|
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-30-001-069-001/646
(SEMRA)
|
1730001069NRG24070220240250849
|
07/02/2024
|
prakash kumar
|
1730001069WL040250
|
prakash kumar
|
00045
|
BARB0DIWANG
|
663
|
663
|
Processed
|
26/03/2024
|
|
004413833
|
|
prakashkumar
|
BANK OF BARODA(606985)
|
|
2
|
SANCHI
|
MP-30-001-069-001/659
(SEMRA)
|
1730001069NRG24070220240250851
|
07/02/2024
|
ARTI BAI
|
1730001069WL040250
|
ARTI BAI
|
00045
|
BARB0DIWANG
|
663
|
663
|
Processed
|
26/03/2024
|
|
004413833
|
|
ARTIBAI
|
BANK OF BARODA(606985)
|
|
3
|
SANCHI
|
MP-30-001-069-001/659
(SEMRA)
|
1730001069NRG24070220240250850
|
07/02/2024
|
KAMLESH SEN
|
1730001069WL040250
|
KAMLESH SEN
|
00045
|
BARB0DIWANG
|
663
|
663
|
Processed
|
26/03/2024
|
|
004413833
|
|
KAMLESHSEN
|
BANK OF BARODA(606985)
|
|
4
|
SANCHI
|
MP-30-001-069-001/668
(SEMRA)
|
1730001069NRG24070220240250852
|
07/02/2024
|
MR HAMEED
|
1730001069WL040250
|
MR HAMEED
|
00045
|
BARB0DIWANG
|
663
|
663
|
Processed
|
27/03/2024
|
|
004413833
|
|
MRHAMEED
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SANCHI
|
MP-30-001-069-001/668
(SEMRA)
|
1730001069NRG24070220240250853
|
07/02/2024
|
MRS RUKSAR
|
1730001069WL040250
|
MRS RUKSAR
|
00045
|
BARB0DIWANG
|
663
|
663
|
Processed
|
26/03/2024
|
|
004413833
|
|
MRSRUKSAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANCHI
|
MP-30-001-069-001/669
(SEMRA)
|
1730001069NRG24070220240250854
|
07/02/2024
|
MR SHAPHEEK MO
|
1730001069WL040250
|
MR SHAPHEEK MO
|
00045
|
BARB0DIWANG
|
663
|
663
|
Processed
|
26/03/2024
|
|
004413833
|
|
MRSHAPHEEKMO
|
BANK OF BARODA(606985)
|
|
7
|
SANCHI
|
MP-30-001-069-001/670
(SEMRA)
|
1730001069NRG24070220240250855
|
07/02/2024
|
MR NAND KISHOR
|
1730001069WL040250
|
MR NAND KISHOR
|
00045
|
BARB0DIWANG
|
663
|
663
|
Processed
|
26/03/2024
|
|
004413833
|
|
MRNANDKISHOR
|
BANK OF BARODA(606985)
|
|
8
|
SANCHI
|
MP-30-001-069-001/671
(SEMRA)
|
1730001069NRG24070220240250856
|
07/02/2024
|
GAJENDRA SINGH LODHI
|
1730001069WL040250
|
GAJENDRA SINGH LODHI
|
00045
|
BARB0DIWANG
|
663
|
663
|
Processed
|
26/03/2024
|
|
004413833
|
|
GAJENDRASINGHLODHI
|
BANK OF BARODA(606985)
|
|
9
|
SANCHI
|
MP-30-001-069-001/675
(SEMRA)
|
1730001069NRG24070220240250857
|
07/02/2024
|
MR Abhishek
|
1730001069WL040250
|
MR Abhishek
|
00045
|
BARB0DIWANG
|
663
|
663
|
Processed
|
26/03/2024
|
|
004413833
|
|
MRAbhishek
|
BANK OF BARODA(606985)
|
|
10
|
SANCHI
|
MP-30-001-069-001/676
(SEMRA)
|
1730001069NRG24070220240250858
|
07/02/2024
|
MR SANJU LODHI
|
1730001069WL040250
|
MR SANJU LODHI
|
00045
|
BARB0DIWANG
|
663
|
663
|
Processed
|
26/03/2024
|
|
004413833
|
|
MRSANJULODHI
|
BANK OF BARODA(606985)
|
|
11
|
SANCHI
|
MP-30-001-069-001/677
(SEMRA)
|
1730001069NRG24070220240250859
|
07/02/2024
|
Sahil Lodhi
|
1730001069WL040250
|
Sahil Lodhi
|
00045
|
BARB0DIWANG
|
663
|
663
|
Processed
|
26/03/2024
|
|
004413833
|
|
SahilLodhi
|
BANK OF BARODA(606985)
|
|
12
|
SANCHI
|
MP-30-001-069-001/679
(SEMRA)
|
1730001069NRG24070220240250860
|
07/02/2024
|
MR ARJUN NAMDEV
|
1730001069WL040250
|
MR ARJUN NAMDEV
|
00045
|
BARB0DIWANG
|
663
|
663
|
Processed
|
26/03/2024
|
|
004413833
|
|
MRARJUNNAMDEV
|
BANK OF BARODA(606985)
|
|
13
|
SANCHI
|
MP-30-001-069-001/679
(SEMRA)
|
1730001069NRG24070220240250861
|
07/02/2024
|
Suraksha Namdev
|
1730001069WL040250
|
Suraksha Namdev
|
00045
|
BARB0DIWANG
|
663
|
663
|
Processed
|
26/03/2024
|
|
004413833
|
|
SurakshaNamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SANCHI
|
MP-30-001-069-001/684
(SEMRA)
|
1730001069NRG24070220240250864
|
07/02/2024
|
MR VISHAL
|
1730001069WL040250
|
MR VISHAL
|
00045
|
BARB0DIWANG
|
663
|
663
|
Processed
|
26/03/2024
|
|
004413833
|
|
MRVISHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
15
|
SANCHI
|
MP-30-001-017-002/341
(DABAR IMALIYA)
|
1730001000NRG24070220240251125
|
07/02/2024
|
Kusum bai
|
1730001WL040280
|
Kusum bai
|
00045
|
BARB0RAISEN
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413833
|
|
Kusumbai
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
16
|
SANCHI
|
MP-30-001-027-001/119
(HINOTIYA)
|
1730001027NRG24070220240251620
|
07/02/2024
|
BHAVANI
|
1730001027WL040330
|
BHAVANI
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
BHAVANI
|
BANK OF BARODA(606985)
|
|
17
|
SANCHI
|
MP-30-001-035-002/566
(KOTRA)
|
1730001035NRG24070220240250963
|
07/02/2024
|
GULAB BAI
|
1730001035WL040264
|
GULAB BAI
|
00045
|
BARB0RAISEN
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413833
|
|
GULABBAI
|
CANARA BANK(508532)
|
|
18
|
SANCHI
|
MP-30-001-035-002/566
(KOTRA)
|
1730001035NRG24070220240250965
|
07/02/2024
|
SHIVRAJ
|
1730001035WL040264
|
SHIVRAJ
|
00045
|
BARB0RAISEN
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413833
|
|
SHIVRAJ
|
CANARA BANK(508532)
|
|
19
|
SANCHI
|
MP-30-001-047-001/685
(NAKTARA)
|
1730001047NRG24050220240249204
|
07/02/2024
|
gopal singh
|
1730001047WL040067
|
gopal singh
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
gopalsingh
|
BANK OF BARODA(606985)
|
|
20
|
SANCHI
|
MP-30-001-047-002/78
(NAKTARA)
|
1730001047NRG24050220240249211
|
07/02/2024
|
malkhan singh
|
1730001047WL040068
|
malkhan singh
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
malkhansingh
|
BANK OF BARODA(606985)
|
|
21
|
SANCHI
|
MP-30-001-063-001/115
(SALERA)
|
1730001063NRG24070220240251087
|
07/02/2024
|
BADAN SINGH
|
1730001063WL040276
|
BADAN SINGH
|
00045
|
BARB0RAISEN
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413833
|
|
BADANSINGH
|
BANK OF BARODA(606985)
|
|
22
|
SANCHI
|
MP-30-001-063-001/293
(SALERA)
|
1730001063NRG24070220240251089
|
07/02/2024
|
dan singh
|
1730001063WL040276
|
dan singh
|
00045
|
BARB0RAISEN
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413833
|
|
dansingh
|
BANK OF BARODA(606985)
|
|
23
|
SANCHI
|
MP-30-001-063-001/409
(SALERA)
|
1730001063NRG24070220240251090
|
07/02/2024
|
rahul lodhi
|
1730001063WL040276
|
rahul lodhi
|
00045
|
BARB0RAISEN
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413833
|
|
rahullodhi
|
BANK OF BARODA(606985)
|
|
24
|
SANCHI
|
MP-30-001-063-001/482
(SALERA)
|
1730001063NRG24070220240251093
|
07/02/2024
|
Jitendra
|
1730001063WL040276
|
Jitendra
|
00045
|
BARB0RAISEN
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413833
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
25
|
SANCHI
|
MP-30-001-063-002/488
(SALERA)
|
1730001063NRG24070220240251099
|
07/02/2024
|
MONA JATAV
|
1730001063WL040276
|
MONA JATAV
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
MONAJATAV
|
BANK OF BARODA(606985)
|
|
26
|
SANCHI
|
MP-30-001-063-002/491
(SALERA)
|
1730001063NRG24070220240251100
|
07/02/2024
|
MULCHAND JATAV
|
1730001063WL040276
|
MULCHAND JATAV
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
MULCHANDJATAV
|
BANK OF BARODA(606985)
|
|
27
|
SANCHI
|
MP-30-001-063-002/494
(SALERA)
|
1730001063NRG24070220240251102
|
07/02/2024
|
KUSUM BAI
|
1730001063WL040276
|
KUSUM BAI
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
KUSUMBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
28
|
SANCHI
|
MP-30-001-063-001/481
(SALERA)
|
1730001063NRG24070220240251092
|
07/02/2024
|
KRISHNARAJ LODHI
|
1730001063WL040276
|
KRISHNARAJ LODHI
|
00045
|
BARB0VJSARA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413833
|
|
KRISHNARAJLODHI
|
BANK OF BARODA(606985)
|
|
29
|
SANCHI
|
MP-30-001-063-001/483
(SALERA)
|
1730001063NRG24070220240251094
|
07/02/2024
|
SHUBHAM LODHI
|
1730001063WL040276
|
SHUBHAM LODHI
|
00045
|
BARB0VJSARA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413833
|
|
SHUBHAMLODHI
|
BANK OF BARODA(606985)
|
|
30
|
SANCHI
|
MP-30-001-063-001/485
(SALERA)
|
1730001063NRG24070220240251095
|
07/02/2024
|
ROHIT LODHI
|
1730001063WL040276
|
ROHIT LODHI
|
00045
|
BARB0VJSARA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413833
|
|
ROHITLODHI
|
BANK OF BARODA(606985)
|
|
31
|
SANCHI
|
MP-30-001-063-001/498
(SALERA)
|
1730001063NRG24070220240251097
|
07/02/2024
|
Hemant Lodhi
|
1730001063WL040276
|
Hemant Lodhi
|
00045
|
BARB0VJSARA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413833
|
|
HemantLodhi
|
BANK OF BARODA(606985)
|
|
32
|
SANCHI
|
MP-30-001-063-001/498
(SALERA)
|
1730001063NRG24070220240251098
|
07/02/2024
|
Lakshmi Lodhi
|
1730001063WL040276
|
Lakshmi Lodhi
|
00045
|
BARB0VJSARA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413833
|
|
LakshmiLodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
33
|
SANCHI
|
MP-30-001-017-002/345
(DABAR IMALIYA)
|
1730001000NRG24070220240251128
|
07/02/2024
|
Uma kumari
|
1730001WL040280
|
Uma kumari
|
00048
|
BKID0008894
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413833
|
|
Umakumari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
34
|
SANCHI
|
MP-30-001-017-001/322
(DABAR IMALIYA)
|
1730001000NRG24070220240251123
|
07/02/2024
|
Amrta
|
1730001WL040280
|
Amrta
|
00048
|
BKID0009060
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413833
|
|
Amrta
|
BANK OF INDIA(508505)
|
|
35
|
SANCHI
|
MP-30-001-017-002/352
(DABAR IMALIYA)
|
1730001000NRG24070220240251129
|
07/02/2024
|
Neelmani
|
1730001WL040280
|
Neelmani
|
00048
|
BKID0009060
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413833
|
|
Neelmani
|
BANK OF INDIA(508505)
|
|
36
|
SANCHI
|
MP-30-001-047-001/509
(NAKTARA)
|
1730001047NRG24050220240249201
|
07/02/2024
|
RAJESH KUMAR
|
1730001047WL040067
|
RAJESH KUMAR
|
00048
|
BKID0009060
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
RAJESHKUMAR
|
BANK OF INDIA(508505)
|
|
37
|
SANCHI
|
MP-30-001-047-001/729
(NAKTARA)
|
1730001047NRG24050220240249209
|
07/02/2024
|
navnnit singh
|
1730001047WL040068
|
navnnit singh
|
00048
|
BKID0009060
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
navnnitsingh
|
BANK OF INDIA(508505)
|
|
38
|
SANCHI
|
MP-30-001-063-001/480
(SALERA)
|
1730001063NRG24070220240251091
|
07/02/2024
|
ARVIND
|
1730001063WL040276
|
ARVIND
|
00048
|
BKID0009060
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413833
|
|
ARVIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
39
|
SANCHI
|
MP-30-001-035-002/566
(KOTRA)
|
1730001035NRG24070220240250966
|
07/02/2024
|
Sangeeta baghel
|
1730001035WL040264
|
Sangeeta baghel
|
00051
|
MAHB0001852
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413833
|
|
Sangeetabaghel
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SANCHI
|
MP-30-001-035-002/566
(KOTRA)
|
1730001035NRG24070220240250964
|
07/02/2024
|
SHUBHAM
|
1730001035WL040264
|
SHUBHAM
|
00051
|
MAHB0001852
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413833
|
|
SHUBHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
41
|
SANCHI
|
MP-30-001-061-001/805
(RATATALAI)
|
1730001061NRG24060220240250812
|
07/02/2024
|
dhanraj meena
|
1730001061WL040246
|
dhanraj meena
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
dhanrajmeena
|
CANARA BANK(508532)
|
|
42
|
SANCHI
|
MP-30-001-076-001/304
(UCHER)
|
1730001076NRG24070220240251767
|
07/02/2024
|
ROHIT
|
1730001076WL040352
|
ROHIT
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANCHI
|
MP-30-001-076-003/17-A
(UCHER)
|
1730001076NRG24070220240251763
|
07/02/2024
|
CHATAR SINGH
|
1730001076WL040348
|
CHATAR SINGH
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
CHATARSINGH
|
CANARA BANK(508532)
|
|
44
|
SANCHI
|
MP-30-001-076-003/472
(UCHER)
|
1730001076NRG24070220240251765
|
07/02/2024
|
PAWAN
|
1730001076WL040350
|
PAWAN
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
45
|
SANCHI
|
MP-30-001-063-002/492
(SALERA)
|
1730001063NRG24070220240251101
|
07/02/2024
|
RAJENDRA KUMAR
|
1730001063WL040276
|
RAJENDRA KUMAR
|
00078
|
CNRB0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
RAJENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
SANCHI
|
MP-30-001-027-002/236
(HINOTIYA)
|
1730001027NRG24070220240251635
|
07/02/2024
|
ASHOK KUMAR
|
1730001027WL040331
|
ASHOK KUMAR
|
00078
|
CNRB0003386
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
ASHOKKUMAR
|
CANARA BANK(508532)
|
|
47
|
SANCHI
|
MP-30-001-027-002/679
(HINOTIYA)
|
1730001027NRG24070220240251629
|
07/02/2024
|
DEVENDRA
|
1730001027WL040330
|
DEVENDRA
|
00078
|
CNRB0003386
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
DEVENDRA
|
CANARA BANK(508532)
|
|
48
|
SANCHI
|
MP-30-001-047-001/446
(NAKTARA)
|
1730001047NRG24050220240249206
|
07/02/2024
|
nonita kushwah
|
1730001047WL040068
|
nonita kushwah
|
00078
|
CNRB0003386
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
nonitakushwah
|
BANK OF BARODA(606985)
|
|
49
|
SANCHI
|
MP-30-001-047-001/448
(NAKTARA)
|
1730001047NRG24050220240249200
|
07/02/2024
|
hari babu kushwaha
|
1730001047WL040067
|
hari babu kushwaha
|
00078
|
CNRB0003386
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
haribabukushwaha
|
CANARA BANK(508532)
|
|
50
|
SANCHI
|
MP-30-001-063-001/497
(SALERA)
|
1730001063NRG24070220240251096
|
07/02/2024
|
Neemesh Lodhi
|
1730001063WL040276
|
Neemesh Lodhi
|
00078
|
CNRB0003386
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413833
|
|
NeemeshLodhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
51
|
SANCHI
|
MP-30-001-056-003/149
(PATHARI)
|
1730001056NRG24070220240250892
|
07/02/2024
|
BHEEKAM SINGH
|
1730001056WL040255
|
BHEEKAM SINGH
|
00089
|
CBIN0280734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
BHEEKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
SANCHI
|
MP-30-001-061-001/649
(RATATALAI)
|
1730001061NRG24060220240250808
|
07/02/2024
|
halkeram
|
1730001061WL040246
|
halkeram
|
00089
|
CBIN0280735
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
halkeram
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SANCHI
|
MP-30-001-061-001/799
(RATATALAI)
|
1730001061NRG24060220240250810
|
07/02/2024
|
naresh kumar
|
1730001061WL040246
|
naresh kumar
|
00089
|
CBIN0280735
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
nareshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SANCHI
|
MP-30-001-069-001/106
(SEMRA)
|
1730001069NRG24070220240250845
|
07/02/2024
|
PRADUMAL
|
1730001069WL040250
|
PRADUMAL
|
00089
|
CBIN0280735
|
663
|
663
|
Processed
|
26/03/2024
|
|
004413833
|
|
PRADUMAL
|
BANK OF BARODA(606985)
|
|
55
|
SANCHI
|
MP-30-001-069-001/646
(SEMRA)
|
1730001069NRG24070220240250848
|
07/02/2024
|
munni bai
|
1730001069WL040250
|
munni bai
|
00089
|
CBIN0280735
|
663
|
663
|
Processed
|
26/03/2024
|
|
004413833
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
56
|
SANCHI
|
MP-30-001-027-001/272
(HINOTIYA)
|
1730001027NRG24070220240251624
|
07/02/2024
|
JYOTI LODHI
|
1730001027WL040330
|
JYOTI LODHI
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004413833
|
|
JYOTILODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SANCHI
|
MP-30-001-027-002/192
(HINOTIYA)
|
1730001027NRG24070220240251631
|
07/02/2024
|
PAWAN
|
1730001027WL040331
|
PAWAN
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
PAWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
SANCHI
|
MP-30-001-017-002/287
(DABAR IMALIYA)
|
1730001000NRG24070220240251124
|
07/02/2024
|
BALVEER SINGH
|
1730001WL040280
|
BALVEER SINGH
|
00176
|
IDIB000R523
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004413833
|
|
BALVEERSINGH
|
INDIAN BANK(607105)
|
|
59
|
SANCHI
|
MP-30-001-017-002/343
(DABAR IMALIYA)
|
1730001000NRG24070220240251127
|
07/02/2024
|
Saroj bai
|
1730001WL040280
|
Saroj bai
|
00176
|
IDIB000R523
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413833
|
|
Sarojbai
|
UNION BANK OF INDIA(508500)
|
|
60
|
SANCHI
|
MP-30-001-027-001/272
(HINOTIYA)
|
1730001027NRG24070220240251623
|
07/02/2024
|
ARVIND KUMAR
|
1730001027WL040330
|
ARVIND KUMAR
|
00176
|
IDIB000R523
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004413833
|
|
ARVINDKUMAR
|
INDIAN BANK(607105)
|
|
61
|
SANCHI
|
MP-30-001-063-001/115
(SALERA)
|
1730001063NRG24070220240251088
|
07/02/2024
|
SANJAY LODHI
|
1730001063WL040276
|
SANJAY LODHI
|
00176
|
IDIB000R523
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413833
|
|
SANJAYLODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
62
|
SANCHI
|
MP-30-001-076-002/487
(UCHER)
|
1730001076NRG24070220240251766
|
07/02/2024
|
NARAYANI
|
1730001076WL040351
|
NARAYANI
|
00354
|
PUNB0155810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
SANCHI
|
MP-30-001-017-001/211
(DABAR IMALIYA)
|
1730001000NRG24070220240251121
|
07/02/2024
|
SHIVRAJ SINGH
|
1730001WL040280
|
SHIVRAJ SINGH
|
00354
|
PUNB0489700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413833
|
|
SHIVRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SANCHI
|
MP-30-001-017-002/342
(DABAR IMALIYA)
|
1730001000NRG24070220240251126
|
07/02/2024
|
Saroj bai
|
1730001WL040280
|
Saroj bai
|
00354
|
PUNB0489700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413833
|
|
Sarojbai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANCHI
|
MP-30-001-017-002/357
(DABAR IMALIYA)
|
1730001000NRG24070220240251130
|
07/02/2024
|
Vittu jadon
|
1730001WL040280
|
Vittu jadon
|
00354
|
PUNB0489700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413833
|
|
Vittujadon
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
66
|
SANCHI
|
MP-30-001-017-001/321
(DABAR IMALIYA)
|
1730001000NRG24070220240251122
|
07/02/2024
|
Sudha
|
1730001WL040280
|
Sudha
|
00415
|
SBIN0000462
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413833
|
|
Sudha
|
RATNAKAR BANK(607393)
|
|
67
|
SANCHI
|
MP-30-001-027-001/272
(HINOTIYA)
|
1730001027NRG24070220240251622
|
07/02/2024
|
TIRAN BAI
|
1730001027WL040330
|
TIRAN BAI
|
00415
|
SBIN0000462
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004413833
|
|
TIRANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SANCHI
|
MP-30-001-035-001/107
(KOTRA)
|
1730001035NRG24070220240250961
|
07/02/2024
|
badan singh and ramsiya bai
|
1730001035WL040264
|
badan singh and ramsiya bai
|
00415
|
SBIN0000462
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413833
|
|
badansinghandramsiyabai
|
BANK OF BARODA(606985)
|
|
69
|
SANCHI
|
MP-30-001-035-001/48
(KOTRA)
|
1730001035NRG24070220240250962
|
07/02/2024
|
GULAB BAI
|
1730001035WL040264
|
GULAB BAI
|
00415
|
SBIN0000462
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413833
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SANCHI
|
MP-30-001-047-001/446
(NAKTARA)
|
1730001047NRG24050220240249199
|
07/02/2024
|
mahendra singh
|
1730001047WL040067
|
mahendra singh
|
00415
|
SBIN0000462
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
mahendrasingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
71
|
SANCHI
|
MP-30-001-061-001/702
(RATATALAI)
|
1730001061NRG24060220240250809
|
07/02/2024
|
suraj singh
|
1730001061WL040246
|
suraj singh
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
surajsingh
|
ICICI BANK LTD(508534)
|
|
72
|
SANCHI
|
MP-30-001-061-001/804
(RATATALAI)
|
1730001061NRG24060220240250811
|
07/02/2024
|
hemraj mehra
|
1730001061WL040246
|
hemraj mehra
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
hemrajmehra
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANCHI
|
MP-30-001-069-001/164
(SEMRA)
|
1730001069NRG24070220240250846
|
07/02/2024
|
SANTOSH
|
1730001069WL040250
|
SANTOSH
|
00415
|
SBIN0004692
|
663
|
663
|
Processed
|
26/03/2024
|
|
004413833
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANCHI
|
MP-30-001-069-001/455
(SEMRA)
|
1730001069NRG24070220240250847
|
07/02/2024
|
Rohit
|
1730001069WL040250
|
Rohit
|
00415
|
SBIN0004692
|
663
|
663
|
Processed
|
26/03/2024
|
|
004413833
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
75
|
SANCHI
|
MP-30-001-076-002/486
(UCHER)
|
1730001076NRG24070220240251764
|
07/02/2024
|
BHANVREE BAI
|
1730001076WL040349
|
BHANVREE BAI
|
00415
|
SBIN0014271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
BHANVREEBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANCHI
|
MP-30-001-076-002/488
(UCHER)
|
1730001076NRG24070220240251762
|
07/02/2024
|
LAXMI SEHARIYA
|
1730001076WL040347
|
LAXMI SEHARIYA
|
00415
|
SBIN0014271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
LAXMISEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
SANCHI
|
MP-30-001-027-001/119
(HINOTIYA)
|
1730001027NRG24070220240251621
|
07/02/2024
|
URMILA BAI
|
1730001027WL040330
|
URMILA BAI
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANCHI
|
MP-30-001-027-001/273
(HINOTIYA)
|
1730001027NRG24070220240251625
|
07/02/2024
|
RAGHUVEER SINGH
|
1730001027WL040330
|
RAGHUVEER SINGH
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
RAGHUVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANCHI
|
MP-30-001-027-002/201
(HINOTIYA)
|
1730001027NRG24070220240251633
|
07/02/2024
|
SHYAM BAI
|
1730001027WL040331
|
SHYAM BAI
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANCHI
|
MP-30-001-027-004/128
(HINOTIYA)
|
1730001082NRG24070220240251639
|
07/02/2024
|
ASHA BAI
|
1730001082WL040332
|
ASHA BAI
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413833
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
81
|
SANCHI
|
MP-30-001-027-002/157
(HINOTIYA)
|
1730001027NRG24070220240251630
|
07/02/2024
|
Bhagvatsingh
|
1730001027WL040331
|
Bhagvatsingh
|
00415
|
SBIN0030232
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
Bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANCHI
|
MP-30-001-027-002/196
(HINOTIYA)
|
1730001027NRG24070220240251632
|
07/02/2024
|
Ramdas
|
1730001027WL040331
|
Ramdas
|
00415
|
SBIN0030232
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANCHI
|
MP-30-001-027-002/222
(HINOTIYA)
|
1730001027NRG24070220240251634
|
07/02/2024
|
Ratiram
|
1730001027WL040331
|
Ratiram
|
00415
|
SBIN0030232
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANCHI
|
MP-30-001-047-002/642
(NAKTARA)
|
1730001047NRG24050220240249222
|
07/02/2024
|
RAJPAL SINGH CHOUHAN
|
1730001047WL040069
|
RAJPAL SINGH CHOUHAN
|
00415
|
SBIN0030232
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
RAJPALSINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
85
|
SANCHI
|
MP-30-001-027-001/280
(HINOTIYA)
|
1730001027NRG24070220240251626
|
07/02/2024
|
GOVIND
|
1730001027WL040330
|
GOVIND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANCHI
|
MP-30-001-027-002/602
(HINOTIYA)
|
1730001027NRG24070220240251628
|
07/02/2024
|
KANHAIYA
|
1730001027WL040330
|
KANHAIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
KANHAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SANCHI
|
MP-30-001-027-003/362
(HINOTIYA)
|
1730001082NRG24070220240251636
|
07/02/2024
|
RAJKUMAR
|
1730001082WL040332
|
RAJKUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413833
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SANCHI
|
MP-30-001-027-003/390
(HINOTIYA)
|
1730001082NRG24070220240251637
|
07/02/2024
|
PURSHOTTAM
|
1730001082WL040332
|
PURSHOTTAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413833
|
|
PURSHOTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SANCHI
|
MP-30-001-027-004/121
(HINOTIYA)
|
1730001082NRG24070220240251638
|
07/02/2024
|
Sevanti
|
1730001082WL040332
|
Sevanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413833
|
|
Sevanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SANCHI
|
MP-30-001-027-004/129
(HINOTIYA)
|
1730001082NRG24070220240251640
|
07/02/2024
|
Neha
|
1730001082WL040332
|
Neha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413833
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SANCHI
|
MP-30-001-027-004/130
(HINOTIYA)
|
1730001082NRG24070220240251641
|
07/02/2024
|
Nisha Oud
|
1730001082WL040332
|
Nisha Oud
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413833
|
|
NishaOud
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SANCHI
|
MP-30-001-027-004/134
(HINOTIYA)
|
1730001082NRG24070220240251642
|
07/02/2024
|
Arti Jat
|
1730001082WL040332
|
Arti Jat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413833
|
|
ArtiJat
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SANCHI
|
MP-30-001-027-004/136
(HINOTIYA)
|
1730001082NRG24070220240251643
|
07/02/2024
|
Ramasavarup
|
1730001082WL040332
|
Ramasavarup
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413833
|
|
Ramasavarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SANCHI
|
MP-30-001-027-004/31
(HINOTIYA)
|
1730001082NRG24070220240251644
|
07/02/2024
|
RAKESH
|
1730001082WL040332
|
RAKESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413833
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SANCHI
|
MP-30-001-027-004/93
(HINOTIYA)
|
1730001082NRG24070220240251645
|
07/02/2024
|
RAVI KUMAR
|
1730001082WL040332
|
RAVI KUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413833
|
|
RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
96
|
SANCHI
|
MP-30-001-061-001/630
(RATATALAI)
|
1730001061NRG24060220240250807
|
07/02/2024
|
REKHA BAI
|
1730001061WL040246
|
REKHA BAI
|
00697
|
BKID0MG7015
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
SANCHI
|
MP-30-001-069-001/680
(SEMRA)
|
1730001069NRG24070220240250862
|
07/02/2024
|
GULAB SINGH LODHI
|
1730001069WL040250
|
GULAB SINGH LODHI
|
00697
|
BKID0MG7027
|
663
|
663
|
Processed
|
26/03/2024
|
|
004413833
|
|
GULABSINGHLODHI
|
BANK OF BARODA(606985)
|
|
98
|
SANCHI
|
MP-30-001-069-001/680
(SEMRA)
|
1730001069NRG24070220240250863
|
07/02/2024
|
MRS SUNDAR BAI
|
1730001069WL040250
|
MRS SUNDAR BAI
|
00697
|
BKID0MG7027
|
663
|
663
|
Processed
|
27/03/2024
|
|
004413833
|
|
MRSSUNDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
SANCHI
|
MP-30-001-047-001/447
(NAKTARA)
|
1730001047NRG24050220240249212
|
07/02/2024
|
rachna
|
1730001047WL040069
|
rachna
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
rachna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
SANCHI
|
MP-30-001-047-001/509
(NAKTARA)
|
1730001047NRG24050220240249202
|
07/02/2024
|
RAJKUMARI
|
1730001047WL040067
|
RAJKUMARI
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004413833
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SANCHI
|
MP-30-001-047-001/558
(NAKTARA)
|
1730001047NRG24050220240249207
|
07/02/2024
|
Devendra
|
1730001047WL040068
|
Devendra
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
102
|
SANCHI
|
MP-30-001-047-001/574
(NAKTARA)
|
1730001047NRG24050220240249203
|
07/02/2024
|
omvati sarathe
|
1730001047WL040067
|
omvati sarathe
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
omvatisarathe
|
UNION BANK OF INDIA(508500)
|
|
103
|
SANCHI
|
MP-30-001-047-001/715
(NAKTARA)
|
1730001047NRG24050220240249208
|
07/02/2024
|
Manish babele
|
1730001047WL040068
|
Manish babele
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
Manishbabele
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SANCHI
|
MP-30-001-047-001/727
(NAKTARA)
|
1730001047NRG24050220240249205
|
07/02/2024
|
asha bai
|
1730001047WL040067
|
asha bai
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004413833
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SANCHI
|
MP-30-001-047-002/103
(NAKTARA)
|
1730001047NRG24050220240249213
|
07/02/2024
|
ARJUN SINGH
|
1730001047WL040069
|
ARJUN SINGH
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
ARJUNSINGH
|
BANK OF BARODA(606985)
|
|
106
|
SANCHI
|
MP-30-001-047-002/33
(NAKTARA)
|
1730001047NRG24050220240249214
|
07/02/2024
|
LALARAM
|
1730001047WL040069
|
LALARAM
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
LALARAM
|
INDUSIND BANK(607189)
|
|
107
|
SANCHI
|
MP-30-001-047-002/454
(NAKTARA)
|
1730001047NRG24050220240249216
|
07/02/2024
|
kamita bai
|
1730001047WL040069
|
kamita bai
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
kamitabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
SANCHI
|
MP-30-001-047-002/454
(NAKTARA)
|
1730001047NRG24050220240249215
|
07/02/2024
|
uday singh
|
1730001047WL040069
|
uday singh
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004413833
|
|
udaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SANCHI
|
MP-30-001-047-002/457
(NAKTARA)
|
1730001047NRG24050220240249218
|
07/02/2024
|
aadi bai
|
1730001047WL040069
|
aadi bai
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
aadibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANCHI
|
MP-30-001-047-002/457
(NAKTARA)
|
1730001047NRG24050220240249217
|
07/02/2024
|
bhikal singh bheel
|
1730001047WL040069
|
bhikal singh bheel
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
bhikalsinghbheel
|
STATE BANK OF INDIA(508548)
|
|
111
|
SANCHI
|
MP-30-001-047-002/469
(NAKTARA)
|
1730001047NRG24050220240249219
|
07/02/2024
|
lokendra singh chouhan
|
1730001047WL040069
|
lokendra singh chouhan
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004413833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
SANCHI
|
MP-30-001-047-002/478
(NAKTARA)
|
1730001047NRG24050220240249220
|
07/02/2024
|
jogendra singh
|
1730001047WL040069
|
jogendra singh
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
jogendrasingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
SANCHI
|
MP-30-001-047-002/484
(NAKTARA)
|
1730001047NRG24050220240249221
|
07/02/2024
|
chhote lal
|
1730001047WL040069
|
chhote lal
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004413833
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SANCHI
|
MP-30-001-047-002/641
(NAKTARA)
|
1730001047NRG24050220240249210
|
07/02/2024
|
mohan singh
|
1730001047WL040068
|
mohan singh
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SANCHI
|
MP-30-001-047-002/643
(NAKTARA)
|
1730001047NRG24050220240249223
|
07/02/2024
|
Ravi Chouhan
|
1730001047WL040069
|
Ravi Chouhan
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004413833
|
|
RaviChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SANCHI
|
MP-30-001-047-002/95
(NAKTARA)
|
1730001047NRG24050220240249224
|
07/02/2024
|
minkashi chouhan
|
1730001047WL040069
|
minkashi chouhan
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004413833
|
|
minkashichouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SANCHI
|
MP-30-001-047-002/95
(NAKTARA)
|
1730001047NRG24050220240249225
|
07/02/2024
|
VIKRAM SINGH CHOUHAN
|
1730001047WL040069
|
VIKRAM SINGH CHOUHAN
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004413833
|
|
VIKRAMSINGHCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
118
|
SANCHI
|
MP-30-001-027-001/280
(HINOTIYA)
|
1730001027NRG24070220240251627
|
07/02/2024
|
Gulab Bai
|
1730001027WL040330
|
Gulab Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413833
|
|
GulabBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133926
|
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