Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:33:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_290623APB_FTO_137436
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-30-001-002-001/1133
(AMBARI) 		1730001000NRG24290620230057233 29/06/2023 RAMESH KUMAR 1730001WL007068 RAMESH KUMAR 00045 BARB0DIWANG 1326 1326 Processed 05/07/2023 702300901 RAMESHKUMAR IDFC BANK LIMITED(608117)
2 SANCHI MP-30-001-002-001/1276
(AMBARI) 		1730001000NRG24290620230057234 29/06/2023 NITIN 1730001WL007068 NITIN 00045 BARB0DIWANG 1326 1326 Processed 05/07/2023 702300901 NITIN BANK OF BARODA(606985)
3 SANCHI MP-30-001-002-001/1293
(AMBARI) 		1730001000NRG24290620230057236 29/06/2023 kalavati 1730001WL007068 kalavati 00045 BARB0DIWANG 1326 1326 Processed 05/07/2023 702300901 kalavati BANK OF BARODA(606985)
4 SANCHI MP-30-001-002-001/1305
(AMBARI) 		1730001000NRG24290620230057238 29/06/2023 manish 1730001WL007068 manish 00045 BARB0DIWANG 1326 1326 Processed 05/07/2023 702300901 manish STATE BANK OF INDIA(508548)
5 SANCHI MP-30-001-002-001/1306
(AMBARI) 		1730001000NRG24290620230057239 29/06/2023 nikki ahirwar 1730001WL007068 nikki ahirwar 00045 BARB0DIWANG 1326 1326 Processed 05/07/2023 702300901 nikkiahirwar BANK OF BARODA(606985)
6 SANCHI MP-30-001-002-001/1308
(AMBARI) 		1730001000NRG24290620230057241 29/06/2023 pannalal 1730001WL007068 pannalal 00045 BARB0DIWANG 1326 1326 Processed 05/07/2023 702300901 pannalal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
7 SANCHI MP-30-001-002-001/1310
(AMBARI) 		1730001000NRG24290620230057242 29/06/2023 raj bai 1730001WL007068 raj bai 00045 BARB0DIWANG 1326 1326 Processed 05/07/2023 702300901 rajbai BANK OF BARODA(606985)
8 SANCHI MP-30-001-002-001/1311
(AMBARI) 		1730001000NRG24290620230057243 29/06/2023 sanju 1730001WL007068 sanju 00045 BARB0DIWANG 1326 1326 Processed 05/07/2023 702300901 sanju BANK OF BARODA(606985)
9 SANCHI MP-30-001-002-001/1312
(AMBARI) 		1730001000NRG24290620230057244 29/06/2023 premnaryan 1730001WL007068 premnaryan 00045 BARB0DIWANG 1326 1326 Processed 05/07/2023 702300901 premnaryan INDUSIND BANK(607189)
10 SANCHI MP-30-001-002-001/1314
(AMBARI) 		1730001000NRG24290620230057245 29/06/2023 seema 1730001WL007068 seema 00045 BARB0DIWANG 1326 1326 Processed 05/07/2023 702300901 seema BANK OF BARODA(606985)
11 SANCHI MP-30-001-002-001/1315
(AMBARI) 		1730001000NRG24290620230057246 29/06/2023 santosh 1730001WL007068 santosh 00045 BARB0DIWANG 1326 1326 Processed 05/07/2023 702300901 santosh NARMADA JHABUA GRAMIN BANK(508515)
12 SANCHI MP-30-001-002-001/1319
(AMBARI) 		1730001000NRG24290620230057247 29/06/2023 anil ahirwar 1730001WL007068 anil ahirwar 00045 BARB0DIWANG 1326 1326 Processed 05/07/2023 702300901 anilahirwar BANK OF BARODA(606985)
13 SANCHI MP-30-001-002-001/1320
(AMBARI) 		1730001000NRG24290620230057248 29/06/2023 vinod kumar 1730001WL007068 vinod kumar 00045 BARB0DIWANG 1326 1326 Processed 05/07/2023 702300901 vinodkumar BANK OF BARODA(606985)
14 SANCHI MP-30-001-002-001/1333
(AMBARI) 		1730001000NRG24290620230057249 29/06/2023 SUNIL 1730001WL007068 SUNIL 00045 BARB0DIWANG 1326 1326 Processed 05/07/2023 702300901 SUNIL UNION BANK OF INDIA(508500)
15 SANCHI MP-30-001-002-001/1337
(AMBARI) 		1730001000NRG24290620230057250 29/06/2023 MUNNI BAI 1730001WL007068 MUNNI BAI 00045 BARB0DIWANG 1326 1326 Processed 05/07/2023 702300901 MUNNIBAI BANK OF BARODA(606985)
16 SANCHI MP-30-001-002-001/1338
(AMBARI) 		1730001000NRG24290620230057251 29/06/2023 DEEPENDRA KUSHWAHA 1730001WL007068 DEEPENDRA KUSHWAHA 00045 BARB0DIWANG 1326 1326 Processed 05/07/2023 702300901 DEEPENDRAKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
17 SANCHI MP-30-001-002-001/700
(AMBARI) 		1730001000NRG24290620230057252 29/06/2023 DEEPAK 1730001WL007068 DEEPAK 00045 BARB0DIWANG 1326 1326 Processed 05/07/2023 702300901 DEEPAK STATE BANK OF INDIA(508548)
18 SANCHI MP-30-001-002-001/731
(AMBARI) 		1730001000NRG24290620230057254 29/06/2023 BADAM SINGH 1730001WL007068 BADAM SINGH 00045 BARB0DIWANG 1326 1326 Processed 05/07/2023 702300901 BADAMSINGH BANK OF BARODA(606985)
19 SANCHI MP-30-001-002-001/776
(AMBARI) 		1730001000NRG24290620230057255 29/06/2023 KHALIDA KHAN 1730001WL007068 KHALIDA KHAN 00045 BARB0DIWANG 1326 1326 Processed 05/07/2023 702300901 KHALIDAKHAN BANK OF BARODA(606985)
20 SANCHI MP-30-001-002-001/829
(AMBARI) 		1730001000NRG24290620230057256 29/06/2023 GULAB SINGH 1730001WL007068 GULAB SINGH 00045 BARB0DIWANG 1326 1326 Processed 05/07/2023 702300901 GULABSINGH BANK OF BARODA(606985)
21 SANCHI MP-30-001-002-001/846
(AMBARI) 		1730001000NRG24290620230057257 29/06/2023 Raja 1730001WL007068 Raja 00045 BARB0DIWANG 1326 1326 Processed 05/07/2023 702300901 Raja NARMADA JHABUA GRAMIN BANK(508515)
22 SANCHI MP-30-001-002-001/929
(AMBARI) 		1730001000NRG24290620230057259 29/06/2023 JASVANT KUMAR SAHU 1730001WL007068 JASVANT KUMAR SAHU 00045 BARB0DIWANG 1326 1326 Processed 05/07/2023 702300901 JASVANTKUMARSAHU STATE BANK OF INDIA(508548)
23 SANCHI MP-30-001-002-001/980
(AMBARI) 		1730001000NRG24290620230057260 29/06/2023 badam singh 1730001WL007068 badam singh 00045 BARB0DIWANG 1326 1326 Processed 05/07/2023 702300901 badamsingh BANK OF BARODA(606985)
24 SANCHI MP-30-001-002-001/980
(AMBARI) 		1730001000NRG24290620230057261 29/06/2023 shila bai 1730001WL007068 shila bai 00045 BARB0DIWANG 1326 1326 Processed 05/07/2023 702300901 shilabai BANK OF BARODA(606985)
25 SANCHI MP-30-001-002-002/747
(AMBARI) 		1730001000NRG24290620230057263 29/06/2023 veerabhan 1730001WL007070 veerabhan 00045 BARB0DIWANG 1326 1326 Processed 05/07/2023 702300901 veerabhan BANK OF BARODA(606985)
26 SANCHI MP-30-001-002-002/960
(AMBARI) 		1730001000NRG24290620230057262 29/06/2023 PSHPA BAI 1730001WL007069 PSHPA BAI 00045 BARB0DIWANG 1547 1547 Processed 05/07/2023 702300901 PSHPABAI BANK OF BARODA(606985)
SubTotal 34697 34697
27 SANCHI MP-30-001-026-001/417
(HAKEEMKHEDI) 		1730001026NRG24290620230057202 29/06/2023 WASEEM KHA 1730001026WL007058 WASEEM KHA 00045 BARB0RAISEN 442 442 Processed 05/07/2023 702300901 WASEEMKHA BANK OF BARODA(606985)
28 SANCHI MP-30-001-040-001/170
(MAU PATHRAI) 		1730001040NRG24290620230057766 29/06/2023 SHIVRAJ SINGH 1730001040WL007112 SHIVRAJ SINGH 00045 BARB0RAISEN 1326 1326 Processed 05/07/2023 702300901 SHIVRAJSINGH BANK OF BARODA(606985)
29 SANCHI MP-30-001-040-001/174
(MAU PATHRAI) 		1730001040NRG24290620230057767 29/06/2023 TAKHAT SINGH 1730001040WL007112 TAKHAT SINGH 00045 BARB0RAISEN 1326 1326 Processed 05/07/2023 702300901 TAKHATSINGH BANK OF BARODA(606985)
30 SANCHI MP-30-001-040-001/223
(MAU PATHRAI) 		1730001040NRG24290620230057769 29/06/2023 ROSHAN 1730001040WL007112 ROSHAN 00045 BARB0RAISEN 1326 1326 Processed 05/07/2023 702300901 ROSHAN AIRTEL PAYMENTS BANK LIMITED(990288)
31 SANCHI MP-30-001-040-002/1098
(MAU PATHRAI) 		1730001040NRG24290620230057774 29/06/2023 NEHA 1730001040WL007112 NEHA 00045 BARB0RAISEN 1326 1326 Processed 05/07/2023 702300901 NEHA BANK OF BARODA(606985)
32 SANCHI MP-30-001-062-001/280
(SADALATPUR) 		1730001062NRG24290620230057722 29/06/2023 SANJAY 1730001062WL007109 SANJAY 00045 BARB0RAISEN 1105 1105 Processed 05/07/2023 702300901 SANJAY BANK OF BARODA(606985)
33 SANCHI MP-30-001-062-001/568
(SADALATPUR) 		1730001062NRG24290620230057723 29/06/2023 VARSHA CHAUDHARI 1730001062WL007109 VARSHA CHAUDHARI 00045 BARB0RAISEN 1105 1105 Processed 06/07/2023 702300901 VARSHACHAUDHARI INDIAN BANK(607105)
34 SANCHI MP-30-001-062-003/303
(SADALATPUR) 		1730001062NRG24290620230057724 29/06/2023 Munnalal 1730001062WL007109 Munnalal 00045 BARB0RAISEN 1105 1105 Processed 05/07/2023 702300901 Munnalal BANK OF BARODA(606985)
35 SANCHI MP-30-001-062-003/501
(SADALATPUR) 		1730001062NRG24290620230057725 29/06/2023 manoj 1730001062WL007109 manoj 00045 BARB0RAISEN 1105 1105 Processed 05/07/2023 702300901 manoj BANK OF BARODA(606985)
36 SANCHI MP-30-001-062-003/530
(SADALATPUR) 		1730001062NRG24290620230057728 29/06/2023 Prem singh 1730001062WL007109 Prem singh 00045 BARB0RAISEN 1105 1105 Processed 05/07/2023 702300901 Premsingh BANK OF BARODA(606985)
37 SANCHI MP-30-001-062-003/531
(SADALATPUR) 		1730001062NRG24290620230057729 29/06/2023 Nandlal 1730001062WL007109 Nandlal 00045 BARB0RAISEN 1105 1105 Processed 05/07/2023 702300901 Nandlal BANK OF BARODA(606985)
38 SANCHI MP-30-001-062-003/713
(SADALATPUR) 		1730001062NRG24290620230057744 29/06/2023 pradeep 1730001062WL007109 pradeep 00045 BARB0RAISEN 1105 1105 Processed 05/07/2023 702300901 pradeep NARMADA JHABUA GRAMIN BANK(508515)
39 SANCHI MP-30-001-062-003/720
(SADALATPUR) 		1730001062NRG24290620230057749 29/06/2023 Hari Bai 1730001062WL007109 Hari Bai 00045 BARB0RAISEN 1105 1105 Processed 05/07/2023 702300901 HariBai BANK OF BARODA(606985)
40 SANCHI MP-30-001-062-003/722
(SADALATPUR) 		1730001062NRG24290620230057751 29/06/2023 Meera Bai 1730001062WL007109 Meera Bai 00045 BARB0RAISEN 1326 1326 Processed 05/07/2023 702300901 MeeraBai BANK OF BARODA(606985)
41 SANCHI MP-30-001-062-003/727
(SADALATPUR) 		1730001062NRG24290620230057756 29/06/2023 Bablu 1730001062WL007109 Bablu 00045 BARB0RAISEN 1326 1326 Processed 05/07/2023 702300901 Bablu BANK OF BARODA(606985)
42 SANCHI MP-30-001-072-001/220
(SILPURI) 		1730001072NRG24290620230057115 29/06/2023 chanchal 1730001072WL007054 chanchal 00045 BARB0RAISEN 1105 1105 Processed 05/07/2023 702300901 chanchal CENTRAL BANK OF INDIA(607115)
43 SANCHI MP-30-001-072-001/388
(SILPURI) 		1730001072NRG24250620230051403 29/06/2023 amit 1730001072WL006215 amit 00045 BARB0RAISEN 1326 1326 Processed 05/07/2023 702300901 amit IDBI BANK(607095)
SubTotal 19669 19669
44 SANCHI MP-30-001-040-001/36
(MAU PATHRAI) 		1730001040NRG24290620230057770 29/06/2023 JITENDRA 1730001040WL007112 JITENDRA 00048 BKID0009060 1326 1326 Processed 05/07/2023 702300901 JITENDRA BANK OF INDIA(508505)
45 SANCHI MP-30-001-040-002/119
(MAU PATHRAI) 		1730001040NRG24290620230057775 29/06/2023 omvati bai 1730001040WL007112 omvati bai 00048 BKID0009060 1326 1326 Processed 05/07/2023 702300901 omvatibai BANK OF BARODA(606985)
46 SANCHI MP-30-001-072-001/385
(SILPURI) 		1730001072NRG24250620230051402 29/06/2023 shubham sallam 1730001072WL006215 shubham sallam 00048 BKID0009060 1326 1326 Processed 05/07/2023 702300901 shubhamsallam BANK OF INDIA(508505)
47 SANCHI MP-30-001-072-001/396
(SILPURI) 		1730001072NRG24250620230051409 29/06/2023 mithila 1730001072WL006215 mithila 00048 BKID0009060 1326 1326 Processed 05/07/2023 702300901 mithila BANK OF INDIA(508505)
48 SANCHI MP-30-001-072-001/674
(SILPURI) 		1730001072NRG24290620230057125 29/06/2023 rajni bai 1730001072WL007054 rajni bai 00048 BKID0009060 1105 1105 Processed 05/07/2023 702300901 rajnibai BANK OF INDIA(508505)
49 SANCHI MP-30-001-072-001/676
(SILPURI) 		1730001072NRG24290620230057127 29/06/2023 YASPAL 1730001072WL007054 YASPAL 00048 BKID0009060 1105 1105 Processed 05/07/2023 702300901 YASPAL NARMADA JHABUA GRAMIN BANK(508515)
50 SANCHI MP-30-001-072-001/691
(SILPURI) 		1730001072NRG24290620230057134 29/06/2023 POOJA 1730001072WL007054 POOJA 00048 BKID0009060 1105 1105 Processed 05/07/2023 702300901 POOJA BANK OF INDIA(508505)
51 SANCHI MP-30-001-072-001/787
(SILPURI) 		1730001072NRG24290620230057145 29/06/2023 priyanka 1730001072WL007054 priyanka 00048 BKID0009060 1105 1105 Processed 05/07/2023 702300901 priyanka BANK OF INDIA(508505)
52 SANCHI MP-30-001-072-001/788
(SILPURI) 		1730001072NRG24290620230057146 29/06/2023 lalita 1730001072WL007054 lalita 00048 BKID0009060 1105 1105 Processed 05/07/2023 702300901 lalita BANK OF INDIA(508505)
53 SANCHI MP-30-001-072-001/789
(SILPURI) 		1730001072NRG24290620230057148 29/06/2023 balvant 1730001072WL007054 balvant 00048 BKID0009060 1105 1105 Processed 05/07/2023 702300901 balvant BANK OF INDIA(508505)
54 SANCHI MP-30-001-072-002/180
(SILPURI) 		1730001072NRG24290620230057160 29/06/2023 Moha singh 1730001072WL007054 Moha singh 00048 BKID0009060 1105 1105 Processed 05/07/2023 702300901 Mohasingh BANK OF INDIA(508505)
55 SANCHI MP-30-001-072-002/191
(SILPURI) 		1730001072NRG24290620230056991 29/06/2023 GENDALAL 1730001072WL007023 GENDALAL 00048 BKID0009060 884 884 Processed 05/07/2023 702300901 GENDALAL BANK OF INDIA(508505)
56 SANCHI MP-30-001-072-002/208
(SILPURI) 		1730001072NRG24290620230057163 29/06/2023 radheshayam 1730001072WL007054 radheshayam 00048 BKID0009060 1105 1105 Processed 05/07/2023 702300901 radheshayam NARMADA JHABUA GRAMIN BANK(508515)
57 SANCHI MP-30-001-072-002/27
(SILPURI) 		1730001072NRG24290620230056992 29/06/2023 laxminarayan 1730001072WL007023 laxminarayan 00048 BKID0009060 884 884 Processed 05/07/2023 702300901 laxminarayan BANK OF INDIA(508505)
58 SANCHI MP-30-001-072-002/315
(SILPURI) 		1730001072NRG24290620230056995 29/06/2023 jeevan 1730001072WL007023 jeevan 00048 BKID0009060 884 884 Processed 05/07/2023 702300901 jeevan BANK OF INDIA(508505)
59 SANCHI MP-30-001-072-002/315
(SILPURI) 		1730001072NRG24290620230056996 29/06/2023 rajkumari 1730001072WL007023 rajkumari 00048 BKID0009060 884 884 Processed 05/07/2023 702300901 rajkumari BANK OF INDIA(508505)
60 SANCHI MP-30-001-072-002/334
(SILPURI) 		1730001072NRG24290620230056997 29/06/2023 vanshilal 1730001072WL007023 vanshilal 00048 BKID0009060 884 884 Processed 05/07/2023 702300901 vanshilal STATE BANK OF INDIA(508548)
61 SANCHI MP-30-001-072-002/337
(SILPURI) 		1730001072NRG24290620230057166 29/06/2023 neha 1730001072WL007054 neha 00048 BKID0009060 1105 1105 Processed 05/07/2023 702300901 neha STATE BANK OF INDIA(508548)
62 SANCHI MP-30-001-072-002/415
(SILPURI) 		1730001072NRG24250620230051428 29/06/2023 kavita 1730001072WL006220 kavita 00048 BKID0009060 1326 1326 Processed 05/07/2023 702300901 kavita BANK OF INDIA(508505)
SubTotal 20995 20995
63 SANCHI MP-30-001-072-001/393
(SILPURI) 		1730001072NRG24250620230051406 29/06/2023 deviram 1730001072WL006215 deviram 00051 MAHB0001852 1326 1326 Processed 05/07/2023 702300901 deviram BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
64 SANCHI MP-30-001-006-001/142
(BAGOD) 		1730001006NRG24290620230057430 29/06/2023 KAILASH JATAV 1730001006WL007089 KAILASH JATAV 00078 CNRB0001183 1326 1326 Processed 05/07/2023 702300901 KAILASHJATAV JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
65 SANCHI MP-30-001-006-001/142
(BAGOD) 		1730001006NRG24290620230057429 29/06/2023 KAILASH JATAV 1730001006WL007089 KAILASH JATAV 00078 CNRB0001183 1326 1326 Processed 05/07/2023 702300901 KAILASHJATAV CANARA BANK(508532)
66 SANCHI MP-30-001-006-001/142
(BAGOD) 		1730001006NRG24290620230057428 29/06/2023 KAILASH JATAV 1730001006WL007089 KAILASH JATAV 00078 CNRB0001183 1326 1326 Processed 05/07/2023 702300901 KAILASHJATAV JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
67 SANCHI MP-30-001-006-001/142
(BAGOD) 		1730001006NRG24290620230057427 29/06/2023 KAILASH JATAV 1730001006WL007089 KAILASH JATAV 00078 CNRB0001183 1326 1326 Processed 05/07/2023 702300901 KAILASHJATAV CANARA BANK(508532)
SubTotal 5304 5304
68 SANCHI MP-30-001-040-001/167
(MAU PATHRAI) 		1730001040NRG24290620230057765 29/06/2023 BUNDEL SINGH 1730001040WL007112 BUNDEL SINGH 00078 CNRB0003386 1326 1326 Processed 05/07/2023 702300901 BUNDELSINGH CANARA BANK(508532)
69 SANCHI MP-30-001-040-002/1098
(MAU PATHRAI) 		1730001040NRG24290620230057773 29/06/2023 DEVI SINGH 1730001040WL007112 DEVI SINGH 00078 CNRB0003386 1326 1326 Processed 05/07/2023 702300901 DEVISINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
70 SANCHI MP-30-001-062-003/590
(SADALATPUR) 		1730001062NRG24290620230057733 29/06/2023 SHODAN SINGH 1730001062WL007109 SHODAN SINGH 00078 CNRB0003386 663 663 Processed 05/07/2023 702300901 SHODANSINGH CANARA BANK(508532)
71 SANCHI MP-30-001-062-003/711
(SADALATPUR) 		1730001062NRG24290620230057743 29/06/2023 RAM SINGH 1730001062WL007109 RAM SINGH 00078 CNRB0003386 1105 1105 Processed 05/07/2023 702300901 RAMSINGH CANARA BANK(508532)
72 SANCHI MP-30-001-062-003/726
(SADALATPUR) 		1730001062NRG24290620230057755 29/06/2023 KOMAL BAI 1730001062WL007109 KOMAL BAI 00078 CNRB0003386 1326 1326 Processed 05/07/2023 702300901 KOMALBAI CANARA BANK(508532)
73 SANCHI MP-30-001-072-001/7
(SILPURI) 		1730001072NRG24290620230057025 29/06/2023 RAMESH 1730001072WL007032 RAMESH 00078 CNRB0003386 1266 1266 Processed 05/07/2023 702300901 RAMESH STATE BANK OF INDIA(508548)
74 SANCHI MP-30-001-072-003/781
(SILPURI) 		1730001072NRG24290620230057181 29/06/2023 harinarayan 1730001072WL007054 harinarayan 00078 CNRB0003386 1105 1105 Processed 05/07/2023 702300901 harinarayan CANARA BANK(508532)
75 SANCHI MP-30-001-072-003/781
(SILPURI) 		1730001072NRG24290620230057182 29/06/2023 neelkamal 1730001072WL007054 neelkamal 00078 CNRB0003386 1105 1105 Processed 05/07/2023 702300901 neelkamal CANARA BANK(508532)
SubTotal 9222 9222
76 SANCHI MP-30-001-062-001/154
(SADALATPUR) 		1730001062NRG24290620230057721 29/06/2023 MOHD SARWAR 1730001062WL007109 MOHD SARWAR 00089 CBIN0280734 1105 1105 Processed 05/07/2023 702300901 MOHDSARWAR BANK OF MAHARASHTRA(607387)
77 SANCHI MP-30-001-062-003/703
(SADALATPUR) 		1730001062NRG24290620230057736 29/06/2023 Rekha Bai 1730001062WL007109 Rekha Bai 00089 CBIN0280734 663 663 Processed 05/07/2023 702300901 RekhaBai CENTRAL BANK OF INDIA(607115)
78 SANCHI MP-30-001-072-001/210
(SILPURI) 		1730001072NRG24290620230056950 29/06/2023 laxmi bai 1730001072WL007017 laxmi bai 00089 CBIN0280734 1105 1105 Processed 05/07/2023 702300901 laxmibai CENTRAL BANK OF INDIA(607115)
79 SANCHI MP-30-001-072-001/265
(SILPURI) 		1730001072NRG24290620230056954 29/06/2023 siya bai 1730001072WL007017 siya bai 00089 CBIN0280734 1105 1105 Processed 05/07/2023 702300901 siyabai CENTRAL BANK OF INDIA(607115)
80 SANCHI MP-30-001-072-001/277
(SILPURI) 		1730001072NRG24290620230057116 29/06/2023 charan lal 1730001072WL007054 charan lal 00089 CBIN0280734 1105 1105 Processed 05/07/2023 702300901 charanlal NARMADA JHABUA GRAMIN BANK(508515)
81 SANCHI MP-30-001-072-001/295
(SILPURI) 		1730001072NRG24290620230057030 29/06/2023 madhu 1730001072WL007035 madhu 00089 CBIN0280734 1326 1326 Processed 05/07/2023 702300901 madhu CENTRAL BANK OF INDIA(607115)
82 SANCHI MP-30-001-072-001/329
(SILPURI) 		1730001072NRG24290620230056955 29/06/2023 revti bai 1730001072WL007017 revti bai 00089 CBIN0280734 1105 1105 Processed 05/07/2023 702300901 revtibai STATE BANK OF INDIA(508548)
83 SANCHI MP-30-001-072-001/332
(SILPURI) 		1730001072NRG24290620230056956 29/06/2023 dinesh 1730001072WL007017 dinesh 00089 CBIN0280734 1105 1105 Processed 05/07/2023 702300901 dinesh CENTRAL BANK OF INDIA(607115)
84 SANCHI MP-30-001-072-001/332
(SILPURI) 		1730001072NRG24290620230056957 29/06/2023 raj bai 1730001072WL007017 raj bai 00089 CBIN0280734 1105 1105 Processed 05/07/2023 702300901 rajbai CENTRAL BANK OF INDIA(607115)
85 SANCHI MP-30-001-072-001/346
(SILPURI) 		1730001072NRG24290620230056958 29/06/2023 netram 1730001072WL007017 netram 00089 CBIN0280734 1105 1105 Processed 05/07/2023 702300901 netram CENTRAL BANK OF INDIA(607115)
86 SANCHI MP-30-001-072-001/347
(SILPURI) 		1730001072NRG24290620230056959 29/06/2023 kesar bai 1730001072WL007017 kesar bai 00089 CBIN0280734 1105 1105 Processed 05/07/2023 702300901 kesarbai CENTRAL BANK OF INDIA(607115)
87 SANCHI MP-30-001-072-001/350
(SILPURI) 		1730001072NRG24290620230056960 29/06/2023 manjeet singh 1730001072WL007017 manjeet singh 00089 CBIN0280734 1105 1105 Processed 05/07/2023 702300901 manjeetsingh CENTRAL BANK OF INDIA(607115)
88 SANCHI MP-30-001-072-001/372
(SILPURI) 		1730001072NRG24250620230051434 29/06/2023 lalaram 1730001072WL006226 lalaram 00089 CBIN0280734 1326 1326 Processed 05/07/2023 702300901 lalaram UNION BANK OF INDIA(508500)
89 SANCHI MP-30-001-072-001/372
(SILPURI) 		1730001072NRG24250620230051435 29/06/2023 rajo bai 1730001072WL006226 rajo bai 00089 CBIN0280734 1326 1326 Processed 05/07/2023 702300901 rajobai BANK OF INDIA(508505)
90 SANCHI MP-30-001-072-001/383
(SILPURI) 		1730001072NRG24250620230051429 29/06/2023 sourabh 1730001072WL006221 sourabh 00089 CBIN0280734 1326 1326 Processed 05/07/2023 702300901 sourabh CENTRAL BANK OF INDIA(607115)
91 SANCHI MP-30-001-072-001/394
(SILPURI) 		1730001072NRG24250620230051407 29/06/2023 krishna bai 1730001072WL006215 krishna bai 00089 CBIN0280734 1326 1326 Processed 05/07/2023 702300901 krishnabai CENTRAL BANK OF INDIA(607115)
92 SANCHI MP-30-001-072-001/396
(SILPURI) 		1730001072NRG24250620230051408 29/06/2023 akash 1730001072WL006215 akash 00089 CBIN0280734 1326 1326 Processed 05/07/2023 702300901 akash UNION BANK OF INDIA(508500)
93 SANCHI MP-30-001-072-001/406
(SILPURI) 		1730001072NRG24290620230057121 29/06/2023 abhishek 1730001072WL007054 abhishek 00089 CBIN0280734 1105 1105 Processed 05/07/2023 702300901 abhishek CENTRAL BANK OF INDIA(607115)
94 SANCHI MP-30-001-072-001/406
(SILPURI) 		1730001072NRG24290620230057122 29/06/2023 madhu 1730001072WL007054 madhu 00089 CBIN0280734 1105 1105 Processed 05/07/2023 702300901 madhu STATE BANK OF INDIA(508548)
95 SANCHI MP-30-001-072-001/406
(SILPURI) 		1730001072NRG24290620230057120 29/06/2023 vimla bai 1730001072WL007054 vimla bai 00089 CBIN0280734 1105 1105 Processed 05/07/2023 702300901 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 SANCHI MP-30-001-072-001/432
(SILPURI) 		1730001072NRG24290620230057123 29/06/2023 aasha bai 1730001072WL007054 aasha bai 00089 CBIN0280734 1105 1105 Processed 05/07/2023 702300901 aashabai CENTRAL BANK OF INDIA(607115)
97 SANCHI MP-30-001-072-001/679
(SILPURI) 		1730001072NRG24290620230057129 29/06/2023 MAMTA BAI 1730001072WL007054 MAMTA BAI 00089 CBIN0280734 1105 1105 Processed 05/07/2023 702300901 MAMTABAI CENTRAL BANK OF INDIA(607115)
98 SANCHI MP-30-001-072-001/680
(SILPURI) 		1730001072NRG24290620230057131 29/06/2023 laxmi bai 1730001072WL007054 laxmi bai 00089 CBIN0280734 1105 1105 Processed 05/07/2023 702300901 laxmibai CENTRAL BANK OF INDIA(607115)
99 SANCHI MP-30-001-072-001/680
(SILPURI) 		1730001072NRG24290620230057130 29/06/2023 RAJESH 1730001072WL007054 RAJESH 00089 CBIN0280734 1105 1105 Processed 05/07/2023 702300901 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
100 SANCHI MP-30-001-072-001/691
(SILPURI) 		1730001072NRG24290620230057133 29/06/2023 ANKIT 1730001072WL007054 ANKIT 00089 CBIN0280734 1105 1105 Processed 05/07/2023 702300901 ANKIT BANK OF INDIA(508505)
101 SANCHI MP-30-001-072-001/706
(SILPURI) 		1730001072NRG24290620230057135 29/06/2023 MUNEEM 1730001072WL007054 MUNEEM 00089 CBIN0280734 1105 1105 Processed 05/07/2023 702300901 MUNEEM NARMADA JHABUA GRAMIN BANK(508515)
102 SANCHI MP-30-001-072-001/706
(SILPURI) 		1730001072NRG24290620230057136 29/06/2023 SHASHI 1730001072WL007054 SHASHI 00089 CBIN0280734 1105 1105 Processed 05/07/2023 702300901 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
103 SANCHI MP-30-001-072-001/723
(SILPURI) 		1730001072NRG24290620230057140 29/06/2023 koushlesh 1730001072WL007054 koushlesh 00089 CBIN0280734 1105 1105 Processed 05/07/2023 702300901 koushlesh CENTRAL BANK OF INDIA(607115)
104 SANCHI MP-30-001-072-001/726
(SILPURI) 		1730001072NRG24290620230057141 29/06/2023 SARVAN 1730001072WL007054 SARVAN 00089 CBIN0280734 1105 1105 Processed 05/07/2023 702300901 SARVAN BANK OF INDIA(508505)
105 SANCHI MP-30-001-072-002/180
(SILPURI) 		1730001072NRG24290620230057161 29/06/2023 hembati 1730001072WL007054 hembati 00089 CBIN0280734 1105 1105 Processed 05/07/2023 702300901 hembati CENTRAL BANK OF INDIA(607115)
106 SANCHI MP-30-001-072-002/313
(SILPURI) 		1730001072NRG24290620230056993 29/06/2023 sanjeev 1730001072WL007023 sanjeev 00089 CBIN0280734 884 884 Processed 05/07/2023 702300901 sanjeev STATE BANK OF INDIA(508548)
107 SANCHI MP-30-001-072-002/56
(SILPURI) 		1730001072NRG24290620230056962 29/06/2023 amarsingh 1730001072WL007017 amarsingh 00089 CBIN0280734 1105 1105 Processed 05/07/2023 702300901 amarsingh CENTRAL BANK OF INDIA(607115)
108 SANCHI MP-30-001-072-003/273
(SILPURI) 		1730001072NRG24250620230051433 29/06/2023 kishan lal 1730001072WL006225 kishan lal 00089 CBIN0280734 1326 1326 Processed 05/07/2023 702300901 kishanlal BANK OF BARODA(606985)
109 SANCHI MP-30-001-072-003/527
(SILPURI) 		1730001072NRG24290620230057111 29/06/2023 NARAYAN SINGH 1730001072WL007052 NARAYAN SINGH 00089 CBIN0280734 1326 1326 Processed 05/07/2023 702300901 NARAYANSINGH STATE BANK OF INDIA(508548)
110 SANCHI MP-30-001-072-003/529
(SILPURI) 		1730001072NRG24290620230057170 29/06/2023 GENDALAL 1730001072WL007054 GENDALAL 00089 CBIN0280734 1105 1105 Processed 05/07/2023 702300901 GENDALAL CENTRAL BANK OF INDIA(607115)
111 SANCHI MP-30-001-072-003/531
(SILPURI) 		1730001072NRG24290620230057173 29/06/2023 SEEMA 1730001072WL007054 SEEMA 00089 CBIN0280734 1105 1105 Processed 05/07/2023 702300901 SEEMA STATE BANK OF INDIA(508548)
112 SANCHI MP-30-001-072-003/746
(SILPURI) 		1730001072NRG24290620230057180 29/06/2023 mamta bai 1730001072WL007054 mamta bai 00089 CBIN0280734 1105 1105 Processed 05/07/2023 702300901 mamtabai CENTRAL BANK OF INDIA(607115)
113 SANCHI MP-30-001-072-003/746
(SILPURI) 		1730001072NRG24290620230057179 29/06/2023 yaspal 1730001072WL007054 yaspal 00089 CBIN0280734 1105 1105 Processed 05/07/2023 702300901 yaspal CENTRAL BANK OF INDIA(607115)
SubTotal 43095 43095
114 SANCHI MP-30-001-062-003/718
(SADALATPUR) 		1730001062NRG24290620230057747 29/06/2023 Khilan 1730001062WL007109 Khilan 00089 CBIN0280736 1105 1105 Processed 05/07/2023 702300901 Khilan CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
115 SANCHI MP-30-001-026-001/502
(HAKEEMKHEDI) 		1730001026NRG24290620230057204 29/06/2023 HASIB KHA 1730001026WL007058 HASIB KHA 00176 IDIB000R523 442 442 Processed 05/07/2023 702300901 HASIBKHA PUNJAB NATIONAL BANK(508568)
116 SANCHI MP-30-001-026-001/515
(HAKEEMKHEDI) 		1730001026NRG24290620230057205 29/06/2023 PURUSHTTAM 1730001026WL007058 PURUSHTTAM 00176 IDIB000R523 442 442 Processed 05/07/2023 702300901 PURUSHTTAM UNION BANK OF INDIA(508500)
117 SANCHI MP-30-001-026-001/516
(HAKEEMKHEDI) 		1730001026NRG24290620230057206 29/06/2023 TAYYUB KHA 1730001026WL007058 TAYYUB KHA 00176 IDIB000R523 442 442 Processed 05/07/2023 702300901 TAYYUBKHA PUNJAB NATIONAL BANK(508568)
118 SANCHI MP-30-001-026-001/519
(HAKEEMKHEDI) 		1730001026NRG24290620230057207 29/06/2023 ANIS 1730001026WL007058 ANIS 00176 IDIB000R523 442 442 Processed 06/07/2023 702300901 ANIS INDIAN BANK(607105)
119 SANCHI MP-30-001-062-003/719
(SADALATPUR) 		1730001062NRG24290620230057748 29/06/2023 Radha Rajput 1730001062WL007109 Radha Rajput 00176 IDIB000R523 1105 1105 Processed 05/07/2023 702300901 RadhaRajput STATE BANK OF INDIA(508548)
120 SANCHI MP-30-001-062-003/723
(SADALATPUR) 		1730001062NRG24290620230057752 29/06/2023 Shanti Bai 1730001062WL007109 Shanti Bai 00176 IDIB000R523 1326 1326 Processed 05/07/2023 702300901 ShantiBai STATE BANK OF INDIA(508548)
SubTotal 4199 4199
121 SANCHI MP-30-001-002-001/912
(AMBARI) 		1730001000NRG24290620230057258 29/06/2023 PRIYA SAHU 1730001WL007068 PRIYA SAHU 00177 IOBA0002167 1326 1326 Processed 05/07/2023 702300901 PRIYASAHU BANK OF BARODA(606985)
SubTotal 1326 1326
122 SANCHI MP-30-001-026-001/417
(HAKEEMKHEDI) 		1730001026NRG24290620230057203 29/06/2023 SABANA 1730001026WL007058 SABANA 00354 PUNB0489700 442 442 Processed 05/07/2023 702300901 SABANA PUNJAB NATIONAL BANK(508568)
123 SANCHI MP-30-001-040-002/218
(MAU PATHRAI) 		1730001040NRG24290620230057777 29/06/2023 SANTOSH THAKUR 1730001040WL007112 SANTOSH THAKUR 00354 PUNB0489700 1326 1326 Processed 05/07/2023 702300901 SANTOSHTHAKUR BANK OF MAHARASHTRA(607387)
124 SANCHI MP-30-001-062-003/706
(SADALATPUR) 		1730001062NRG24290620230057739 29/06/2023 JANKI BAI 1730001062WL007109 JANKI BAI 00354 PUNB0489700 663 663 Processed 05/07/2023 702300901 JANKIBAI PUNJAB NATIONAL BANK(508568)
125 SANCHI MP-30-001-072-003/729
(SILPURI) 		1730001072NRG24290620230057175 29/06/2023 rukhmani bai 1730001072WL007054 rukhmani bai 00354 PUNB0489700 1105 1105 Processed 05/07/2023 702300901 rukhmanibai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 3536 3536
126 SANCHI MP-30-001-062-003/705
(SADALATPUR) 		1730001062NRG24290620230057738 29/06/2023 Rekha Bai 1730001062WL007109 Rekha Bai 00415 SBIN0000462 663 663 Processed 05/07/2023 702300901 RekhaBai STATE BANK OF INDIA(508548)
127 SANCHI MP-30-001-062-003/715
(SADALATPUR) 		1730001062NRG24290620230057746 29/06/2023 Sandhya Beiragi 1730001062WL007109 Sandhya Beiragi 00415 SBIN0000462 1105 1105 Processed 05/07/2023 702300901 SandhyaBeiragi STATE BANK OF INDIA(508548)
128 SANCHI MP-30-001-062-003/725
(SADALATPUR) 		1730001062NRG24290620230057754 29/06/2023 Bhuriya Bai 1730001062WL007109 Bhuriya Bai 00415 SBIN0000462 1326 1326 Processed 05/07/2023 702300901 BhuriyaBai STATE BANK OF INDIA(508548)
129 SANCHI MP-30-001-072-001/384
(SILPURI) 		1730001072NRG24290620230057118 29/06/2023 yazuvendra 1730001072WL007054 yazuvendra 00415 SBIN0000462 1105 1105 Processed 05/07/2023 702300901 yazuvendra INDIA POST PAYMENTS BANK LIMITED(508528)
130 SANCHI MP-30-001-072-001/786
(SILPURI) 		1730001072NRG24290620230057143 29/06/2023 bhagirath 1730001072WL007054 bhagirath 00415 SBIN0000462 1105 1105 Processed 05/07/2023 702300901 bhagirath STATE BANK OF INDIA(508548)
131 SANCHI MP-30-001-072-002/208
(SILPURI) 		1730001072NRG24290620230057164 29/06/2023 shanti bai 1730001072WL007054 shanti bai 00415 SBIN0000462 1105 1105 Processed 05/07/2023 702300901 shantibai STATE BANK OF INDIA(508548)
132 SANCHI MP-30-001-072-002/413
(SILPURI) 		1730001072NRG24290620230057168 29/06/2023 devisingh 1730001072WL007054 devisingh 00415 SBIN0000462 1105 1105 Processed 05/07/2023 702300901 devisingh BANK OF INDIA(508505)
133 SANCHI MP-30-001-072-002/413
(SILPURI) 		1730001072NRG24290620230057167 29/06/2023 gajraj 1730001072WL007054 gajraj 00415 SBIN0000462 1105 1105 Processed 05/07/2023 702300901 gajraj BANK OF INDIA(508505)
SubTotal 8619 8619
134 SANCHI MP-30-001-002-001/1277
(AMBARI) 		1730001000NRG24290620230057235 29/06/2023 NEERAJ 1730001WL007068 NEERAJ 00415 SBIN0004692 1326 1326 Processed 05/07/2023 702300901 NEERAJ STATE BANK OF INDIA(508548)
135 SANCHI MP-30-001-002-001/1307
(AMBARI) 		1730001000NRG24290620230057240 29/06/2023 pradeep 1730001WL007068 pradeep 00415 SBIN0004692 1326 1326 Processed 05/07/2023 702300901 pradeep STATE BANK OF INDIA(508548)
SubTotal 2652 2652
136 SANCHI MP-30-001-072-001/387
(SILPURI) 		1730001072NRG24290620230057119 29/06/2023 shivraj singh 1730001072WL007054 shivraj singh 00415 SBIN0013042 1105 1105 Processed 05/07/2023 702300901 shivrajsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
137 SANCHI MP-30-001-040-001/149
(MAU PATHRAI) 		1730001040NRG24290620230057764 29/06/2023 Raghuveer singh 1730001040WL007112 Raghuveer singh 00415 SBIN0030232 1326 1326 Processed 05/07/2023 702300901 Raghuveersingh STATE BANK OF INDIA(508548)
138 SANCHI MP-30-001-040-001/82
(MAU PATHRAI) 		1730001040NRG24290620230057771 29/06/2023 REENA BAI 1730001040WL007112 REENA BAI 00415 SBIN0030232 1326 1326 Processed 05/07/2023 702300901 REENABAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
139 SANCHI MP-30-001-040-002/107
(MAU PATHRAI) 		1730001040NRG24290620230057772 29/06/2023 ganesh ram 1730001040WL007112 ganesh ram 00415 SBIN0030232 1326 1326 Processed 05/07/2023 702300901 ganeshram BANK OF INDIA(508505)
140 SANCHI MP-30-001-040-002/198
(MAU PATHRAI) 		1730001040NRG24290620230057776 29/06/2023 Deendyal 1730001040WL007112 Deendyal 00415 SBIN0030232 1326 1326 Processed 05/07/2023 702300901 Deendyal BANK OF INDIA(508505)
141 SANCHI MP-30-001-072-001/220
(SILPURI) 		1730001072NRG24290620230057114 29/06/2023 manjeet 1730001072WL007054 manjeet 00415 SBIN0030232 1105 1105 Processed 05/07/2023 702300901 manjeet CENTRAL BANK OF INDIA(607115)
142 SANCHI MP-30-001-072-001/790
(SILPURI) 		1730001072NRG24290620230057150 29/06/2023 vijay 1730001072WL007054 vijay 00415 SBIN0030232 1105 1105 Processed 05/07/2023 702300901 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
143 SANCHI MP-30-001-072-003/380
(SILPURI) 		1730001072NRG24290620230057169 29/06/2023 chetram 1730001072WL007054 chetram 00415 SBIN0030232 1105 1105 Processed 05/07/2023 702300901 chetram UNION BANK OF INDIA(508500)
144 SANCHI MP-30-001-072-003/731
(SILPURI) 		1730001072NRG24290620230057178 29/06/2023 sourabh 1730001072WL007054 sourabh 00415 SBIN0030232 1105 1105 Processed 05/07/2023 702300901 sourabh UNION BANK OF INDIA(508500)
SubTotal 9724 9724
145 SANCHI MP-30-001-062-001/102
(SADALATPUR) 		1730001062NRG24290620230057720 29/06/2023 SUNIL 1730001062WL007109 SUNIL 00468 UBIN0563811 1105 1105 Processed 05/07/2023 702300901 SUNIL STATE BANK OF INDIA(508548)
146 SANCHI MP-30-001-062-003/509
(SADALATPUR) 		1730001062NRG24290620230057726 29/06/2023 Deewan singh 1730001062WL007109 Deewan singh 00468 UBIN0563811 1105 1105 Processed 05/07/2023 702300901 Deewansingh UNION BANK OF INDIA(508500)
147 SANCHI MP-30-001-062-003/526
(SADALATPUR) 		1730001062NRG24290620230057727 29/06/2023 Gulab singh 1730001062WL007109 Gulab singh 00468 UBIN0563811 1105 1105 Processed 05/07/2023 702300901 Gulabsingh BANK OF BARODA(606985)
148 SANCHI MP-30-001-062-003/534
(SADALATPUR) 		1730001062NRG24290620230057730 29/06/2023 Dayal singh 1730001062WL007109 Dayal singh 00468 UBIN0563811 663 663 Processed 05/07/2023 702300901 Dayalsingh UNION BANK OF INDIA(508500)
149 SANCHI MP-30-001-062-003/554
(SADALATPUR) 		1730001062NRG24290620230057732 29/06/2023 Takhat singh 1730001062WL007109 Takhat singh 00468 UBIN0563811 663 663 Processed 05/07/2023 702300901 Takhatsingh BANK OF BARODA(606985)
150 SANCHI MP-30-001-062-003/702
(SADALATPUR) 		1730001062NRG24290620230057735 29/06/2023 Pooja 1730001062WL007109 Pooja 00468 UBIN0563811 663 663 Processed 05/07/2023 702300901 Pooja UNION BANK OF INDIA(508500)
151 SANCHI MP-30-001-062-003/704
(SADALATPUR) 		1730001062NRG24290620230057737 29/06/2023 Bhairo Singh 1730001062WL007109 Bhairo Singh 00468 UBIN0563811 663 663 Processed 05/07/2023 702300901 BhairoSingh BANK OF BARODA(606985)
152 SANCHI MP-30-001-062-003/709
(SADALATPUR) 		1730001062NRG24290620230057741 29/06/2023 NARVADI BAI 1730001062WL007109 NARVADI BAI 00468 UBIN0563811 1105 1105 Processed 05/07/2023 702300901 NARVADIBAI UNION BANK OF INDIA(508500)
153 SANCHI MP-30-001-062-003/710
(SADALATPUR) 		1730001062NRG24290620230057742 29/06/2023 NAVAL SINGH 1730001062WL007109 NAVAL SINGH 00468 UBIN0563811 1105 1105 Processed 05/07/2023 702300901 NAVALSINGH UNION BANK OF INDIA(508500)
154 SANCHI MP-30-001-072-001/264
(SILPURI) 		1730001072NRG24290620230056952 29/06/2023 malyi bai 1730001072WL007017 malyi bai 00468 UBIN0563811 1105 1105 Processed 05/07/2023 702300901 malyibai UNION BANK OF INDIA(508500)
155 SANCHI MP-30-001-072-001/265
(SILPURI) 		1730001072NRG24290620230056953 29/06/2023 parvat 1730001072WL007017 parvat 00468 UBIN0563811 1105 1105 Processed 05/07/2023 702300901 parvat UNION BANK OF INDIA(508500)
156 SANCHI MP-30-001-072-001/276
(SILPURI) 		1730001072NRG24250620230051430 29/06/2023 toran singh 1730001072WL006222 toran singh 00468 UBIN0563811 1326 1326 Processed 05/07/2023 702300901 toransingh BANK OF BARODA(606985)
157 SANCHI MP-30-001-072-001/353
(SILPURI) 		1730001072NRG24290620230056961 29/06/2023 jitendra 1730001072WL007017 jitendra 00468 UBIN0563811 1105 1105 Processed 05/07/2023 702300901 jitendra BANK OF INDIA(508505)
158 SANCHI MP-30-001-072-001/391
(SILPURI) 		1730001072NRG24250620230051404 29/06/2023 mukesh 1730001072WL006215 mukesh 00468 UBIN0563811 1326 1326 Processed 05/07/2023 702300901 mukesh UNION BANK OF INDIA(508500)
159 SANCHI MP-30-001-072-001/679
(SILPURI) 		1730001072NRG24290620230057128 29/06/2023 MAHESH 1730001072WL007054 MAHESH 00468 UBIN0563811 1105 1105 Processed 05/07/2023 702300901 MAHESH UNION BANK OF INDIA(508500)
160 SANCHI MP-30-001-072-001/786
(SILPURI) 		1730001072NRG24290620230057144 29/06/2023 ramkunbar 1730001072WL007054 ramkunbar 00468 UBIN0563811 1105 1105 Processed 05/07/2023 702300901 ramkunbar UNION BANK OF INDIA(508500)
161 SANCHI MP-30-001-072-001/789
(SILPURI) 		1730001072NRG24290620230057149 29/06/2023 pooja 1730001072WL007054 pooja 00468 UBIN0563811 1105 1105 Processed 05/07/2023 702300901 pooja STATE BANK OF INDIA(508548)
162 SANCHI MP-30-001-072-001/790
(SILPURI) 		1730001072NRG24290620230057151 29/06/2023 vikalp 1730001072WL007054 vikalp 00468 UBIN0563811 1105 1105 Processed 05/07/2023 702300901 vikalp BANK OF INDIA(508505)
163 SANCHI MP-30-001-072-002/337
(SILPURI) 		1730001072NRG24290620230057165 29/06/2023 himmat singh 1730001072WL007054 himmat singh 00468 UBIN0563811 1105 1105 Processed 05/07/2023 702300901 himmatsingh UNION BANK OF INDIA(508500)
164 SANCHI MP-30-001-072-003/728
(SILPURI) 		1730001072NRG24290620230057174 29/06/2023 lakhan 1730001072WL007054 lakhan 00468 UBIN0563811 1105 1105 Processed 05/07/2023 702300901 lakhan UNION BANK OF INDIA(508500)
165 SANCHI MP-30-001-072-003/729
(SILPURI) 		1730001072NRG24290620230057176 29/06/2023 ram mohan 1730001072WL007054 ram mohan 00468 UBIN0563811 1105 1105 Processed 05/07/2023 702300901 rammohan UNION BANK OF INDIA(508500)
166 SANCHI MP-30-001-072-003/731
(SILPURI) 		1730001072NRG24290620230057177 29/06/2023 premsingh 1730001072WL007054 premsingh 00468 UBIN0563811 1105 1105 Processed 05/07/2023 702300901 premsingh UNION BANK OF INDIA(508500)
SubTotal 22984 22984
167 SANCHI MP-30-001-062-003/534
(SADALATPUR) 		1730001062NRG24290620230057731 29/06/2023 KRISHNA BAI 1730001062WL007109 KRISHNA BAI 00532 CBIN0R20002 663 663 Processed 05/07/2023 702300901 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
168 SANCHI MP-30-001-002-001/1304
(AMBARI) 		1730001000NRG24290620230057237 29/06/2023 khilaan singh 1730001WL007068 khilaan singh 00697 BKID0MG7027 1326 1326 Processed 05/07/2023 702300901 khilaansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
169 SANCHI MP-30-001-002-001/704
(AMBARI) 		1730001000NRG24290620230057253 29/06/2023 NASIR MIYA 1730001WL007068 NASIR MIYA 00697 BKID0MG7027 1326 1326 Processed 05/07/2023 702300901 NASIRMIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
170 SANCHI MP-30-001-072-001/14
(SILPURI) 		1730001072NRG24290620230057113 29/06/2023 Santosh 1730001072WL007054 Santosh 00697 BKID0MG7039 1105 1105 Processed 05/07/2023 702300901 Santosh CENTRAL BANK OF INDIA(607115)
171 SANCHI MP-30-001-072-001/210
(SILPURI) 		1730001072NRG24290620230056949 29/06/2023 chain singh 1730001072WL007017 chain singh 00697 BKID0MG7039 1105 1105 Processed 05/07/2023 702300901 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
172 SANCHI MP-30-001-072-001/22
(SILPURI) 		1730001072NRG24250620230051426 29/06/2023 sadaram 1730001072WL006219 sadaram 00697 BKID0MG7039 1326 1326 Processed 05/07/2023 702300901 sadaram BANK OF INDIA(508505)
173 SANCHI MP-30-001-072-001/294
(SILPURI) 		1730001072NRG24290620230057029 29/06/2023 anar bai 1730001072WL007035 anar bai 00697 BKID0MG7039 1326 1326 Processed 05/07/2023 702300901 anarbai CENTRAL BANK OF INDIA(607115)
174 SANCHI MP-30-001-072-001/299
(SILPURI) 		1730001072NRG24290620230057117 29/06/2023 udayram 1730001072WL007054 udayram 00697 BKID0MG7039 1105 1105 Processed 05/07/2023 702300901 udayram PUNJAB NATIONAL BANK(508568)
175 SANCHI MP-30-001-072-001/354
(SILPURI) 		1730001072NRG24250620230051432 29/06/2023 laxmi bai 1730001072WL006224 laxmi bai 00697 BKID0MG7039 1326 1326 Processed 05/07/2023 702300901 laxmibai CENTRAL BANK OF INDIA(607115)
176 SANCHI MP-30-001-072-001/643
(SILPURI) 		1730001072NRG24220620230046983 29/06/2023 RAJENDRA 1730001072WL005583 RAJENDRA 00697 BKID0MG7039 1326 1326 Processed 05/07/2023 702300901 RAJENDRA CENTRAL BANK OF INDIA(607115)
177 SANCHI MP-30-001-072-001/674
(SILPURI) 		1730001072NRG24290620230057124 29/06/2023 PUROSOTTAM 1730001072WL007054 PUROSOTTAM 00697 BKID0MG7039 1105 1105 Processed 05/07/2023 702300901 PUROSOTTAM CENTRAL BANK OF INDIA(607115)
178 SANCHI MP-30-001-072-001/688
(SILPURI) 		1730001072NRG24290620230057132 29/06/2023 ASHOK SHARMA 1730001072WL007054 ASHOK SHARMA 00697 BKID0MG7039 1105 1105 Processed 05/07/2023 702300901 ASHOKSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 SANCHI MP-30-001-072-001/720
(SILPURI) 		1730001072NRG24290620230057138 29/06/2023 manish 1730001072WL007054 manish 00697 BKID0MG7039 1105 1105 Processed 05/07/2023 702300901 manish NARMADA JHABUA GRAMIN BANK(508515)
180 SANCHI MP-30-001-072-001/793-B
(SILPURI) 		1730001072NRG24290620230057157 29/06/2023 deepa 1730001072WL007054 deepa 00697 BKID0MG7039 1105 1105 Processed 05/07/2023 702300901 deepa UNION BANK OF INDIA(508500)
181 SANCHI MP-30-001-072-001/793-B
(SILPURI) 		1730001072NRG24290620230057156 29/06/2023 kamlesh 1730001072WL007054 kamlesh 00697 BKID0MG7039 1105 1105 Processed 05/07/2023 702300901 kamlesh STATE BANK OF INDIA(508548)
182 SANCHI MP-30-001-072-002/199
(SILPURI) 		1730001072NRG24290620230057162 29/06/2023 seetaram 1730001072WL007054 seetaram 00697 BKID0MG7039 1105 1105 Processed 05/07/2023 702300901 seetaram CENTRAL BANK OF INDIA(607115)
183 SANCHI MP-30-001-072-002/334
(SILPURI) 		1730001072NRG24290620230056998 29/06/2023 siya bai 1730001072WL007023 siya bai 00697 BKID0MG7039 884 884 Processed 05/07/2023 702300901 siyabai NARMADA JHABUA GRAMIN BANK(508515)
184 SANCHI MP-30-001-072-002/411
(SILPURI) 		1730001072NRG24250620230051427 29/06/2023 kaluram 1730001072WL006219 kaluram 00697 BKID0MG7039 1326 1326 Processed 05/07/2023 702300901 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
185 SANCHI MP-30-001-072-002/99
(SILPURI) 		1730001072NRG24290620230057032 29/06/2023 mohar bai 1730001072WL007036 mohar bai 00697 BKID0MG7039 1326 1326 Processed 05/07/2023 702300901 moharbai CENTRAL BANK OF INDIA(607115)
186 SANCHI MP-30-001-072-002/99
(SILPURI) 		1730001072NRG24290620230057031 29/06/2023 sukhram 1730001072WL007036 sukhram 00697 BKID0MG7039 1326 1326 Processed 05/07/2023 702300901 sukhram CENTRAL BANK OF INDIA(607115)
187 SANCHI MP-30-001-072-003/531
(SILPURI) 		1730001072NRG24290620230057172 29/06/2023 VINOD 1730001072WL007054 VINOD 00697 BKID0MG7039 1105 1105 Processed 05/07/2023 702300901 VINOD UNION BANK OF INDIA(508500)
SubTotal 21216 21216
Total 214089 214089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_290623APB_FTO_137436 Bank of Baroda BARB0DIWANG DIWANGANJ 30719
2 SANCHI MP1730001_290623APB_FTO_137436 Bank of Baroda BARB0DIWANG Diwanganj-MP 3978
3 SANCHI MP1730001_290623APB_FTO_137436 Bank of Baroda BARB0RAISEN RAISEN, MP 19669
4 SANCHI MP1730001_290623APB_FTO_137436 Bank of India BKID0009060 RAISEN 20995
5 SANCHI MP1730001_290623APB_FTO_137436 Bank of Maharastra MAHB0001852 Raisen 1326
6 SANCHI MP1730001_290623APB_FTO_137436 Canara Bank CNRB0001183 SANCHI 5304
7 SANCHI MP1730001_290623APB_FTO_137436 Canara Bank CNRB0003386 RAISEN 9222
8 SANCHI MP1730001_290623APB_FTO_137436 Central Bank Of India CBIN0280734 RAISEN 43095
9 SANCHI MP1730001_290623APB_FTO_137436 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1105
10 SANCHI MP1730001_290623APB_FTO_137436 Indian Bank IDIB000R523 Raisen 4199
11 SANCHI MP1730001_290623APB_FTO_137436 Indian Overseas Bank IOBA0002167 VIDISHA 1326
12 SANCHI MP1730001_290623APB_FTO_137436 Punjab National Bank PUNB0489700 RAISEN 3536
13 SANCHI MP1730001_290623APB_FTO_137436 State Bank of India SBIN0000462 RAISEN 8619
14 SANCHI MP1730001_290623APB_FTO_137436 State Bank of India SBIN0004692 SALAMATPUR 2652
15 SANCHI MP1730001_290623APB_FTO_137436 State Bank of India SBIN0013042 PBB NEW MARKET 1105
16 SANCHI MP1730001_290623APB_FTO_137436 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 9724
17 SANCHI MP1730001_290623APB_FTO_137436 Union Bank of India UBIN0563811 RAISEN 22984
18 SANCHI MP1730001_290623APB_FTO_137436 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 663
19 SANCHI MP1730001_290623APB_FTO_137436 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 2652
20 SANCHI MP1730001_290623APB_FTO_137436 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 21216

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