Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:10:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_010723APB_FTO_142400
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-30-001-052-003/652
(NINOD) 		1730001000NRG24010720230061546 01/07/2023 ARUN 1730001WL007707 ARUN 00032 UTIB0002518 1326 1326 Processed 11/07/2023 799830414 ARUN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 SANCHI MP-30-001-052-003/257
(NINOD) 		1730001000NRG24010720230061594 01/07/2023 RAGHUVIR SINGH 1730001WL007717 RAGHUVIR SINGH 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 799830414 RAGHUVIRSINGH FINO PAYMENTS BANK LTD(608001)
3 SANCHI MP-30-001-052-003/257
(NINOD) 		1730001000NRG24010720230061595 01/07/2023 RAGHUVIR SINGH 1730001WL007717 RAGHUVIR SINGH 00045 BARB0DIWANG 1547 1547 Processed 11/07/2023 799830414 RAGHUVIRSINGH FINO PAYMENTS BANK LTD(608001)
4 SANCHI MP-30-001-052-003/274
(NINOD) 		1730001000NRG24010720230061599 01/07/2023 GORAV 1730001WL007717 GORAV 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 799830414 GORAV BANK OF BARODA(606985)
5 SANCHI MP-30-001-052-003/274
(NINOD) 		1730001000NRG24010720230061597 01/07/2023 GORAV 1730001WL007717 GORAV 00045 BARB0DIWANG 1547 1547 Processed 11/07/2023 799830414 GORAV BANK OF BARODA(606985)
6 SANCHI MP-30-001-052-003/274
(NINOD) 		1730001000NRG24010720230061598 01/07/2023 Kailash 1730001WL007717 Kailash 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 799830414 Kailash BANK OF BARODA(606985)
7 SANCHI MP-30-001-052-003/274
(NINOD) 		1730001000NRG24010720230061596 01/07/2023 Kailash 1730001WL007717 Kailash 00045 BARB0DIWANG 1547 1547 Processed 11/07/2023 799830414 Kailash BANK OF BARODA(606985)
8 SANCHI MP-30-001-052-003/288
(NINOD) 		1730001000NRG24010720230061600 01/07/2023 RAJ KUMAR 1730001WL007717 RAJ KUMAR 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 799830414 RAJKUMAR BANK OF BARODA(606985)
9 SANCHI MP-30-001-052-003/288
(NINOD) 		1730001000NRG24010720230061601 01/07/2023 RAJ KUMAR 1730001WL007717 RAJ KUMAR 00045 BARB0DIWANG 1547 1547 Processed 11/07/2023 799830414 RAJKUMAR BANK OF BARODA(606985)
10 SANCHI MP-30-001-052-003/296
(NINOD) 		1730001000NRG24010720230061603 01/07/2023 KHIMBO BAI 1730001WL007717 KHIMBO BAI 00045 BARB0DIWANG 1547 1547 Processed 11/07/2023 799830414 KHIMBOBAI BANK OF BARODA(606985)
11 SANCHI MP-30-001-052-003/296
(NINOD) 		1730001000NRG24010720230061605 01/07/2023 KHIMBO BAI 1730001WL007717 KHIMBO BAI 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 799830414 KHIMBOBAI BANK OF BARODA(606985)
12 SANCHI MP-30-001-052-003/357
(NINOD) 		1730001000NRG24010720230061606 01/07/2023 GOPAL SINGH 1730001WL007717 GOPAL SINGH 00045 BARB0DIWANG 1105 1105 Processed 11/07/2023 799830414 GOPALSINGH BANK OF BARODA(606985)
13 SANCHI MP-30-001-052-003/357
(NINOD) 		1730001000NRG24010720230061607 01/07/2023 GOPAL SINGH 1730001WL007717 GOPAL SINGH 00045 BARB0DIWANG 1547 1547 Processed 11/07/2023 799830414 GOPALSINGH BANK OF BARODA(606985)
14 SANCHI MP-30-001-052-003/442
(NINOD) 		1730001000NRG24010720230061612 01/07/2023 BHAJAN SINGH 1730001WL007717 BHAJAN SINGH 00045 BARB0DIWANG 1547 1547 Processed 11/07/2023 799830414 BHAJANSINGH BANK OF BARODA(606985)
15 SANCHI MP-30-001-052-003/442
(NINOD) 		1730001000NRG24010720230061613 01/07/2023 BHAJAN SINGH 1730001WL007717 BHAJAN SINGH 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 799830414 BHAJANSINGH BANK OF BARODA(606985)
16 SANCHI MP-30-001-052-003/461
(NINOD) 		1730001000NRG24010720230061614 01/07/2023 DIWAN SINGH 1730001WL007717 DIWAN SINGH 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 799830414 DIWANSINGH BANK OF BARODA(606985)
17 SANCHI MP-30-001-052-003/461
(NINOD) 		1730001000NRG24010720230061615 01/07/2023 DIWAN SINGH 1730001WL007717 DIWAN SINGH 00045 BARB0DIWANG 1547 1547 Processed 11/07/2023 799830414 DIWANSINGH BANK OF BARODA(606985)
18 SANCHI MP-30-001-052-003/463
(NINOD) 		1730001000NRG24010720230061619 01/07/2023 ABHISHEK MEENA 1730001WL007717 ABHISHEK MEENA 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 799830414 ABHISHEKMEENA BANK OF BARODA(606985)
19 SANCHI MP-30-001-052-003/463
(NINOD) 		1730001000NRG24010720230061617 01/07/2023 ABHISHEK MEENA 1730001WL007717 ABHISHEK MEENA 00045 BARB0DIWANG 1547 1547 Processed 11/07/2023 799830414 ABHISHEKMEENA BANK OF BARODA(606985)
20 SANCHI MP-30-001-052-003/463
(NINOD) 		1730001000NRG24010720230061618 01/07/2023 MAHARAJ SINGH 1730001WL007717 MAHARAJ SINGH 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 799830414 MAHARAJSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
21 SANCHI MP-30-001-052-003/463
(NINOD) 		1730001000NRG24010720230061616 01/07/2023 MAHARAJ SINGH 1730001WL007717 MAHARAJ SINGH 00045 BARB0DIWANG 1547 1547 Processed 11/07/2023 799830414 MAHARAJSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
22 SANCHI MP-30-001-052-003/511
(NINOD) 		1730001000NRG24010720230061622 01/07/2023 AAKASH MEENA 1730001WL007717 AAKASH MEENA 00045 BARB0DIWANG 1547 1547 Processed 11/07/2023 799830414 AAKASHMEENA BANK OF BARODA(606985)
23 SANCHI MP-30-001-052-003/511
(NINOD) 		1730001000NRG24010720230061623 01/07/2023 AAKASH MEENA 1730001WL007717 AAKASH MEENA 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 799830414 AAKASHMEENA BANK OF BARODA(606985)
24 SANCHI MP-30-001-052-003/525
(NINOD) 		1730001000NRG24010720230061624 01/07/2023 nirmal 1730001WL007717 nirmal 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 799830414 nirmal BANK OF BARODA(606985)
25 SANCHI MP-30-001-052-003/525
(NINOD) 		1730001000NRG24010720230061625 01/07/2023 nirmal 1730001WL007717 nirmal 00045 BARB0DIWANG 1547 1547 Processed 11/07/2023 799830414 nirmal BANK OF BARODA(606985)
26 SANCHI MP-30-001-052-003/546
(NINOD) 		1730001000NRG24010720230061653 01/07/2023 mithalesh 1730001WL007717 mithalesh 00045 BARB0DIWANG 1547 1547 Processed 11/07/2023 799830414 mithalesh BANK OF BARODA(606985)
27 SANCHI MP-30-001-052-003/546
(NINOD) 		1730001000NRG24010720230061655 01/07/2023 mithalesh 1730001WL007717 mithalesh 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 799830414 mithalesh BANK OF BARODA(606985)
28 SANCHI MP-30-001-052-003/546
(NINOD) 		1730001000NRG24010720230061654 01/07/2023 yaswant thakur 1730001WL007717 yaswant thakur 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 799830414 yaswantthakur BANK OF BARODA(606985)
29 SANCHI MP-30-001-052-003/546
(NINOD) 		1730001000NRG24010720230061652 01/07/2023 yaswant thakur 1730001WL007717 yaswant thakur 00045 BARB0DIWANG 1547 1547 Processed 11/07/2023 799830414 yaswantthakur BANK OF BARODA(606985)
30 SANCHI MP-30-001-052-003/547
(NINOD) 		1730001000NRG24010720230061656 01/07/2023 kala bai thakur 1730001WL007717 kala bai thakur 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 799830414 kalabaithakur BANK OF BARODA(606985)
31 SANCHI MP-30-001-052-003/547
(NINOD) 		1730001000NRG24010720230061657 01/07/2023 kala bai thakur 1730001WL007717 kala bai thakur 00045 BARB0DIWANG 1547 1547 Processed 11/07/2023 799830414 kalabaithakur BANK OF BARODA(606985)
32 SANCHI MP-30-001-052-003/633
(NINOD) 		1730001000NRG24010720230061535 01/07/2023 alfiya 1730001WL007707 alfiya 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 799830414 alfiya STATE BANK OF INDIA(508548)
33 SANCHI MP-30-001-052-003/634
(NINOD) 		1730001000NRG24010720230061536 01/07/2023 alfej 1730001WL007707 alfej 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 799830414 alfej STATE BANK OF INDIA(508548)
34 SANCHI MP-30-001-052-003/643
(NINOD) 		1730001000NRG24010720230061539 01/07/2023 simran 1730001WL007707 simran 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 799830414 simran STATE BANK OF INDIA(508548)
35 SANCHI MP-30-001-052-003/644
(NINOD) 		1730001000NRG24010720230061540 01/07/2023 soib 1730001WL007707 soib 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 799830414 soib BANK OF BARODA(606985)
36 SANCHI MP-30-001-052-003/646
(NINOD) 		1730001000NRG24010720230061541 01/07/2023 sonam jatav 1730001WL007707 sonam jatav 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 799830414 sonamjatav INDUSIND BANK(607189)
37 SANCHI MP-30-001-052-003/647
(NINOD) 		1730001000NRG24010720230061542 01/07/2023 RAJKUMAR 1730001WL007707 RAJKUMAR 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 799830414 RAJKUMAR BANK OF BARODA(606985)
38 SANCHI MP-30-001-052-003/649
(NINOD) 		1730001000NRG24010720230061543 01/07/2023 CHANDU 1730001WL007707 CHANDU 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 799830414 CHANDU BANK OF BARODA(606985)
39 SANCHI MP-30-001-052-003/651
(NINOD) 		1730001000NRG24010720230061545 01/07/2023 KAMAR BAI 1730001WL007707 KAMAR BAI 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 799830414 KAMARBAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
40 SANCHI MP-30-001-052-003/653
(NINOD) 		1730001000NRG24010720230061547 01/07/2023 RAJNI 1730001WL007707 RAJNI 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 799830414 RAJNI BANK OF BARODA(606985)
41 SANCHI MP-30-001-052-004/109
(NINOD) 		1730001000NRG24010720230061548 01/07/2023 OM PRAKASH 1730001WL007707 OM PRAKASH 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 799830414 OMPRAKASH BANK OF BARODA(606985)
42 SANCHI MP-30-001-052-004/154
(NINOD) 		1730001000NRG24010720230061549 01/07/2023 lekh ram 1730001WL007707 lekh ram 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 799830414 lekhram PUNJAB NATIONAL BANK(508568)
43 SANCHI MP-30-001-052-004/154
(NINOD) 		1730001000NRG24010720230061550 01/07/2023 MANISHA BAI 1730001WL007707 MANISHA BAI 00045 BARB0DIWANG 1326 1326 Rejected 13/07/2023 799830414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SANCHI MP-30-001-052-004/170
(NINOD) 		1730001000NRG24010720230061552 01/07/2023 ANIL MEENA 1730001WL007707 ANIL MEENA 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 799830414 ANILMEENA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
45 SANCHI MP-30-001-052-004/171
(NINOD) 		1730001000NRG24010720230061553 01/07/2023 SHIV RAJ SINGH 1730001WL007707 SHIV RAJ SINGH 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 799830414 SHIVRAJSINGH PUNJAB NATIONAL BANK(508568)
46 SANCHI MP-30-001-052-004/642
(NINOD) 		1730001000NRG24010720230061554 01/07/2023 mamta bai 1730001WL007707 mamta bai 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 799830414 mamtabai BANK OF BARODA(606985)
47 SANCHI MP-30-001-052-004/648
(NINOD) 		1730001000NRG24010720230061556 01/07/2023 ranjeet 1730001WL007707 ranjeet 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 799830414 ranjeet BANK OF BARODA(606985)
SubTotal 64090 64090
48 SANCHI MP-30-001-048-001/302
(NAND) 		1730001048NRG24010720230061567 01/07/2023 Maniram 1730001048WL007713 Maniram 00045 BARB0RAISEN 884 884 Processed 11/07/2023 799830414 Maniram BANK OF BARODA(606985)
49 SANCHI MP-30-001-048-003/1009
(NAND) 		1730001048NRG24010720230061735 01/07/2023 Tulaaram 1730001048WL007721 Tulaaram 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 799830414 Tulaaram UNION BANK OF INDIA(508500)
50 SANCHI MP-30-001-048-003/510
(NAND) 		1730001048NRG24010720230061730 01/07/2023 Kamal Singh 1730001048WL007720 Kamal Singh 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 799830414 KamalSingh CANARA BANK(508532)
51 SANCHI MP-30-001-048-005/557
(NAND) 		1730001048NRG24010720230061734 01/07/2023 Aanita bai 1730001048WL007720 Aanita bai 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 799830414 Aanitabai PUNJAB NATIONAL BANK(508568)
52 SANCHI MP-30-001-048-005/557
(NAND) 		1730001048NRG24010720230061733 01/07/2023 braj lal 1730001048WL007720 braj lal 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 799830414 brajlal STATE BANK OF INDIA(508548)
SubTotal 6188 6188
53 SANCHI MP-30-001-052-003/296
(NINOD) 		1730001000NRG24010720230061602 01/07/2023 RAMESH KUMAR 1730001WL007717 RAMESH KUMAR 00045 BARB0SUKHIS 1547 1547 Processed 11/07/2023 799830414 RAMESHKUMAR BANK OF BARODA(606985)
54 SANCHI MP-30-001-052-003/296
(NINOD) 		1730001000NRG24010720230061604 01/07/2023 RAMESH KUMAR 1730001WL007717 RAMESH KUMAR 00045 BARB0SUKHIS 1326 1326 Processed 11/07/2023 799830414 RAMESHKUMAR BANK OF BARODA(606985)
55 SANCHI MP-30-001-052-003/650
(NINOD) 		1730001000NRG24010720230061544 01/07/2023 BRIJMOHAN 1730001WL007707 BRIJMOHAN 00045 BARB0SUKHIS 1326 1326 Processed 11/07/2023 799830414 BRIJMOHAN BANK OF BARODA(606985)
SubTotal 4199 4199
56 SANCHI MP-30-001-048-003/494
(NAND) 		1730001048NRG24010720230061583 01/07/2023 Chen singh 1730001048WL007715 Chen singh 00048 BKID0009060 1326 1326 Processed 11/07/2023 799830414 Chensingh BANK OF INDIA(508505)
57 SANCHI MP-30-001-048-003/53
(NAND) 		1730001048NRG24010720230061586 01/07/2023 Shobharam 1730001048WL007715 Shobharam 00048 BKID0009060 1326 1326 Processed 11/07/2023 799830414 Shobharam BANK OF INDIA(508505)
58 SANCHI MP-30-001-048-005/453
(NAND) 		1730001048NRG24010720230061738 01/07/2023 MUNNI 1730001048WL007721 MUNNI 00048 BKID0009060 1326 1326 Processed 11/07/2023 799830414 MUNNI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
59 SANCHI MP-30-001-048-001/534
(NAND) 		1730001048NRG24010720230061569 01/07/2023 sadna 1730001048WL007713 sadna 00048 BKID0009070 884 884 Processed 11/07/2023 799830414 sadna BANK OF INDIA(508505)
SubTotal 884 884
60 SANCHI MP-30-001-048-001/230
(NAND) 		1730001048NRG24010720230061564 01/07/2023 BHARAT SINGH 1730001048WL007713 BHARAT SINGH 00051 MAHB0001852 884 884 Processed 11/07/2023 799830414 BHARATSINGH BANK OF MAHARASHTRA(607387)
SubTotal 884 884
61 SANCHI MP-30-001-052-002/146
(NINOD) 		1730001000NRG24010720230061588 01/07/2023 pejan singh 1730001WL007717 pejan singh 00078 CNRB0001183 1547 1547 Processed 11/07/2023 799830414 pejansingh CANARA BANK(508532)
62 SANCHI MP-30-001-052-002/146
(NINOD) 		1730001000NRG24010720230061589 01/07/2023 pejan singh 1730001WL007717 pejan singh 00078 CNRB0001183 1326 1326 Processed 11/07/2023 799830414 pejansingh CANARA BANK(508532)
SubTotal 2873 2873
63 SANCHI MP-30-001-048-001/225
(NAND) 		1730001048NRG24010720230061563 01/07/2023 Nitin 1730001048WL007713 Nitin 00078 CNRB0003386 884 884 Processed 11/07/2023 799830414 Nitin CANARA BANK(508532)
64 SANCHI MP-30-001-048-003/1009
(NAND) 		1730001048NRG24010720230061736 01/07/2023 MMalti Bai 1730001048WL007721 MMalti Bai 00078 CNRB0003386 1326 1326 Processed 11/07/2023 799830414 MMaltiBai CANARA BANK(508532)
65 SANCHI MP-30-001-048-005/467
(NAND) 		1730001048NRG24010720230061739 01/07/2023 Ajey 1730001048WL007721 Ajey 00078 CNRB0003386 221 221 Processed 11/07/2023 799830414 Ajey STATE BANK OF INDIA(508548)
SubTotal 2431 2431
66 SANCHI MP-30-001-048-001/227
(NAND) 		1730001048NRG24010720230061579 01/07/2023 Mohar singh 1730001048WL007714 Mohar singh 00089 CBIN0280734 663 663 Processed 11/07/2023 799830414 Moharsingh UNION BANK OF INDIA(508500)
67 SANCHI MP-30-001-048-001/914
(NAND) 		1730001048NRG24010720230061572 01/07/2023 Nandkishor 1730001048WL007713 Nandkishor 00089 CBIN0280734 884 884 Processed 11/07/2023 799830414 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
68 SANCHI MP-30-001-048-003/254
(NAND) 		1730001048NRG24010720230061573 01/07/2023 Pappu 1730001048WL007713 Pappu 00089 CBIN0280734 884 884 Processed 11/07/2023 799830414 Pappu STATE BANK OF INDIA(508548)
69 SANCHI MP-30-001-048-003/254
(NAND) 		1730001048NRG24010720230061574 01/07/2023 RAMKNYA 1730001048WL007713 RAMKNYA 00089 CBIN0280734 884 884 Processed 11/07/2023 799830414 RAMKNYA STATE BANK OF INDIA(508548)
70 SANCHI MP-30-001-048-003/419
(NAND) 		1730001048NRG24010720230061576 01/07/2023 Punni bai 1730001048WL007713 Punni bai 00089 CBIN0280734 884 884 Processed 11/07/2023 799830414 Punnibai STATE BANK OF INDIA(508548)
71 SANCHI MP-30-001-048-003/419
(NAND) 		1730001048NRG24010720230061575 01/07/2023 Ramesh 1730001048WL007713 Ramesh 00089 CBIN0280734 884 884 Processed 11/07/2023 799830414 Ramesh STATE BANK OF INDIA(508548)
72 SANCHI MP-30-001-048-003/439
(NAND) 		1730001048NRG24010720230061582 01/07/2023 Bhagban singh 1730001048WL007715 Bhagban singh 00089 CBIN0280734 1326 1326 Processed 11/07/2023 799830414 Bhagbansingh PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
73 SANCHI MP-30-001-048-001/548
(NAND) 		1730001048NRG24010720230061571 01/07/2023 kirti bai 1730001048WL007713 kirti bai 00176 IDIB000R523 884 884 Processed 11/07/2023 799830414 kirtibai INDIAN BANK(607105)
74 SANCHI MP-30-001-048-005/468
(NAND) 		1730001048NRG24010720230061732 01/07/2023 hari 1730001048WL007720 hari 00176 IDIB000R523 221 221 Processed 11/07/2023 799830414 hari STATE BANK OF INDIA(508548)
SubTotal 1105 1105
75 SANCHI MP-30-001-048-003/517
(NAND) 		1730001048NRG24010720230061584 01/07/2023 Rajesh 1730001048WL007715 Rajesh 00354 PUNB0489700 1326 1326 Processed 11/07/2023 799830414 Rajesh STATE BANK OF INDIA(508548)
76 SANCHI MP-30-001-048-003/518
(NAND) 		1730001048NRG24010720230061740 01/07/2023 Mohan 1730001048WL007722 Mohan 00354 PUNB0489700 1326 1326 Processed 11/07/2023 799830414 Mohan STATE BANK OF INDIA(508548)
77 SANCHI MP-30-001-048-003/521
(NAND) 		1730001048NRG24010720230061585 01/07/2023 Hariram 1730001048WL007715 Hariram 00354 PUNB0489700 1326 1326 Processed 11/07/2023 799830414 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
78 SANCHI MP-30-001-048-001/355
(NAND) 		1730001048NRG24010720230061568 01/07/2023 Balaprasad 1730001048WL007713 Balaprasad 00415 SBIN0000462 884 884 Processed 11/07/2023 799830414 Balaprasad NARMADA JHABUA GRAMIN BANK(508515)
79 SANCHI MP-30-001-048-005/419
(NAND) 		1730001048NRG24010720230061737 01/07/2023 DASRATH 1730001048WL007721 DASRATH 00415 SBIN0000462 221 221 Processed 11/07/2023 799830414 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
80 SANCHI MP-30-001-052-003/239
(NINOD) 		1730001000NRG24010720230061592 01/07/2023 SHIVCHARAN 1730001WL007717 SHIVCHARAN 00415 SBIN0004692 1547 1547 Processed 11/07/2023 799830414 SHIVCHARAN BANK OF BARODA(606985)
81 SANCHI MP-30-001-052-003/239
(NINOD) 		1730001000NRG24010720230061593 01/07/2023 SHIVCHARAN 1730001WL007717 SHIVCHARAN 00415 SBIN0004692 1326 1326 Processed 11/07/2023 799830414 SHIVCHARAN BANK OF BARODA(606985)
82 SANCHI MP-30-001-052-003/632
(NINOD) 		1730001000NRG24010720230061534 01/07/2023 ravi kumar 1730001WL007707 ravi kumar 00415 SBIN0004692 1326 1326 Processed 11/07/2023 799830414 ravikumar STATE BANK OF INDIA(508548)
SubTotal 4199 4199
83 SANCHI MP-30-001-048-003/1005
(NAND) 		1730001048NRG24010720230061742 01/07/2023 Parvati Bai 1730001048WL007723 Parvati Bai 00415 SBIN0010817 884 884 Processed 11/07/2023 799830414 ParvatiBai STATE BANK OF INDIA(508548)
SubTotal 884 884
84 SANCHI MP-30-001-048-003/1004
(NAND) 		1730001048NRG24010720230061728 01/07/2023 Mangal 1730001048WL007720 Mangal 00415 SBIN0030232 1326 1326 Processed 11/07/2023 799830414 Mangal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
85 SANCHI MP-30-001-048-001/231
(NAND) 		1730001048NRG24010720230061565 01/07/2023 vimla bai 1730001048WL007713 vimla bai 00468 UBIN0563811 884 884 Processed 11/07/2023 799830414 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 SANCHI MP-30-001-048-001/488
(NAND) 		1730001048NRG24010720230061581 01/07/2023 sandeep 1730001048WL007714 sandeep 00468 UBIN0563811 663 663 Processed 11/07/2023 799830414 sandeep STATE BANK OF INDIA(508548)
SubTotal 1547 1547
87 SANCHI MP-30-001-052-003/516-B
(NINOD) 		1730001000NRG24010720230061524 01/07/2023 siya bai 1730001WL007707 siya bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830414 siyabai FINO PAYMENTS BANK LTD(608001)
88 SANCHI MP-30-001-052-003/534
(NINOD) 		1730001000NRG24010720230061626 01/07/2023 sarju bai 1730001WL007717 sarju bai 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830414 sarjubai FINO PAYMENTS BANK LTD(608001)
89 SANCHI MP-30-001-052-003/534
(NINOD) 		1730001000NRG24010720230061627 01/07/2023 sarju bai 1730001WL007717 sarju bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830414 sarjubai FINO PAYMENTS BANK LTD(608001)
90 SANCHI MP-30-001-052-003/535
(NINOD) 		1730001000NRG24010720230061628 01/07/2023 guddi bai 1730001WL007717 guddi bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830414 guddibai FINO PAYMENTS BANK LTD(608001)
91 SANCHI MP-30-001-052-003/535
(NINOD) 		1730001000NRG24010720230061630 01/07/2023 guddi bai 1730001WL007717 guddi bai 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830414 guddibai FINO PAYMENTS BANK LTD(608001)
92 SANCHI MP-30-001-052-003/536
(NINOD) 		1730001000NRG24010720230061632 01/07/2023 sanjeep 1730001WL007717 sanjeep 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830414 sanjeep FINO PAYMENTS BANK LTD(608001)
93 SANCHI MP-30-001-052-003/536
(NINOD) 		1730001000NRG24010720230061633 01/07/2023 sanjeep 1730001WL007717 sanjeep 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830414 sanjeep FINO PAYMENTS BANK LTD(608001)
94 SANCHI MP-30-001-052-003/537
(NINOD) 		1730001000NRG24010720230061634 01/07/2023 reena 1730001WL007717 reena 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830414 reena FINO PAYMENTS BANK LTD(608001)
95 SANCHI MP-30-001-052-003/537
(NINOD) 		1730001000NRG24010720230061635 01/07/2023 reena 1730001WL007717 reena 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830414 reena FINO PAYMENTS BANK LTD(608001)
96 SANCHI MP-30-001-052-003/538
(NINOD) 		1730001000NRG24010720230061636 01/07/2023 sarju 1730001WL007717 sarju 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830414 sarju FINO PAYMENTS BANK LTD(608001)
97 SANCHI MP-30-001-052-003/538
(NINOD) 		1730001000NRG24010720230061637 01/07/2023 sarju 1730001WL007717 sarju 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830414 sarju FINO PAYMENTS BANK LTD(608001)
98 SANCHI MP-30-001-052-003/539
(NINOD) 		1730001000NRG24010720230061638 01/07/2023 meena 1730001WL007717 meena 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830414 meena FINO PAYMENTS BANK LTD(608001)
99 SANCHI MP-30-001-052-003/539
(NINOD) 		1730001000NRG24010720230061639 01/07/2023 meena 1730001WL007717 meena 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830414 meena FINO PAYMENTS BANK LTD(608001)
100 SANCHI MP-30-001-052-003/540
(NINOD) 		1730001000NRG24010720230061640 01/07/2023 guddi 1730001WL007717 guddi 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830414 guddi FINO PAYMENTS BANK LTD(608001)
101 SANCHI MP-30-001-052-003/540
(NINOD) 		1730001000NRG24010720230061641 01/07/2023 guddi 1730001WL007717 guddi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830414 guddi FINO PAYMENTS BANK LTD(608001)
102 SANCHI MP-30-001-052-003/541
(NINOD) 		1730001000NRG24010720230061642 01/07/2023 vimla 1730001WL007717 vimla 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830414 vimla BANK OF BARODA(606985)
103 SANCHI MP-30-001-052-003/541
(NINOD) 		1730001000NRG24010720230061643 01/07/2023 vimla 1730001WL007717 vimla 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830414 vimla BANK OF BARODA(606985)
104 SANCHI MP-30-001-052-003/542
(NINOD) 		1730001000NRG24010720230061644 01/07/2023 saloni 1730001WL007717 saloni 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830414 saloni FINO PAYMENTS BANK LTD(608001)
105 SANCHI MP-30-001-052-003/542
(NINOD) 		1730001000NRG24010720230061645 01/07/2023 saloni 1730001WL007717 saloni 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830414 saloni FINO PAYMENTS BANK LTD(608001)
106 SANCHI MP-30-001-052-003/543
(NINOD) 		1730001000NRG24010720230061646 01/07/2023 aaram bai 1730001WL007717 aaram bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830414 aarambai FINO PAYMENTS BANK LTD(608001)
107 SANCHI MP-30-001-052-003/543
(NINOD) 		1730001000NRG24010720230061647 01/07/2023 aaram bai 1730001WL007717 aaram bai 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830414 aarambai FINO PAYMENTS BANK LTD(608001)
108 SANCHI MP-30-001-052-003/545
(NINOD) 		1730001000NRG24010720230061650 01/07/2023 gora bai 1730001WL007717 gora bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830414 gorabai FINO PAYMENTS BANK LTD(608001)
109 SANCHI MP-30-001-052-003/545
(NINOD) 		1730001000NRG24010720230061651 01/07/2023 gora bai 1730001WL007717 gora bai 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830414 gorabai FINO PAYMENTS BANK LTD(608001)
110 SANCHI MP-30-001-052-003/576
(NINOD) 		1730001000NRG24010720230061525 01/07/2023 om vati 1730001WL007707 om vati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830414 omvati FINO PAYMENTS BANK LTD(608001)
111 SANCHI MP-30-001-052-003/579
(NINOD) 		1730001000NRG24010720230061526 01/07/2023 bulla bai 1730001WL007707 bulla bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830414 bullabai FINO PAYMENTS BANK LTD(608001)
112 SANCHI MP-30-001-052-003/580
(NINOD) 		1730001000NRG24010720230061527 01/07/2023 rekha bi 1730001WL007707 rekha bi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830414 rekhabi FINO PAYMENTS BANK LTD(608001)
113 SANCHI MP-30-001-052-003/581
(NINOD) 		1730001000NRG24010720230061528 01/07/2023 kusum bai 1730001WL007707 kusum bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830414 kusumbai FINO PAYMENTS BANK LTD(608001)
114 SANCHI MP-30-001-052-003/582
(NINOD) 		1730001000NRG24010720230061529 01/07/2023 pooja bai 1730001WL007707 pooja bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830414 poojabai FINO PAYMENTS BANK LTD(608001)
115 SANCHI MP-30-001-052-003/584
(NINOD) 		1730001000NRG24010720230061531 01/07/2023 sandhya bai 1730001WL007707 sandhya bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830414 sandhyabai FINO PAYMENTS BANK LTD(608001)
116 SANCHI MP-30-001-052-003/585
(NINOD) 		1730001000NRG24010720230061532 01/07/2023 mamta bai 1730001WL007707 mamta bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830414 mamtabai FINO PAYMENTS BANK LTD(608001)
117 SANCHI MP-30-001-052-003/586
(NINOD) 		1730001000NRG24010720230061533 01/07/2023 guddi bai 1730001WL007707 guddi bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830414 guddibai FINO PAYMENTS BANK LTD(608001)
118 SANCHI MP-30-001-052-003/588
(NINOD) 		1730001000NRG24010720230061660 01/07/2023 ANGURI 1730001WL007717 ANGURI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830414 ANGURI FINO PAYMENTS BANK LTD(608001)
119 SANCHI MP-30-001-052-003/588
(NINOD) 		1730001000NRG24010720230061661 01/07/2023 ANGURI 1730001WL007717 ANGURI 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830414 ANGURI FINO PAYMENTS BANK LTD(608001)
120 SANCHI MP-30-001-052-003/589
(NINOD) 		1730001000NRG24010720230061662 01/07/2023 LAXMI BAI 1730001WL007717 LAXMI BAI 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830414 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
121 SANCHI MP-30-001-052-003/589
(NINOD) 		1730001000NRG24010720230061663 01/07/2023 LAXMI BAI 1730001WL007717 LAXMI BAI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830414 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
122 SANCHI MP-30-001-052-003/590
(NINOD) 		1730001000NRG24010720230061664 01/07/2023 REKHA BAI 1730001WL007717 REKHA BAI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830414 REKHABAI FINO PAYMENTS BANK LTD(608001)
123 SANCHI MP-30-001-052-003/590
(NINOD) 		1730001000NRG24010720230061665 01/07/2023 REKHA BAI 1730001WL007717 REKHA BAI 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830414 REKHABAI FINO PAYMENTS BANK LTD(608001)
124 SANCHI MP-30-001-052-003/591
(NINOD) 		1730001000NRG24010720230061666 01/07/2023 RAJ BAI 1730001WL007717 RAJ BAI 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830414 RAJBAI FINO PAYMENTS BANK LTD(608001)
125 SANCHI MP-30-001-052-003/591
(NINOD) 		1730001000NRG24010720230061667 01/07/2023 RAJ BAI 1730001WL007717 RAJ BAI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830414 RAJBAI FINO PAYMENTS BANK LTD(608001)
126 SANCHI MP-30-001-052-003/594
(NINOD) 		1730001000NRG24010720230061672 01/07/2023 SUNITA 1730001WL007717 SUNITA 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830414 SUNITA FINO PAYMENTS BANK LTD(608001)
127 SANCHI MP-30-001-052-003/594
(NINOD) 		1730001000NRG24010720230061673 01/07/2023 SUNITA 1730001WL007717 SUNITA 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830414 SUNITA FINO PAYMENTS BANK LTD(608001)
128 SANCHI MP-30-001-052-003/596
(NINOD) 		1730001000NRG24010720230061676 01/07/2023 SABANA 1730001WL007717 SABANA 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830414 SABANA FINO PAYMENTS BANK LTD(608001)
129 SANCHI MP-30-001-052-003/596
(NINOD) 		1730001000NRG24010720230061677 01/07/2023 SABANA 1730001WL007717 SABANA 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830414 SABANA FINO PAYMENTS BANK LTD(608001)
130 SANCHI MP-30-001-052-003/599
(NINOD) 		1730001000NRG24010720230061682 01/07/2023 POOJA BAI 1730001WL007717 POOJA BAI 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830414 POOJABAI FINO PAYMENTS BANK LTD(608001)
131 SANCHI MP-30-001-052-003/599
(NINOD) 		1730001000NRG24010720230061683 01/07/2023 POOJA BAI 1730001WL007717 POOJA BAI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830414 POOJABAI FINO PAYMENTS BANK LTD(608001)
132 SANCHI MP-30-001-052-003/600
(NINOD) 		1730001000NRG24010720230061684 01/07/2023 POOJA BAI 1730001WL007717 POOJA BAI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830414 POOJABAI FINO PAYMENTS BANK LTD(608001)
133 SANCHI MP-30-001-052-003/600
(NINOD) 		1730001000NRG24010720230061685 01/07/2023 POOJA BAI 1730001WL007717 POOJA BAI 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830414 POOJABAI FINO PAYMENTS BANK LTD(608001)
134 SANCHI MP-30-001-052-003/601
(NINOD) 		1730001000NRG24010720230061686 01/07/2023 KRASHNA 1730001WL007717 KRASHNA 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830414 KRASHNA FINO PAYMENTS BANK LTD(608001)
135 SANCHI MP-30-001-052-003/601
(NINOD) 		1730001000NRG24010720230061687 01/07/2023 KRASHNA 1730001WL007717 KRASHNA 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830414 KRASHNA FINO PAYMENTS BANK LTD(608001)
136 SANCHI MP-30-001-052-003/605
(NINOD) 		1730001000NRG24010720230061690 01/07/2023 PRAMILA 1730001WL007717 PRAMILA 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830414 PRAMILA FINO PAYMENTS BANK LTD(608001)
137 SANCHI MP-30-001-052-003/605
(NINOD) 		1730001000NRG24010720230061691 01/07/2023 PRAMILA 1730001WL007717 PRAMILA 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830414 PRAMILA FINO PAYMENTS BANK LTD(608001)
138 SANCHI MP-30-001-052-003/606
(NINOD) 		1730001000NRG24010720230061692 01/07/2023 SAVITA 1730001WL007717 SAVITA 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830414 SAVITA FINO PAYMENTS BANK LTD(608001)
139 SANCHI MP-30-001-052-003/606
(NINOD) 		1730001000NRG24010720230061693 01/07/2023 SAVITA 1730001WL007717 SAVITA 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830414 SAVITA FINO PAYMENTS BANK LTD(608001)
140 SANCHI MP-30-001-052-003/608
(NINOD) 		1730001000NRG24010720230061696 01/07/2023 SAPNA 1730001WL007717 SAPNA 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830414 SAPNA FINO PAYMENTS BANK LTD(608001)
141 SANCHI MP-30-001-052-003/608
(NINOD) 		1730001000NRG24010720230061697 01/07/2023 SAPNA 1730001WL007717 SAPNA 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830414 SAPNA FINO PAYMENTS BANK LTD(608001)
142 SANCHI MP-30-001-052-003/620
(NINOD) 		1730001000NRG24010720230061698 01/07/2023 POOJA BAI 1730001WL007717 POOJA BAI 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830414 POOJABAI FINO PAYMENTS BANK LTD(608001)
143 SANCHI MP-30-001-052-003/620
(NINOD) 		1730001000NRG24010720230061699 01/07/2023 POOJA BAI 1730001WL007717 POOJA BAI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830414 POOJABAI FINO PAYMENTS BANK LTD(608001)
144 SANCHI MP-30-001-052-003/621
(NINOD) 		1730001000NRG24010720230061700 01/07/2023 SHRI DEVI 1730001WL007717 SHRI DEVI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830414 SHRIDEVI FINO PAYMENTS BANK LTD(608001)
145 SANCHI MP-30-001-052-003/621
(NINOD) 		1730001000NRG24010720230061701 01/07/2023 SHRI DEVI 1730001WL007717 SHRI DEVI 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830414 SHRIDEVI FINO PAYMENTS BANK LTD(608001)
146 SANCHI MP-30-001-052-003/622
(NINOD) 		1730001000NRG24010720230061702 01/07/2023 neesha 1730001WL007717 neesha 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830414 neesha FINO PAYMENTS BANK LTD(608001)
147 SANCHI MP-30-001-052-003/622
(NINOD) 		1730001000NRG24010720230061703 01/07/2023 neesha 1730001WL007717 neesha 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830414 neesha FINO PAYMENTS BANK LTD(608001)
148 SANCHI MP-30-001-052-003/624
(NINOD) 		1730001000NRG24010720230061706 01/07/2023 bhoori bai 1730001WL007717 bhoori bai 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830414 bhooribai FINO PAYMENTS BANK LTD(608001)
149 SANCHI MP-30-001-052-003/624
(NINOD) 		1730001000NRG24010720230061707 01/07/2023 bhoori bai 1730001WL007717 bhoori bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830414 bhooribai FINO PAYMENTS BANK LTD(608001)
150 SANCHI MP-30-001-052-003/626
(NINOD) 		1730001000NRG24010720230061710 01/07/2023 priti bai 1730001WL007717 priti bai 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830414 pritibai FINO PAYMENTS BANK LTD(608001)
151 SANCHI MP-30-001-052-003/626
(NINOD) 		1730001000NRG24010720230061711 01/07/2023 priti bai 1730001WL007717 priti bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830414 pritibai FINO PAYMENTS BANK LTD(608001)
152 SANCHI MP-30-001-052-003/630
(NINOD) 		1730001000NRG24010720230061718 01/07/2023 shivnarayan 1730001WL007717 shivnarayan 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830414 shivnarayan FINO PAYMENTS BANK LTD(608001)
153 SANCHI MP-30-001-052-003/630
(NINOD) 		1730001000NRG24010720230061719 01/07/2023 shivnarayan 1730001WL007717 shivnarayan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830414 shivnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 95251 95251
154 SANCHI MP-30-001-048-001/227
(NAND) 		1730001048NRG24010720230061580 01/07/2023 Imarti Bai 1730001048WL007714 Imarti Bai 00691 IPOS0000001 663 663 Processed 11/07/2023 799830414 ImartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
155 SANCHI MP-30-001-052-002/159
(NINOD) 		1730001000NRG24010720230061590 01/07/2023 jagmohan yadav 1730001WL007717 jagmohan yadav 00697 BKID0MG7027 1326 1326 Processed 11/07/2023 799830414 jagmohanyadav BANK OF BARODA(606985)
156 SANCHI MP-30-001-052-002/159
(NINOD) 		1730001000NRG24010720230061591 01/07/2023 jagmohan yadav 1730001WL007717 jagmohan yadav 00697 BKID0MG7027 1547 1547 Processed 11/07/2023 799830414 jagmohanyadav BANK OF BARODA(606985)
157 SANCHI MP-30-001-052-003/441
(NINOD) 		1730001000NRG24010720230061610 01/07/2023 SHYAM LAL 1730001WL007717 SHYAM LAL 00697 BKID0MG7027 1326 1326 Processed 11/07/2023 799830414 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
158 SANCHI MP-30-001-052-003/441
(NINOD) 		1730001000NRG24010720230061611 01/07/2023 SHYAM LAL 1730001WL007717 SHYAM LAL 00697 BKID0MG7027 1547 1547 Processed 11/07/2023 799830414 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
159 SANCHI MP-30-001-052-003/639
(NINOD) 		1730001000NRG24010720230061538 01/07/2023 devendra 1730001WL007707 devendra 00697 BKID0MG7027 1326 1326 Processed 11/07/2023 799830414 devendra STATE BANK OF INDIA(508548)
SubTotal 7072 7072
160 SANCHI MP-30-001-048-001/274
(NAND) 		1730001048NRG24010720230061566 01/07/2023 Hukum singh 1730001048WL007713 Hukum singh 00697 BKID0MG7039 884 884 Processed 11/07/2023 799830414 Hukumsingh NARMADA JHABUA GRAMIN BANK(508515)
161 SANCHI MP-30-001-048-003/1010
(NAND) 		1730001048NRG24010720230061743 01/07/2023 Abhayram 1730001048WL007723 Abhayram 00697 BKID0MG7039 884 884 Processed 11/07/2023 799830414 Abhayram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 212160 212160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_010723APB_FTO_142400 AXIS BANK UTIB0002518 Pilukhedi 1326
2 SANCHI MP1730001_010723APB_FTO_142400 Bank of Baroda BARB0DIWANG DIWANGANJ 58344
3 SANCHI MP1730001_010723APB_FTO_142400 Bank of Baroda BARB0DIWANG Diwanganj-MP 5746
4 SANCHI MP1730001_010723APB_FTO_142400 Bank of Baroda BARB0RAISEN RAISEN, MP 6188
5 SANCHI MP1730001_010723APB_FTO_142400 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 4199
6 SANCHI MP1730001_010723APB_FTO_142400 Bank of India BKID0009060 RAISEN 3978
7 SANCHI MP1730001_010723APB_FTO_142400 Bank of India BKID0009070 RATIBAD 884
8 SANCHI MP1730001_010723APB_FTO_142400 Bank of Maharastra MAHB0001852 Raisen 884
9 SANCHI MP1730001_010723APB_FTO_142400 Canara Bank CNRB0001183 SANCHI 2873
10 SANCHI MP1730001_010723APB_FTO_142400 Canara Bank CNRB0003386 RAISEN 2431
11 SANCHI MP1730001_010723APB_FTO_142400 Central Bank Of India CBIN0280734 RAISEN 6409
12 SANCHI MP1730001_010723APB_FTO_142400 Indian Bank IDIB000R523 Raisen 1105
13 SANCHI MP1730001_010723APB_FTO_142400 Punjab National Bank PUNB0489700 RAISEN 3978
14 SANCHI MP1730001_010723APB_FTO_142400 State Bank of India SBIN0000462 RAISEN 1105
15 SANCHI MP1730001_010723APB_FTO_142400 State Bank of India SBIN0004692 SALAMATPUR 4199
16 SANCHI MP1730001_010723APB_FTO_142400 State Bank of India SBIN0010817 OBEDULLAGANJ 884
17 SANCHI MP1730001_010723APB_FTO_142400 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 1326
18 SANCHI MP1730001_010723APB_FTO_142400 Union Bank of India UBIN0563811 RAISEN 1547
19 SANCHI MP1730001_010723APB_FTO_142400 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 95251
20 SANCHI MP1730001_010723APB_FTO_142400 India Post Payments Bank IPOS0000001 Raisen 663
21 SANCHI MP1730001_010723APB_FTO_142400 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 7072
22 SANCHI MP1730001_010723APB_FTO_142400 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 1768

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