|
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-30-001-009-001/74757
(BANSKHEDA)
|
1730001009NRG24020320240276694
|
02/03/2024
|
Jameel Khan
|
1730001009WL043447
|
Jameel Khan
|
00032
|
UTIB0000646
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276813
|
|
JameelKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SANCHI
|
MP-30-001-067-001/2082
(SARCHAMPA)
|
1730001067NRG24020320240276980
|
02/03/2024
|
Jeevan Singh
|
1730001067WL043476
|
Jeevan Singh
|
00032
|
UTIB0000646
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276813
|
|
JeevanSingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SANCHI
|
MP-30-001-070-001/590
(SEWASANI)
|
1730001070NRG24010320240276313
|
02/03/2024
|
Nitin
|
1730001070WL043406
|
Nitin
|
00045
|
BARB0RAIBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276813
|
|
Nitin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SANCHI
|
MP-30-001-004-003/331
(BADODA)
|
1730001004NRG24020320240276926
|
02/03/2024
|
Ashok
|
1730001004WL043468
|
Ashok
|
00045
|
BARB0RAISEN
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276813
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
5
|
SANCHI
|
MP-30-001-004-003/331
(BADODA)
|
1730001004NRG24020320240276924
|
02/03/2024
|
Ashok
|
1730001004WL043468
|
Ashok
|
00045
|
BARB0RAISEN
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276813
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
6
|
SANCHI
|
MP-30-001-065-003/108
(SANKHEDI)
|
1730001065NRG24020320240276384
|
02/03/2024
|
RAMRAJ SINGH
|
1730001065WL043416
|
RAMRAJ SINGH
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276813
|
|
RAMRAJSINGH
|
BANK OF BARODA(606985)
|
|
7
|
SANCHI
|
MP-30-001-065-003/2405
(SANKHEDI)
|
1730001065NRG24020320240276387
|
02/03/2024
|
HEMRAJ
|
1730001065WL043416
|
HEMRAJ
|
00045
|
BARB0RAISEN
|
442
|
442
|
Processed
|
24/04/2024
|
|
476276813
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
8
|
SANCHI
|
MP-30-001-065-003/247
(SANKHEDI)
|
1730001065NRG24020320240276388
|
02/03/2024
|
BHUPENDRA
|
1730001065WL043416
|
BHUPENDRA
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276813
|
|
BHUPENDRA
|
BANK OF BARODA(606985)
|
|
9
|
SANCHI
|
MP-30-001-070-001/720
(SEWASANI)
|
1730001070NRG24010320240276315
|
02/03/2024
|
Devprased
|
1730001070WL043406
|
Devprased
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276813
|
|
Devprased
|
BANK OF BARODA(606985)
|
|
10
|
SANCHI
|
MP-30-001-070-001/722
(SEWASANI)
|
1730001070NRG24010320240276316
|
02/03/2024
|
VIREND DHAKAD
|
1730001070WL043406
|
VIREND DHAKAD
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276813
|
|
VIRENDDHAKAD
|
BANK OF BARODA(606985)
|
|
11
|
SANCHI
|
MP-30-001-070-001/727
(SEWASANI)
|
1730001070NRG24010320240276320
|
02/03/2024
|
Gurishankar Dhakad
|
1730001070WL043406
|
Gurishankar Dhakad
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276813
|
|
GurishankarDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SANCHI
|
MP-30-001-073-001/440
(SIRSODA)
|
1730001073NRG24020320240276742
|
02/03/2024
|
SOVRAN SINGH
|
1730001073WL043451
|
SOVRAN SINGH
|
00045
|
BARB0RAISEN
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276813
|
|
SOVRANSINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
13
|
SANCHI
|
MP-30-001-065-001/2679
(SANKHEDI)
|
1730001065NRG24020320240276375
|
02/03/2024
|
seetaram nayak
|
1730001065WL043416
|
seetaram nayak
|
00045
|
BARB0VJSARA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276813
|
|
seetaramnayak
|
BANK OF BARODA(606985)
|
|
14
|
SANCHI
|
MP-30-001-065-001/2695
(SANKHEDI)
|
1730001065NRG24020320240276378
|
02/03/2024
|
Hradesh kumar baghel
|
1730001065WL043416
|
Hradesh kumar baghel
|
00045
|
BARB0VJSARA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276813
|
|
Hradeshkumarbaghel
|
BANK OF BARODA(606985)
|
|
15
|
SANCHI
|
MP-30-001-065-002/2692
(SANKHEDI)
|
1730001065NRG24020320240276382
|
02/03/2024
|
Omvati bai baghel
|
1730001065WL043416
|
Omvati bai baghel
|
00045
|
BARB0VJSARA
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276813
|
|
Omvatibaibaghel
|
BANK OF BARODA(606985)
|
|
16
|
SANCHI
|
MP-30-001-065-002/2694
(SANKHEDI)
|
1730001065NRG24020320240276383
|
02/03/2024
|
piyush kumar baghel
|
1730001065WL043416
|
piyush kumar baghel
|
00045
|
BARB0VJSARA
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276813
|
|
piyushkumarbaghel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
17
|
SANCHI
|
MP-30-001-065-001/2689
(SANKHEDI)
|
1730001065NRG24020320240276376
|
02/03/2024
|
BRAJESH YADAV
|
1730001065WL043416
|
BRAJESH YADAV
|
00045
|
BARB0VJVIDI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276813
|
|
BRAJESHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
SANCHI
|
MP-30-001-004-003/331
(BADODA)
|
1730001004NRG24020320240276925
|
02/03/2024
|
Shashi Jatav
|
1730001004WL043468
|
Shashi Jatav
|
00048
|
BKID0009060
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276813
|
|
ShashiJatav
|
BANK OF INDIA(508505)
|
|
19
|
SANCHI
|
MP-30-001-004-003/331
(BADODA)
|
1730001004NRG24020320240276927
|
02/03/2024
|
Shashi Jatav
|
1730001004WL043468
|
Shashi Jatav
|
00048
|
BKID0009060
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276813
|
|
ShashiJatav
|
BANK OF INDIA(508505)
|
|
20
|
SANCHI
|
MP-30-001-004-003/402
(BADODA)
|
1730001004NRG24020320240276931
|
02/03/2024
|
Raksha Bai
|
1730001004WL043468
|
Raksha Bai
|
00048
|
BKID0009060
|
663
|
663
|
Processed
|
24/04/2024
|
|
476276813
|
|
RakshaBai
|
BANK OF INDIA(508505)
|
|
21
|
SANCHI
|
MP-30-001-004-003/402
(BADODA)
|
1730001004NRG24020320240276929
|
02/03/2024
|
Raksha Bai
|
1730001004WL043468
|
Raksha Bai
|
00048
|
BKID0009060
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276813
|
|
RakshaBai
|
BANK OF INDIA(508505)
|
|
22
|
SANCHI
|
MP-30-001-004-003/402
(BADODA)
|
1730001004NRG24020320240276928
|
02/03/2024
|
Ramkishan
|
1730001004WL043468
|
Ramkishan
|
00048
|
BKID0009060
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276813
|
|
Ramkishan
|
BANK OF INDIA(508505)
|
|
23
|
SANCHI
|
MP-30-001-004-003/402
(BADODA)
|
1730001004NRG24020320240276930
|
02/03/2024
|
Ramkishan
|
1730001004WL043468
|
Ramkishan
|
00048
|
BKID0009060
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276813
|
|
Ramkishan
|
BANK OF INDIA(508505)
|
|
24
|
SANCHI
|
MP-30-001-065-001/2440
(SANKHEDI)
|
1730001065NRG24020320240276374
|
02/03/2024
|
Suneeta Baghel
|
1730001065WL043416
|
Suneeta Baghel
|
00048
|
BKID0009060
|
442
|
442
|
Processed
|
24/04/2024
|
|
476276813
|
|
SuneetaBaghel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
25
|
SANCHI
|
MP-30-001-009-001/74750
(BANSKHEDA)
|
1730001009NRG24020320240276691
|
02/03/2024
|
Shadab Mohammad
|
1730001009WL043447
|
Shadab Mohammad
|
00048
|
BKID0009492
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276813
|
|
ShadabMohammad
|
CANARA BANK(508532)
|
|
26
|
SANCHI
|
MP-30-001-067-001/195-A
(SARCHAMPA)
|
1730001067NRG24020320240276969
|
02/03/2024
|
MALKHAN SINGH MEENA
|
1730001067WL043474
|
MALKHAN SINGH MEENA
|
00048
|
BKID0009492
|
442
|
442
|
Processed
|
24/04/2024
|
|
476276813
|
|
MALKHANSINGHMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SANCHI
|
MP-30-001-067-001/8-A
(SARCHAMPA)
|
1730001067NRG24020320240276972
|
02/03/2024
|
anil
|
1730001067WL043474
|
anil
|
00048
|
BKID0009492
|
442
|
442
|
Processed
|
24/04/2024
|
|
476276813
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SANCHI
|
MP-30-001-067-002/2051
(SARCHAMPA)
|
1730001067NRG24020320240276964
|
02/03/2024
|
NIRMAL BAI
|
1730001067WL043473
|
NIRMAL BAI
|
00048
|
BKID0009492
|
663
|
663
|
Processed
|
24/04/2024
|
|
476276813
|
|
NIRMALBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANCHI
|
MP-30-001-067-002/2054
(SARCHAMPA)
|
1730001067NRG24020320240276966
|
02/03/2024
|
DEEPAK KUMAR
|
1730001067WL043473
|
DEEPAK KUMAR
|
00048
|
BKID0009492
|
663
|
663
|
Processed
|
24/04/2024
|
|
476276813
|
|
DEEPAKKUMAR
|
CANARA BANK(508532)
|
|
30
|
SANCHI
|
MP-30-001-067-002/2088
(SARCHAMPA)
|
1730001067NRG24020320240276975
|
02/03/2024
|
DURGA PANTHI
|
1730001067WL043474
|
DURGA PANTHI
|
00048
|
BKID0009492
|
442
|
442
|
Processed
|
24/04/2024
|
|
476276813
|
|
DURGAPANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
31
|
SANCHI
|
MP-30-001-009-001/35
(BANSKHEDA)
|
1730001009NRG24020320240276344
|
02/03/2024
|
SEETA RAM
|
1730001009WL043412
|
SEETA RAM
|
00078
|
CNRB0001183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476276813
|
|
SEETARAM
|
CANARA BANK(508532)
|
|
32
|
SANCHI
|
MP-30-001-009-001/7210
(BANSKHEDA)
|
1730001009NRG24020320240276688
|
02/03/2024
|
Siddheek khan
|
1730001009WL043447
|
Siddheek khan
|
00078
|
CNRB0001183
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276813
|
|
Siddheekkhan
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANCHI
|
MP-30-001-065-001/434
(SANKHEDI)
|
1730001065NRG24020320240276379
|
02/03/2024
|
KAMAR BAI
|
1730001065WL043416
|
KAMAR BAI
|
00078
|
CNRB0001183
|
442
|
442
|
Processed
|
24/04/2024
|
|
476276813
|
|
KAMARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SANCHI
|
MP-30-001-067-001/2077
(SARCHAMPA)
|
1730001067NRG24020320240276988
|
02/03/2024
|
Chainsingh
|
1730001067WL043482
|
Chainsingh
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276813
|
|
Chainsingh
|
CANARA BANK(508532)
|
|
35
|
SANCHI
|
MP-30-001-067-001/2080
(SARCHAMPA)
|
1730001067NRG24020320240276991
|
02/03/2024
|
GOLU ADIVASI
|
1730001067WL043485
|
GOLU ADIVASI
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276813
|
|
GOLUADIVASI
|
CANARA BANK(508532)
|
|
36
|
SANCHI
|
MP-30-001-067-001/2081
(SARCHAMPA)
|
1730001067NRG24020320240276990
|
02/03/2024
|
Prathviraj
|
1730001067WL043484
|
Prathviraj
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276813
|
|
Prathviraj
|
CANARA BANK(508532)
|
|
37
|
SANCHI
|
MP-30-001-067-001/34
(SARCHAMPA)
|
1730001067NRG24020320240276985
|
02/03/2024
|
badam singh
|
1730001067WL043480
|
badam singh
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276813
|
|
badamsingh
|
CANARA BANK(508532)
|
|
38
|
SANCHI
|
MP-30-001-067-002/2091
(SARCHAMPA)
|
1730001067NRG24020320240276977
|
02/03/2024
|
RINKI BAI
|
1730001067WL043474
|
RINKI BAI
|
00078
|
CNRB0001183
|
442
|
442
|
Processed
|
24/04/2024
|
|
476276813
|
|
RINKIBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
39
|
SANCHI
|
MP-30-001-070-001/723
(SEWASANI)
|
1730001070NRG24010320240276317
|
02/03/2024
|
Shyam sundar
|
1730001070WL043406
|
Shyam sundar
|
00078
|
CNRB0003386
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276813
|
|
Shyamsundar
|
BANK OF BARODA(606985)
|
|
40
|
SANCHI
|
MP-30-001-073-001/444
(SIRSODA)
|
1730001073NRG24020320240276747
|
02/03/2024
|
ABHISHEK
|
1730001073WL043451
|
ABHISHEK
|
00078
|
CNRB0003386
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276813
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
41
|
SANCHI
|
MP-30-001-065-001/2693
(SANKHEDI)
|
1730001065NRG24020320240276377
|
02/03/2024
|
NARVADA PRASAD
|
1730001065WL043416
|
NARVADA PRASAD
|
00078
|
CNRB0005273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276813
|
|
NARVADAPRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
SANCHI
|
MP-30-001-070-001/724
(SEWASANI)
|
1730001070NRG24010320240276318
|
02/03/2024
|
Chandresh
|
1730001070WL043406
|
Chandresh
|
00078
|
CNRB0017860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276813
|
|
Chandresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
SANCHI
|
MP-30-001-009-001/74769
(BANSKHEDA)
|
1730001009NRG24020320240276695
|
02/03/2024
|
Ravi
|
1730001009WL043447
|
Ravi
|
00089
|
CBIN0280734
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276813
|
|
Ravi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
44
|
SANCHI
|
MP-30-001-009-001/658
(BANSKHEDA)
|
1730001009NRG24020320240276686
|
02/03/2024
|
GOUTAM
|
1730001009WL043447
|
GOUTAM
|
00089
|
CBIN0280735
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276813
|
|
GOUTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SANCHI
|
MP-30-001-009-001/74713
(BANSKHEDA)
|
1730001009NRG24020320240276689
|
02/03/2024
|
Osama
|
1730001009WL043447
|
Osama
|
00089
|
CBIN0280735
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276813
|
|
Osama
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SANCHI
|
MP-30-001-009-001/74748
(BANSKHEDA)
|
1730001009NRG24020320240276690
|
02/03/2024
|
Hasim Mo.
|
1730001009WL043447
|
Hasim Mo.
|
00089
|
CBIN0280735
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276813
|
|
HasimMo.
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SANCHI
|
MP-30-001-009-001/74751
(BANSKHEDA)
|
1730001009NRG24020320240276692
|
02/03/2024
|
AJAN
|
1730001009WL043447
|
AJAN
|
00089
|
CBIN0280735
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276813
|
|
AJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SANCHI
|
MP-30-001-009-001/74755
(BANSKHEDA)
|
1730001009NRG24020320240276693
|
02/03/2024
|
Ateefa Bee
|
1730001009WL043447
|
Ateefa Bee
|
00089
|
CBIN0280735
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276813
|
|
AteefaBee
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
49
|
SANCHI
|
MP-30-001-061-001/13
(RATATALAI)
|
1730001061NRG24020320240276414
|
02/03/2024
|
MOOLCHAND
|
1730001061WL043423
|
MOOLCHAND
|
00089
|
CBIN0280735
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276813
|
|
MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SANCHI
|
MP-30-001-061-001/593
(RATATALAI)
|
1730001061NRG24020320240276415
|
02/03/2024
|
jaswanti meena
|
1730001061WL043423
|
jaswanti meena
|
00089
|
CBIN0280735
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276813
|
|
jaswantimeena
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SANCHI
|
MP-30-001-061-001/649
(RATATALAI)
|
1730001061NRG24020320240276418
|
02/03/2024
|
halkeram
|
1730001061WL043423
|
halkeram
|
00089
|
CBIN0280735
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276813
|
|
halkeram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SANCHI
|
MP-30-001-061-001/799
(RATATALAI)
|
1730001061NRG24020320240276420
|
02/03/2024
|
naresh kumar
|
1730001061WL043423
|
naresh kumar
|
00089
|
CBIN0280735
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276813
|
|
nareshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SANCHI
|
MP-30-001-067-001/187
(SARCHAMPA)
|
1730001067NRG24020320240276960
|
02/03/2024
|
DHARMENDRA
|
1730001067WL043473
|
DHARMENDRA
|
00089
|
CBIN0280735
|
663
|
663
|
Rejected
|
24/04/2024
|
|
476276813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
SANCHI
|
MP-30-001-067-001/2062
(SARCHAMPA)
|
1730001067NRG24020320240276961
|
02/03/2024
|
Krishnabai
|
1730001067WL043473
|
Krishnabai
|
00089
|
CBIN0280735
|
663
|
663
|
Processed
|
24/04/2024
|
|
476276813
|
|
Krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SANCHI
|
MP-30-001-067-001/2063
(SARCHAMPA)
|
1730001067NRG24020320240276962
|
02/03/2024
|
SHIV KUMARI BAGHEL
|
1730001067WL043473
|
SHIV KUMARI BAGHEL
|
00089
|
CBIN0280735
|
663
|
663
|
Processed
|
24/04/2024
|
|
476276813
|
|
SHIVKUMARIBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SANCHI
|
MP-30-001-067-001/2085
(SARCHAMPA)
|
1730001067NRG24020320240276963
|
02/03/2024
|
Muskan Meens
|
1730001067WL043473
|
Muskan Meens
|
00089
|
CBIN0280735
|
663
|
663
|
Processed
|
24/04/2024
|
|
476276813
|
|
MuskanMeens
|
BANK OF BARODA(606985)
|
|
57
|
SANCHI
|
MP-30-001-067-001/2088
(SARCHAMPA)
|
1730001067NRG24020320240276971
|
02/03/2024
|
Anita Bai
|
1730001067WL043474
|
Anita Bai
|
00089
|
CBIN0280735
|
442
|
442
|
Processed
|
24/04/2024
|
|
476276813
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SANCHI
|
MP-30-001-067-002/2052
(SARCHAMPA)
|
1730001067NRG24020320240276965
|
02/03/2024
|
Kumer Singh
|
1730001067WL043473
|
Kumer Singh
|
00089
|
CBIN0280735
|
663
|
663
|
Processed
|
24/04/2024
|
|
476276813
|
|
KumerSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SANCHI
|
MP-30-001-067-002/2073
(SARCHAMPA)
|
1730001067NRG24020320240276974
|
02/03/2024
|
Manoj Panthi
|
1730001067WL043474
|
Manoj Panthi
|
00089
|
CBIN0280735
|
442
|
442
|
Processed
|
24/04/2024
|
|
476276813
|
|
ManojPanthi
|
CANARA BANK(508532)
|
|
60
|
SANCHI
|
MP-30-001-067-002/2089
(SARCHAMPA)
|
1730001067NRG24020320240276967
|
02/03/2024
|
Jitendra
|
1730001067WL043473
|
Jitendra
|
00089
|
CBIN0280735
|
663
|
663
|
Processed
|
24/04/2024
|
|
476276813
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SANCHI
|
MP-30-001-067-002/2090
(SARCHAMPA)
|
1730001067NRG24020320240276976
|
02/03/2024
|
Sajda Bee
|
1730001067WL043474
|
Sajda Bee
|
00089
|
CBIN0280735
|
442
|
442
|
Processed
|
24/04/2024
|
|
476276813
|
|
SajdaBee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
62
|
SANCHI
|
MP-30-001-067-001/2078
(SARCHAMPA)
|
1730001067NRG24020320240276993
|
02/03/2024
|
NEELAM
|
1730001067WL043486
|
NEELAM
|
00176
|
IDIB000R523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276813
|
|
NEELAM
|
INDIAN BANK(607105)
|
|
63
|
SANCHI
|
MP-30-001-067-001/2078
(SARCHAMPA)
|
1730001067NRG24020320240276992
|
02/03/2024
|
RAHUL
|
1730001067WL043486
|
RAHUL
|
00176
|
IDIB000R523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276813
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
64
|
SANCHI
|
MP-30-001-070-001/725
(SEWASANI)
|
1730001070NRG24010320240276319
|
02/03/2024
|
Mohan pal
|
1730001070WL043406
|
Mohan pal
|
00176
|
IDIB000R523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276813
|
|
Mohanpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
65
|
SANCHI
|
MP-30-001-065-003/271
(SANKHEDI)
|
1730001065NRG24020320240276389
|
02/03/2024
|
Anroj
|
1730001065WL043416
|
Anroj
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276813
|
|
Anroj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
SANCHI
|
MP-30-001-009-001/129
(BANSKHEDA)
|
1730001009NRG24020320240276685
|
02/03/2024
|
KHALEEL KHAN
|
1730001009WL043447
|
KHALEEL KHAN
|
00354
|
PUNB0155810
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276813
|
|
KHALEELKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SANCHI
|
MP-30-001-009-001/713
(BANSKHEDA)
|
1730001009NRG24020320240276687
|
02/03/2024
|
Rahul
|
1730001009WL043447
|
Rahul
|
00354
|
PUNB0155810
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276813
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SANCHI
|
MP-30-001-009-001/74770
(BANSKHEDA)
|
1730001009NRG24020320240276696
|
02/03/2024
|
HASEEB MOHAMMAD
|
1730001009WL043447
|
HASEEB MOHAMMAD
|
00354
|
PUNB0155810
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276813
|
|
HASEEBMOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SANCHI
|
MP-30-001-009-001/750
(BANSKHEDA)
|
1730001009NRG24020320240276698
|
02/03/2024
|
Akram
|
1730001009WL043447
|
Akram
|
00354
|
PUNB0155810
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276813
|
|
Akram
|
BANK OF BARODA(606985)
|
|
70
|
SANCHI
|
MP-30-001-067-001/2-A
(SARCHAMPA)
|
1730001067NRG24020320240276989
|
02/03/2024
|
Ganga ram
|
1730001067WL043483
|
Ganga ram
|
00354
|
PUNB0155810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276813
|
|
Gangaram
|
CANARA BANK(508532)
|
|
71
|
SANCHI
|
MP-30-001-067-001/2023
(SARCHAMPA)
|
1730001067NRG24020320240276979
|
02/03/2024
|
neelu
|
1730001067WL043475
|
neelu
|
00354
|
PUNB0155810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276813
|
|
neelu
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SANCHI
|
MP-30-001-067-001/2064
(SARCHAMPA)
|
1730001067NRG24020320240276984
|
02/03/2024
|
BIMALABAI
|
1730001067WL043479
|
BIMALABAI
|
00354
|
PUNB0155810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276813
|
|
BIMALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SANCHI
|
MP-30-001-067-001/2065
(SARCHAMPA)
|
1730001067NRG24020320240276981
|
02/03/2024
|
MAYA aadiwasi
|
1730001067WL043477
|
MAYA aadiwasi
|
00354
|
PUNB0155810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276813
|
|
MAYAaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SANCHI
|
MP-30-001-067-001/2066
(SARCHAMPA)
|
1730001067NRG24020320240276986
|
02/03/2024
|
Kamlesh
|
1730001067WL043481
|
Kamlesh
|
00354
|
PUNB0155810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276813
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SANCHI
|
MP-30-001-067-001/2067
(SARCHAMPA)
|
1730001067NRG24020320240276987
|
02/03/2024
|
Jamna Bai
|
1730001067WL043481
|
Jamna Bai
|
00354
|
PUNB0155810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276813
|
|
JamnaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SANCHI
|
MP-30-001-067-001/2068
(SARCHAMPA)
|
1730001067NRG24020320240276995
|
02/03/2024
|
SANGEETA
|
1730001067WL043488
|
SANGEETA
|
00354
|
PUNB0155810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276813
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SANCHI
|
MP-30-001-067-001/2070
(SARCHAMPA)
|
1730001067NRG24020320240276994
|
02/03/2024
|
DEVRAJ
|
1730001067WL043487
|
DEVRAJ
|
00354
|
PUNB0155810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276813
|
|
DEVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SANCHI
|
MP-30-001-067-001/2075
(SARCHAMPA)
|
1730001067NRG24020320240276982
|
02/03/2024
|
MANOJ
|
1730001067WL043478
|
MANOJ
|
00354
|
PUNB0155810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276813
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SANCHI
|
MP-30-001-067-001/2083
(SARCHAMPA)
|
1730001067NRG24020320240276996
|
02/03/2024
|
Malkhan
|
1730001067WL043489
|
Malkhan
|
00354
|
PUNB0155810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276813
|
|
Malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
80
|
SANCHI
|
MP-30-001-070-001/719
(SEWASANI)
|
1730001070NRG24010320240276314
|
02/03/2024
|
Chavli dhakar
|
1730001070WL043406
|
Chavli dhakar
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276813
|
|
Chavlidhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
SANCHI
|
MP-30-001-073-001/439
(SIRSODA)
|
1730001073NRG24020320240276740
|
02/03/2024
|
MAHENDAR SINGH
|
1730001073WL043451
|
MAHENDAR SINGH
|
00354
|
PUNB0741800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276813
|
|
MAHENDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANCHI
|
MP-30-001-073-001/440
(SIRSODA)
|
1730001073NRG24020320240276741
|
02/03/2024
|
UPDESH KUMAR
|
1730001073WL043451
|
UPDESH KUMAR
|
00354
|
PUNB0741800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276813
|
|
UPDESHKUMAR
|
BANK OF INDIA(508505)
|
|
83
|
SANCHI
|
MP-30-001-073-001/441
(SIRSODA)
|
1730001073NRG24020320240276744
|
02/03/2024
|
ARJUN SINGH
|
1730001073WL043451
|
ARJUN SINGH
|
00354
|
PUNB0741800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276813
|
|
ARJUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SANCHI
|
MP-30-001-073-001/441
(SIRSODA)
|
1730001073NRG24020320240276743
|
02/03/2024
|
JASWANT SINGH
|
1730001073WL043451
|
JASWANT SINGH
|
00354
|
PUNB0741800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276813
|
|
JASWANTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SANCHI
|
MP-30-001-073-001/442
(SIRSODA)
|
1730001073NRG24020320240276745
|
02/03/2024
|
DINESH
|
1730001073WL043451
|
DINESH
|
00354
|
PUNB0741800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276813
|
|
DINESH
|
AXIS BANK(607153)
|
|
86
|
SANCHI
|
MP-30-001-073-001/443
(SIRSODA)
|
1730001073NRG24020320240276746
|
02/03/2024
|
RAMVATI BAI
|
1730001073WL043451
|
RAMVATI BAI
|
00354
|
PUNB0741800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276813
|
|
RAMVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SANCHI
|
MP-30-001-073-001/466
(SIRSODA)
|
1730001073NRG24020320240276748
|
02/03/2024
|
CHANDRA KALA
|
1730001073WL043451
|
CHANDRA KALA
|
00354
|
PUNB0741800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276813
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANCHI
|
MP-30-001-073-001/466
(SIRSODA)
|
1730001073NRG24020320240276749
|
02/03/2024
|
SANJU
|
1730001073WL043451
|
SANJU
|
00354
|
PUNB0741800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276813
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
89
|
SANCHI
|
MP-30-001-073-001/686
(SIRSODA)
|
1730001073NRG24020320240276750
|
02/03/2024
|
CHANDRESH LODHI
|
1730001073WL043451
|
CHANDRESH LODHI
|
00354
|
PUNB0741800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276813
|
|
CHANDRESHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SANCHI
|
MP-30-001-073-001/690
(SIRSODA)
|
1730001073NRG24020320240276751
|
02/03/2024
|
THAKUR SINGH
|
1730001073WL043451
|
THAKUR SINGH
|
00354
|
PUNB0741800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276813
|
|
THAKURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
91
|
SANCHI
|
MP-30-001-065-003/112
(SANKHEDI)
|
1730001065NRG24020320240276385
|
02/03/2024
|
SARVAN PRASAD
|
1730001065WL043416
|
SARVAN PRASAD
|
00415
|
SBIN0000462
|
442
|
442
|
Processed
|
24/04/2024
|
|
476276813
|
|
SARVANPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
92
|
SANCHI
|
MP-30-001-065-001/2316
(SANKHEDI)
|
1730001065NRG24020320240276373
|
02/03/2024
|
USHA BAI
|
1730001065WL043416
|
USHA BAI
|
00415
|
SBIN0001986
|
442
|
442
|
Processed
|
24/04/2024
|
|
476276813
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SANCHI
|
MP-30-001-065-001/435
(SANKHEDI)
|
1730001065NRG24020320240276380
|
02/03/2024
|
HARSHA
|
1730001065WL043416
|
HARSHA
|
00415
|
SBIN0001986
|
442
|
442
|
Processed
|
24/04/2024
|
|
476276813
|
|
HARSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
94
|
SANCHI
|
MP-30-001-061-001/598
(RATATALAI)
|
1730001061NRG24020320240276416
|
02/03/2024
|
purshottam
|
1730001061WL043423
|
purshottam
|
00415
|
SBIN0004692
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276813
|
|
purshottam
|
STATE BANK OF INDIA(508548)
|
|
95
|
SANCHI
|
MP-30-001-061-001/702
(RATATALAI)
|
1730001061NRG24020320240276419
|
02/03/2024
|
suraj singh
|
1730001061WL043423
|
suraj singh
|
00415
|
SBIN0004692
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276813
|
|
surajsingh
|
ICICI BANK LTD(508534)
|
|
96
|
SANCHI
|
MP-30-001-061-001/804
(RATATALAI)
|
1730001061NRG24020320240276421
|
02/03/2024
|
hemraj mehra
|
1730001061WL043423
|
hemraj mehra
|
00415
|
SBIN0004692
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276813
|
|
hemrajmehra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
97
|
SANCHI
|
MP-30-001-009-001/74771
(BANSKHEDA)
|
1730001009NRG24020320240276697
|
02/03/2024
|
SARVAN
|
1730001009WL043447
|
SARVAN
|
00415
|
SBIN0014271
|
884
|
884
|
Processed
|
24/04/2024
|
|
476276813
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANCHI
|
MP-30-001-065-001/443
(SANKHEDI)
|
1730001065NRG24020320240276381
|
02/03/2024
|
radheshyam
|
1730001065WL043416
|
radheshyam
|
00415
|
SBIN0014271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276813
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
99
|
SANCHI
|
MP-30-001-067-001/2086
(SARCHAMPA)
|
1730001067NRG24020320240276970
|
02/03/2024
|
Waseem UL HASAN
|
1730001067WL043474
|
Waseem UL HASAN
|
00415
|
SBIN0014271
|
442
|
442
|
Processed
|
24/04/2024
|
|
476276813
|
|
WaseemULHASAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
SANCHI
|
MP-30-001-067-002/200-A
(SARCHAMPA)
|
1730001067NRG24020320240276973
|
02/03/2024
|
ASLAM
|
1730001067WL043474
|
ASLAM
|
00415
|
SBIN0014271
|
442
|
442
|
Processed
|
24/04/2024
|
|
476276813
|
|
ASLAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANCHI
|
MP-30-001-067-002/226-A
(SARCHAMPA)
|
1730001067NRG24020320240276978
|
02/03/2024
|
Deepesh
|
1730001067WL043474
|
Deepesh
|
00415
|
SBIN0014271
|
442
|
442
|
Processed
|
24/04/2024
|
|
476276813
|
|
Deepesh
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SANCHI
|
MP-30-001-067-002/82
(SARCHAMPA)
|
1730001067NRG24020320240276968
|
02/03/2024
|
jagdeesh
|
1730001067WL043473
|
jagdeesh
|
00415
|
SBIN0014271
|
663
|
663
|
Processed
|
24/04/2024
|
|
476276813
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
103
|
SANCHI
|
MP-30-001-065-003/112
(SANKHEDI)
|
1730001065NRG24020320240276386
|
02/03/2024
|
gora bai
|
1730001065WL043416
|
gora bai
|
00415
|
SBIN0030232
|
442
|
442
|
Processed
|
24/04/2024
|
|
476276813
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
104
|
SANCHI
|
MP-30-001-067-001/187
(SARCHAMPA)
|
1730001067NRG24020320240276959
|
02/03/2024
|
JITENDRA
|
1730001067WL043473
|
JITENDRA
|
00462
|
UCBA0000010
|
663
|
663
|
Processed
|
24/04/2024
|
|
476276813
|
|
JITENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
105
|
SANCHI
|
MP-30-001-067-001/2064
(SARCHAMPA)
|
1730001067NRG24020320240276983
|
02/03/2024
|
Tulsee Ram
|
1730001067WL043479
|
Tulsee Ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476276813
|
|
TulseeRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
SANCHI
|
MP-30-001-061-001/630
(RATATALAI)
|
1730001061NRG24020320240276417
|
02/03/2024
|
REKHA BAI
|
1730001061WL043423
|
REKHA BAI
|
00697
|
BKID0MG7015
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476276813
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103870
|
103870
|
|
|
|
|
|
|
|