|
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-30-001-031-001/209
(KANTH)
|
1730001031NRG24250120240236708
|
25/01/2024
|
RANJEET
|
1730001031WL038596
|
RANJEET
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866088
|
|
RANJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SANCHI
|
MP-30-001-031-001/261
(KANTH)
|
1730001031NRG24250120240236640
|
25/01/2024
|
RAMESH
|
1730001031WL038587
|
RAMESH
|
00045
|
BARB0RAISEN
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866088
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
3
|
SANCHI
|
MP-30-001-040-002/1105
(MAU PATHRAI)
|
1730001040NRG24250120240237532
|
25/01/2024
|
LAXMI BAI
|
1730001040WL038693
|
LAXMI BAI
|
00045
|
BARB0RAISEN
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866088
|
|
LAXMIBAI
|
BANK OF BARODA(606985)
|
|
4
|
SANCHI
|
MP-30-001-046-004/1017
(MUREL KALAN)
|
1730001046NRG24250120240236493
|
25/01/2024
|
mohan singh
|
1730001046WL038566
|
mohan singh
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866088
|
|
mohansingh
|
BANK OF BARODA(606985)
|
|
5
|
SANCHI
|
MP-30-001-062-003/713
(SADALATPUR)
|
1730001062NRG24250120240236554
|
25/01/2024
|
pradeep
|
1730001062WL038573
|
pradeep
|
00045
|
BARB0RAISEN
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866088
|
|
pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SANCHI
|
MP-30-001-062-003/720
(SADALATPUR)
|
1730001062NRG24250120240236561
|
25/01/2024
|
Hari Bai
|
1730001062WL038573
|
Hari Bai
|
00045
|
BARB0RAISEN
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866088
|
|
HariBai
|
BANK OF BARODA(606985)
|
|
7
|
SANCHI
|
MP-30-001-062-003/721
(SADALATPUR)
|
1730001062NRG24250120240236564
|
25/01/2024
|
Pushpa Bai
|
1730001062WL038573
|
Pushpa Bai
|
00045
|
BARB0RAISEN
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866088
|
|
PushpaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SANCHI
|
MP-30-001-062-003/722
(SADALATPUR)
|
1730001062NRG24250120240236565
|
25/01/2024
|
Meera Bai
|
1730001062WL038573
|
Meera Bai
|
00045
|
BARB0RAISEN
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866088
|
|
MeeraBai
|
BANK OF BARODA(606985)
|
|
9
|
SANCHI
|
MP-30-001-062-003/727
(SADALATPUR)
|
1730001062NRG24250120240236576
|
25/01/2024
|
Bablu
|
1730001062WL038573
|
Bablu
|
00045
|
BARB0RAISEN
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866088
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
10
|
SANCHI
|
MP-30-001-017-001/252
(DABAR IMALIYA)
|
1730001017NRG24250120240236211
|
25/01/2024
|
Pinki
|
1730001017WL038513
|
Pinki
|
00048
|
BKID0009060
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866088
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SANCHI
|
MP-30-001-017-002/66
(DABAR IMALIYA)
|
1730001017NRG24250120240236219
|
25/01/2024
|
bablu
|
1730001017WL038513
|
bablu
|
00048
|
BKID0009060
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866088
|
|
bablu
|
BANK OF INDIA(508505)
|
|
12
|
SANCHI
|
MP-30-001-031-001/269
(KANTH)
|
1730001031NRG24250120240236659
|
25/01/2024
|
SURAT SINGH
|
1730001031WL038589
|
SURAT SINGH
|
00048
|
BKID0009060
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866088
|
|
SURATSINGH
|
BANK OF INDIA(508505)
|
|
13
|
SANCHI
|
MP-30-001-031-001/319
(KANTH)
|
1730001031NRG24250120240236637
|
25/01/2024
|
RAJENDRA
|
1730001031WL038586
|
RAJENDRA
|
00048
|
BKID0009060
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866088
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
14
|
SANCHI
|
MP-30-001-040-001/125
(MAU PATHRAI)
|
1730001040NRG24250120240237529
|
25/01/2024
|
rajesh
|
1730001040WL038693
|
rajesh
|
00048
|
BKID0009060
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866088
|
|
rajesh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
15
|
SANCHI
|
MP-30-001-040-002/1105
(MAU PATHRAI)
|
1730001040NRG24250120240237531
|
25/01/2024
|
AWADH SINGH
|
1730001040WL038693
|
AWADH SINGH
|
00048
|
BKID0009060
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866088
|
|
AWADHSINGH
|
YES BANK(607223)
|
|
16
|
SANCHI
|
MP-30-001-040-002/1107
(MAU PATHRAI)
|
1730001040NRG24250120240237538
|
25/01/2024
|
NEELAM SINGH
|
1730001040WL038693
|
NEELAM SINGH
|
00048
|
BKID0009060
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866088
|
|
NEELAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANCHI
|
MP-30-001-040-003/111
(MAU PATHRAI)
|
1730001040NRG24250120240237544
|
25/01/2024
|
GANESHRAM THAKUR
|
1730001040WL038693
|
GANESHRAM THAKUR
|
00048
|
BKID0009060
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866088
|
|
GANESHRAMTHAKUR
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
18
|
SANCHI
|
MP-30-001-058-001/1200
(PIPALKHEDI)
|
1730001046NRG24250120240236502
|
25/01/2024
|
durga prasad
|
1730001046WL038566
|
durga prasad
|
00048
|
BKID0009060
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866088
|
|
durgaprasad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
19
|
SANCHI
|
MP-30-001-040-002/1108
(MAU PATHRAI)
|
1730001040NRG24250120240237540
|
25/01/2024
|
SOURABH THAKUR
|
1730001040WL038693
|
SOURABH THAKUR
|
00051
|
MAHB0001852
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866088
|
|
SOURABHTHAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SANCHI
|
MP-30-001-040-003/111
(MAU PATHRAI)
|
1730001040NRG24250120240237545
|
25/01/2024
|
DEEPAK SINGH
|
1730001040WL038693
|
DEEPAK SINGH
|
00051
|
MAHB0001852
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866088
|
|
DEEPAKSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SANCHI
|
MP-30-001-062-001/788
(SADALATPUR)
|
1730001062NRG24250120240236536
|
25/01/2024
|
NAFEES KHAN
|
1730001062WL038573
|
NAFEES KHAN
|
00051
|
MAHB0001852
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866088
|
|
NAFEESKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
22
|
SANCHI
|
MP-30-001-017-002/195
(DABAR IMALIYA)
|
1730001017NRG24250120240236214
|
25/01/2024
|
INDAR SINGH
|
1730001017WL038513
|
INDAR SINGH
|
00078
|
CNRB0003386
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866088
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANCHI
|
MP-30-001-031-001/201
(KANTH)
|
1730001031NRG24250120240236634
|
25/01/2024
|
kelash singh
|
1730001031WL038584
|
kelash singh
|
00078
|
CNRB0003386
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866088
|
|
kelashsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SANCHI
|
MP-30-001-031-002/263
(KANTH)
|
1730001031NRG24250120240236663
|
25/01/2024
|
SODAN SINGH
|
1730001031WL038592
|
SODAN SINGH
|
00078
|
CNRB0003386
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866088
|
|
SODANSINGH
|
CANARA BANK(508532)
|
|
25
|
SANCHI
|
MP-30-001-062-003/711
(SADALATPUR)
|
1730001062NRG24250120240236553
|
25/01/2024
|
RAM SINGH
|
1730001062WL038573
|
RAM SINGH
|
00078
|
CNRB0003386
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866088
|
|
RAMSINGH
|
CANARA BANK(508532)
|
|
26
|
SANCHI
|
MP-30-001-062-003/726
(SADALATPUR)
|
1730001062NRG24250120240236573
|
25/01/2024
|
KOMAL BAI
|
1730001062WL038573
|
KOMAL BAI
|
00078
|
CNRB0003386
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866088
|
|
KOMALBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
27
|
SANCHI
|
MP-30-001-062-001/789
(SADALATPUR)
|
1730001062NRG24250120240236537
|
25/01/2024
|
Mohammad Sameer
|
1730001062WL038573
|
Mohammad Sameer
|
00089
|
CBIN0280734
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866088
|
|
MohammadSameer
|
IDFC BANK LIMITED(608117)
|
|
28
|
SANCHI
|
MP-30-001-062-003/703
(SADALATPUR)
|
1730001062NRG24250120240236542
|
25/01/2024
|
Rekha Bai
|
1730001062WL038573
|
Rekha Bai
|
00089
|
CBIN0280734
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
1105
|
|
|
|
|
|
|
|
|
29
|
SANCHI
|
MP-30-001-031-002/412-A
(KANTH)
|
1730001031NRG24250120240236666
|
25/01/2024
|
Kanchedeelal Singh
|
1730001031WL038594
|
Kanchedeelal Singh
|
00152
|
HDFC0001774
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866088
|
|
KanchedeelalSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
SANCHI
|
MP-30-001-031-001/204-A
(KANTH)
|
1730001031NRG24250120240236709
|
25/01/2024
|
BRAJMOHAN
|
1730001031WL038597
|
BRAJMOHAN
|
00176
|
IDIB000R523
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866088
|
|
BRAJMOHAN
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
31
|
SANCHI
|
MP-30-001-062-003/719
(SADALATPUR)
|
1730001062NRG24250120240236560
|
25/01/2024
|
Radha Rajput
|
1730001062WL038573
|
Radha Rajput
|
00176
|
IDIB000R523
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866088
|
|
RadhaRajput
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANCHI
|
MP-30-001-062-003/723
(SADALATPUR)
|
1730001062NRG24250120240236568
|
25/01/2024
|
Shanti Bai
|
1730001062WL038573
|
Shanti Bai
|
00176
|
IDIB000R523
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866088
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
33
|
SANCHI
|
MP-30-001-040-002/1108
(MAU PATHRAI)
|
1730001040NRG24250120240237539
|
25/01/2024
|
HARI BAI
|
1730001040WL038693
|
HARI BAI
|
00354
|
PUNB0489700
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866088
|
|
HARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SANCHI
|
MP-30-001-046-004/130
(MUREL KALAN)
|
1730001046NRG24250120240236494
|
25/01/2024
|
malkhan
|
1730001046WL038566
|
malkhan
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866088
|
|
malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SANCHI
|
MP-30-001-046-004/130
(MUREL KALAN)
|
1730001046NRG24250120240236495
|
25/01/2024
|
rampiyari
|
1730001046WL038566
|
rampiyari
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866088
|
|
rampiyari
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SANCHI
|
MP-30-001-046-004/158
(MUREL KALAN)
|
1730001046NRG24250120240236496
|
25/01/2024
|
bharat singh
|
1730001046WL038566
|
bharat singh
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866088
|
|
bharatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SANCHI
|
MP-30-001-046-004/185
(MUREL KALAN)
|
1730001046NRG24250120240236497
|
25/01/2024
|
devendra gour
|
1730001046WL038566
|
devendra gour
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866088
|
|
devendragour
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANCHI
|
MP-30-001-046-004/406
(MUREL KALAN)
|
1730001046NRG24250120240236499
|
25/01/2024
|
shree singh
|
1730001046WL038566
|
shree singh
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866088
|
|
shreesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SANCHI
|
MP-30-001-046-004/412
(MUREL KALAN)
|
1730001046NRG24250120240236500
|
25/01/2024
|
CHEN SINGH
|
1730001046WL038566
|
CHEN SINGH
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866088
|
|
CHENSINGH
|
BANK OF BARODA(606985)
|
|
40
|
SANCHI
|
MP-30-001-046-004/412
(MUREL KALAN)
|
1730001046NRG24250120240236501
|
25/01/2024
|
GUDYA BAI
|
1730001046WL038566
|
GUDYA BAI
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866088
|
|
GUDYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SANCHI
|
MP-30-001-062-003/706
(SADALATPUR)
|
1730001062NRG24250120240236546
|
25/01/2024
|
JANKI BAI
|
1730001062WL038573
|
JANKI BAI
|
00354
|
PUNB0489700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866088
|
|
JANKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
42
|
SANCHI
|
MP-30-001-031-001/121
(KANTH)
|
1730001031NRG24250120240236662
|
25/01/2024
|
HARGOVIND
|
1730001031WL038591
|
HARGOVIND
|
00354
|
PUNB0741800
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866088
|
|
HARGOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SANCHI
|
MP-30-001-073-001/346
(SIRSODA)
|
1730001073NRG24250120240236842
|
25/01/2024
|
PANGU
|
1730001073WL038626
|
PANGU
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866088
|
|
PANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
44
|
SANCHI
|
MP-30-001-023-001/500
(GUDAWAL)
|
1730001023NRG24250120240236143
|
25/01/2024
|
Seema
|
1730001023WL038506
|
Seema
|
00415
|
SBIN0000462
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866088
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANCHI
|
MP-30-001-040-001/125
(MAU PATHRAI)
|
1730001040NRG24250120240237530
|
25/01/2024
|
JAYANTI BAI
|
1730001040WL038693
|
JAYANTI BAI
|
00415
|
SBIN0000462
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866088
|
|
JAYANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SANCHI
|
MP-30-001-062-003/705
(SADALATPUR)
|
1730001062NRG24250120240236545
|
25/01/2024
|
Rekha Bai
|
1730001062WL038573
|
Rekha Bai
|
00415
|
SBIN0000462
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866088
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANCHI
|
MP-30-001-062-003/715
(SADALATPUR)
|
1730001062NRG24250120240236557
|
25/01/2024
|
Sandhya Beiragi
|
1730001062WL038573
|
Sandhya Beiragi
|
00415
|
SBIN0000462
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866088
|
|
SandhyaBeiragi
|
STATE BANK OF INDIA(508548)
|
|
48
|
SANCHI
|
MP-30-001-062-003/725
(SADALATPUR)
|
1730001062NRG24250120240236572
|
25/01/2024
|
Bhuriya Bai
|
1730001062WL038573
|
Bhuriya Bai
|
00415
|
SBIN0000462
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866088
|
|
BhuriyaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
49
|
SANCHI
|
MP-30-001-017-001/252
(DABAR IMALIYA)
|
1730001017NRG24250120240236210
|
25/01/2024
|
Hargovind
|
1730001017WL038513
|
Hargovind
|
00415
|
SBIN0030232
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866088
|
|
Hargovind
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANCHI
|
MP-30-001-017-002/36
(DABAR IMALIYA)
|
1730001017NRG24250120240236218
|
25/01/2024
|
SARNAM SINGH
|
1730001017WL038513
|
SARNAM SINGH
|
00415
|
SBIN0030232
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866088
|
|
SARNAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANCHI
|
MP-30-001-040-002/1105
(MAU PATHRAI)
|
1730001040NRG24250120240237533
|
25/01/2024
|
Anil kumar
|
1730001040WL038693
|
Anil kumar
|
00415
|
SBIN0030232
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866088
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANCHI
|
MP-30-001-046-004/406
(MUREL KALAN)
|
1730001046NRG24250120240236498
|
25/01/2024
|
dalchand singh
|
1730001046WL038566
|
dalchand singh
|
00415
|
SBIN0030232
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866088
|
|
dalchandsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
53
|
SANCHI
|
MP-30-001-062-003/702
(SADALATPUR)
|
1730001062NRG24250120240236541
|
25/01/2024
|
Pooja
|
1730001062WL038573
|
Pooja
|
00468
|
UBIN0563811
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866088
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
54
|
SANCHI
|
MP-30-001-062-003/709
(SADALATPUR)
|
1730001062NRG24250120240236549
|
25/01/2024
|
NARVADI BAI
|
1730001062WL038573
|
NARVADI BAI
|
00468
|
UBIN0563811
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866088
|
|
NARVADIBAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SANCHI
|
MP-30-001-062-003/710
(SADALATPUR)
|
1730001062NRG24250120240236550
|
25/01/2024
|
NAVAL SINGH
|
1730001062WL038573
|
NAVAL SINGH
|
00468
|
UBIN0563811
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866088
|
|
NAVALSINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
SANCHI
|
MP-30-001-062-003/724
(SADALATPUR)
|
1730001062NRG24250120240236569
|
25/01/2024
|
Amar Singh
|
1730001062WL038573
|
Amar Singh
|
00468
|
UBIN0563811
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866088
|
|
AmarSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
57
|
SANCHI
|
MP-30-001-017-002/294
(DABAR IMALIYA)
|
1730001017NRG24250120240236217
|
25/01/2024
|
ALAHA SINGH
|
1730001017WL038513
|
ALAHA SINGH
|
00553
|
INDB0000798
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866088
|
|
ALAHASINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
58
|
SANCHI
|
MP-30-001-017-001/305-A
(DABAR IMALIYA)
|
1730001017NRG24250120240236212
|
25/01/2024
|
Anaar Singh
|
1730001017WL038513
|
Anaar Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866088
|
|
AnaarSingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANCHI
|
MP-30-001-017-002/249
(DABAR IMALIYA)
|
1730001017NRG24250120240236215
|
25/01/2024
|
Krishnpal
|
1730001017WL038513
|
Krishnpal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866088
|
|
Krishnpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SANCHI
|
MP-30-001-017-002/271
(DABAR IMALIYA)
|
1730001017NRG24250120240236216
|
25/01/2024
|
Bablu
|
1730001017WL038513
|
Bablu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866088
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
61
|
SANCHI
|
MP-30-001-017-001/323
(DABAR IMALIYA)
|
1730001017NRG24250120240236213
|
25/01/2024
|
Akhilesh
|
1730001017WL038513
|
Akhilesh
|
00697
|
BKID0MG7044
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866088
|
|
Akhilesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56576
|
55471
|
|
|
|
|
|
|
|