|
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
|
RAGHOGARH
|
MP-06-006-008-003/121
(BELKA)
|
1706006000NRG24060320240347268
|
06/03/2024
|
Rakesh
|
1706006WL029380
|
Rakesh
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472871074
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAGHOGARH
|
MP-06-006-008-003/122
(BELKA)
|
1706006000NRG24060320240347269
|
06/03/2024
|
chensingh
|
1706006WL029380
|
chensingh
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472871074
|
|
chensingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-083-003/259
(MAHU)
|
1706006083NRG24060320240346421
|
06/03/2024
|
Gobardhan
|
1706006083WL029341
|
Gobardhan
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472871074
|
|
Gobardhan
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-083-003/285
(MAHU)
|
1706006083NRG24060320240346423
|
06/03/2024
|
JAYASIH
|
1706006083WL029341
|
JAYASIH
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472871074
|
|
JAYASIH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-083-003/285
(MAHU)
|
1706006083NRG24060320240346424
|
06/03/2024
|
Shila bai
|
1706006083WL029341
|
Shila bai
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472871074
|
|
Shilabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-083-003/291
(MAHU)
|
1706006083NRG24060320240346425
|
06/03/2024
|
Rupa
|
1706006083WL029341
|
Rupa
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472871074
|
|
Rupa
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-083-003/326
(MAHU)
|
1706006083NRG24060320240346430
|
06/03/2024
|
DOLAT SINGH
|
1706006083WL029341
|
DOLAT SINGH
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472871074
|
|
DOLATSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-083-003/457
(MAHU)
|
1706006083NRG24060320240346431
|
06/03/2024
|
Abadh naryan
|
1706006083WL029341
|
Abadh naryan
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472871074
|
|
Abadhnaryan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
9
|
RAGHOGARH
|
MP-06-006-047-003/21-B
(BALRAMPURA)
|
1706006047NRG24060320240346411
|
06/03/2024
|
man singh
|
1706006047WL029340
|
man singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472871074
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAGHOGARH
|
MP-06-006-047-003/42
(BALRAMPURA)
|
1706006047NRG24060320240346412
|
06/03/2024
|
ram singh
|
1706006047WL029340
|
ram singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472871074
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-047-003/57-A
(BALRAMPURA)
|
1706006047NRG24060320240346414
|
06/03/2024
|
shivraj singh
|
1706006047WL029340
|
shivraj singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472871074
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-047-003/57-A
(BALRAMPURA)
|
1706006047NRG24060320240346415
|
06/03/2024
|
shivraj singh
|
1706006047WL029340
|
shivraj singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472871074
|
|
shivrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAGHOGARH
|
MP-06-006-047-004/21
(BALRAMPURA)
|
1706006047NRG24060320240346416
|
06/03/2024
|
Vijay singh
|
1706006047WL029340
|
Vijay singh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472871074
|
|
Vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAGHOGARH
|
MP-06-006-047-004/7
(BALRAMPURA)
|
1706006047NRG24060320240346417
|
06/03/2024
|
Ramash
|
1706006047WL029340
|
Ramash
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472871074
|
|
Ramash
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-047-005/11
(BALRAMPURA)
|
1706006000NRG24060320240347280
|
06/03/2024
|
Phool singh
|
1706006WL029383
|
Phool singh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472871074
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-047-005/56
(BALRAMPURA)
|
1706006000NRG24060320240347281
|
06/03/2024
|
phul singh
|
1706006WL029383
|
phul singh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472871074
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-047-005/6-A
(BALRAMPURA)
|
1706006000NRG24060320240347282
|
06/03/2024
|
moharsingh
|
1706006WL029383
|
moharsingh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472871074
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-047-006/31
(BALRAMPURA)
|
1706006047NRG24060320240346418
|
06/03/2024
|
anter singh
|
1706006047WL029340
|
anter singh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472871074
|
|
antersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
19
|
RAGHOGARH
|
MP-06-006-035-001/30
(GOCHA AMALYA)
|
1706006000NRG24060320240347381
|
06/03/2024
|
preetam
|
1706006WL029404
|
preetam
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472871074
|
|
preetam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAGHOGARH
|
MP-06-006-044-001/97
(JAMNER)
|
1706006000NRG24060320240347262
|
06/03/2024
|
Chhotulal
|
1706006WL029379
|
Chhotulal
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472871074
|
|
Chhotulal
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-044-002/1501
(JAMNER)
|
1706006000NRG24060320240347263
|
06/03/2024
|
Raju
|
1706006WL029379
|
Raju
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472871074
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-044-002/1541-C
(JAMNER)
|
1706006000NRG24060320240347260
|
06/03/2024
|
Amit
|
1706006WL029378
|
Amit
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472871074
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-044-002/1666
(JAMNER)
|
1706006000NRG24060320240347264
|
06/03/2024
|
Meharvaan singh
|
1706006WL029379
|
Meharvaan singh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472871074
|
|
Meharvaansingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-044-002/1666-A
(JAMNER)
|
1706006000NRG24060320240347261
|
06/03/2024
|
Mangal singh
|
1706006WL029378
|
Mangal singh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472871074
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-047-003/53
(BALRAMPURA)
|
1706006047NRG24060320240346413
|
06/03/2024
|
Hemraj singh
|
1706006047WL029340
|
Hemraj singh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472871074
|
|
Hemrajsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-047-007/33
(BALRAMPURA)
|
1706006047NRG24060320240346420
|
06/03/2024
|
mahendra
|
1706006047WL029340
|
mahendra
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472871074
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-047-007/33
(BALRAMPURA)
|
1706006047NRG24060320240346419
|
06/03/2024
|
mahendra
|
1706006047WL029340
|
mahendra
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472871074
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
28
|
RAGHOGARH
|
MP-06-006-008-003/100
(BELKA)
|
1706006000NRG24060320240347265
|
06/03/2024
|
RANCHHOD SAHARIYA
|
1706006WL029380
|
RANCHHOD SAHARIYA
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472871074
|
|
RANCHHODSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-019-001/29
(AHEERKHEDI)
|
1706006000NRG24060320240347382
|
06/03/2024
|
Radheshyam yadav
|
1706006WL029405
|
Radheshyam yadav
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
23/04/2024
|
|
472871074
|
|
Radheshyamyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
30
|
RAGHOGARH
|
MP-06-006-019-001/41-B
(AHEERKHEDI)
|
1706006000NRG24060320240347383
|
06/03/2024
|
Nenakram
|
1706006WL029405
|
Nenakram
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
23/04/2024
|
|
472871074
|
|
Nenakram
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-019-001/90
(AHEERKHEDI)
|
1706006000NRG24060320240347384
|
06/03/2024
|
BRAJMOHAN
|
1706006WL029405
|
BRAJMOHAN
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
23/04/2024
|
|
472871074
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-019-001/93
(AHEERKHEDI)
|
1706006000NRG24060320240347385
|
06/03/2024
|
Ramsingh
|
1706006WL029405
|
Ramsingh
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
23/04/2024
|
|
472871074
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
33
|
RAGHOGARH
|
MP-06-006-053-001/82
(KANJAI)
|
1706006000NRG24060320240346442
|
06/03/2024
|
hariomnsingh
|
1706006WL029350
|
hariomnsingh
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
23/04/2024
|
|
472871074
|
|
hariomnsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-053-001/82
(KANJAI)
|
1706006000NRG24060320240346443
|
06/03/2024
|
Harionsingh
|
1706006WL029350
|
Harionsingh
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
23/04/2024
|
|
472871074
|
|
Harionsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAGHOGARH
|
MP-06-006-053-001/93
(KANJAI)
|
1706006000NRG24060320240346454
|
06/03/2024
|
mukesh
|
1706006WL029351
|
mukesh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871074
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-053-002/15
(KANJAI)
|
1706006000NRG24060320240346446
|
06/03/2024
|
badam bai
|
1706006WL029350
|
badam bai
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
23/04/2024
|
|
472871074
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-053-002/15
(KANJAI)
|
1706006000NRG24060320240346445
|
06/03/2024
|
Rodelal
|
1706006WL029350
|
Rodelal
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
23/04/2024
|
|
472871074
|
|
Rodelal
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-053-002/15
(KANJAI)
|
1706006000NRG24060320240346444
|
06/03/2024
|
Rodelal
|
1706006WL029350
|
Rodelal
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
23/04/2024
|
|
472871074
|
|
Rodelal
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-053-002/27
(KANJAI)
|
1706006000NRG24060320240346447
|
06/03/2024
|
Rodjji
|
1706006WL029350
|
Rodjji
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
23/04/2024
|
|
472871074
|
|
Rodjji
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-053-002/47
(KANJAI)
|
1706006000NRG24060320240346448
|
06/03/2024
|
dasrat
|
1706006WL029350
|
dasrat
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
23/04/2024
|
|
472871074
|
|
dasrat
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-053-002/6
(KANJAI)
|
1706006000NRG24060320240346451
|
06/03/2024
|
Banesingh
|
1706006WL029350
|
Banesingh
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
23/04/2024
|
|
472871074
|
|
Banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAGHOGARH
|
MP-06-006-053-002/6
(KANJAI)
|
1706006000NRG24060320240346450
|
06/03/2024
|
Banesingh
|
1706006WL029350
|
Banesingh
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
23/04/2024
|
|
472871074
|
|
Banesingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAGHOGARH
|
MP-06-006-053-002/6
(KANJAI)
|
1706006000NRG24060320240346449
|
06/03/2024
|
Banesingh
|
1706006WL029350
|
Banesingh
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
23/04/2024
|
|
472871074
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-053-004/45-C
(KANJAI)
|
1706006000NRG24060320240346456
|
06/03/2024
|
ashok
|
1706006WL029351
|
ashok
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871074
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-053-004/45-C
(KANJAI)
|
1706006000NRG24060320240346455
|
06/03/2024
|
ashok
|
1706006WL029351
|
ashok
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472871074
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-053-004/51
(KANJAI)
|
1706006000NRG24060320240346452
|
06/03/2024
|
gulab bai
|
1706006WL029350
|
gulab bai
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
23/04/2024
|
|
472871074
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-053-005/6
(KANJAI)
|
1706006000NRG24060320240346453
|
06/03/2024
|
Surash
|
1706006WL029350
|
Surash
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
23/04/2024
|
|
472871074
|
|
Surash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAGHOGARH
|
MP-06-006-062-003/11-A
(SIYAKHEDI)
|
1706006062NRG24020320240341643
|
06/03/2024
|
Jagmohan banveer
|
1706006062WL029007
|
Jagmohan banveer
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472871074
|
|
Jagmohanbanveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAGHOGARH
|
MP-06-006-083-003/259
(MAHU)
|
1706006083NRG24060320240346422
|
06/03/2024
|
Gobardhan
|
1706006083WL029341
|
Gobardhan
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472871074
|
|
Gobardhan
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-083-003/299
(MAHU)
|
1706006083NRG24060320240346428
|
06/03/2024
|
Vijay
|
1706006083WL029341
|
Vijay
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472871074
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAGHOGARH
|
MP-06-006-083-003/312
(MAHU)
|
1706006083NRG24060320240346429
|
06/03/2024
|
Bharath
|
1706006083WL029341
|
Bharath
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472871074
|
|
Bharath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
52
|
RAGHOGARH
|
MP-06-006-008-003/104
(BELKA)
|
1706006000NRG24060320240347266
|
06/03/2024
|
ramnath
|
1706006WL029380
|
ramnath
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472871074
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-008-003/139-A
(BELKA)
|
1706006000NRG24060320240347273
|
06/03/2024
|
Girraj
|
1706006WL029380
|
Girraj
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472871074
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
54
|
RAGHOGARH
|
MP-06-006-008-003/105
(BELKA)
|
1706006000NRG24060320240347267
|
06/03/2024
|
Pritum
|
1706006WL029380
|
Pritum
|
00415
|
SBIN0030282
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472871074
|
|
Pritum
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
RAGHOGARH
|
MP-06-006-008-003/128
(BELKA)
|
1706006000NRG24060320240347271
|
06/03/2024
|
Parwat singh
|
1706006WL029380
|
Parwat singh
|
00415
|
SBIN0030282
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472871074
|
|
Parwatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAGHOGARH
|
MP-06-006-008-003/128
(BELKA)
|
1706006000NRG24060320240347270
|
06/03/2024
|
Parwat singh
|
1706006WL029380
|
Parwat singh
|
00415
|
SBIN0030282
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472871074
|
|
Parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-008-003/130-A
(BELKA)
|
1706006000NRG24060320240347272
|
06/03/2024
|
Umesh bai
|
1706006WL029380
|
Umesh bai
|
00415
|
SBIN0030282
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472871074
|
|
Umeshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
58
|
RAGHOGARH
|
MP-06-006-083-003/297
(MAHU)
|
1706006083NRG24060320240346426
|
06/03/2024
|
RAJENDRA SINGH BHILALA
|
1706006083WL029341
|
RAJENDRA SINGH BHILALA
|
00415
|
SBIN0030391
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472871074
|
|
RAJENDRASINGHBHILALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
59
|
RAGHOGARH
|
MP-06-006-050-002/134
(PATAN)
|
1706006000NRG24060320240347283
|
06/03/2024
|
Kanhaiyalal
|
1706006WL029384
|
Kanhaiyalal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472871074
|
|
Kanhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAGHOGARH
|
MP-06-006-083-003/299
(MAHU)
|
1706006083NRG24060320240346427
|
06/03/2024
|
VIJAY SINGH
|
1706006083WL029341
|
VIJAY SINGH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472871074
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139672
|
139672
|
|
|
|
|
|
|
|