1730001034WL036667
|
ANIL SEN
|
00045
|
BARB0DIWANG
|
6
|
6
|
Processed
|
13/03/2024
|
|
684492056
|
|
ANILSEN
|
BANK OF BARODA(606985)
|
|
5
|
SANCHI
|
MP-30-001-034-003/179
(KHOHA)
|
1730001034NRG24110120240222042
|
12/01/2024
|
RAJNI SEN
|
1730001034WL036667
|
RAJNI SEN
|
00045
|
BARB0DIWANG
|
6
|
6
|
Processed
|
13/03/2024
|
|
684492056
|
|
RAJNISEN
|
BANK OF BARODA(606985)
|
|
6
|
SANCHI
|
MP-30-001-052-004/98
(NINOD)
|
1730001052NRG24120120240222881
|
12/01/2024
|
JAY PRAKASH MEENA
|
1730001052WL036778
|
JAY PRAKASH MEENA
|
00045
|
BARB0DIWANG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492056
|
|
JAYPRAKASHMEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
7
|
SANCHI
|
MP-30-001-030-002/512
(KANPOHRA)
|
1730001030NRG24120120240222661
|
12/01/2024
|
Gya Prasad
|
1730001030WL036748
|
Gya Prasad
|
00045
|
BARB0RAISEN
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
SANCHI
|
MP-30-001-030-002/72
(KANPOHRA)
|
1730001030NRG24120120240222666
|
12/01/2024
|
Puspendra
|
1730001030WL036748
|
Puspendra
|
00045
|
BARB0RAISEN
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684492056
|
|
Puspendra
|
BANK OF BARODA(606985)
|
|
9
|
SANCHI
|
MP-30-001-030-002/96
(KANPOHRA)
|
1730001030NRG24120120240222647
|
12/01/2024
|
nikhil
|
1730001030WL036746
|
nikhil
|
00045
|
BARB0RAISEN
|
221
|
221
|
Processed
|
13/03/2024
|
|
684492056
|
|
nikhil
|
BANK OF BARODA(606985)
|
|
10
|
SANCHI
|
MP-30-001-046-004/1017
(MUREL KALAN)
|
1730001046NRG24120120240222148
|
12/01/2024
|
mohan singh
|
1730001046WL036688
|
mohan singh
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492056
|
|
mohansingh
|
BANK OF BARODA(606985)
|
|
11
|
SANCHI
|
MP-30-001-046-006/2005
(MUREL KALAN)
|
1730001046NRG24120120240222162
|
12/01/2024
|
Aman
|
1730001046WL036688
|
Aman
|
00045
|
BARB0RAISEN
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684492056
|
|
Aman
|
BANK OF BARODA(606985)
|
|
12
|
SANCHI
|
MP-30-001-072-001/388
(SILPURI)
|
1730001072NRG24120120240222862
|
12/01/2024
|
amit
|
1730001072WL036777
|
amit
|
00045
|
BARB0RAISEN
|
1547
|
0
|
|
|
|
|
|
|
|
|
13
|
SANCHI
|
MP-30-001-072-001/637
(SILPURI)
|
1730001072NRG24120120240222864
|
12/01/2024
|
VINOD MEENA
|
1730001072WL036777
|
VINOD MEENA
|
00045
|
BARB0RAISEN
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
4199
|
|
|
|
|
|
|
|
|
14
|
SANCHI
|
MP-30-001-030-002/514
(KANPOHRA)
|
1730001030NRG24120120240222664
|
12/01/2024
|
Rajneeta bai Dhakad
|
1730001030WL036748
|
Rajneeta bai Dhakad
|
00045
|
BARB0VJSARA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684492056
|
|
RajneetabaiDhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
SANCHI
|
MP-30-001-030-002/269
(KANPOHRA)
|
1730001030NRG24120120240222653
|
12/01/2024
|
durvesh dhakad
|
1730001030WL036747
|
durvesh dhakad
|
00048
|
BKID0009035
|
25
|
25
|
Processed
|
13/03/2024
|
|
684492056
|
|
durveshdhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
16
|
SANCHI
|
MP-30-001-058-001/1200
(PIPALKHEDI)
|
1730001046NRG24120120240222163
|
12/01/2024
|
durga prasad
|
1730001046WL036688
|
durga prasad
|
00048
|
BKID0009060
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492056
|
|
durgaprasad
|
BANK OF INDIA(508505)
|
|
17
|
SANCHI
|
MP-30-001-072-001/215
(SILPURI)
|
1730001072NRG24120120240222853
|
12/01/2024
|
shankar das
|
1730001072WL036777
|
shankar das
|
00048
|
BKID0009060
|
1547
|
0
|
|
|
|
|
|
|
|
|
18
|
SANCHI
|
MP-30-001-072-001/676
(SILPURI)
|
1730001072NRG24120120240222866
|
12/01/2024
|
KOMAL
|
1730001072WL036777
|
KOMAL
|
00048
|
BKID0009060
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684492056
|
|
KOMAL
|
BANK OF INDIA(508505)
|
|
19
|
SANCHI
|
MP-30-001-072-001/802
(SILPURI)
|
1730001072NRG24120120240222869
|
12/01/2024
|
shivnarayan sharma
|
1730001072WL036777
|
shivnarayan sharma
|
00048
|
BKID0009060
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684492056
|
|
shivnarayansharma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
4420
|
|
|
|
|
|
|
|
|
20
|
SANCHI
|
MP-30-001-030-002/133
(KANPOHRA)
|
1730001030NRG24120120240222646
|
12/01/2024
|
Pradum ahirwar
|
1730001030WL036746
|
Pradum ahirwar
|
00051
|
MAHB0001470
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
21
|
SANCHI
|
MP-30-001-030-002/513
(KANPOHRA)
|
1730001030NRG24120120240222663
|
12/01/2024
|
Mammta Bai
|
1730001030WL036748
|
Mammta Bai
|
00051
|
MAHB0001852
|
1105
|
0
|
|
|
|
|
|
|
|
|
22
|
SANCHI
|
MP-30-001-072-001/791
(SILPURI)
|
1730001072NRG24120120240222867
|
12/01/2024
|
krishna
|
1730001072WL036777
|
krishna
|
00051
|
MAHB0001852
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
23
|
SANCHI
|
MP-30-001-058-002/17
(PIPALKHEDI)
|
1730001058NRG24120120240222393
|
12/01/2024
|
gappu lal
|
1730001058WL036708
|
gappu lal
|
00078
|
CNRB0003386
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492056
|
|
gappulal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
SANCHI
|
MP-30-001-072-001/341
(SILPURI)
|
1730001072NRG24120120240222856
|
12/01/2024
|
ravikant
|
1730001072WL036777
|
ravikant
|
00089
|
CBIN0280734
|
1547
|
0
|
|
|
|
|
|
|
|
|
25
|
SANCHI
|
MP-30-001-072-001/346
(SILPURI)
|
1730001072NRG24120120240222857
|
12/01/2024
|
netram
|
1730001072WL036777
|
netram
|
00089
|
CBIN0280734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684492056
|
|
netram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SANCHI
|
MP-30-001-072-001/350
(SILPURI)
|
1730001072NRG24120120240222858
|
12/01/2024
|
manjeet singh
|
1730001072WL036777
|
manjeet singh
|
00089
|
CBIN0280734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684492056
|
|
manjeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SANCHI
|
MP-30-001-072-001/353
(SILPURI)
|
1730001072NRG24120120240222860
|
12/01/2024
|
gayatri
|
1730001072WL036777
|
gayatri
|
00089
|
CBIN0280734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684492056
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SANCHI
|
MP-30-001-072-001/803
(SILPURI)
|
1730001072NRG24120120240222872
|
12/01/2024
|
kranti bai
|
1730001072WL036777
|
kranti bai
|
00089
|
CBIN0280734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684492056
|
|
krantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SANCHI
|
MP-30-001-072-001/805
(SILPURI)
|
1730001072NRG24120120240222875
|
12/01/2024
|
seema bai
|
1730001072WL036777
|
seema bai
|
00089
|
CBIN0280734
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684492056
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
7735
|
|
|
|
|
|
|
|
|
30
|
SANCHI
|
MP-30-001-046-006/2004
(MUREL KALAN)
|
1730001046NRG24120120240222161
|
12/01/2024
|
Shivani bagdi
|
1730001046WL036688
|
Shivani bagdi
|
00176
|
IDIB000R523
|
1547
|
0
|
|
|
|
|
|
|
|
|
31
|
SANCHI
|
MP-30-001-072-001/811
(SILPURI)
|
1730001072NRG24120120240222879
|
12/01/2024
|
mukesh
|
1730001072WL036777
|
mukesh
|
00176
|
IDIB000R523
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
32
|
SANCHI
|
MP-30-001-030-002/505
(KANPOHRA)
|
1730001030NRG24120120240222655
|
12/01/2024
|
Sharda bai
|
1730001030WL036747
|
Sharda bai
|
00176
|
IDIB000V139
|
1105
|
0
|
|
|
|
|
|
|
|
|
33
|
SANCHI
|
MP-30-001-046-006/2002
(MUREL KALAN)
|
1730001046NRG24120120240222159
|
12/01/2024
|
Abhishek Jadon
|
1730001046WL036688
|
Abhishek Jadon
|
00176
|
IDIB000V139
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
34
|
SANCHI
|
MP-30-001-034-002/207
(KHOHA)
|
1730001034NRG24110120240222038
|
12/01/2024
|
malkhan singh
|
1730001034WL036667
|
malkhan singh
|
00354
|
PUNB0404800
|
6
|
6
|
Processed
|
13/03/2024
|
|
684492056
|
|
malkhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
35
|
SANCHI
|
MP-30-001-030-002/125
(KANPOHRA)
|
1730001030NRG24120120240222649
|
12/01/2024
|
Akash dhakad
|
1730001030WL036747
|
Akash dhakad
|
00354
|
PUNB0489700
|
25
|
0
|
|
|
|
|
|
|
|
|
36
|
SANCHI
|
MP-30-001-030-002/509
(KANPOHRA)
|
1730001030NRG24120120240222658
|
12/01/2024
|
Dinesh
|
1730001030WL036748
|
Dinesh
|
00354
|
PUNB0489700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684492056
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
37
|
SANCHI
|
MP-30-001-030-002/510
(KANPOHRA)
|
1730001030NRG24120120240222659
|
12/01/2024
|
sunil
|
1730001030WL036748
|
sunil
|
00354
|
PUNB0489700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684492056
|
|
sunil
|
BANK OF BARODA(606985)
|
|
38
|
SANCHI
|
MP-30-001-046-004/130
(MUREL KALAN)
|
1730001046NRG24120120240222149
|
12/01/2024
|
malkhan
|
1730001046WL036688
|
malkhan
|
00354
|
PUNB0489700
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
SANCHI
|
MP-30-001-046-004/130
(MUREL KALAN)
|
1730001046NRG24120120240222150
|
12/01/2024
|
rampiyari
|
1730001046WL036688
|
rampiyari
|
00354
|
PUNB0489700
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
SANCHI
|
MP-30-001-046-004/158
(MUREL KALAN)
|
1730001046NRG24120120240222151
|
12/01/2024
|
bharat singh
|
1730001046WL036688
|
bharat singh
|
00354
|
PUNB0489700
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
SANCHI
|
MP-30-001-046-004/185
(MUREL KALAN)
|
1730001046NRG24120120240222152
|
12/01/2024
|
devendra gour
|
1730001046WL036688
|
devendra gour
|
00354
|
PUNB0489700
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
SANCHI
|
MP-30-001-046-004/215
(MUREL KALAN)
|
1730001046NRG24120120240222153
|
12/01/2024
|
jitendra
|
1730001046WL036688
|
jitendra
|
00354
|
PUNB0489700
|
1547
|
0
|
|
|
|
|
|
|
|
|
43
|
SANCHI
|
MP-30-001-046-004/406
(MUREL KALAN)
|
1730001046NRG24120120240222155
|
12/01/2024
|
shree singh
|
1730001046WL036688
|
shree singh
|
00354
|
PUNB0489700
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
SANCHI
|
MP-30-001-046-004/412
(MUREL KALAN)
|
1730001046NRG24120120240222156
|
12/01/2024
|
CHEN SINGH
|
1730001046WL036688
|
CHEN SINGH
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492056
|
|
CHENSINGH
|
BANK OF BARODA(606985)
|
|
45
|
SANCHI
|
MP-30-001-046-004/412
(MUREL KALAN)
|
1730001046NRG24120120240222157
|
12/01/2024
|
GUDYA BAI
|
1730001046WL036688
|
GUDYA BAI
|
00354
|
PUNB0489700
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
SANCHI
|
MP-30-001-046-006/2000
(MUREL KALAN)
|
1730001046NRG24120120240222158
|
12/01/2024
|
narendra
|
1730001046WL036688
|
narendra
|
00354
|
PUNB0489700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684492056
|
|
narendra
|
BANK OF BARODA(606985)
|
|
47
|
SANCHI
|
MP-30-001-046-006/2003
(MUREL KALAN)
|
1730001046NRG24120120240222160
|
12/01/2024
|
Tulsa Bai
|
1730001046WL036688
|
Tulsa Bai
|
00354
|
PUNB0489700
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16158
|
5083
|
|
|
|
|
|
|
|
|
48
|
SANCHI
|
MP-30-001-030-002/261
(KANPOHRA)
|
1730001030NRG24120120240222652
|
12/01/2024
|
PRAKASH KIRAR
|
1730001030WL036747
|
PRAKASH KIRAR
|
00415
|
SBIN0000462
|
25
|
0
|
|
|
|
|
|
|
|
|
49
|
SANCHI
|
MP-30-001-030-002/508
(KANPOHRA)
|
1730001030NRG24120120240222657
|
12/01/2024
|
Sudama Bai
|
1730001030WL036747
|
Sudama Bai
|
00415
|
SBIN0000462
|
1105
|
0
|
|
|
|
|
|
|
|
|
50
|
SANCHI
|
MP-30-001-030-002/515
(KANPOHRA)
|
1730001030NRG24120120240222665
|
12/01/2024
|
Rajneeta bai
|
1730001030WL036748
|
Rajneeta bai
|
00415
|
SBIN0000462
|
1105
|
0
|
|
|
|
|
|
|
|
|
51
|
SANCHI
|
MP-30-001-072-001/803
(SILPURI)
|
1730001072NRG24120120240222871
|
12/01/2024
|
vijay singh
|
1730001072WL036777
|
vijay singh
|
00415
|
SBIN0000462
|
1547
|
0
|
|
|
|
|
|
|
|
|
52
|
SANCHI
|
MP-30-001-072-001/804
(SILPURI)
|
1730001072NRG24120120240222873
|
12/01/2024
|
kaliya bai
|
1730001072WL036777
|
kaliya bai
|
00415
|
SBIN0000462
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684492056
|
|
kaliyabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5329
|
1547
|
|
|
|
|
|
|
|
|
53
|
SANCHI
|
MP-30-001-034-001/422
(KHOHA)
|
1730001034NRG24110120240222035
|
12/01/2024
|
MALKHAN SINGH AHIRWAR
|
1730001034WL036667
|
MALKHAN SINGH AHIRWAR
|
00415
|
SBIN0004692
|
6
|
0
|
|
|
|
|
|
|
|
|
54
|
SANCHI
|
MP-30-001-034-002/155
(KHOHA)
|
1730001034NRG24110120240222037
|
12/01/2024
|
ANAS KHAN
|
1730001034WL036667
|
ANAS KHAN
|
00415
|
SBIN0004692
|
6
|
6
|
Processed
|
13/03/2024
|
|
684492056
|
|
ANASKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SANCHI
|
MP-30-001-034-003/306
(KHOHA)
|
1730001034NRG24110120240222043
|
12/01/2024
|
SHABNAM BEE
|
1730001034WL036667
|
SHABNAM BEE
|
00415
|
SBIN0004692
|
6
|
0
|
|
|
|
|
|
|
|
|
56
|
SANCHI
|
MP-30-001-034-003/307
(KHOHA)
|
1730001034NRG24110120240222044
|
12/01/2024
|
kirti sen
|
1730001034WL036667
|
kirti sen
|
00415
|
SBIN0004692
|
6
|
6
|
Processed
|
13/03/2024
|
|
684492056
|
|
kirtisen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
12
|
|
|
|
|
|
|
|
|
57
|
SANCHI
|
MP-30-001-030-002/123
(KANPOHRA)
|
1730001030NRG24120120240222648
|
12/01/2024
|
RAJESH
|
1730001030WL036747
|
RAJESH
|
00415
|
SBIN0030232
|
25
|
0
|
|
|
|
|
|
|
|
|
58
|
SANCHI
|
MP-30-001-030-002/204
(KANPOHRA)
|
1730001030NRG24120120240222650
|
12/01/2024
|
JAYWANT
|
1730001030WL036747
|
JAYWANT
|
00415
|
SBIN0030232
|
25
|
0
|
|
|
|
|
|
|
|
|
59
|
SANCHI
|
MP-30-001-030-002/24
(KANPOHRA)
|
1730001030NRG24120120240222651
|
12/01/2024
|
Rajesh
|
1730001030WL036747
|
Rajesh
|
00415
|
SBIN0030232
|
25
|
0
|
|
|
|
|
|
|
|
|
60
|
SANCHI
|
MP-30-001-030-002/338
(KANPOHRA)
|
1730001030NRG24120120240222654
|
12/01/2024
|
JAMNA PRASAD
|
1730001030WL036747
|
JAMNA PRASAD
|
00415
|
SBIN0030232
|
1105
|
0
|
|
|
|
|
|
|
|
|
61
|
SANCHI
|
MP-30-001-030-002/506
(KANPOHRA)
|
1730001030NRG24120120240222656
|
12/01/2024
|
Manoj rathor
|
1730001030WL036747
|
Manoj rathor
|
00415
|
SBIN0030232
|
1105
|
0
|
|
|
|
|
|
|
|
|
62
|
SANCHI
|
MP-30-001-030-002/511
(KANPOHRA)
|
1730001030NRG24120120240222660
|
12/01/2024
|
Vijay singh
|
1730001030WL036748
|
Vijay singh
|
00415
|
SBIN0030232
|
1105
|
0
|
|
|
|
|
|
|
|
|
63
|
SANCHI
|
MP-30-001-030-002/512
(KANPOHRA)
|
1730001030NRG24120120240222662
|
12/01/2024
|
Pan bai
|
1730001030WL036748
|
Pan bai
|
00415
|
SBIN0030232
|
1105
|
0
|
|
|
|
|
|
|
|
|
64
|
SANCHI
|
MP-30-001-046-004/406
(MUREL KALAN)
|
1730001046NRG24120120240222154
|
12/01/2024
|
dalchand singh
|
1730001046WL036688
|
dalchand singh
|
00415
|
SBIN0030232
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5821
|
0
|
|
|
|
|
|
|
|
|
65
|
SANCHI
|
MP-30-001-072-001/353
(SILPURI)
|
1730001072NRG24120120240222859
|
12/01/2024
|
jitendra
|
1730001072WL036777
|
jitendra
|
00468
|
UBIN0563811
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684492056
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
66
|
SANCHI
|
MP-30-001-072-001/673
(SILPURI)
|
1730001072NRG24120120240222865
|
12/01/2024
|
ROHIT
|
1730001072WL036777
|
ROHIT
|
00468
|
UBIN0563811
|
1547
|
0
|
|
|
|
|
|
|
|
|
67
|
SANCHI
|
MP-30-001-072-001/802
(SILPURI)
|
1730001072NRG24120120240222870
|
12/01/2024
|
amit sharma
|
1730001072WL036777
|
amit sharma
|
00468
|
UBIN0563811
|
1547
|
0
|
|
|
|
|
|
|
|
|
68
|
SANCHI
|
MP-30-001-072-001/808
(SILPURI)
|
1730001072NRG24120120240222878
|
12/01/2024
|
sunita bai
|
1730001072WL036777
|
sunita bai
|
00468
|
UBIN0563811
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
1547
|
|
|
|
|
|
|
|
|
69
|
SANCHI
|
MP-30-001-072-001/806
(SILPURI)
|
1730001072NRG24120120240222876
|
12/01/2024
|
rambabu
|
1730001072WL036777
|
rambabu
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
70
|
SANCHI
|
MP-30-001-072-001/222
(SILPURI)
|
1730001072NRG24120120240222854
|
12/01/2024
|
Chhaganlal
|
1730001072WL036777
|
Chhaganlal
|
00697
|
BKID0MG7039
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684492056
|
|
Chhaganlal
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
71
|
SANCHI
|
MP-30-001-072-001/335
(SILPURI)
|
1730001072NRG24120120240222855
|
12/01/2024
|
kanchedi lal
|
1730001072WL036777
|
kanchedi lal
|
00697
|
BKID0MG7039
|
1547
|
0
|
|
|
|
|
|
|
|
|
72
|
SANCHI
|
MP-30-001-072-001/357
(SILPURI)
|
1730001072NRG24120120240222861
|
12/01/2024
|
deewan sen
|
1730001072WL036777
|
deewan sen
|
00697
|
BKID0MG7039
|
1547
|
0
|
|
|
|
|
|
|
|
|
73
|
SANCHI
|
MP-30-001-072-001/399
(SILPURI)
|
1730001072NRG24120120240222863
|
12/01/2024
|
RADHA JATAV
|
1730001072WL036777
|
RADHA JATAV
|
00697
|
BKID0MG7039
|
1547
|
0
|
|
|
|
|
|
|
|
|
74
|
SANCHI
|
MP-30-001-072-001/793-B
(SILPURI)
|
1730001072NRG24120120240222868
|
12/01/2024
|
kamlesh
|
1730001072WL036777
|
kamlesh
|
00697
|
BKID0MG7039
|
1547
|
0
|
|
|
|
|
|
|
|
|
75
|
SANCHI
|
MP-30-001-072-001/805
(SILPURI)
|
1730001072NRG24120120240222874
|
12/01/2024
|
pawan sharma
|
1730001072WL036777
|
pawan sharma
|
00697
|
BKID0MG7039
|
1547
|
0
|
|
|
|
|
|
|
|
|
76
|
SANCHI
|
MP-30-001-072-001/808
(SILPURI)
|
1730001072NRG24120120240222877
|
12/01/2024
|
rakesh meena
|
1730001072WL036777
|
rakesh meena
|
00697
|
BKID0MG7039
|
1547
|
0
|
|
|
|
|
|
|
|
|
77
|
SANCHI
|
MP-30-001-072-001/811
(SILPURI)
|
1730001072NRG24120120240222880
|
12/01/2024
|
reena bai
|
1730001072WL036777
|
reena bai
|
00697
|
BKID0MG7039
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83527
|
29908
|
|
|
|
|
|
|
|