|
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-30-001-052-003/392
(NINOD)
|
1730001052NRG24110320240284807
|
11/03/2024
|
bharat singh
|
1730001052WL044514
|
bharat singh
|
00045
|
BARB0DIWANG
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
SANCHI
|
MP-30-001-052-003/461
(NINOD)
|
1730001052NRG24110320240284808
|
11/03/2024
|
DIWAN SINGH
|
1730001052WL044514
|
DIWAN SINGH
|
00045
|
BARB0DIWANG
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
SANCHI
|
MP-30-001-052-003/463
(NINOD)
|
1730001052NRG24110320240284809
|
11/03/2024
|
ABHISHEK MEENA
|
1730001052WL044514
|
ABHISHEK MEENA
|
00045
|
BARB0DIWANG
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
SANCHI
|
MP-30-001-052-003/524
(NINOD)
|
1730001052NRG24110320240284810
|
11/03/2024
|
banti
|
1730001052WL044514
|
banti
|
00045
|
BARB0DIWANG
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
SANCHI
|
MP-30-001-052-003/525
(NINOD)
|
1730001052NRG24110320240284811
|
11/03/2024
|
nirmal
|
1730001052WL044514
|
nirmal
|
00045
|
BARB0DIWANG
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
SANCHI
|
MP-30-001-052-003/526
(NINOD)
|
1730001052NRG24110320240284812
|
11/03/2024
|
abhishek
|
1730001052WL044514
|
abhishek
|
00045
|
BARB0DIWANG
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
SANCHI
|
MP-30-001-052-003/649
(NINOD)
|
1730001052NRG24110320240284813
|
11/03/2024
|
CHANDU
|
1730001052WL044514
|
CHANDU
|
00045
|
BARB0DIWANG
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
SANCHI
|
MP-30-001-052-003/651
(NINOD)
|
1730001052NRG24110320240284815
|
11/03/2024
|
KAMAR BAI
|
1730001052WL044514
|
KAMAR BAI
|
00045
|
BARB0DIWANG
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
SANCHI
|
MP-30-001-052-003/653
(NINOD)
|
1730001052NRG24110320240284816
|
11/03/2024
|
RAJNI
|
1730001052WL044514
|
RAJNI
|
00045
|
BARB0DIWANG
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
SANCHI
|
MP-30-001-052-003/654
(NINOD)
|
1730001052NRG24110320240284817
|
11/03/2024
|
laxman singh
|
1730001052WL044514
|
laxman singh
|
00045
|
BARB0DIWANG
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
SANCHI
|
MP-30-001-052-003/655
(NINOD)
|
1730001052NRG24110320240284818
|
11/03/2024
|
Barkha
|
1730001052WL044514
|
Barkha
|
00045
|
BARB0DIWANG
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
SANCHI
|
MP-30-001-052-004/109
(NINOD)
|
1730001052NRG24110320240284819
|
11/03/2024
|
OM PRAKASH
|
1730001052WL044514
|
OM PRAKASH
|
00045
|
BARB0DIWANG
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
SANCHI
|
MP-30-001-052-004/640
(NINOD)
|
1730001052NRG24110320240284825
|
11/03/2024
|
akash
|
1730001052WL044514
|
akash
|
00045
|
BARB0DIWANG
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
SANCHI
|
MP-30-001-052-004/641
(NINOD)
|
1730001052NRG24110320240284826
|
11/03/2024
|
vikash
|
1730001052WL044514
|
vikash
|
00045
|
BARB0DIWANG
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
SANCHI
|
MP-30-001-052-004/642
(NINOD)
|
1730001052NRG24110320240284827
|
11/03/2024
|
mamta bai
|
1730001052WL044514
|
mamta bai
|
00045
|
BARB0DIWANG
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
0
|
|
|
|
|
|
|
|
|
16
|
SANCHI
|
MP-30-001-011-001/163
(BHADNER)
|
1730001011NRG24110320240284887
|
11/03/2024
|
NANHE LAL
|
1730001011WL044526
|
NANHE LAL
|
00045
|
BARB0RAISEN
|
221
|
0
|
|
|
|
|
|
|
|
|
17
|
SANCHI
|
MP-30-001-011-001/38
(BHADNER)
|
1730001011NRG24110320240284879
|
11/03/2024
|
SURENDRA SINGH
|
1730001011WL044525
|
SURENDRA SINGH
|
00045
|
BARB0RAISEN
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
SANCHI
|
MP-30-001-011-003/10
(BHADNER)
|
1730001011NRG24110320240284889
|
11/03/2024
|
Ramesh
|
1730001011WL044526
|
Ramesh
|
00045
|
BARB0RAISEN
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
SANCHI
|
MP-30-001-011-003/130
(BHADNER)
|
1730001011NRG24110320240284890
|
11/03/2024
|
GANDHARV
|
1730001011WL044526
|
GANDHARV
|
00045
|
BARB0RAISEN
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
SANCHI
|
MP-30-001-011-004/169
(BHADNER)
|
1730001011NRG24110320240284880
|
11/03/2024
|
MACHAL SINGH
|
1730001011WL044525
|
MACHAL SINGH
|
00045
|
BARB0RAISEN
|
221
|
0
|
|
|
|
|
|
|
|
|
21
|
SANCHI
|
MP-30-001-011-004/169
(BHADNER)
|
1730001011NRG24110320240284881
|
11/03/2024
|
RISHI BAI
|
1730001011WL044525
|
RISHI BAI
|
00045
|
BARB0RAISEN
|
221
|
0
|
|
|
|
|
|
|
|
|
22
|
SANCHI
|
MP-30-001-011-004/188
(BHADNER)
|
1730001011NRG24110320240284872
|
11/03/2024
|
BABLI BAI
|
1730001011WL044524
|
BABLI BAI
|
00045
|
BARB0RAISEN
|
221
|
0
|
|
|
|
|
|
|
|
|
23
|
SANCHI
|
MP-30-001-011-004/219
(BHADNER)
|
1730001011NRG24110320240284874
|
11/03/2024
|
DHARMENDRA
|
1730001011WL044524
|
DHARMENDRA
|
00045
|
BARB0RAISEN
|
221
|
0
|
|
|
|
|
|
|
|
|
24
|
SANCHI
|
MP-30-001-011-004/219
(BHADNER)
|
1730001011NRG24110320240284873
|
11/03/2024
|
DIPAK
|
1730001011WL044524
|
DIPAK
|
00045
|
BARB0RAISEN
|
221
|
0
|
|
|
|
|
|
|
|
|
25
|
SANCHI
|
MP-30-001-011-004/220
(BHADNER)
|
1730001011NRG24110320240284875
|
11/03/2024
|
RAVI
|
1730001011WL044524
|
RAVI
|
00045
|
BARB0RAISEN
|
221
|
0
|
|
|
|
|
|
|
|
|
26
|
SANCHI
|
MP-30-001-058-004/215
(PIPALKHEDI)
|
1730001058NRG24110320240284788
|
11/03/2024
|
AKHY SINGH
|
1730001058WL044510
|
AKHY SINGH
|
00045
|
BARB0RAISEN
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
0
|
|
|
|
|
|
|
|
|
27
|
SANCHI
|
MP-30-001-052-003/650
(NINOD)
|
1730001052NRG24110320240284814
|
11/03/2024
|
BRIJMOHAN
|
1730001052WL044514
|
BRIJMOHAN
|
00045
|
BARB0SUKHIS
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
SANCHI
|
MP-30-001-011-003/164
(BHADNER)
|
1730001011NRG24110320240284891
|
11/03/2024
|
SUNDAR LAL
|
1730001011WL044526
|
SUNDAR LAL
|
00048
|
BKID0009060
|
221
|
0
|
|
|
|
|
|
|
|
|
29
|
SANCHI
|
MP-30-001-011-003/165
(BHADNER)
|
1730001011NRG24110320240284893
|
11/03/2024
|
GENDA LAL
|
1730001011WL044526
|
GENDA LAL
|
00048
|
BKID0009060
|
221
|
0
|
|
|
|
|
|
|
|
|
30
|
SANCHI
|
MP-30-001-011-003/349
(BHADNER)
|
1730001011NRG24110320240284894
|
11/03/2024
|
DEEWAN SINGH
|
1730001011WL044526
|
DEEWAN SINGH
|
00048
|
BKID0009060
|
221
|
0
|
|
|
|
|
|
|
|
|
31
|
SANCHI
|
MP-30-001-017-001/208
(DABAR IMALIYA)
|
1730001017NRG24100320240284670
|
11/03/2024
|
ANITA BAI
|
1730001017WL044495
|
ANITA BAI
|
00048
|
BKID0009060
|
442
|
0
|
|
|
|
|
|
|
|
|
32
|
SANCHI
|
MP-30-001-017-001/90-A
(DABAR IMALIYA)
|
1730001017NRG24100320240284672
|
11/03/2024
|
bhujadar singh
|
1730001017WL044495
|
bhujadar singh
|
00048
|
BKID0009060
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
33
|
SANCHI
|
MP-30-001-042-003/368
(MENDKI)
|
1730001042NRG24110320240284864
|
11/03/2024
|
AAZAD SINGH MEENA
|
1730001042WL044523
|
AAZAD SINGH MEENA
|
00078
|
CNRB0001183
|
1105
|
0
|
|
|
|
|
|
|
|
|
34
|
SANCHI
|
MP-30-001-042-003/482
(MENDKI)
|
1730001042NRG24110320240284866
|
11/03/2024
|
lakhan singh
|
1730001042WL044523
|
lakhan singh
|
00078
|
CNRB0001183
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
35
|
SANCHI
|
MP-30-001-013-002/55
(BIRHOLI)
|
1730001013NRG24110320240284986
|
11/03/2024
|
UMRAV SINGH
|
1730001013WL044536
|
UMRAV SINGH
|
00078
|
CNRB0003386
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
SANCHI
|
MP-30-001-017-001/208
(DABAR IMALIYA)
|
1730001017NRG24100320240284669
|
11/03/2024
|
NARAYAN SINGH
|
1730001017WL044495
|
NARAYAN SINGH
|
00078
|
CNRB0003386
|
442
|
0
|
|
|
|
|
|
|
|
|
37
|
SANCHI
|
MP-30-001-058-004/119
(PIPALKHEDI)
|
1730001058NRG24110320240284784
|
11/03/2024
|
ramshri bai
|
1730001058WL044510
|
ramshri bai
|
00078
|
CNRB0003386
|
1547
|
0
|
|
|
|
|
|
|
|
|
38
|
SANCHI
|
MP-30-001-058-004/153
(PIPALKHEDI)
|
1730001058NRG24110320240284785
|
11/03/2024
|
jiji bai
|
1730001058WL044510
|
jiji bai
|
00078
|
CNRB0003386
|
1547
|
0
|
|
|
|
|
|
|
|
|
39
|
SANCHI
|
MP-30-001-058-004/175
(PIPALKHEDI)
|
1730001058NRG24110320240284786
|
11/03/2024
|
krishna bai
|
1730001058WL044510
|
krishna bai
|
00078
|
CNRB0003386
|
1547
|
0
|
|
|
|
|
|
|
|
|
40
|
SANCHI
|
MP-30-001-058-004/221
(PIPALKHEDI)
|
1730001058NRG24110320240284789
|
11/03/2024
|
KAUSHAL DAS
|
1730001058WL044510
|
KAUSHAL DAS
|
00078
|
CNRB0003386
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
0
|
|
|
|
|
|
|
|
|
41
|
SANCHI
|
MP-30-001-042-001/545
(MENDKI)
|
1730001042NRG24110320240284920
|
11/03/2024
|
KALLOO
|
1730001042WL044529
|
KALLOO
|
00078
|
CNRB0005699
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
SANCHI
|
MP-30-001-042-003/369
(MENDKI)
|
1730001042NRG24110320240284865
|
11/03/2024
|
RAMSINGH
|
1730001042WL044523
|
RAMSINGH
|
00078
|
CNRB0005699
|
221
|
0
|
|
|
|
|
|
|
|
|
43
|
SANCHI
|
MP-30-001-042-003/586
(MENDKI)
|
1730001042NRG24110320240284868
|
11/03/2024
|
SONU
|
1730001042WL044523
|
SONU
|
00078
|
CNRB0005699
|
221
|
0
|
|
|
|
|
|
|
|
|
44
|
SANCHI
|
MP-30-001-042-003/587
(MENDKI)
|
1730001042NRG24110320240284922
|
11/03/2024
|
MADAN LAL PAL
|
1730001042WL044529
|
MADAN LAL PAL
|
00078
|
CNRB0005699
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
SANCHI
|
MP-30-001-042-004/469
(MENDKI)
|
1730001042NRG24110320240284925
|
11/03/2024
|
PREM SINGH
|
1730001042WL044529
|
PREM SINGH
|
00078
|
CNRB0005699
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
SANCHI
|
MP-30-001-042-004/702
(MENDKI)
|
1730001042NRG24110320240284871
|
11/03/2024
|
GOPAL
|
1730001042WL044523
|
GOPAL
|
00078
|
CNRB0005699
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472712209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
1105
|
|
|
|
|
|
|
|
|
47
|
SANCHI
|
MP-30-001-011-001/346
(BHADNER)
|
1730001011NRG24110320240284888
|
11/03/2024
|
DINESH YADAV
|
1730001011WL044526
|
DINESH YADAV
|
00089
|
CBIN0280734
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
SANCHI
|
MP-30-001-013-002/241
(BIRHOLI)
|
1730001013NRG24110320240284969
|
11/03/2024
|
GANESHRAM VISHWAKARMA
|
1730001013WL044536
|
GANESHRAM VISHWAKARMA
|
00089
|
CBIN0280734
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
SANCHI
|
MP-30-001-013-002/286
(BIRHOLI)
|
1730001013NRG24110320240284971
|
11/03/2024
|
Naravdi bai
|
1730001013WL044536
|
Naravdi bai
|
00089
|
CBIN0280734
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
SANCHI
|
MP-30-001-013-002/303
(BIRHOLI)
|
1730001013NRG24110320240284973
|
11/03/2024
|
OMBATI BAI
|
1730001013WL044536
|
OMBATI BAI
|
00089
|
CBIN0280734
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
SANCHI
|
MP-30-001-013-002/305
(BIRHOLI)
|
1730001013NRG24110320240284975
|
11/03/2024
|
SITA RAM
|
1730001013WL044536
|
SITA RAM
|
00089
|
CBIN0280734
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
SANCHI
|
MP-30-001-017-001/204
(DABAR IMALIYA)
|
1730001017NRG24100320240284668
|
11/03/2024
|
arjun singh jatav
|
1730001017WL044495
|
arjun singh jatav
|
00089
|
CBIN0280734
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
0
|
|
|
|
|
|
|
|
|
53
|
SANCHI
|
MP-30-001-042-003/785
(MENDKI)
|
1730001042NRG24110320240284870
|
11/03/2024
|
ravi
|
1730001042WL044523
|
ravi
|
00089
|
CBIN0280735
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
54
|
SANCHI
|
MP-30-001-058-004/214
(PIPALKHEDI)
|
1730001058NRG24110320240284787
|
11/03/2024
|
rajeev meena
|
1730001058WL044510
|
rajeev meena
|
00168
|
ICIC0000947
|
1547
|
0
|
|
|
|
|
|
|
|
|
55
|
SANCHI
|
MP-30-001-058-004/225
(PIPALKHEDI)
|
1730001058NRG24110320240284790
|
11/03/2024
|
GIYAN SINGH
|
1730001058WL044510
|
GIYAN SINGH
|
00168
|
ICIC0000947
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
56
|
SANCHI
|
MP-30-001-011-004/228
(BHADNER)
|
1730001011NRG24110320240284877
|
11/03/2024
|
BHARAT SINGH
|
1730001011WL044524
|
BHARAT SINGH
|
00176
|
IDIB000R523
|
221
|
0
|
|
|
|
|
|
|
|
|
57
|
SANCHI
|
MP-30-001-011-004/228
(BHADNER)
|
1730001011NRG24110320240284878
|
11/03/2024
|
SHADHNA BAI
|
1730001011WL044524
|
SHADHNA BAI
|
00176
|
IDIB000R523
|
221
|
0
|
|
|
|
|
|
|
|
|
58
|
SANCHI
|
MP-30-001-011-004/234
(BHADNER)
|
1730001011NRG24110320240284882
|
11/03/2024
|
PAPLESH LODHI
|
1730001011WL044525
|
PAPLESH LODHI
|
00176
|
IDIB000R523
|
221
|
0
|
|
|
|
|
|
|
|
|
59
|
SANCHI
|
MP-30-001-011-004/242
(BHADNER)
|
1730001011NRG24110320240284885
|
11/03/2024
|
NARENDRA
|
1730001011WL044525
|
NARENDRA
|
00176
|
IDIB000R523
|
221
|
0
|
|
|
|
|
|
|
|
|
60
|
SANCHI
|
MP-30-001-011-004/243
(BHADNER)
|
1730001011NRG24110320240284886
|
11/03/2024
|
MITHUN
|
1730001011WL044525
|
MITHUN
|
00176
|
IDIB000R523
|
221
|
221
|
Processed
|
24/04/2024
|
|
472712209
|
|
MITHUN
|
INDIAN BANK(607105)
|
|
61
|
SANCHI
|
MP-30-001-019-001/521
(DHANIYA KHEDI)
|
1730001019NRG24110320240284794
|
11/03/2024
|
Bundel Singh
|
1730001019WL044512
|
Bundel Singh
|
00176
|
IDIB000R523
|
442
|
0
|
|
|
|
|
|
|
|
|
62
|
SANCHI
|
MP-30-001-019-005/360
(DHANIYA KHEDI)
|
1730001019NRG24110320240284798
|
11/03/2024
|
HIMMAT SINGH
|
1730001019WL044512
|
HIMMAT SINGH
|
00176
|
IDIB000R523
|
442
|
442
|
Processed
|
24/04/2024
|
|
472712209
|
|
HIMMATSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SANCHI
|
MP-30-001-062-004/502
(SADALATPUR)
|
1730001079NRG24110320240284847
|
11/03/2024
|
BABU SINGH
|
1730001079WL044518
|
BABU SINGH
|
00176
|
IDIB000R523
|
221
|
0
|
|
|
|
|
|
|
|
|
64
|
SANCHI
|
MP-30-001-062-004/502
(SADALATPUR)
|
1730001079NRG24110320240284846
|
11/03/2024
|
BABU SINGH
|
1730001079WL044518
|
BABU SINGH
|
00176
|
IDIB000R523
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
663
|
|
|
|
|
|
|
|
|
65
|
SANCHI
|
MP-30-001-042-003/548
(MENDKI)
|
1730001042NRG24110320240284867
|
11/03/2024
|
SHANKAR LAL
|
1730001042WL044523
|
SHANKAR LAL
|
00354
|
PUNB0155810
|
663
|
0
|
|
|
|
|
|
|
|
|
66
|
SANCHI
|
MP-30-001-042-003/614
(MENDKI)
|
1730001042NRG24110320240284923
|
11/03/2024
|
KALLU SINGH
|
1730001042WL044529
|
KALLU SINGH
|
00354
|
PUNB0155810
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
SANCHI
|
MP-30-001-042-003/790
(MENDKI)
|
1730001042NRG24110320240284924
|
11/03/2024
|
Parasram pal
|
1730001042WL044529
|
Parasram pal
|
00354
|
PUNB0155810
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
0
|
|
|
|
|
|
|
|
|
68
|
SANCHI
|
MP-30-001-019-001/242
(DHANIYA KHEDI)
|
1730001019NRG24110320240284793
|
11/03/2024
|
BHAVANI SINGH
|
1730001019WL044512
|
BHAVANI SINGH
|
00354
|
PUNB0489700
|
442
|
0
|
|
|
|
|
|
|
|
|
69
|
SANCHI
|
MP-30-001-019-003/773
(DHANIYA KHEDI)
|
1730001019NRG24110320240284796
|
11/03/2024
|
TEEKARAM
|
1730001019WL044512
|
TEEKARAM
|
00354
|
PUNB0489700
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
70
|
SANCHI
|
MP-30-001-007-005/1026
(BANGAWAN)
|
1730001013NRG24110320240284967
|
11/03/2024
|
ramkuwae
|
1730001013WL044536
|
ramkuwae
|
00415
|
SBIN0000462
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
SANCHI
|
MP-30-001-011-003/164
(BHADNER)
|
1730001011NRG24110320240284892
|
11/03/2024
|
PACHCHO BAI
|
1730001011WL044526
|
PACHCHO BAI
|
00415
|
SBIN0000462
|
221
|
0
|
|
|
|
|
|
|
|
|
72
|
SANCHI
|
MP-30-001-011-003/349
(BHADNER)
|
1730001011NRG24110320240284896
|
11/03/2024
|
DHARMENDRA
|
1730001011WL044526
|
DHARMENDRA
|
00415
|
SBIN0000462
|
221
|
0
|
|
|
|
|
|
|
|
|
73
|
SANCHI
|
MP-30-001-011-003/349
(BHADNER)
|
1730001011NRG24110320240284895
|
11/03/2024
|
TARA BAI
|
1730001011WL044526
|
TARA BAI
|
00415
|
SBIN0000462
|
221
|
0
|
|
|
|
|
|
|
|
|
74
|
SANCHI
|
MP-30-001-011-004/220
(BHADNER)
|
1730001011NRG24110320240284876
|
11/03/2024
|
PARWATI BAI
|
1730001011WL044524
|
PARWATI BAI
|
00415
|
SBIN0000462
|
221
|
0
|
|
|
|
|
|
|
|
|
75
|
SANCHI
|
MP-30-001-011-004/234
(BHADNER)
|
1730001011NRG24110320240284883
|
11/03/2024
|
PUSHPA BAI
|
1730001011WL044525
|
PUSHPA BAI
|
00415
|
SBIN0000462
|
221
|
0
|
|
|
|
|
|
|
|
|
76
|
SANCHI
|
MP-30-001-011-004/239
(BHADNER)
|
1730001011NRG24110320240284884
|
11/03/2024
|
BHAGWAN SINGH
|
1730001011WL044525
|
BHAGWAN SINGH
|
00415
|
SBIN0000462
|
221
|
0
|
|
|
|
|
|
|
|
|
77
|
SANCHI
|
MP-30-001-019-001/669
(DHANIYA KHEDI)
|
1730001019NRG24110320240284795
|
11/03/2024
|
MOHAR SINGH
|
1730001019WL044512
|
MOHAR SINGH
|
00415
|
SBIN0000462
|
442
|
0
|
|
|
|
|
|
|
|
|
78
|
SANCHI
|
MP-30-001-019-004/431
(DHANIYA KHEDI)
|
1730001019NRG24110320240284797
|
11/03/2024
|
BABLU KHAN
|
1730001019WL044512
|
BABLU KHAN
|
00415
|
SBIN0000462
|
442
|
0
|
|
|
|
|
|
|
|
|
79
|
SANCHI
|
MP-30-001-019-006/325
(DHANIYA KHEDI)
|
1730001019NRG24110320240284799
|
11/03/2024
|
SYAM LAL
|
1730001019WL044512
|
SYAM LAL
|
00415
|
SBIN0000462
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
80
|
SANCHI
|
MP-30-001-013-002/319-D
(BIRHOLI)
|
1730001013NRG24110320240284977
|
11/03/2024
|
LADKUVAR
|
1730001013WL044536
|
LADKUVAR
|
00415
|
SBIN0001499
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
SANCHI
|
MP-30-001-013-002/313-D
(BIRHOLI)
|
1730001013NRG24110320240284976
|
11/03/2024
|
REENA
|
1730001013WL044536
|
REENA
|
00415
|
SBIN0001986
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
SANCHI
|
MP-30-001-042-003/643
(MENDKI)
|
1730001042NRG24110320240284869
|
11/03/2024
|
Toran Singh
|
1730001042WL044523
|
Toran Singh
|
00415
|
SBIN0004692
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
83
|
SANCHI
|
MP-30-001-013-002/320-D
(BIRHOLI)
|
1730001013NRG24110320240284978
|
11/03/2024
|
PHOLKUVAR
|
1730001013WL044536
|
PHOLKUVAR
|
00415
|
SBIN0007725
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
SANCHI
|
MP-30-001-013-002/322-D
(BIRHOLI)
|
1730001013NRG24110320240284979
|
11/03/2024
|
CHANCHAL
|
1730001013WL044536
|
CHANCHAL
|
00415
|
SBIN0007725
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
85
|
SANCHI
|
MP-30-001-013-002/301
(BIRHOLI)
|
1730001013NRG24110320240284972
|
11/03/2024
|
DEVI SINGH
|
1730001013WL044536
|
DEVI SINGH
|
00415
|
SBIN0010528
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
SANCHI
|
MP-30-001-013-002/304
(BIRHOLI)
|
1730001013NRG24110320240284974
|
11/03/2024
|
ANIL KUMAR
|
1730001013WL044536
|
ANIL KUMAR
|
00415
|
SBIN0010528
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
87
|
SANCHI
|
MP-30-001-042-001/545
(MENDKI)
|
1730001042NRG24110320240284921
|
11/03/2024
|
PARVATI BAI
|
1730001042WL044529
|
PARVATI BAI
|
00415
|
SBIN0014271
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
SANCHI
|
MP-30-001-017-001/90-A
(DABAR IMALIYA)
|
1730001017NRG24100320240284673
|
11/03/2024
|
Ramkanya Bai
|
1730001017WL044495
|
Ramkanya Bai
|
00415
|
SBIN0030232
|
442
|
0
|
|
|
|
|
|
|
|
|
89
|
SANCHI
|
MP-30-001-058-004/36
(PIPALKHEDI)
|
1730001058NRG24110320240284791
|
11/03/2024
|
GYAN DAS
|
1730001058WL044510
|
GYAN DAS
|
00415
|
SBIN0030232
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
0
|
|
|
|
|
|
|
|
|
90
|
SANCHI
|
MP-30-001-007-005/1030
(BANGAWAN)
|
1730001013NRG24110320240284968
|
11/03/2024
|
bablu
|
1730001013WL044536
|
bablu
|
00468
|
UBIN0563811
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
SANCHI
|
MP-30-001-013-002/258
(BIRHOLI)
|
1730001013NRG24110320240284970
|
11/03/2024
|
BHURE LAL
|
1730001013WL044536
|
BHURE LAL
|
00468
|
UBIN0563811
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
SANCHI
|
MP-30-001-019-006/770
(DHANIYA KHEDI)
|
1730001019NRG24110320240284800
|
11/03/2024
|
SANJEET SINGH
|
1730001019WL044512
|
SANJEET SINGH
|
00468
|
UBIN0563811
|
442
|
0
|
|
|
|
|
|
|
|
|
93
|
SANCHI
|
MP-30-001-062-004/597
(SADALATPUR)
|
1730001079NRG24110320240284849
|
11/03/2024
|
girja bai
|
1730001079WL044518
|
girja bai
|
00468
|
UBIN0563811
|
221
|
0
|
|
|
|
|
|
|
|
|
94
|
SANCHI
|
MP-30-001-062-004/597
(SADALATPUR)
|
1730001079NRG24110320240284848
|
11/03/2024
|
girja bai
|
1730001079WL044518
|
girja bai
|
00468
|
UBIN0563811
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
0
|
|
|
|
|
|
|
|
|
95
|
SANCHI
|
MP-30-001-052-004/555
(NINOD)
|
1730001052NRG24110320240284820
|
11/03/2024
|
priyanka bai
|
1730001052WL044514
|
priyanka bai
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
SANCHI
|
MP-30-001-052-004/558
(NINOD)
|
1730001052NRG24110320240284821
|
11/03/2024
|
raj bai
|
1730001052WL044514
|
raj bai
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
SANCHI
|
MP-30-001-052-004/560
(NINOD)
|
1730001052NRG24110320240284822
|
11/03/2024
|
raj bai
|
1730001052WL044514
|
raj bai
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
SANCHI
|
MP-30-001-052-004/562
(NINOD)
|
1730001052NRG24110320240284823
|
11/03/2024
|
sunita bai
|
1730001052WL044514
|
sunita bai
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
SANCHI
|
MP-30-001-052-004/563
(NINOD)
|
1730001052NRG24110320240284824
|
11/03/2024
|
priya meena
|
1730001052WL044514
|
priya meena
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
|
100
|
SANCHI
|
MP-30-001-013-002/325-D
(BIRHOLI)
|
1730001013NRG24110320240284980
|
11/03/2024
|
ARJUN SINGH
|
1730001013WL044536
|
ARJUN SINGH
|
00689
|
AUBL0002306
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
SANCHI
|
MP-30-001-013-002/326
(BIRHOLI)
|
1730001013NRG24110320240284981
|
11/03/2024
|
Mukesh
|
1730001013WL044536
|
Mukesh
|
00697
|
BKID0MG7019
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
SANCHI
|
MP-30-001-013-002/329
(BIRHOLI)
|
1730001013NRG24110320240284982
|
11/03/2024
|
OMvati
|
1730001013WL044536
|
OMvati
|
00697
|
BKID0MG7019
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
SANCHI
|
MP-30-001-013-002/330
(BIRHOLI)
|
1730001013NRG24110320240284983
|
11/03/2024
|
Priyanka
|
1730001013WL044536
|
Priyanka
|
00697
|
BKID0MG7019
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
SANCHI
|
MP-30-001-013-002/331
(BIRHOLI)
|
1730001013NRG24110320240284984
|
11/03/2024
|
Deepak
|
1730001013WL044536
|
Deepak
|
00697
|
BKID0MG7019
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
SANCHI
|
MP-30-001-013-002/333
(BIRHOLI)
|
1730001013NRG24110320240284985
|
11/03/2024
|
Babli
|
1730001013WL044536
|
Babli
|
00697
|
BKID0MG7019
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
SANCHI
|
MP-30-001-017-001/50
(DABAR IMALIYA)
|
1730001017NRG24100320240284671
|
11/03/2024
|
kanchan singh jadon
|
1730001017WL044495
|
kanchan singh jadon
|
00697
|
BKID0MG7019
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97240
|
1768
|
|
|
|
|
|
|
|