|
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-30-001-020-001/1011
(DIWANGANJ)
|
1730001020NRG24180320240291215
|
18/03/2024
|
Rajendra
|
1730001020WL045315
|
Rajendra
|
00045
|
BARB0DIWANG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
2
|
SANCHI
|
MP-30-001-020-001/1013
(DIWANGANJ)
|
1730001020NRG24180320240291217
|
18/03/2024
|
Bhagvan singh
|
1730001020WL045316
|
Bhagvan singh
|
00045
|
BARB0DIWANG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
Bhagvansingh
|
BANK OF BARODA(606985)
|
|
3
|
SANCHI
|
MP-30-001-020-001/1014
(DIWANGANJ)
|
1730001020NRG24180320240291218
|
18/03/2024
|
Dharmendra
|
1730001020WL045316
|
Dharmendra
|
00045
|
BARB0DIWANG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
4
|
SANCHI
|
MP-30-001-020-001/1015
(DIWANGANJ)
|
1730001020NRG24180320240291216
|
18/03/2024
|
Pawan
|
1730001020WL045315
|
Pawan
|
00045
|
BARB0DIWANG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
Pawan
|
BANK OF BARODA(606985)
|
|
5
|
SANCHI
|
MP-30-001-074-001/2236
(SUNARI)
|
1730001074NRG24180320240291550
|
18/03/2024
|
Rukmani
|
1730001074WL045402
|
Rukmani
|
00045
|
BARB0DIWANG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
Rukmani
|
BANK OF BARODA(606985)
|
|
6
|
SANCHI
|
MP-30-001-074-001/2285
(SUNARI)
|
1730001074NRG24180320240291554
|
18/03/2024
|
Pradeep
|
1730001074WL045402
|
Pradeep
|
00045
|
BARB0DIWANG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
Pradeep
|
BANK OF BARODA(606985)
|
|
7
|
SANCHI
|
MP-30-001-074-001/2379
(SUNARI)
|
1730001074NRG24180320240291559
|
18/03/2024
|
hari bai
|
1730001074WL045402
|
hari bai
|
00045
|
BARB0DIWANG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
haribai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
SANCHI
|
MP-30-001-031-001/209
(KANTH)
|
1730001031NRG24180320240291342
|
18/03/2024
|
RANJEET
|
1730001031WL045353
|
RANJEET
|
00045
|
BARB0RAISEN
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842558
|
|
RANJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SANCHI
|
MP-30-001-031-001/261
(KANTH)
|
1730001031NRG24180320240291287
|
18/03/2024
|
RAMESH
|
1730001031WL045339
|
RAMESH
|
00045
|
BARB0RAISEN
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842558
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
10
|
SANCHI
|
MP-30-001-031-001/417
(KANTH)
|
1730001031NRG24180320240291341
|
18/03/2024
|
ASHISH
|
1730001031WL045352
|
ASHISH
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
ASHISH
|
BANK OF INDIA(508505)
|
|
11
|
SANCHI
|
MP-30-001-031-002/339
(KANTH)
|
1730001031NRG24180320240291332
|
18/03/2024
|
Suraj Singh
|
1730001031WL045346
|
Suraj Singh
|
00045
|
BARB0RAISEN
|
442
|
442
|
Processed
|
24/04/2024
|
|
473842558
|
|
SurajSingh
|
HDFC BANK LTD(607152)
|
|
12
|
SANCHI
|
MP-30-001-063-001/330
(SALERA)
|
1730001063NRG24180320240291172
|
18/03/2024
|
ROTAS LODHI
|
1730001063WL045307
|
ROTAS LODHI
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
ROTASLODHI
|
BANK OF BARODA(606985)
|
|
13
|
SANCHI
|
MP-30-001-063-002/488
(SALERA)
|
1730001063NRG24180320240291176
|
18/03/2024
|
MONA JATAV
|
1730001063WL045307
|
MONA JATAV
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
MONAJATAV
|
BANK OF BARODA(606985)
|
|
14
|
SANCHI
|
MP-30-001-063-002/491
(SALERA)
|
1730001063NRG24180320240291177
|
18/03/2024
|
MULCHAND JATAV
|
1730001063WL045307
|
MULCHAND JATAV
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
MULCHANDJATAV
|
BANK OF BARODA(606985)
|
|
15
|
SANCHI
|
MP-30-001-063-002/494
(SALERA)
|
1730001063NRG24180320240291179
|
18/03/2024
|
KUSUM BAI
|
1730001063WL045307
|
KUSUM BAI
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
KUSUMBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
16
|
SANCHI
|
MP-30-001-063-001/498
(SALERA)
|
1730001063NRG24180320240291174
|
18/03/2024
|
Hemant Lodhi
|
1730001063WL045307
|
Hemant Lodhi
|
00045
|
BARB0VJSARA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
HemantLodhi
|
BANK OF BARODA(606985)
|
|
17
|
SANCHI
|
MP-30-001-063-001/498
(SALERA)
|
1730001063NRG24180320240291175
|
18/03/2024
|
Lakshmi Lodhi
|
1730001063WL045307
|
Lakshmi Lodhi
|
00045
|
BARB0VJSARA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
LakshmiLodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
SANCHI
|
MP-30-001-031-001/269
(KANTH)
|
1730001031NRG24180320240291289
|
18/03/2024
|
SURAT SINGH
|
1730001031WL045340
|
SURAT SINGH
|
00048
|
BKID0009060
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842558
|
|
SURATSINGH
|
BANK OF INDIA(508505)
|
|
19
|
SANCHI
|
MP-30-001-031-001/319
(KANTH)
|
1730001031NRG24180320240291285
|
18/03/2024
|
NEHA
|
1730001031WL045337
|
NEHA
|
00048
|
BKID0009060
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842558
|
|
NEHA
|
BANK OF INDIA(508505)
|
|
20
|
SANCHI
|
MP-30-001-031-001/319
(KANTH)
|
1730001031NRG24180320240291284
|
18/03/2024
|
RAJENDRA
|
1730001031WL045337
|
RAJENDRA
|
00048
|
BKID0009060
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842558
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
21
|
SANCHI
|
MP-30-001-058-001/1213
(PIPALKHEDI)
|
1730001046NRG24180320240291239
|
18/03/2024
|
rinki lodhi
|
1730001046WL045317
|
rinki lodhi
|
00048
|
BKID0009060
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
rinkilodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
22
|
SANCHI
|
MP-30-001-074-001/325
(SUNARI)
|
1730001074NRG24180320240291572
|
18/03/2024
|
Vinod
|
1730001074WL045402
|
Vinod
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
SANCHI
|
MP-30-001-063-002/492
(SALERA)
|
1730001063NRG24180320240291178
|
18/03/2024
|
RAJENDRA KUMAR
|
1730001063WL045307
|
RAJENDRA KUMAR
|
00078
|
CNRB0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
RAJENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
SANCHI
|
MP-30-001-010-001/651
(BARLA)
|
1730001010NRG24180320240291373
|
18/03/2024
|
Kala bai
|
1730001010WL045366
|
Kala bai
|
00078
|
CNRB0003386
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANCHI
|
MP-30-001-031-001/201
(KANTH)
|
1730001031NRG24180320240291283
|
18/03/2024
|
kelash singh
|
1730001031WL045336
|
kelash singh
|
00078
|
CNRB0003386
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842558
|
|
kelashsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SANCHI
|
MP-30-001-031-002/263
(KANTH)
|
1730001031NRG24180320240291331
|
18/03/2024
|
SODAN SINGH
|
1730001031WL045345
|
SODAN SINGH
|
00078
|
CNRB0003386
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842558
|
|
SODANSINGH
|
CANARA BANK(508532)
|
|
27
|
SANCHI
|
MP-30-001-038-001/604
(MANPUR)
|
1730001038NRG24180320240291074
|
18/03/2024
|
ANKIT LODHI
|
1730001038WL045295
|
ANKIT LODHI
|
00078
|
CNRB0003386
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842558
|
|
ANKITLODHI
|
CANARA BANK(508532)
|
|
28
|
SANCHI
|
MP-30-001-058-001/1115
(PIPALKHEDI)
|
1730001046NRG24180320240291234
|
18/03/2024
|
bhura singh
|
1730001046WL045317
|
bhura singh
|
00078
|
CNRB0003386
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
bhurasingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANCHI
|
MP-30-001-063-001/497
(SALERA)
|
1730001063NRG24180320240291173
|
18/03/2024
|
Neemesh Lodhi
|
1730001063WL045307
|
Neemesh Lodhi
|
00078
|
CNRB0003386
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
NeemeshLodhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
30
|
SANCHI
|
MP-30-001-010-001/340
(BARLA)
|
1730001010NRG24180320240291271
|
18/03/2024
|
narayan singh
|
1730001010WL045325
|
narayan singh
|
00089
|
CBIN0280734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
narayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SANCHI
|
MP-30-001-010-001/340
(BARLA)
|
1730001010NRG24180320240291272
|
18/03/2024
|
sukhiyabai
|
1730001010WL045325
|
sukhiyabai
|
00089
|
CBIN0280734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
sukhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SANCHI
|
MP-30-001-031-002/52
(KANTH)
|
1730001031NRG24180320240291333
|
18/03/2024
|
Kaghai ram
|
1730001031WL045347
|
Kaghai ram
|
00089
|
CBIN0280734
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842558
|
|
Kaghairam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
33
|
SANCHI
|
MP-30-001-074-001/2445
(SUNARI)
|
1730001074NRG24180320240291571
|
18/03/2024
|
rajendra singh rajput
|
1730001074WL045402
|
rajendra singh rajput
|
00089
|
CBIN0280735
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
rajendrasinghrajput
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
SANCHI
|
MP-30-001-031-002/412-A
(KANTH)
|
1730001031NRG24180320240291340
|
18/03/2024
|
Kanchedeelal Singh
|
1730001031WL045351
|
Kanchedeelal Singh
|
00152
|
HDFC0001774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
KanchedeelalSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
SANCHI
|
MP-30-001-031-001/204-A
(KANTH)
|
1730001031NRG24180320240291344
|
18/03/2024
|
BRAJMOHAN
|
1730001031WL045355
|
BRAJMOHAN
|
00176
|
IDIB000R523
|
442
|
442
|
Processed
|
24/04/2024
|
|
473842558
|
|
BRAJMOHAN
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
36
|
SANCHI
|
MP-30-001-010-001/477
(BARLA)
|
1730001010NRG24180320240291280
|
18/03/2024
|
diwan singh
|
1730001010WL045333
|
diwan singh
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
diwansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SANCHI
|
MP-30-001-038-002/69
(MANPUR)
|
1730001038NRG24180320240291075
|
18/03/2024
|
SHEELA BAI
|
1730001038WL045296
|
SHEELA BAI
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
SHEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANCHI
|
MP-30-001-046-004/173
(MUREL KALAN)
|
1730001046NRG24180320240291223
|
18/03/2024
|
munni bai
|
1730001046WL045317
|
munni bai
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SANCHI
|
MP-30-001-058-001/1110
(PIPALKHEDI)
|
1730001046NRG24180320240291226
|
18/03/2024
|
krishna lodhi
|
1730001046WL045317
|
krishna lodhi
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
krishnalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SANCHI
|
MP-30-001-058-001/1110
(PIPALKHEDI)
|
1730001046NRG24180320240291225
|
18/03/2024
|
priti lodhi
|
1730001046WL045317
|
priti lodhi
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
pritilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SANCHI
|
MP-30-001-058-001/1111
(PIPALKHEDI)
|
1730001046NRG24180320240291227
|
18/03/2024
|
reena lodhi
|
1730001046WL045317
|
reena lodhi
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
reenalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SANCHI
|
MP-30-001-058-001/1116
(PIPALKHEDI)
|
1730001046NRG24180320240291236
|
18/03/2024
|
Vinita Bai
|
1730001046WL045317
|
Vinita Bai
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
VinitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANCHI
|
MP-30-001-058-001/1197
(PIPALKHEDI)
|
1730001046NRG24180320240291237
|
18/03/2024
|
bhuriya bai
|
1730001046WL045317
|
bhuriya bai
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
bhuriyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SANCHI
|
MP-30-001-058-001/453
(PIPALKHEDI)
|
1730001046NRG24180320240291240
|
18/03/2024
|
MANEERAM
|
1730001046WL045317
|
MANEERAM
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
MANEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SANCHI
|
MP-30-001-058-001/557
(PIPALKHEDI)
|
1730001046NRG24180320240291241
|
18/03/2024
|
Lalita
|
1730001046WL045317
|
Lalita
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
Lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SANCHI
|
MP-30-001-058-001/559
(PIPALKHEDI)
|
1730001046NRG24180320240291242
|
18/03/2024
|
saroj bai
|
1730001046WL045317
|
saroj bai
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
sarojbai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SANCHI
|
MP-30-001-058-001/565
(PIPALKHEDI)
|
1730001046NRG24180320240291243
|
18/03/2024
|
rati bai
|
1730001046WL045317
|
rati bai
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
ratibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
48
|
SANCHI
|
MP-30-001-031-001/121
(KANTH)
|
1730001031NRG24180320240291315
|
18/03/2024
|
HARGOVIND
|
1730001031WL045343
|
HARGOVIND
|
00354
|
PUNB0741800
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842558
|
|
HARGOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
49
|
SANCHI
|
MP-30-001-031-001/261
(KANTH)
|
1730001031NRG24180320240291288
|
18/03/2024
|
POONAM
|
1730001031WL045339
|
POONAM
|
00415
|
SBIN0000462
|
221
|
221
|
Processed
|
24/04/2024
|
|
473842558
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SANCHI
|
MP-30-001-058-001/1114
(PIPALKHEDI)
|
1730001046NRG24180320240291233
|
18/03/2024
|
shyam bai
|
1730001046WL045317
|
shyam bai
|
00415
|
SBIN0000462
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
51
|
SANCHI
|
MP-30-001-042-003/643
(MENDKI)
|
1730001042NRG24180320240291076
|
18/03/2024
|
Toran Singh
|
1730001042WL045297
|
Toran Singh
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
ToranSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SANCHI
|
MP-30-001-074-001/2170
(SUNARI)
|
1730001074NRG24180320240291547
|
18/03/2024
|
Azeem
|
1730001074WL045402
|
Azeem
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
Azeem
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
53
|
SANCHI
|
MP-30-001-074-001/2170
(SUNARI)
|
1730001074NRG24180320240291548
|
18/03/2024
|
shahnaj
|
1730001074WL045402
|
shahnaj
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
shahnaj
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANCHI
|
MP-30-001-074-001/2187
(SUNARI)
|
1730001074NRG24180320240291549
|
18/03/2024
|
Sarju bai
|
1730001074WL045402
|
Sarju bai
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
Sarjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SANCHI
|
MP-30-001-074-001/2236
(SUNARI)
|
1730001074NRG24180320240291551
|
18/03/2024
|
Mahesh
|
1730001074WL045402
|
Mahesh
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANCHI
|
MP-30-001-074-001/2237
(SUNARI)
|
1730001074NRG24180320240291552
|
18/03/2024
|
Geeta bai
|
1730001074WL045402
|
Geeta bai
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANCHI
|
MP-30-001-074-001/2246
(SUNARI)
|
1730001074NRG24180320240291553
|
18/03/2024
|
Gopal singh
|
1730001074WL045402
|
Gopal singh
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANCHI
|
MP-30-001-074-001/2287
(SUNARI)
|
1730001074NRG24180320240291555
|
18/03/2024
|
Gulbsa bee
|
1730001074WL045402
|
Gulbsa bee
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
Gulbsabee
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANCHI
|
MP-30-001-074-001/2311
(SUNARI)
|
1730001074NRG24180320240291556
|
18/03/2024
|
pravesh
|
1730001074WL045402
|
pravesh
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
pravesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANCHI
|
MP-30-001-074-001/2377
(SUNARI)
|
1730001074NRG24180320240291557
|
18/03/2024
|
durgesh pal
|
1730001074WL045402
|
durgesh pal
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
durgeshpal
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANCHI
|
MP-30-001-074-001/2379
(SUNARI)
|
1730001074NRG24180320240291558
|
18/03/2024
|
hemraj jatav
|
1730001074WL045402
|
hemraj jatav
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
hemrajjatav
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANCHI
|
MP-30-001-074-001/2380
(SUNARI)
|
1730001074NRG24180320240291560
|
18/03/2024
|
vimla bai
|
1730001074WL045402
|
vimla bai
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANCHI
|
MP-30-001-074-001/2393
(SUNARI)
|
1730001074NRG24180320240291562
|
18/03/2024
|
jyoti malviya
|
1730001074WL045402
|
jyoti malviya
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
jyotimalviya
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANCHI
|
MP-30-001-074-001/2393
(SUNARI)
|
1730001074NRG24180320240291561
|
18/03/2024
|
ramkumar malviya
|
1730001074WL045402
|
ramkumar malviya
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
ramkumarmalviya
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANCHI
|
MP-30-001-074-001/2410
(SUNARI)
|
1730001074NRG24180320240291563
|
18/03/2024
|
Ruplal
|
1730001074WL045402
|
Ruplal
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
Ruplal
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANCHI
|
MP-30-001-074-001/2416
(SUNARI)
|
1730001074NRG24180320240291564
|
18/03/2024
|
Amit rajput
|
1730001074WL045402
|
Amit rajput
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
Amitrajput
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANCHI
|
MP-30-001-074-001/2426
(SUNARI)
|
1730001074NRG24180320240291565
|
18/03/2024
|
Malkhan singh rajput
|
1730001074WL045402
|
Malkhan singh rajput
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
Malkhansinghrajput
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANCHI
|
MP-30-001-074-001/2429
(SUNARI)
|
1730001074NRG24180320240291566
|
18/03/2024
|
Neetesh singh tomar
|
1730001074WL045402
|
Neetesh singh tomar
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
Neeteshsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANCHI
|
MP-30-001-074-001/2436
(SUNARI)
|
1730001074NRG24180320240291567
|
18/03/2024
|
Vijay singh
|
1730001074WL045402
|
Vijay singh
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
Vijaysingh
|
INDIAN BANK(607105)
|
|
70
|
SANCHI
|
MP-30-001-074-001/2437
(SUNARI)
|
1730001074NRG24180320240291568
|
18/03/2024
|
Than singh
|
1730001074WL045402
|
Than singh
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
Thansingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
71
|
SANCHI
|
MP-30-001-074-001/2438
(SUNARI)
|
1730001074NRG24180320240291569
|
18/03/2024
|
Pradeep
|
1730001074WL045402
|
Pradeep
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANCHI
|
MP-30-001-074-001/2444
(SUNARI)
|
1730001074NRG24180320240291570
|
18/03/2024
|
yeshvant singh tomar
|
1730001074WL045402
|
yeshvant singh tomar
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
yeshvantsinghtomar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
73
|
SANCHI
|
MP-30-001-058-001/1110
(PIPALKHEDI)
|
1730001046NRG24180320240291224
|
18/03/2024
|
narendra singh
|
1730001046WL045317
|
narendra singh
|
00415
|
SBIN0030232
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANCHI
|
MP-30-001-058-001/1112
(PIPALKHEDI)
|
1730001046NRG24180320240291229
|
18/03/2024
|
hem kumari
|
1730001046WL045317
|
hem kumari
|
00415
|
SBIN0030232
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
hemkumari
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANCHI
|
MP-30-001-058-001/1113
(PIPALKHEDI)
|
1730001046NRG24180320240291231
|
18/03/2024
|
jhauka bai
|
1730001046WL045317
|
jhauka bai
|
00415
|
SBIN0030232
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
jhaukabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANCHI
|
MP-30-001-058-001/1113
(PIPALKHEDI)
|
1730001046NRG24180320240291230
|
18/03/2024
|
pejan singh
|
1730001046WL045317
|
pejan singh
|
00415
|
SBIN0030232
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
pejansingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
77
|
SANCHI
|
MP-30-001-058-001/1213
(PIPALKHEDI)
|
1730001046NRG24180320240291238
|
18/03/2024
|
Dashrath Singh
|
1730001046WL045317
|
Dashrath Singh
|
00415
|
SBIN0030232
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
DashrathSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
78
|
SANCHI
|
MP-30-001-058-001/1112
(PIPALKHEDI)
|
1730001046NRG24180320240291228
|
18/03/2024
|
ram narayan
|
1730001046WL045317
|
ram narayan
|
00468
|
UBIN0563811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
ramnarayan
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
79
|
SANCHI
|
MP-30-001-058-001/1114
(PIPALKHEDI)
|
1730001046NRG24180320240291232
|
18/03/2024
|
bhaiyalal
|
1730001046WL045317
|
bhaiyalal
|
00468
|
UBIN0563811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
80
|
SANCHI
|
MP-30-001-058-001/1116
(PIPALKHEDI)
|
1730001046NRG24180320240291235
|
18/03/2024
|
Guddi bai Lodhi
|
1730001046WL045317
|
Guddi bai Lodhi
|
00468
|
UBIN0910911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
GuddibaiLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
SANCHI
|
MP-30-001-020-001/1010
(DIWANGANJ)
|
1730001020NRG24180320240291214
|
18/03/2024
|
Rambabu
|
1730001020WL045315
|
Rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
SANCHI
|
MP-30-001-020-001/1016
(DIWANGANJ)
|
1730001020NRG24180320240291219
|
18/03/2024
|
Dharopi lal
|
1730001020WL045316
|
Dharopi lal
|
00697
|
BKID0MG7027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
Dharopilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SANCHI
|
MP-30-001-020-001/1022
(DIWANGANJ)
|
1730001020NRG24180320240291220
|
18/03/2024
|
Hira Gir
|
1730001020WL045316
|
Hira Gir
|
00697
|
BKID0MG7027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
HiraGir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SANCHI
|
MP-30-001-020-001/1023
(DIWANGANJ)
|
1730001020NRG24180320240291221
|
18/03/2024
|
Raju Gir
|
1730001020WL045316
|
Raju Gir
|
00697
|
BKID0MG7027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
RajuGir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SANCHI
|
MP-30-001-020-001/1024
(DIWANGANJ)
|
1730001020NRG24180320240291222
|
18/03/2024
|
Sanju Gir
|
1730001020WL045316
|
Sanju Gir
|
00697
|
BKID0MG7027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
SanjuGir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
86
|
SANCHI
|
MP-30-001-031-002/43
(KANTH)
|
1730001031NRG24180320240291334
|
18/03/2024
|
Neeraj
|
1730001031WL045348
|
Neeraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842558
|
|
Neeraj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101439
|
101439
|
|
|
|
|
|
|
|