|
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-30-001-076-001/247
(UCHER)
|
1730001076NRG24110720230076376
|
11/07/2023
|
KRIPA RAM PAL
|
1730001076WL009850
|
KRIPA RAM PAL
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
KRIPARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SANCHI
|
MP-30-001-076-001/247
(UCHER)
|
1730001076NRG24110720230076377
|
11/07/2023
|
KRISHNA BAI
|
1730001076WL009850
|
KRISHNA BAI
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
KRISHNABAI
|
CANARA BANK(508532)
|
|
3
|
SANCHI
|
MP-30-001-076-001/256
(UCHER)
|
1730001076NRG24110720230076378
|
11/07/2023
|
PHOOL SINGH
|
1730001076WL009850
|
PHOOL SINGH
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SANCHI
|
MP-30-001-076-001/256
(UCHER)
|
1730001076NRG24110720230076379
|
11/07/2023
|
SAROJ BAI
|
1730001076WL009850
|
SAROJ BAI
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SANCHI
|
MP-30-001-076-001/257
(UCHER)
|
1730001076NRG24110720230076381
|
11/07/2023
|
POONA BAI
|
1730001076WL009850
|
POONA BAI
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
POONABAI
|
CANARA BANK(508532)
|
|
6
|
SANCHI
|
MP-30-001-076-001/258
(UCHER)
|
1730001076NRG24110720230076382
|
11/07/2023
|
PRAMOD SHARMA
|
1730001076WL009850
|
PRAMOD SHARMA
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
PRAMODSHARMA
|
CANARA BANK(508532)
|
|
7
|
SANCHI
|
MP-30-001-076-001/258
(UCHER)
|
1730001076NRG24110720230076383
|
11/07/2023
|
RINA SHARMA
|
1730001076WL009850
|
RINA SHARMA
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
RINASHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SANCHI
|
MP-30-001-076-001/259
(UCHER)
|
1730001076NRG24110720230076384
|
11/07/2023
|
NILESH SHARMA
|
1730001076WL009850
|
NILESH SHARMA
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
NILESHSHARMA
|
CANARA BANK(508532)
|
|
9
|
SANCHI
|
MP-30-001-076-001/259
(UCHER)
|
1730001076NRG24110720230076385
|
11/07/2023
|
VARSHA SHARMA
|
1730001076WL009850
|
VARSHA SHARMA
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
VARSHASHARMA
|
CANARA BANK(508532)
|
|
10
|
SANCHI
|
MP-30-001-076-001/268
(UCHER)
|
1730001076NRG24110720230076387
|
11/07/2023
|
NARANI BAI
|
1730001076WL009850
|
NARANI BAI
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
NARANIBAI
|
CANARA BANK(508532)
|
|
11
|
SANCHI
|
MP-30-001-076-001/273
(UCHER)
|
1730001076NRG24110720230076388
|
11/07/2023
|
UMESH
|
1730001076WL009850
|
UMESH
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SANCHI
|
MP-30-001-076-002/112
(UCHER)
|
1730001076NRG24110720230076392
|
11/07/2023
|
ANKESH
|
1730001076WL009850
|
ANKESH
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
ANKESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANCHI
|
MP-30-001-076-002/112
(UCHER)
|
1730001076NRG24110720230076393
|
11/07/2023
|
SAVITA SAHU
|
1730001076WL009850
|
SAVITA SAHU
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
SAVITASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SANCHI
|
MP-30-001-076-002/134
(UCHER)
|
1730001076NRG24110720230076394
|
11/07/2023
|
PRAVESH
|
1730001076WL009850
|
PRAVESH
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
PRAVESH
|
CANARA BANK(508532)
|
|
15
|
SANCHI
|
MP-30-001-076-002/168
(UCHER)
|
1730001076NRG24110720230076398
|
11/07/2023
|
PHOOL SINGH
|
1730001076WL009850
|
PHOOL SINGH
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
PHOOLSINGH
|
CANARA BANK(508532)
|
|
16
|
SANCHI
|
MP-30-001-076-002/168
(UCHER)
|
1730001076NRG24110720230076400
|
11/07/2023
|
PHOOL SINGH
|
1730001076WL009850
|
PHOOL SINGH
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
PHOOLSINGH
|
CANARA BANK(508532)
|
|
17
|
SANCHI
|
MP-30-001-076-002/209
(UCHER)
|
1730001076NRG24110720230076401
|
11/07/2023
|
Lakhan
|
1730001076WL009850
|
Lakhan
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SANCHI
|
MP-30-001-076-002/283
(UCHER)
|
1730001076NRG24110720230076402
|
11/07/2023
|
DINESH
|
1730001076WL009850
|
DINESH
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
DINESH
|
CANARA BANK(508532)
|
|
19
|
SANCHI
|
MP-30-001-076-002/284
(UCHER)
|
1730001076NRG24110720230076403
|
11/07/2023
|
PRABHA BAI PRAJAPATI
|
1730001076WL009850
|
PRABHA BAI PRAJAPATI
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
PRABHABAIPRAJAPATI
|
CANARA BANK(508532)
|
|
20
|
SANCHI
|
MP-30-001-076-002/284
(UCHER)
|
1730001076NRG24110720230076404
|
11/07/2023
|
RAJKUMAR PRAJAPATI
|
1730001076WL009850
|
RAJKUMAR PRAJAPATI
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
RAJKUMARPRAJAPATI
|
CANARA BANK(508532)
|
|
21
|
SANCHI
|
MP-30-001-076-002/287
(UCHER)
|
1730001076NRG24110720230076406
|
11/07/2023
|
ANGOORI BAI THAKUR
|
1730001076WL009850
|
ANGOORI BAI THAKUR
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120355
|
|
ANGOORIBAITHAKUR
|
CANARA BANK(508532)
|
|
22
|
SANCHI
|
MP-30-001-076-002/287
(UCHER)
|
1730001076NRG24110720230076407
|
11/07/2023
|
ANUJ THAKUR
|
1730001076WL009850
|
ANUJ THAKUR
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120355
|
|
ANUJTHAKUR
|
CANARA BANK(508532)
|
|
23
|
SANCHI
|
MP-30-001-076-002/287
(UCHER)
|
1730001076NRG24110720230076405
|
11/07/2023
|
YOGENDRA SINGH THAKUR
|
1730001076WL009850
|
YOGENDRA SINGH THAKUR
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
YOGENDRASINGHTHAKUR
|
CANARA BANK(508532)
|
|
24
|
SANCHI
|
MP-30-001-076-002/318
(UCHER)
|
1730001076NRG24110720230076411
|
11/07/2023
|
NARENDRA PAL
|
1730001076WL009850
|
NARENDRA PAL
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120355
|
|
NARENDRAPAL
|
CANARA BANK(508532)
|
|
25
|
SANCHI
|
MP-30-001-076-002/327
(UCHER)
|
1730001076NRG24110720230076412
|
11/07/2023
|
Arvind Singh
|
1730001076WL009850
|
Arvind Singh
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120355
|
|
ArvindSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SANCHI
|
MP-30-001-076-002/338
(UCHER)
|
1730001076NRG24110720230076415
|
11/07/2023
|
GOPAL SINGH JATAV
|
1730001076WL009850
|
GOPAL SINGH JATAV
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120355
|
|
GOPALSINGHJATAV
|
CANARA BANK(508532)
|
|
27
|
SANCHI
|
MP-30-001-076-002/338
(UCHER)
|
1730001076NRG24110720230076416
|
11/07/2023
|
OMWATI BAI
|
1730001076WL009850
|
OMWATI BAI
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
OMWATIBAI
|
CANARA BANK(508532)
|
|
28
|
SANCHI
|
MP-30-001-076-002/364
(UCHER)
|
1730001076NRG24110720230076418
|
11/07/2023
|
ANUP SINGH
|
1730001076WL009850
|
ANUP SINGH
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
ANUPSINGH
|
UCO BANK(607066)
|
|
29
|
SANCHI
|
MP-30-001-076-002/377
(UCHER)
|
1730001076NRG24110720230076419
|
11/07/2023
|
PREM BAI
|
1730001076WL009850
|
PREM BAI
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
PREMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SANCHI
|
MP-30-001-076-002/396
(UCHER)
|
1730001076NRG24110720230076420
|
11/07/2023
|
Anar Bai
|
1730001076WL009850
|
Anar Bai
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
AnarBai
|
CANARA BANK(508532)
|
|
31
|
SANCHI
|
MP-30-001-076-002/397
(UCHER)
|
1730001076NRG24110720230076421
|
11/07/2023
|
HEMLATA BAI
|
1730001076WL009850
|
HEMLATA BAI
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
HEMLATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SANCHI
|
MP-30-001-076-002/418
(UCHER)
|
1730001076NRG24110720230076423
|
11/07/2023
|
JAGDISH
|
1730001076WL009850
|
JAGDISH
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SANCHI
|
MP-30-001-076-002/418
(UCHER)
|
1730001076NRG24110720230076422
|
11/07/2023
|
KARODI LAL
|
1730001076WL009850
|
KARODI LAL
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
KARODILAL
|
CANARA BANK(508532)
|
|
34
|
SANCHI
|
MP-30-001-076-002/87
(UCHER)
|
1730001076NRG24110720230076425
|
11/07/2023
|
AMOLI LAL
|
1730001076WL009850
|
AMOLI LAL
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
AMOLILAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
35
|
SANCHI
|
MP-30-001-024-003/342
(GULGAON)
|
1730001024NRG24110720230076047
|
11/07/2023
|
Mrs BHURI BAI
|
1730001024WL009795
|
Mrs BHURI BAI
|
00089
|
CBIN0280735
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
MrsBHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SANCHI
|
MP-30-001-076-001/257
(UCHER)
|
1730001076NRG24110720230076380
|
11/07/2023
|
LAKHAN
|
1730001076WL009850
|
LAKHAN
|
00089
|
CBIN0280735
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SANCHI
|
MP-30-001-076-001/268
(UCHER)
|
1730001076NRG24110720230076386
|
11/07/2023
|
RAMPRASAD
|
1730001076WL009850
|
RAMPRASAD
|
00089
|
CBIN0280735
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SANCHI
|
MP-30-001-076-001/301
(UCHER)
|
1730001076NRG24110720230076390
|
11/07/2023
|
RAJESH YADAV
|
1730001076WL009850
|
RAJESH YADAV
|
00089
|
CBIN0280735
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
RAJESHYADAV
|
CANARA BANK(508532)
|
|
39
|
SANCHI
|
MP-30-001-076-001/301
(UCHER)
|
1730001076NRG24110720230076389
|
11/07/2023
|
RAJESH YADAV
|
1730001076WL009850
|
RAJESH YADAV
|
00089
|
CBIN0280735
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
RAJESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SANCHI
|
MP-30-001-076-001/303
(UCHER)
|
1730001076NRG24110720230076391
|
11/07/2023
|
DEEPAK SHARMA
|
1730001076WL009850
|
DEEPAK SHARMA
|
00089
|
CBIN0280735
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
DEEPAKSHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
41
|
SANCHI
|
MP-30-001-076-002/154
(UCHER)
|
1730001076NRG24110720230076396
|
11/07/2023
|
NAJMABEE
|
1730001076WL009850
|
NAJMABEE
|
00354
|
PUNB0155810
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
NAJMABEE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SANCHI
|
MP-30-001-076-002/168
(UCHER)
|
1730001076NRG24110720230076399
|
11/07/2023
|
RAJBAI
|
1730001076WL009850
|
RAJBAI
|
00354
|
PUNB0155810
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
RAJBAI
|
RATNAKAR BANK(607393)
|
|
43
|
SANCHI
|
MP-30-001-076-002/317
(UCHER)
|
1730001076NRG24110720230076410
|
11/07/2023
|
KUNDANLAL BUNKAR
|
1730001076WL009850
|
KUNDANLAL BUNKAR
|
00354
|
PUNB0155810
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120355
|
|
KUNDANLALBUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SANCHI
|
MP-30-001-076-002/317
(UCHER)
|
1730001076NRG24110720230076409
|
11/07/2023
|
KUNDANLAL BUNKAR
|
1730001076WL009850
|
KUNDANLAL BUNKAR
|
00354
|
PUNB0155810
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120355
|
|
KUNDANLALBUNKAR
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
45
|
SANCHI
|
MP-30-001-076-002/328
(UCHER)
|
1730001076NRG24110720230076414
|
11/07/2023
|
POOJA BUNKAR
|
1730001076WL009850
|
POOJA BUNKAR
|
00354
|
PUNB0155810
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120355
|
|
POOJABUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SANCHI
|
MP-30-001-076-002/328
(UCHER)
|
1730001076NRG24110720230076413
|
11/07/2023
|
SURESH KUMAR BUNKAR
|
1730001076WL009850
|
SURESH KUMAR BUNKAR
|
00354
|
PUNB0155810
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120355
|
|
SURESHKUMARBUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SANCHI
|
MP-30-001-076-002/340
(UCHER)
|
1730001076NRG24110720230076417
|
11/07/2023
|
MAHESH KUMAR SAHU
|
1730001076WL009850
|
MAHESH KUMAR SAHU
|
00354
|
PUNB0155810
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
MAHESHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
SANCHI
|
MP-30-001-076-002/456
(UCHER)
|
1730001076NRG24110720230076424
|
11/07/2023
|
MEENA BAI
|
1730001076WL009850
|
MEENA BAI
|
00354
|
PUNB0155810
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
MEENABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
49
|
SANCHI
|
MP-30-001-073-001/654
(SIRSODA)
|
1730001073NRG24110720230076529
|
11/07/2023
|
PRIYANKA
|
1730001073WL009866
|
PRIYANKA
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
SANCHI
|
MP-30-001-073-001/438
(SIRSODA)
|
1730001073NRG24110720230076525
|
11/07/2023
|
PHULA BAI
|
1730001073WL009866
|
PHULA BAI
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
PHULABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SANCHI
|
MP-30-001-073-001/438
(SIRSODA)
|
1730001073NRG24110720230076526
|
11/07/2023
|
RAKESH
|
1730001073WL009866
|
RAKESH
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SANCHI
|
MP-30-001-073-001/643
(SIRSODA)
|
1730001073NRG24110720230076527
|
11/07/2023
|
LAXMINARAYAN LODHI
|
1730001073WL009866
|
LAXMINARAYAN LODHI
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
LAXMINARAYANLODHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANCHI
|
MP-30-001-073-001/644
(SIRSODA)
|
1730001073NRG24110720230076528
|
11/07/2023
|
GOPAL SINGH
|
1730001073WL009866
|
GOPAL SINGH
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
54
|
SANCHI
|
MP-30-001-076-002/134
(UCHER)
|
1730001076NRG24110720230076395
|
11/07/2023
|
KAVITA
|
1730001076WL009850
|
KAVITA
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
SANCHI
|
MP-30-001-048-003/591
(NAND)
|
1730001048NRG24110720230076159
|
11/07/2023
|
Pannalal
|
1730001048WL009814
|
Pannalal
|
00415
|
SBIN0010817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
SANCHI
|
MP-30-001-038-002/230
(MANPUR)
|
1730001038NRG24110720230075949
|
11/07/2023
|
sanjesh
|
1730001038WL009789
|
sanjesh
|
00468
|
UBIN0563811
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
sanjesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
SANCHI
|
MP-30-001-076-002/317
(UCHER)
|
1730001076NRG24110720230076408
|
11/07/2023
|
NARENDRA KUMAR BUNKAR
|
1730001076WL009850
|
NARENDRA KUMAR BUNKAR
|
00468
|
UBIN0910911
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120355
|
|
NARENDRAKUMARBUNKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
58
|
SANCHI
|
MP-30-001-048-003/576
(NAND)
|
1730001048NRG24110720230076156
|
11/07/2023
|
Munsshilal
|
1730001048WL009813
|
Munsshilal
|
00697
|
BKID0MG7039
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120355
|
|
Munsshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74698
|
74698
|
|
|
|
|
|
|
|