|
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-30-001-006-003/292
(BAGOD)
|
1730001006NRG24250220240270249
|
25/02/2024
|
CHHAYA BAI
|
1730001006WL042649
|
CHHAYA BAI
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
CHHAYABAI
|
BANK OF BARODA(606985)
|
|
2
|
SANCHI
|
MP-30-001-010-001/537
(BARLA)
|
1730001010NRG24250220240270176
|
25/02/2024
|
mukesh
|
1730001010WL042630
|
mukesh
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
3
|
SANCHI
|
MP-30-001-010-001/537
(BARLA)
|
1730001010NRG24250220240270175
|
25/02/2024
|
mukesh
|
1730001010WL042630
|
mukesh
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
mukesh
|
CANARA BANK(508532)
|
|
4
|
SANCHI
|
MP-30-001-010-001/610
(BARLA)
|
1730001010NRG24250220240270165
|
25/02/2024
|
khemraj
|
1730001010WL042621
|
khemraj
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANCHI
|
MP-30-001-010-001/646
(BARLA)
|
1730001010NRG24250220240270147
|
25/02/2024
|
Roshan kapoor
|
1730001010WL042605
|
Roshan kapoor
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
Roshankapoor
|
BANK OF BARODA(606985)
|
|
6
|
SANCHI
|
MP-30-001-010-001/661
(BARLA)
|
1730001010NRG24250220240270158
|
25/02/2024
|
GANESH
|
1730001010WL042615
|
GANESH
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
7
|
SANCHI
|
MP-30-001-010-001/679
(BARLA)
|
1730001010NRG24250220240270168
|
25/02/2024
|
kusum bai
|
1730001010WL042623
|
kusum bai
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
kusumbai
|
BANK OF BARODA(606985)
|
|
8
|
SANCHI
|
MP-30-001-010-001/690
(BARLA)
|
1730001010NRG24250220240270143
|
25/02/2024
|
Prem bai
|
1730001010WL042602
|
Prem bai
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
Prembai
|
BANK OF BARODA(606985)
|
|
9
|
SANCHI
|
MP-30-001-010-001/725
(BARLA)
|
1730001010NRG24250220240270173
|
25/02/2024
|
anita
|
1730001010WL042628
|
anita
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
anita
|
BANK OF BARODA(606985)
|
|
10
|
SANCHI
|
MP-30-001-043-001/152
(MUCHHAIL)
|
1730001043NRG24250220240270546
|
25/02/2024
|
kamta prasad
|
1730001043WL042683
|
kamta prasad
|
00045
|
BARB0RAISEN
|
884
|
884
|
Processed
|
12/04/2024
|
|
302072881
|
|
kamtaprasad
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANCHI
|
MP-30-001-043-001/296
(MUCHHAIL)
|
1730001043NRG24250220240270548
|
25/02/2024
|
SURESH CHAND
|
1730001043WL042683
|
SURESH CHAND
|
00045
|
BARB0RAISEN
|
884
|
884
|
Processed
|
12/04/2024
|
|
302072881
|
|
SURESHCHAND
|
BANK OF BARODA(606985)
|
|
12
|
SANCHI
|
MP-30-001-043-002/77
(MUCHHAIL)
|
1730001043NRG24250220240270555
|
25/02/2024
|
RAJKUMAR
|
1730001043WL042683
|
RAJKUMAR
|
00045
|
BARB0RAISEN
|
663
|
663
|
Processed
|
12/04/2024
|
|
302072881
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
13
|
SANCHI
|
MP-30-001-043-002/88
(MUCHHAIL)
|
1730001043NRG24250220240270556
|
25/02/2024
|
Neelesh patel
|
1730001043WL042683
|
Neelesh patel
|
00045
|
BARB0RAISEN
|
663
|
663
|
Processed
|
12/04/2024
|
|
302072881
|
|
Neeleshpatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
14
|
SANCHI
|
MP-30-001-010-001/630
(BARLA)
|
1730001010NRG24250220240270169
|
25/02/2024
|
Aarti
|
1730001010WL042624
|
Aarti
|
00045
|
BARB0VJSARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SANCHI
|
MP-30-001-010-001/488
(BARLA)
|
1730001010NRG24250220240270146
|
25/02/2024
|
BUNDEL
|
1730001010WL042604
|
BUNDEL
|
00048
|
BKID0009060
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
BUNDEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANCHI
|
MP-30-001-010-001/488
(BARLA)
|
1730001010NRG24250220240270174
|
25/02/2024
|
BUNDEL SINGH
|
1730001010WL042629
|
BUNDEL SINGH
|
00048
|
BKID0009060
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
BUNDELSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
SANCHI
|
MP-30-001-076-002/330
(UCHER)
|
1730001076NRG24250220240270667
|
25/02/2024
|
JITENDRA PRAJAPATI
|
1730001076WL042710
|
JITENDRA PRAJAPATI
|
00051
|
MAHB0001470
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
JITENDRAPRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
SANCHI
|
MP-30-001-043-001/139
(MUCHHAIL)
|
1730001043NRG24250220240270545
|
25/02/2024
|
SURESH
|
1730001043WL042683
|
SURESH
|
00051
|
MAHB0001852
|
884
|
884
|
Processed
|
13/04/2024
|
|
302072881
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SANCHI
|
MP-30-001-043-002/74
(MUCHHAIL)
|
1730001043NRG24250220240270554
|
25/02/2024
|
LAKSHMI NARAYAN
|
1730001043WL042683
|
LAKSHMI NARAYAN
|
00051
|
MAHB0001852
|
663
|
663
|
Processed
|
13/04/2024
|
|
302072881
|
|
LAKSHMINARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
SANCHI
|
MP-30-001-006-002/416
(BAGOD)
|
1730001006NRG24250220240270245
|
25/02/2024
|
RAJNI BAI
|
1730001006WL042649
|
RAJNI BAI
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
RAJNIBAI
|
CANARA BANK(508532)
|
|
21
|
SANCHI
|
MP-30-001-010-001/418
(BARLA)
|
1730001010NRG24250220240270144
|
25/02/2024
|
Mahesh kumar
|
1730001010WL042603
|
Mahesh kumar
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
Maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANCHI
|
MP-30-001-010-001/624
(BARLA)
|
1730001010NRG24250220240270172
|
25/02/2024
|
prathiram
|
1730001010WL042627
|
prathiram
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
prathiram
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
23
|
SANCHI
|
MP-30-001-018-003/418
(DHAKANA CHAPNA)
|
1730001018NRG24240220240269988
|
25/02/2024
|
vikram
|
1730001018WL042588
|
vikram
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072881
|
|
vikram
|
CANARA BANK(508532)
|
|
24
|
SANCHI
|
MP-30-001-076-001/254
(UCHER)
|
1730001076NRG24250220240270679
|
25/02/2024
|
DASHRATH
|
1730001076WL042715
|
DASHRATH
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
DASHRATH
|
CANARA BANK(508532)
|
|
25
|
SANCHI
|
MP-30-001-076-002/111
(UCHER)
|
1730001076NRG24250220240270681
|
25/02/2024
|
MAHENK PRAJAPATI
|
1730001076WL042715
|
MAHENK PRAJAPATI
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
MAHENKPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SANCHI
|
MP-30-001-076-002/114
(UCHER)
|
1730001076NRG24250220240270661
|
25/02/2024
|
AMIT
|
1730001076WL042710
|
AMIT
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
AMIT
|
CANARA BANK(508532)
|
|
27
|
SANCHI
|
MP-30-001-076-002/114
(UCHER)
|
1730001076NRG24250220240270673
|
25/02/2024
|
MOHAN BAI
|
1730001076WL042712
|
MOHAN BAI
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
MOHANBAI
|
CANARA BANK(508532)
|
|
28
|
SANCHI
|
MP-30-001-076-002/290
(UCHER)
|
1730001076NRG24250220240270662
|
25/02/2024
|
RAJU SINGH THAKUR
|
1730001076WL042710
|
RAJU SINGH THAKUR
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
RAJUSINGHTHAKUR
|
CANARA BANK(508532)
|
|
29
|
SANCHI
|
MP-30-001-076-002/292
(UCHER)
|
1730001076NRG24250220240270663
|
25/02/2024
|
RAMBABU PRAJAPATI
|
1730001076WL042710
|
RAMBABU PRAJAPATI
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
RAMBABUPRAJAPATI
|
CANARA BANK(508532)
|
|
30
|
SANCHI
|
MP-30-001-076-002/316
(UCHER)
|
1730001076NRG24250220240270665
|
25/02/2024
|
SHAITAN SINGH BUNKAR
|
1730001076WL042710
|
SHAITAN SINGH BUNKAR
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
SHAITANSINGHBUNKAR
|
CANARA BANK(508532)
|
|
31
|
SANCHI
|
MP-30-001-076-002/329
(UCHER)
|
1730001076NRG24250220240270675
|
25/02/2024
|
ANITA BAI
|
1730001076WL042712
|
ANITA BAI
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
ANITABAI
|
CANARA BANK(508532)
|
|
32
|
SANCHI
|
MP-30-001-076-002/329
(UCHER)
|
1730001076NRG24250220240270666
|
25/02/2024
|
TIKAM SINGH KUSHWAH
|
1730001076WL042710
|
TIKAM SINGH KUSHWAH
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
TIKAMSINGHKUSHWAH
|
CANARA BANK(508532)
|
|
33
|
SANCHI
|
MP-30-001-076-003/39
(UCHER)
|
1730001076NRG24250220240270684
|
25/02/2024
|
RAJA RAM
|
1730001076WL042715
|
RAJA RAM
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANCHI
|
MP-30-001-076-003/52
(UCHER)
|
1730001076NRG24250220240270685
|
25/02/2024
|
JEEVAN LAL
|
1730001076WL042715
|
JEEVAN LAL
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
JEEVANLAL
|
CANARA BANK(508532)
|
|
35
|
SANCHI
|
MP-30-001-076-003/52
(UCHER)
|
1730001076NRG24250220240270686
|
25/02/2024
|
PUSHPA BAI
|
1730001076WL042715
|
PUSHPA BAI
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
PUSHPABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
36
|
SANCHI
|
MP-30-001-043-002/143
(MUCHHAIL)
|
1730001043NRG24250220240270551
|
25/02/2024
|
SAVITA
|
1730001043WL042683
|
SAVITA
|
00078
|
CNRB0003336
|
884
|
884
|
Processed
|
12/04/2024
|
|
302072881
|
|
SAVITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
37
|
SANCHI
|
MP-30-001-010-001/651
(BARLA)
|
1730001010NRG24250220240270162
|
25/02/2024
|
Kala bai
|
1730001010WL042619
|
Kala bai
|
00078
|
CNRB0003386
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANCHI
|
MP-30-001-010-001/683
(BARLA)
|
1730001010NRG24250220240270170
|
25/02/2024
|
thakur singh
|
1730001010WL042625
|
thakur singh
|
00078
|
CNRB0003386
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
thakursingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANCHI
|
MP-30-001-043-001/186
(MUCHHAIL)
|
1730001043NRG24250220240270547
|
25/02/2024
|
SURESH
|
1730001043WL042683
|
SURESH
|
00078
|
CNRB0003386
|
884
|
884
|
Processed
|
12/04/2024
|
|
302072881
|
|
SURESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
40
|
SANCHI
|
MP-30-001-076-002/290
(UCHER)
|
1730001076NRG24250220240270674
|
25/02/2024
|
SUNITA BAI
|
1730001076WL042712
|
SUNITA BAI
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
SANCHI
|
MP-30-001-010-001/611
(BARLA)
|
1730001010NRG24250220240270152
|
25/02/2024
|
DINESH
|
1730001010WL042610
|
DINESH
|
00078
|
CNRB0005699
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
DINESH
|
CANARA BANK(508532)
|
|
42
|
SANCHI
|
MP-30-001-018-003/289
(DHAKANA CHAPNA)
|
1730001018NRG24240220240269983
|
25/02/2024
|
lata bai
|
1730001018WL042588
|
lata bai
|
00078
|
CNRB0005699
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072881
|
|
latabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
43
|
SANCHI
|
MP-30-001-010-001/340
(BARLA)
|
1730001010NRG24250220240270156
|
25/02/2024
|
sukhiyabai
|
1730001010WL042613
|
sukhiyabai
|
00089
|
CBIN0280734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
sukhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SANCHI
|
MP-30-001-010-001/490
(BARLA)
|
1730001010NRG24250220240270185
|
25/02/2024
|
BHUJJILAL
|
1730001010WL042639
|
BHUJJILAL
|
00089
|
CBIN0280734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
BHUJJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SANCHI
|
MP-30-001-010-001/673
(BARLA)
|
1730001010NRG24250220240270161
|
25/02/2024
|
KANCHHEDILAL
|
1730001010WL042618
|
KANCHHEDILAL
|
00089
|
CBIN0280734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
KANCHHEDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SANCHI
|
MP-30-001-010-001/674
(BARLA)
|
1730001010NRG24250220240270151
|
25/02/2024
|
SHANTI BAI
|
1730001010WL042609
|
SHANTI BAI
|
00089
|
CBIN0280734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
47
|
SANCHI
|
MP-30-001-006-002/422
(BAGOD)
|
1730001006NRG24250220240270253
|
25/02/2024
|
manju
|
1730001006WL042650
|
manju
|
00089
|
CBIN0280735
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SANCHI
|
MP-30-001-018-005/137
(DHAKANA CHAPNA)
|
1730001018NRG24240220240269997
|
25/02/2024
|
rohit
|
1730001018WL042588
|
rohit
|
00089
|
CBIN0280735
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072881
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SANCHI
|
MP-30-001-076-001/254
(UCHER)
|
1730001076NRG24250220240270680
|
25/02/2024
|
VIPTA BAI
|
1730001076WL042715
|
VIPTA BAI
|
00089
|
CBIN0280735
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
VIPTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SANCHI
|
MP-30-001-076-001/274
(UCHER)
|
1730001076NRG24250220240270671
|
25/02/2024
|
ANIL YADAV
|
1730001076WL042712
|
ANIL YADAV
|
00089
|
CBIN0280735
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
ANILYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SANCHI
|
MP-30-001-076-001/274
(UCHER)
|
1730001076NRG24250220240270670
|
25/02/2024
|
RAJKUMARI BAI
|
1730001076WL042712
|
RAJKUMARI BAI
|
00089
|
CBIN0280735
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302072881
|
|
RAJKUMARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SANCHI
|
MP-30-001-076-001/274
(UCHER)
|
1730001076NRG24250220240270672
|
25/02/2024
|
SURENDRA YADAV
|
1730001076WL042712
|
SURENDRA YADAV
|
00089
|
CBIN0280735
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
SURENDRAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
53
|
SANCHI
|
MP-30-001-010-001/653
(BARLA)
|
1730001010NRG24250220240270183
|
25/02/2024
|
DROPATI BAI
|
1730001010WL042637
|
DROPATI BAI
|
00165
|
IBKL0001633
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
DROPATIBAI
|
IDBI BANK(607095)
|
|
54
|
SANCHI
|
MP-30-001-043-001/300
(MUCHHAIL)
|
1730001043NRG24250220240270550
|
25/02/2024
|
Sonam ahirwar
|
1730001043WL042683
|
Sonam ahirwar
|
00165
|
IBKL0001633
|
884
|
884
|
Processed
|
12/04/2024
|
|
302072881
|
|
Sonamahirwar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
55
|
SANCHI
|
MP-30-001-043-001/296
(MUCHHAIL)
|
1730001043NRG24250220240270549
|
25/02/2024
|
SHASHI
|
1730001043WL042683
|
SHASHI
|
00176
|
IDIB000R523
|
884
|
884
|
Processed
|
13/04/2024
|
|
302072881
|
|
SHASHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
56
|
SANCHI
|
MP-30-001-076-002/292
(UCHER)
|
1730001076NRG24250220240270664
|
25/02/2024
|
RANI
|
1730001076WL042710
|
RANI
|
00354
|
PUNB0155810
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
RANI
|
BANK OF INDIA(508505)
|
|
57
|
SANCHI
|
MP-30-001-076-002/301
(UCHER)
|
1730001076NRG24250220240270682
|
25/02/2024
|
KALLU PRAJAPATI
|
1730001076WL042715
|
KALLU PRAJAPATI
|
00354
|
PUNB0155810
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
KALLUPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
SANCHI
|
MP-30-001-010-001/652
(BARLA)
|
1730001010NRG24250220240270171
|
25/02/2024
|
Sonu kumar
|
1730001010WL042626
|
Sonu kumar
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
Sonukumar
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SANCHI
|
MP-30-001-010-001/713
(BARLA)
|
1730001010NRG24250220240270150
|
25/02/2024
|
Nandkishor
|
1730001010WL042608
|
Nandkishor
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
Nandkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SANCHI
|
MP-30-001-010-001/715
(BARLA)
|
1730001010NRG24250220240270178
|
25/02/2024
|
kamta prassad
|
1730001010WL042632
|
kamta prassad
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
kamtaprassad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
61
|
SANCHI
|
MP-30-001-010-001/395
(BARLA)
|
1730001010NRG24250220240270154
|
25/02/2024
|
halki bai
|
1730001010WL042612
|
halki bai
|
00415
|
SBIN0000462
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANCHI
|
MP-30-001-010-001/629
(BARLA)
|
1730001010NRG24250220240270160
|
25/02/2024
|
DAL CHAND
|
1730001010WL042617
|
DAL CHAND
|
00415
|
SBIN0000462
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
DALCHAND
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANCHI
|
MP-30-001-043-002/247
(MUCHHAIL)
|
1730001043NRG24250220240270552
|
25/02/2024
|
anita bai
|
1730001043WL042683
|
anita bai
|
00415
|
SBIN0000462
|
884
|
884
|
Processed
|
12/04/2024
|
|
302072881
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANCHI
|
MP-30-001-043-002/53
(MUCHHAIL)
|
1730001043NRG24250220240270553
|
25/02/2024
|
VARSHA
|
1730001043WL042683
|
VARSHA
|
00415
|
SBIN0000462
|
663
|
663
|
Processed
|
12/04/2024
|
|
302072881
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
65
|
SANCHI
|
MP-30-001-006-002/418
(BAGOD)
|
1730001006NRG24250220240270246
|
25/02/2024
|
BHURI BAI
|
1730001006WL042649
|
BHURI BAI
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
BHURIBAI
|
BANK OF BARODA(606985)
|
|
66
|
SANCHI
|
MP-30-001-006-002/421
(BAGOD)
|
1730001006NRG24250220240270252
|
25/02/2024
|
Halki Bai
|
1730001006WL042650
|
Halki Bai
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANCHI
|
MP-30-001-006-002/424
(BAGOD)
|
1730001006NRG24250220240270248
|
25/02/2024
|
halke ram
|
1730001006WL042649
|
halke ram
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
halkeram
|
BANK OF BARODA(606985)
|
|
68
|
SANCHI
|
MP-30-001-006-003/300
(BAGOD)
|
1730001006NRG24250220240270250
|
25/02/2024
|
usha bai
|
1730001006WL042649
|
usha bai
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANCHI
|
MP-30-001-010-001/622
(BARLA)
|
1730001010NRG24250220240270163
|
25/02/2024
|
Batanlal
|
1730001010WL042620
|
Batanlal
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
Batanlal
|
STATE BANK OF INDIA(508548)
|
|
70
|
SANCHI
|
MP-30-001-010-001/640
(BARLA)
|
1730001010NRG24250220240270157
|
25/02/2024
|
Sibbulal
|
1730001010WL042614
|
Sibbulal
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
Sibbulal
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANCHI
|
MP-30-001-018-003/342
(DHAKANA CHAPNA)
|
1730001018NRG24240220240269984
|
25/02/2024
|
PAPPU LAL
|
1730001018WL042588
|
PAPPU LAL
|
00415
|
SBIN0004692
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072881
|
|
PAPPULAL
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
72
|
SANCHI
|
MP-30-001-018-003/344
(DHAKANA CHAPNA)
|
1730001018NRG24240220240269987
|
25/02/2024
|
MANOJ
|
1730001018WL042588
|
MANOJ
|
00415
|
SBIN0004692
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072881
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANCHI
|
MP-30-001-018-003/423
(DHAKANA CHAPNA)
|
1730001018NRG24240220240269992
|
25/02/2024
|
brajesh
|
1730001018WL042588
|
brajesh
|
00415
|
SBIN0004692
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072881
|
|
brajesh
|
CANARA BANK(508532)
|
|
74
|
SANCHI
|
MP-30-001-018-003/423
(DHAKANA CHAPNA)
|
1730001018NRG24240220240269993
|
25/02/2024
|
laxmi bai
|
1730001018WL042588
|
laxmi bai
|
00415
|
SBIN0004692
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072881
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SANCHI
|
MP-30-001-018-003/80
(DHAKANA CHAPNA)
|
1730001018NRG24240220240269994
|
25/02/2024
|
KHILAN SINGH
|
1730001018WL042588
|
KHILAN SINGH
|
00415
|
SBIN0004692
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072881
|
|
KHILANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
76
|
SANCHI
|
MP-30-001-006-002/420
(BAGOD)
|
1730001006NRG24250220240270247
|
25/02/2024
|
POOJA
|
1730001006WL042649
|
POOJA
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
SANCHI
|
MP-30-001-010-001/457
(BARLA)
|
1730001010NRG24250220240270177
|
25/02/2024
|
kalu ram
|
1730001010WL042631
|
kalu ram
|
00415
|
SBIN0014271
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANCHI
|
MP-30-001-018-003/117
(DHAKANA CHAPNA)
|
1730001018NRG24240220240269978
|
25/02/2024
|
neetin
|
1730001018WL042588
|
neetin
|
00415
|
SBIN0014271
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
neetin
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANCHI
|
MP-30-001-018-003/128
(DHAKANA CHAPNA)
|
1730001018NRG24240220240269979
|
25/02/2024
|
permod kumar
|
1730001018WL042588
|
permod kumar
|
00415
|
SBIN0014271
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
permodkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SANCHI
|
MP-30-001-076-001/253
(UCHER)
|
1730001076NRG24250220240270678
|
25/02/2024
|
DIWAN SINGH
|
1730001076WL042715
|
DIWAN SINGH
|
00415
|
SBIN0014271
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
DIWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANCHI
|
MP-30-001-076-003/16
(UCHER)
|
1730001076NRG24250220240270683
|
25/02/2024
|
NEELESH PALYA
|
1730001076WL042715
|
NEELESH PALYA
|
00415
|
SBIN0014271
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
NEELESHPALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
82
|
SANCHI
|
MP-30-001-010-001/395
(BARLA)
|
1730001010NRG24250220240270155
|
25/02/2024
|
Halki Bai
|
1730001010WL042612
|
Halki Bai
|
00415
|
SBIN0030232
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
HalkiBai
|
BANK OF BARODA(606985)
|
|
83
|
SANCHI
|
MP-30-001-010-001/417
(BARLA)
|
1730001010NRG24250220240270149
|
25/02/2024
|
Jitendra
|
1730001010WL042607
|
Jitendra
|
00415
|
SBIN0030232
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANCHI
|
MP-30-001-010-001/418
(BARLA)
|
1730001010NRG24250220240270145
|
25/02/2024
|
Asha bai
|
1730001010WL042603
|
Asha bai
|
00415
|
SBIN0030232
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANCHI
|
MP-30-001-010-001/610
(BARLA)
|
1730001010NRG24250220240270164
|
25/02/2024
|
rajni
|
1730001010WL042621
|
rajni
|
00415
|
SBIN0030232
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANCHI
|
MP-30-001-010-001/648
(BARLA)
|
1730001010NRG24250220240270153
|
25/02/2024
|
BHAGGO BAI
|
1730001010WL042611
|
BHAGGO BAI
|
00415
|
SBIN0030232
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
BHAGGOBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANCHI
|
MP-30-001-010-001/659
(BARLA)
|
1730001010NRG24250220240270166
|
25/02/2024
|
poonam
|
1730001010WL042622
|
poonam
|
00415
|
SBIN0030232
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANCHI
|
MP-30-001-010-001/679
(BARLA)
|
1730001010NRG24250220240270167
|
25/02/2024
|
Amar singh
|
1730001010WL042623
|
Amar singh
|
00415
|
SBIN0030232
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
SANCHI
|
MP-30-001-010-001/682
(BARLA)
|
1730001010NRG24250220240270184
|
25/02/2024
|
Phool Singh
|
1730001010WL042638
|
Phool Singh
|
00415
|
SBIN0030232
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
SANCHI
|
MP-30-001-010-001/700
(BARLA)
|
1730001010NRG24250220240270148
|
25/02/2024
|
PRABHULAL
|
1730001010WL042606
|
PRABHULAL
|
00415
|
SBIN0030232
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
SANCHI
|
MP-30-001-010-001/732
(BARLA)
|
1730001010NRG24250220240270159
|
25/02/2024
|
LAXMAN SINGH
|
1730001010WL042616
|
LAXMAN SINGH
|
00415
|
SBIN0030232
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANCHI
|
MP-30-001-018-003/289
(DHAKANA CHAPNA)
|
1730001018NRG24240220240269982
|
25/02/2024
|
DHARMENDRA
|
1730001018WL042588
|
DHARMENDRA
|
00415
|
SBIN0030232
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072881
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
93
|
SANCHI
|
MP-30-001-006-002/352
(BAGOD)
|
1730001006NRG24250220240270251
|
25/02/2024
|
RADHA BAI
|
1730001006WL042650
|
RADHA BAI
|
00697
|
BKID0MG7015
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302072881
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
SANCHI
|
MP-30-001-018-005/272
(DHAKANA CHAPNA)
|
1730001018NRG24240220240269998
|
25/02/2024
|
SHANTI BAI
|
1730001018WL042588
|
SHANTI BAI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302072881
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116246
|
116246
|
|
|
|
|
|
|
|