|
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
|
BIAORA
|
MP-26-004-029-001/55
(CHATHA)
|
1726004029NRG24240920230626925
|
24/09/2023
|
Kala Bai
|
1726004029WL051670
|
Kala Bai
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450764
|
|
KalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BIAORA
|
MP-26-004-029-001/55
(CHATHA)
|
1726004029NRG24240920230626924
|
24/09/2023
|
Kala Bai
|
1726004029WL051670
|
Kala Bai
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450764
|
|
KalaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIAORA
|
MP-26-004-087-001/121
(SALARIYAKHEDI)
|
1726004000NRG24240920230627383
|
24/09/2023
|
Pradip
|
1726004WL051753
|
Pradip
|
00045
|
BARB0BIAORA
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309450764
|
|
Pradip
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIAORA
|
MP-26-004-087-001/138
(SALARIYAKHEDI)
|
1726004000NRG24240920230627388
|
24/09/2023
|
VINOD
|
1726004WL051753
|
VINOD
|
00045
|
BARB0BIAORA
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309450764
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIAORA
|
MP-26-004-087-001/90-A
(SALARIYAKHEDI)
|
1726004000NRG24240920230627403
|
24/09/2023
|
Sadul Singh
|
1726004WL051753
|
Sadul Singh
|
00045
|
BARB0BIAORA
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309450764
|
|
SadulSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
6
|
BIAORA
|
MP-26-004-012-002/122
(BALCHIDI)
|
1726004012NRG24240920230627187
|
24/09/2023
|
DEVCHARAN JATAV
|
1726004012WL051696
|
DEVCHARAN JATAV
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450764
|
|
DEVCHARANJATAV
|
BANK OF INDIA(508505)
|
|
7
|
BIAORA
|
MP-26-004-012-002/30
(BALCHIDI)
|
1726004012NRG24240920230627152
|
24/09/2023
|
GULAB VERMA
|
1726004012WL051692
|
GULAB VERMA
|
00048
|
BKID0009956
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309450764
|
|
GULABVERMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BIAORA
|
MP-26-004-045-001/284
(KACHNARIYA)
|
1726004045NRG24240920230626958
|
24/09/2023
|
Devraj prajapati
|
1726004045WL051674
|
Devraj prajapati
|
00048
|
BKID0009956
|
221
|
221
|
Processed
|
10/11/2023
|
|
309450764
|
|
Devrajprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
9
|
BIAORA
|
MP-26-004-012-002/141
(BALCHIDI)
|
1726004012NRG24240920230627186
|
24/09/2023
|
NARABDA BAI
|
1726004012WL051695
|
NARABDA BAI
|
00089
|
CBIN0283519
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450764
|
|
NARABDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
BIAORA
|
MP-26-004-045-001/226
(KACHNARIYA)
|
1726004045NRG24240920230626957
|
24/09/2023
|
manish prajapati
|
1726004045WL051674
|
manish prajapati
|
00152
|
HDFC0002111
|
221
|
221
|
Processed
|
10/11/2023
|
|
309450764
|
|
manishprajapati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
11
|
BIAORA
|
MP-26-004-012-002/39
(BALCHIDI)
|
1726004012NRG24240920230627189
|
24/09/2023
|
KALA BAI JATAV
|
1726004012WL051696
|
KALA BAI JATAV
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450764
|
|
KALABAIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIAORA
|
MP-26-004-012-003/152
(BALCHIDI)
|
1726004012NRG24240920230627151
|
24/09/2023
|
Dinesh
|
1726004012WL051691
|
Dinesh
|
00354
|
PUNB0053600
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309450764
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIAORA
|
MP-26-004-029-001/108
(CHATHA)
|
1726004029NRG24240920230626910
|
24/09/2023
|
GORI BAI
|
1726004029WL051669
|
GORI BAI
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450764
|
|
GORIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIAORA
|
MP-26-004-029-001/108
(CHATHA)
|
1726004029NRG24240920230626911
|
24/09/2023
|
SHIVNARAYAN
|
1726004029WL051669
|
SHIVNARAYAN
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450764
|
|
SHIVNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIAORA
|
MP-26-004-029-001/186
(CHATHA)
|
1726004029NRG24240920230626916
|
24/09/2023
|
Mangee lal ji
|
1726004029WL051670
|
Mangee lal ji
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450764
|
|
Mangeelalji
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIAORA
|
MP-26-004-029-001/186
(CHATHA)
|
1726004029NRG24240920230626917
|
24/09/2023
|
omrav bai
|
1726004029WL051670
|
omrav bai
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450764
|
|
omravbai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIAORA
|
MP-26-004-029-001/186
(CHATHA)
|
1726004029NRG24240920230626918
|
24/09/2023
|
RUKMANAI BAI
|
1726004029WL051670
|
RUKMANAI BAI
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450764
|
|
RUKMANAIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIAORA
|
MP-26-004-029-001/20
(CHATHA)
|
1726004029NRG24240920230626920
|
24/09/2023
|
gude bai
|
1726004029WL051670
|
gude bai
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450764
|
|
gudebai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIAORA
|
MP-26-004-029-001/20
(CHATHA)
|
1726004029NRG24240920230626919
|
24/09/2023
|
jyanrayand
|
1726004029WL051670
|
jyanrayand
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450764
|
|
jyanrayand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BIAORA
|
MP-26-004-029-001/21
(CHATHA)
|
1726004029NRG24240920230626906
|
24/09/2023
|
PRABHULAL HAREJAN
|
1726004029WL051668
|
PRABHULAL HAREJAN
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450764
|
|
PRABHULALHAREJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIAORA
|
MP-26-004-029-001/23
(CHATHA)
|
1726004029NRG24240920230626907
|
24/09/2023
|
mangilal
|
1726004029WL051668
|
mangilal
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450764
|
|
mangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIAORA
|
MP-26-004-029-001/23
(CHATHA)
|
1726004029NRG24240920230626908
|
24/09/2023
|
RESHAM BAI
|
1726004029WL051668
|
RESHAM BAI
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450764
|
|
RESHAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIAORA
|
MP-26-004-029-001/27
(CHATHA)
|
1726004029NRG24240920230626912
|
24/09/2023
|
KELASH BAI BHILALA
|
1726004029WL051669
|
KELASH BAI BHILALA
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450764
|
|
KELASHBAIBHILALA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIAORA
|
MP-26-004-029-001/36
(CHATHA)
|
1726004029NRG24240920230626923
|
24/09/2023
|
MAVSHING
|
1726004029WL051670
|
MAVSHING
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450764
|
|
MAVSHING
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIAORA
|
MP-26-004-029-001/72
(CHATHA)
|
1726004029NRG24240920230626915
|
24/09/2023
|
SAMPATA BAI BHILALA
|
1726004029WL051669
|
SAMPATA BAI BHILALA
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450764
|
|
SAMPATABAIBHILALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
26
|
BIAORA
|
MP-26-004-087-001/108
(SALARIYAKHEDI)
|
1726004000NRG24240920230627381
|
24/09/2023
|
HEMRAJ
|
1726004WL051753
|
HEMRAJ
|
00354
|
PUNB0105800
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309450764
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIAORA
|
MP-26-004-087-001/120
(SALARIYAKHEDI)
|
1726004000NRG24240920230627382
|
24/09/2023
|
RAMCHANDAR
|
1726004WL051753
|
RAMCHANDAR
|
00354
|
PUNB0105800
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309450764
|
|
RAMCHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIAORA
|
MP-26-004-087-001/131
(SALARIYAKHEDI)
|
1726004000NRG24240920230627384
|
24/09/2023
|
MAHENDRA
|
1726004WL051753
|
MAHENDRA
|
00354
|
PUNB0105800
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309450764
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIAORA
|
MP-26-004-087-001/132
(SALARIYAKHEDI)
|
1726004000NRG24240920230627385
|
24/09/2023
|
DEVRAJ
|
1726004WL051753
|
DEVRAJ
|
00354
|
PUNB0105800
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309450764
|
|
DEVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIAORA
|
MP-26-004-087-001/134
(SALARIYAKHEDI)
|
1726004000NRG24240920230627386
|
24/09/2023
|
LEKHRAM
|
1726004WL051753
|
LEKHRAM
|
00354
|
PUNB0105800
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309450764
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIAORA
|
MP-26-004-087-001/137
(SALARIYAKHEDI)
|
1726004000NRG24240920230627387
|
24/09/2023
|
NIRANJAN
|
1726004WL051753
|
NIRANJAN
|
00354
|
PUNB0105800
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309450764
|
|
NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIAORA
|
MP-26-004-087-001/139
(SALARIYAKHEDI)
|
1726004000NRG24240920230627389
|
24/09/2023
|
OMPRAKASH
|
1726004WL051753
|
OMPRAKASH
|
00354
|
PUNB0105800
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309450764
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIAORA
|
MP-26-004-087-001/141
(SALARIYAKHEDI)
|
1726004000NRG24240920230627390
|
24/09/2023
|
RAJU
|
1726004WL051753
|
RAJU
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309450764
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIAORA
|
MP-26-004-087-001/142-A
(SALARIYAKHEDI)
|
1726004000NRG24240920230627391
|
24/09/2023
|
KAMAL SINGH
|
1726004WL051753
|
KAMAL SINGH
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309450764
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIAORA
|
MP-26-004-087-001/143-A
(SALARIYAKHEDI)
|
1726004000NRG24240920230627392
|
24/09/2023
|
Sunil
|
1726004WL051753
|
Sunil
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309450764
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIAORA
|
MP-26-004-087-001/143-B
(SALARIYAKHEDI)
|
1726004000NRG24240920230627393
|
24/09/2023
|
Anil
|
1726004WL051753
|
Anil
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
10/11/2023
|
|
309450764
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BIAORA
|
MP-26-004-087-001/144-A
(SALARIYAKHEDI)
|
1726004000NRG24240920230627394
|
24/09/2023
|
GHANSHYAM
|
1726004WL051753
|
GHANSHYAM
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
10/11/2023
|
|
309450764
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIAORA
|
MP-26-004-087-001/144-A
(SALARIYAKHEDI)
|
1726004000NRG24240920230627395
|
24/09/2023
|
JASRAT
|
1726004WL051753
|
JASRAT
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
10/11/2023
|
|
309450764
|
|
JASRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIAORA
|
MP-26-004-087-001/174
(SALARIYAKHEDI)
|
1726004000NRG24240920230627396
|
24/09/2023
|
GYAN SINGH
|
1726004WL051753
|
GYAN SINGH
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309450764
|
|
GYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIAORA
|
MP-26-004-087-001/48-B
(SALARIYAKHEDI)
|
1726004000NRG24240920230627400
|
24/09/2023
|
PAWAN
|
1726004WL051753
|
PAWAN
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309450764
|
|
PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIAORA
|
MP-26-004-087-001/48-C
(SALARIYAKHEDI)
|
1726004000NRG24240920230627401
|
24/09/2023
|
SANDEEP MEENA
|
1726004WL051753
|
SANDEEP MEENA
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309450764
|
|
SANDEEPMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIAORA
|
MP-26-004-087-001/90-A
(SALARIYAKHEDI)
|
1726004000NRG24240920230627402
|
24/09/2023
|
JAGDISH
|
1726004WL051753
|
JAGDISH
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309450764
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BIAORA
|
MP-26-004-087-001/94-A
(SALARIYAKHEDI)
|
1726004000NRG24240920230627404
|
24/09/2023
|
SUNIL
|
1726004WL051753
|
SUNIL
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309450764
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
44
|
BIAORA
|
MP-26-004-036-003/130
(GOLAKHEDA)
|
1726004036NRG24230920230625861
|
24/09/2023
|
Deepak Bhargav
|
1726004036WL051482
|
Deepak Bhargav
|
00354
|
PUNB0312100
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BIAORA
|
MP-26-004-036-003/130
(GOLAKHEDA)
|
1726004036NRG24230920230625860
|
24/09/2023
|
Rukhmani Bhargav
|
1726004036WL051482
|
Rukhmani Bhargav
|
00354
|
PUNB0312100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450764
|
|
RukhmaniBhargav
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIAORA
|
MP-26-004-036-003/303
(GOLAKHEDA)
|
1726004036NRG24230920230625869
|
24/09/2023
|
Ritik Bhargav
|
1726004036WL051485
|
Ritik Bhargav
|
00354
|
PUNB0312100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450764
|
|
RitikBhargav
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIAORA
|
MP-26-004-036-006/342
(GOLAKHEDA)
|
1726004036NRG24230920230625866
|
24/09/2023
|
Prkash Sen
|
1726004036WL051484
|
Prkash Sen
|
00354
|
PUNB0312100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450764
|
|
PrkashSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BIAORA
|
MP-26-004-036-006/342-A
(GOLAKHEDA)
|
1726004036NRG24230920230625868
|
24/09/2023
|
Rakesh Sen
|
1726004036WL051484
|
Rakesh Sen
|
00354
|
PUNB0312100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450764
|
|
RakeshSen
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIAORA
|
MP-26-004-087-001/101-A
(SALARIYAKHEDI)
|
1726004000NRG24240920230627380
|
24/09/2023
|
RAMASUR
|
1726004WL051753
|
RAMASUR
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309450764
|
|
RAMASUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
50
|
BIAORA
|
MP-26-004-012-002/34
(BALCHIDI)
|
1726004012NRG24240920230627188
|
24/09/2023
|
MULCHANDRA
|
1726004012WL051696
|
MULCHANDRA
|
00415
|
SBIN0010808
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450764
|
|
MULCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIAORA
|
MP-26-004-029-001/30
(CHATHA)
|
1726004029NRG24240920230626922
|
24/09/2023
|
Prem bai
|
1726004029WL051670
|
Prem bai
|
00415
|
SBIN0010808
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450764
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
52
|
BIAORA
|
MP-26-004-036-003/79
(GOLAKHEDA)
|
1726004036NRG24230920230625865
|
24/09/2023
|
MUNNA LAL
|
1726004036WL051483
|
MUNNA LAL
|
00415
|
SBIN0017103
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450764
|
|
MUNNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIAORA
|
MP-26-004-036-006/342
(GOLAKHEDA)
|
1726004036NRG24230920230625867
|
24/09/2023
|
Sunita Bai Sen
|
1726004036WL051484
|
Sunita Bai Sen
|
00415
|
SBIN0017103
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450764
|
|
SunitaBaiSen
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIAORA
|
MP-26-004-036-006/71
(GOLAKHEDA)
|
1726004036NRG24230920230625862
|
24/09/2023
|
balp bai
|
1726004036WL051482
|
balp bai
|
00415
|
SBIN0017103
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450764
|
|
balpbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
55
|
BIAORA
|
MP-26-004-029-001/27-A
(CHATHA)
|
1726004029NRG24240920230626914
|
24/09/2023
|
GOKULPRASAD BHILALA
|
1726004029WL051669
|
GOKULPRASAD BHILALA
|
00662
|
BDBL0001370
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450764
|
|
GOKULPRASADBHILALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIAORA
|
MP-26-004-029-001/27-A
(CHATHA)
|
1726004029NRG24240920230626913
|
24/09/2023
|
GOKULPRASAD BHILALA
|
1726004029WL051669
|
GOKULPRASAD BHILALA
|
00662
|
BDBL0001370
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450764
|
|
GOKULPRASADBHILALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
57
|
BIAORA
|
MP-26-004-012-001/4
(BALCHIDI)
|
1726004012NRG24240920230627190
|
24/09/2023
|
Vikram Singh
|
1726004012WL051697
|
Vikram Singh
|
00697
|
BKID0MG0304
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450764
|
|
VikramSingh
|
BANK OF INDIA(508505)
|
|
58
|
BIAORA
|
MP-26-004-012-002/58
(BALCHIDI)
|
1726004012NRG24240920230627154
|
24/09/2023
|
RESAM BAI
|
1726004012WL051692
|
RESAM BAI
|
00697
|
BKID0MG0304
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309450764
|
|
RESAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIAORA
|
MP-26-004-012-002/58
(BALCHIDI)
|
1726004012NRG24240920230627153
|
24/09/2023
|
VINOD KUMAR
|
1726004012WL051692
|
VINOD KUMAR
|
00697
|
BKID0MG0304
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309450764
|
|
VINODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
60
|
BIAORA
|
MP-26-004-012-002/141
(BALCHIDI)
|
1726004012NRG24240920230627185
|
24/09/2023
|
SALAGRAM
|
1726004012WL051695
|
SALAGRAM
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450764
|
|
SALAGRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136799
|
136799
|
|
|
|
|
|
|
|