|
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-30-001-034-001/189
(KHOHA)
|
1730001034NRG24300620230059500
|
30/06/2023
|
BUDHO BAI
|
1730001034WL007389
|
BUDHO BAI
|
00045
|
BARB0DIWANG
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952239
|
|
BUDHOBAI
|
BANK OF BARODA(606985)
|
|
2
|
SANCHI
|
MP-30-001-034-001/203
(KHOHA)
|
1730001034NRG24300620230059495
|
30/06/2023
|
ANITA
|
1730001034WL007388
|
ANITA
|
00045
|
BARB0DIWANG
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952239
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
3
|
SANCHI
|
MP-30-001-034-001/215
(KHOHA)
|
1730001034NRG24300620230059496
|
30/06/2023
|
PRITI MEENA
|
1730001034WL007388
|
PRITI MEENA
|
00045
|
BARB0DIWANG
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952239
|
|
PRITIMEENA
|
BANK OF BARODA(606985)
|
|
4
|
SANCHI
|
MP-30-001-034-001/227
(KHOHA)
|
1730001034NRG24300620230059497
|
30/06/2023
|
HUKUM SINGH KUSHWAH
|
1730001034WL007388
|
HUKUM SINGH KUSHWAH
|
00045
|
BARB0DIWANG
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952239
|
|
HUKUMSINGHKUSHWAH
|
BANK OF BARODA(606985)
|
|
5
|
SANCHI
|
MP-30-001-034-001/626
(KHOHA)
|
1730001034NRG24300620230059499
|
30/06/2023
|
SOKAT ALI
|
1730001034WL007388
|
SOKAT ALI
|
00045
|
BARB0DIWANG
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952239
|
|
SOKATALI
|
BANK OF BARODA(606985)
|
|
6
|
SANCHI
|
MP-30-001-034-002/145
(KHOHA)
|
1730001034NRG24300620230059276
|
30/06/2023
|
RAJU AHIRWAR
|
1730001034WL007338
|
RAJU AHIRWAR
|
00045
|
BARB0DIWANG
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952239
|
|
RAJUAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SANCHI
|
MP-30-001-034-003/123
(KHOHA)
|
1730001034NRG24300620230059278
|
30/06/2023
|
DASHRATH SINGH
|
1730001034WL007338
|
DASHRATH SINGH
|
00045
|
BARB0DIWANG
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952239
|
|
DASHRATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANCHI
|
MP-30-001-034-003/162
(KHOHA)
|
1730001034NRG24300620230059280
|
30/06/2023
|
SHUBHM
|
1730001034WL007338
|
SHUBHM
|
00045
|
BARB0DIWANG
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952239
|
|
SHUBHM
|
BANK OF BARODA(606985)
|
|
9
|
SANCHI
|
MP-30-001-034-003/164
(KHOHA)
|
1730001034NRG24300620230059282
|
30/06/2023
|
JITENDRA
|
1730001034WL007338
|
JITENDRA
|
00045
|
BARB0DIWANG
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952239
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANCHI
|
MP-30-001-034-003/165
(KHOHA)
|
1730001034NRG24300620230059283
|
30/06/2023
|
RITIK PAL
|
1730001034WL007338
|
RITIK PAL
|
00045
|
BARB0DIWANG
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952239
|
|
RITIKPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANCHI
|
MP-30-001-034-003/176
(KHOHA)
|
1730001034NRG24300620230059284
|
30/06/2023
|
CHAND KHAN
|
1730001034WL007338
|
CHAND KHAN
|
00045
|
BARB0DIWANG
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952239
|
|
CHANDKHAN
|
BANK OF BARODA(606985)
|
|
12
|
SANCHI
|
MP-30-001-044-001/1026
(MUDIYA KHEDA)
|
1730001044NRG24220620230047599
|
30/06/2023
|
GULAB
|
1730001044WL005680
|
GULAB
|
00045
|
BARB0DIWANG
|
221
|
221
|
Processed
|
11/07/2023
|
|
799952239
|
|
GULAB
|
BANK OF BARODA(606985)
|
|
13
|
SANCHI
|
MP-30-001-044-001/1038
(MUDIYA KHEDA)
|
1730001044NRG24220620230047601
|
30/06/2023
|
ANCHANA AHIRWAR
|
1730001044WL005680
|
ANCHANA AHIRWAR
|
00045
|
BARB0DIWANG
|
221
|
221
|
Processed
|
11/07/2023
|
|
799952239
|
|
ANCHANAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANCHI
|
MP-30-001-044-001/1042
(MUDIYA KHEDA)
|
1730001044NRG24220620230047602
|
30/06/2023
|
Rahad miyan
|
1730001044WL005680
|
Rahad miyan
|
00045
|
BARB0DIWANG
|
221
|
221
|
Processed
|
11/07/2023
|
|
799952239
|
|
Rahadmiyan
|
BANK OF BARODA(606985)
|
|
15
|
SANCHI
|
MP-30-001-069-001/532
(SEMRA)
|
1730001069NRG24300620230059512
|
30/06/2023
|
MISS KOMAL BAI
|
1730001069WL007392
|
MISS KOMAL BAI
|
00045
|
BARB0DIWANG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
MISSKOMALBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANCHI
|
MP-30-001-069-001/532
(SEMRA)
|
1730001069NRG24300620230059511
|
30/06/2023
|
MR Amar Singh
|
1730001069WL007392
|
MR Amar Singh
|
00045
|
BARB0DIWANG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
MRAmarSingh
|
INDUSIND BANK(607189)
|
|
17
|
SANCHI
|
MP-30-001-069-001/591
(SEMRA)
|
1730001069NRG24300620230059441
|
30/06/2023
|
MR. Mukesh Kumar God
|
1730001069WL007374
|
MR. Mukesh Kumar God
|
00045
|
BARB0DIWANG
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952239
|
|
MR.MukeshKumarGod
|
BANK OF BARODA(606985)
|
|
18
|
SANCHI
|
MP-30-001-069-001/599
(SEMRA)
|
1730001069NRG24300620230059440
|
30/06/2023
|
MP Pappulal
|
1730001069WL007373
|
MP Pappulal
|
00045
|
BARB0DIWANG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
MPPappulal
|
BANK OF BARODA(606985)
|
|
19
|
SANCHI
|
MP-30-001-071-001/1015
(SHAHPUR)
|
1730001071NRG24300620230059098
|
30/06/2023
|
pooja jatav
|
1730001071WL007318
|
pooja jatav
|
00045
|
BARB0DIWANG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
poojajatav
|
BANK OF BARODA(606985)
|
|
20
|
SANCHI
|
MP-30-001-071-001/1016
(SHAHPUR)
|
1730001071NRG24300620230059099
|
30/06/2023
|
ram babu
|
1730001071WL007318
|
ram babu
|
00045
|
BARB0DIWANG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
rambabu
|
BANK OF BARODA(606985)
|
|
21
|
SANCHI
|
MP-30-001-071-001/1075
(SHAHPUR)
|
1730001071NRG24300620230059101
|
30/06/2023
|
pooran
|
1730001071WL007318
|
pooran
|
00045
|
BARB0DIWANG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
pooran
|
BANK OF BARODA(606985)
|
|
22
|
SANCHI
|
MP-30-001-071-001/1296
(SHAHPUR)
|
1730001071NRG24300620230059105
|
30/06/2023
|
daulat ram
|
1730001071WL007318
|
daulat ram
|
00045
|
BARB0DIWANG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
daulatram
|
BANK OF BARODA(606985)
|
|
23
|
SANCHI
|
MP-30-001-071-001/1344
(SHAHPUR)
|
1730001071NRG24300620230059110
|
30/06/2023
|
mardan singh
|
1730001071WL007318
|
mardan singh
|
00045
|
BARB0DIWANG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
mardansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SANCHI
|
MP-30-001-071-001/1416
(SHAHPUR)
|
1730001071NRG24300620230059111
|
30/06/2023
|
makhan
|
1730001071WL007318
|
makhan
|
00045
|
BARB0DIWANG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
makhan
|
BANK OF BARODA(606985)
|
|
25
|
SANCHI
|
MP-30-001-071-001/1473
(SHAHPUR)
|
1730001071NRG24300620230059112
|
30/06/2023
|
mahendra singh
|
1730001071WL007318
|
mahendra singh
|
00045
|
BARB0DIWANG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
mahendrasingh
|
BANK OF BARODA(606985)
|
|
26
|
SANCHI
|
MP-30-001-071-001/1474
(SHAHPUR)
|
1730001071NRG24300620230059113
|
30/06/2023
|
monika
|
1730001071WL007318
|
monika
|
00045
|
BARB0DIWANG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
monika
|
BANK OF BARODA(606985)
|
|
27
|
SANCHI
|
MP-30-001-071-001/1484
(SHAHPUR)
|
1730001071NRG24300620230059116
|
30/06/2023
|
shanti bai
|
1730001071WL007318
|
shanti bai
|
00045
|
BARB0DIWANG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
shantibai
|
BANK OF BARODA(606985)
|
|
28
|
SANCHI
|
MP-30-001-071-001/1556
(SHAHPUR)
|
1730001071NRG24300620230059122
|
30/06/2023
|
naresh kumar
|
1730001071WL007318
|
naresh kumar
|
00045
|
BARB0DIWANG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
nareshkumar
|
BANK OF BARODA(606985)
|
|
29
|
SANCHI
|
MP-30-001-071-001/1597
(SHAHPUR)
|
1730001071NRG24300620230059124
|
30/06/2023
|
vijay singh
|
1730001071WL007318
|
vijay singh
|
00045
|
BARB0DIWANG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANCHI
|
MP-30-001-071-001/1598
(SHAHPUR)
|
1730001071NRG24300620230059125
|
30/06/2023
|
kalpna
|
1730001071WL007318
|
kalpna
|
00045
|
BARB0DIWANG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
kalpna
|
BANK OF BARODA(606985)
|
|
31
|
SANCHI
|
MP-30-001-071-001/828
(SHAHPUR)
|
1730001071NRG24300620230059137
|
30/06/2023
|
rajesh kumar
|
1730001071WL007318
|
rajesh kumar
|
00045
|
BARB0DIWANG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
rajeshkumar
|
BANK OF BARODA(606985)
|
|
32
|
SANCHI
|
MP-30-001-071-001/975
(SHAHPUR)
|
1730001071NRG24300620230059143
|
30/06/2023
|
shayam lal
|
1730001071WL007318
|
shayam lal
|
00045
|
BARB0DIWANG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
shayamlal
|
BANK OF BARODA(606985)
|
|
33
|
SANCHI
|
MP-30-001-071-001/976
(SHAHPUR)
|
1730001071NRG24300620230059144
|
30/06/2023
|
kesar bai
|
1730001071WL007318
|
kesar bai
|
00045
|
BARB0DIWANG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
kesarbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
34
|
SANCHI
|
MP-30-001-036-003/307
(MAKHANI)
|
1730001036NRG24300620230059788
|
30/06/2023
|
SHAITAN SINGH
|
1730001036WL007422
|
SHAITAN SINGH
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952239
|
|
SHAITANSINGH
|
BANK OF BARODA(606985)
|
|
35
|
SANCHI
|
MP-30-001-036-003/307
(MAKHANI)
|
1730001036NRG24300620230059789
|
30/06/2023
|
SHYAM BAI
|
1730001036WL007422
|
SHYAM BAI
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952239
|
|
SHYAMBAI
|
BANK OF BARODA(606985)
|
|
36
|
SANCHI
|
MP-30-001-038-002/396
(MANPUR)
|
1730001038NRG24300620230058272
|
30/06/2023
|
pan bai
|
1730001038WL007240
|
pan bai
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952239
|
|
panbai
|
UNION BANK OF INDIA(508500)
|
|
37
|
SANCHI
|
MP-30-001-071-001/35
(SHAHPUR)
|
1730001071NRG24300620230059134
|
30/06/2023
|
PHUL BAI
|
1730001071WL007318
|
PHUL BAI
|
00045
|
BARB0RAISEN
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
PHULBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
38
|
SANCHI
|
MP-30-001-017-002/13
(DABAR IMALIYA)
|
1730001017NRG24300620230059413
|
30/06/2023
|
VINOD
|
1730001017WL007363
|
VINOD
|
00048
|
BKID0009060
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
39
|
SANCHI
|
MP-30-001-036-001/383
(MAKHANI)
|
1730001036NRG24300620230059790
|
30/06/2023
|
HARI SINGH
|
1730001036WL007423
|
HARI SINGH
|
00048
|
BKID0009060
|
442
|
442
|
Processed
|
11/07/2023
|
|
799952239
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
40
|
SANCHI
|
MP-30-001-044-001/1044
(MUDIYA KHEDA)
|
1730001044NRG24220620230047604
|
30/06/2023
|
MO SHAFEEQ
|
1730001044WL005680
|
MO SHAFEEQ
|
00078
|
CNRB0001183
|
221
|
221
|
Processed
|
11/07/2023
|
|
799952239
|
|
MOSHAFEEQ
|
CANARA BANK(508532)
|
|
41
|
SANCHI
|
MP-30-001-071-001/302
(SHAHPUR)
|
1730001071NRG24300620230059133
|
30/06/2023
|
JASODI BAI
|
1730001071WL007318
|
JASODI BAI
|
00078
|
CNRB0001183
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
JASODIBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
42
|
SANCHI
|
MP-30-001-036-001/340
(MAKHANI)
|
1730001036NRG24300620230059787
|
30/06/2023
|
MOHAR SINGH
|
1730001036WL007421
|
MOHAR SINGH
|
00078
|
CNRB0003386
|
221
|
221
|
Rejected
|
13/07/2023
|
|
799952239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SANCHI
|
MP-30-001-038-002/219
(MANPUR)
|
1730001038NRG24300620230058271
|
30/06/2023
|
PARAMSHUK
|
1730001038WL007239
|
PARAMSHUK
|
00078
|
CNRB0003386
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952239
|
|
PARAMSHUK
|
UNION BANK OF INDIA(508500)
|
|
44
|
SANCHI
|
MP-30-001-071-001/969
(SHAHPUR)
|
1730001071NRG24300620230059142
|
30/06/2023
|
omprakash
|
1730001071WL007318
|
omprakash
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
omprakash
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
45
|
SANCHI
|
MP-30-001-054-001/571
(PAGNESHWAR)
|
1730001054NRG24300620230059315
|
30/06/2023
|
Chatri Bai
|
1730001054WL007343
|
Chatri Bai
|
00078
|
CNRB0005699
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952239
|
|
ChatriBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
SANCHI
|
MP-30-001-069-001/478
(SEMRA)
|
1730001069NRG24300620230059442
|
30/06/2023
|
PRAHLAD SINGH
|
1730001069WL007375
|
PRAHLAD SINGH
|
00089
|
CBIN0280735
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
PRAHLADSINGH
|
INDUSIND BANK(607189)
|
|
47
|
SANCHI
|
MP-30-001-069-001/577
(SEMRA)
|
1730001069NRG24300620230059436
|
30/06/2023
|
Lalita Bai
|
1730001069WL007369
|
Lalita Bai
|
00089
|
CBIN0280735
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799952239
|
|
LalitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SANCHI
|
MP-30-001-071-001/1016
(SHAHPUR)
|
1730001071NRG24300620230059100
|
30/06/2023
|
sunita bai
|
1730001071WL007318
|
sunita bai
|
00089
|
CBIN0280735
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799952239
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
49
|
SANCHI
|
MP-30-001-003-001/370
(ANDOL)
|
1730001003NRG24300620230059273
|
30/06/2023
|
BHAIYALAL
|
1730001003WL007335
|
BHAIYALAL
|
00165
|
IBKL0001633
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
799952239
|
|
BHAIYALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
50
|
SANCHI
|
MP-30-001-003-002/140
(ANDOL)
|
1730001003NRG24300620230059275
|
30/06/2023
|
PREM SINGH
|
1730001003WL007337
|
PREM SINGH
|
00176
|
IDIB000R523
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799952239
|
|
PREMSINGH
|
CANARA BANK(508532)
|
|
51
|
SANCHI
|
MP-30-001-003-002/162
(ANDOL)
|
1730001003NRG24300620230059274
|
30/06/2023
|
balaram
|
1730001003WL007336
|
balaram
|
00176
|
IDIB000R523
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799952239
|
|
balaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
52
|
SANCHI
|
MP-30-001-054-001/548
(PAGNESHWAR)
|
1730001054NRG24300620230059318
|
30/06/2023
|
shyam sundar
|
1730001054WL007346
|
shyam sundar
|
00354
|
PUNB0155810
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952239
|
|
shyamsundar
|
UCO BANK(607066)
|
|
53
|
SANCHI
|
MP-30-001-054-001/564-A
(PAGNESHWAR)
|
1730001054NRG24300620230059317
|
30/06/2023
|
Preeti Bai
|
1730001054WL007345
|
Preeti Bai
|
00354
|
PUNB0155810
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952239
|
|
PreetiBai
|
RATNAKAR BANK(607393)
|
|
54
|
SANCHI
|
MP-30-001-067-001/55-A
(SARCHAMPA)
|
1730001067NRG24300620230058277
|
30/06/2023
|
madan lal
|
1730001067WL007243
|
madan lal
|
00354
|
PUNB0155810
|
221
|
221
|
Processed
|
11/07/2023
|
|
799952239
|
|
madanlal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
55
|
SANCHI
|
MP-30-001-017-001/4
(DABAR IMALIYA)
|
1730001017NRG24300620230059412
|
30/06/2023
|
KARAN SINGH
|
1730001017WL007363
|
KARAN SINGH
|
00354
|
PUNB0489700
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
KARANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
56
|
SANCHI
|
MP-30-001-059-002/278
(PIPALKHIRIYA)
|
1730001059NRG24290620230058026
|
30/06/2023
|
bharti
|
1730001059WL007199
|
bharti
|
00415
|
SBIN0000462
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952239
|
|
bharti
|
UNION BANK OF INDIA(508500)
|
|
57
|
SANCHI
|
MP-30-001-059-002/278
(PIPALKHIRIYA)
|
1730001059NRG24290620230058025
|
30/06/2023
|
divya
|
1730001059WL007199
|
divya
|
00415
|
SBIN0000462
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952239
|
|
divya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
SANCHI
|
MP-30-001-034-001/182
(KHOHA)
|
1730001034NRG24300620230059494
|
30/06/2023
|
MANOJ KUMAR MALVIYA
|
1730001034WL007388
|
MANOJ KUMAR MALVIYA
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952239
|
|
MANOJKUMARMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANCHI
|
MP-30-001-034-003/119
(KHOHA)
|
1730001034NRG24300620230059501
|
30/06/2023
|
KALA BAI
|
1730001034WL007389
|
KALA BAI
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952239
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANCHI
|
MP-30-001-034-003/125
(KHOHA)
|
1730001034NRG24300620230059279
|
30/06/2023
|
BUNDEL SINGH MEENA
|
1730001034WL007338
|
BUNDEL SINGH MEENA
|
00415
|
SBIN0004692
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799952239
|
|
BUNDELSINGHMEENA
|
BANK OF BARODA(606985)
|
|
61
|
SANCHI
|
MP-30-001-034-003/180
(KHOHA)
|
1730001034NRG24300620230059285
|
30/06/2023
|
SOURABH BAI
|
1730001034WL007338
|
SOURABH BAI
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952239
|
|
SOURABHBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANCHI
|
MP-30-001-034-003/190
(KHOHA)
|
1730001034NRG24300620230059286
|
30/06/2023
|
CHINTA
|
1730001034WL007338
|
CHINTA
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952239
|
|
CHINTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANCHI
|
MP-30-001-034-003/306
(KHOHA)
|
1730001034NRG24300620230059287
|
30/06/2023
|
SHABNAM BEE
|
1730001034WL007338
|
SHABNAM BEE
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952239
|
|
SHABNAMBEE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANCHI
|
MP-30-001-034-003/307
(KHOHA)
|
1730001034NRG24300620230059288
|
30/06/2023
|
kirti sen
|
1730001034WL007338
|
kirti sen
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952239
|
|
kirtisen
|
BANK OF BARODA(606985)
|
|
65
|
SANCHI
|
MP-30-001-044-001/1043
(MUDIYA KHEDA)
|
1730001044NRG24220620230047603
|
30/06/2023
|
BILKIS JAHAN
|
1730001044WL005680
|
BILKIS JAHAN
|
00415
|
SBIN0004692
|
221
|
221
|
Processed
|
11/07/2023
|
|
799952239
|
|
BILKISJAHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANCHI
|
MP-30-001-044-001/183
(MUDIYA KHEDA)
|
1730001000NRG24300620230058592
|
30/06/2023
|
Mr SONU LODHI
|
1730001WL007280
|
Mr SONU LODHI
|
00415
|
SBIN0004692
|
442
|
442
|
Processed
|
11/07/2023
|
|
799952239
|
|
MrSONULODHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANCHI
|
MP-30-001-052-002/103
(NINOD)
|
1730001052NRG24300620230058175
|
30/06/2023
|
raj pal yadav
|
1730001052WL007213
|
raj pal yadav
|
00415
|
SBIN0004692
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799952239
|
|
rajpalyadav
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
68
|
SANCHI
|
MP-30-001-069-001/478
(SEMRA)
|
1730001069NRG24300620230059443
|
30/06/2023
|
sunita bai
|
1730001069WL007375
|
sunita bai
|
00415
|
SBIN0004692
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799952239
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SANCHI
|
MP-30-001-069-001/555
(SEMRA)
|
1730001069NRG24300620230059439
|
30/06/2023
|
MEERA BAI
|
1730001069WL007372
|
MEERA BAI
|
00415
|
SBIN0004692
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799952239
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SANCHI
|
MP-30-001-069-001/587
(SEMRA)
|
1730001069NRG24300620230059438
|
30/06/2023
|
SHARDA BAI GURJAR
|
1730001069WL007371
|
SHARDA BAI GURJAR
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952239
|
|
SHARDABAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANCHI
|
MP-30-001-069-001/611
(SEMRA)
|
1730001069NRG24300620230059437
|
30/06/2023
|
RAJESH KUMAR THAKUR
|
1730001069WL007370
|
RAJESH KUMAR THAKUR
|
00415
|
SBIN0004692
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
RAJESHKUMARTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANCHI
|
MP-30-001-071-001/1075
(SHAHPUR)
|
1730001071NRG24300620230059102
|
30/06/2023
|
mamta bai
|
1730001071WL007318
|
mamta bai
|
00415
|
SBIN0004692
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANCHI
|
MP-30-001-071-001/1082
(SHAHPUR)
|
1730001071NRG24300620230059103
|
30/06/2023
|
toran singh
|
1730001071WL007318
|
toran singh
|
00415
|
SBIN0004692
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
toransingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANCHI
|
MP-30-001-071-001/1084
(SHAHPUR)
|
1730001071NRG24300620230059104
|
30/06/2023
|
baafulal
|
1730001071WL007318
|
baafulal
|
00415
|
SBIN0004692
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
baafulal
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANCHI
|
MP-30-001-071-001/1297
(SHAHPUR)
|
1730001071NRG24300620230059106
|
30/06/2023
|
raghuveer singh
|
1730001071WL007318
|
raghuveer singh
|
00415
|
SBIN0004692
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANCHI
|
MP-30-001-071-001/1334
(SHAHPUR)
|
1730001071NRG24300620230059108
|
30/06/2023
|
sahana bee
|
1730001071WL007318
|
sahana bee
|
00415
|
SBIN0004692
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
sahanabee
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANCHI
|
MP-30-001-071-001/1482
(SHAHPUR)
|
1730001071NRG24300620230059114
|
30/06/2023
|
ramkirishn
|
1730001071WL007318
|
ramkirishn
|
00415
|
SBIN0004692
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
ramkirishn
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANCHI
|
MP-30-001-071-001/1484
(SHAHPUR)
|
1730001071NRG24300620230059115
|
30/06/2023
|
hari singh
|
1730001071WL007318
|
hari singh
|
00415
|
SBIN0004692
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANCHI
|
MP-30-001-071-001/1552
(SHAHPUR)
|
1730001071NRG24300620230059118
|
30/06/2023
|
badri prasad
|
1730001071WL007318
|
badri prasad
|
00415
|
SBIN0004692
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
badriprasad
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANCHI
|
MP-30-001-071-001/1552
(SHAHPUR)
|
1730001071NRG24300620230059119
|
30/06/2023
|
phul bai
|
1730001071WL007318
|
phul bai
|
00415
|
SBIN0004692
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANCHI
|
MP-30-001-071-001/1553
(SHAHPUR)
|
1730001071NRG24300620230059121
|
30/06/2023
|
akash namdev
|
1730001071WL007318
|
akash namdev
|
00415
|
SBIN0004692
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
akashnamdev
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANCHI
|
MP-30-001-071-001/1553
(SHAHPUR)
|
1730001071NRG24300620230059120
|
30/06/2023
|
gajendra namdev
|
1730001071WL007318
|
gajendra namdev
|
00415
|
SBIN0004692
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
gajendranamdev
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANCHI
|
MP-30-001-071-001/675
(SHAHPUR)
|
1730001071NRG24300620230059135
|
30/06/2023
|
GANGARAM
|
1730001071WL007318
|
GANGARAM
|
00415
|
SBIN0004692
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANCHI
|
MP-30-001-071-001/753
(SHAHPUR)
|
1730001071NRG24300620230059136
|
30/06/2023
|
SOUDAN SINGH
|
1730001071WL007318
|
SOUDAN SINGH
|
00415
|
SBIN0004692
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
SOUDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANCHI
|
MP-30-001-071-001/828
(SHAHPUR)
|
1730001071NRG24300620230059138
|
30/06/2023
|
radha basod
|
1730001071WL007318
|
radha basod
|
00415
|
SBIN0004692
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
radhabasod
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANCHI
|
MP-30-001-071-001/911
(SHAHPUR)
|
1730001071NRG24300620230059139
|
30/06/2023
|
imarti bai
|
1730001071WL007318
|
imarti bai
|
00415
|
SBIN0004692
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
imartibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANCHI
|
MP-30-001-071-001/921
(SHAHPUR)
|
1730001071NRG24300620230059140
|
30/06/2023
|
rahul kumar
|
1730001071WL007318
|
rahul kumar
|
00415
|
SBIN0004692
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
rahulkumar
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANCHI
|
MP-30-001-071-001/961
(SHAHPUR)
|
1730001071NRG24300620230059141
|
30/06/2023
|
hemtala bai
|
1730001071WL007318
|
hemtala bai
|
00415
|
SBIN0004692
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
hemtalabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
89
|
SANCHI
|
MP-30-001-067-001/215-A
(SARCHAMPA)
|
1730001067NRG24300620230058219
|
30/06/2023
|
seetaram
|
1730001067WL007226
|
seetaram
|
00415
|
SBIN0014271
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952239
|
|
seetaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
SANCHI
|
MP-30-001-071-001/1344
(SHAHPUR)
|
1730001071NRG24300620230059109
|
30/06/2023
|
narabdi bai
|
1730001071WL007318
|
narabdi bai
|
00415
|
SBIN0014684
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
narabdibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
91
|
SANCHI
|
MP-30-001-017-001/130
(DABAR IMALIYA)
|
1730001017NRG24300620230059411
|
30/06/2023
|
KALLU
|
1730001017WL007363
|
KALLU
|
00415
|
SBIN0030232
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
KALLU
|
BANK OF INDIA(508505)
|
|
92
|
SANCHI
|
MP-30-001-036-001/166
(MAKHANI)
|
1730001036NRG24300620230059794
|
30/06/2023
|
TULSA BAI
|
1730001036WL007425
|
TULSA BAI
|
00415
|
SBIN0030232
|
663
|
663
|
Processed
|
11/07/2023
|
|
799952239
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SANCHI
|
MP-30-001-036-001/394
(MAKHANI)
|
1730001036NRG24300620230059791
|
30/06/2023
|
DARIYAV SINGH
|
1730001036WL007424
|
DARIYAV SINGH
|
00415
|
SBIN0030232
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952239
|
|
DARIYAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SANCHI
|
MP-30-001-036-001/394
(MAKHANI)
|
1730001036NRG24300620230059793
|
30/06/2023
|
MOHAR BAI
|
1730001036WL007424
|
MOHAR BAI
|
00415
|
SBIN0030232
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952239
|
|
MOHARBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SANCHI
|
MP-30-001-036-001/394
(MAKHANI)
|
1730001036NRG24300620230059792
|
30/06/2023
|
RAJAN SINGH
|
1730001036WL007424
|
RAJAN SINGH
|
00415
|
SBIN0030232
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952239
|
|
RAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SANCHI
|
MP-30-001-057-001/280
(PEMAT)
|
1730001057NRG24300620230059843
|
30/06/2023
|
SITARAM
|
1730001057WL007435
|
SITARAM
|
00415
|
SBIN0030232
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952239
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
97
|
SANCHI
|
MP-30-001-038-001/413
(MANPUR)
|
1730001038NRG24300620230058270
|
30/06/2023
|
PARVATI BAI
|
1730001038WL007238
|
PARVATI BAI
|
00468
|
UBIN0563811
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952239
|
|
PARVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
98
|
SANCHI
|
MP-30-001-038-002/230
(MANPUR)
|
1730001038NRG24300620230058269
|
30/06/2023
|
sanjesh
|
1730001038WL007237
|
sanjesh
|
00468
|
UBIN0563811
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799952239
|
|
sanjesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
99
|
SANCHI
|
MP-30-001-071-001/1333
(SHAHPUR)
|
1730001071NRG24300620230059107
|
30/06/2023
|
athar ali
|
1730001071WL007318
|
athar ali
|
00697
|
BKID0MG7027
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
atharali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SANCHI
|
MP-30-001-071-001/1485
(SHAHPUR)
|
1730001071NRG24300620230059117
|
30/06/2023
|
bhamani singh
|
1730001071WL007318
|
bhamani singh
|
00697
|
BKID0MG7027
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799952239
|
|
bhamanisingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132670
|
132670
|
|
|
|
|
|
|
|