|
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
|
SEHORE
|
MP-29-001-122-001/13
(SATPIPLIYA)
|
1729001122NRG24190320240283626
|
21/03/2024
|
RAMKANYA
|
1729001122WL034759
|
RAMKANYA
|
00045
|
BARB0SEHORE
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706255
|
|
RAMKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-055-001/102
(MUKHTARNAGAR)
|
1729001055NRG24210320240285094
|
21/03/2024
|
Ramesh
|
1729001055WL034952
|
Ramesh
|
00048
|
BKID0009012
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706255
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEHORE
|
MP-29-001-055-001/126-B
(MUKHTARNAGAR)
|
1729001055NRG24210320240285097
|
21/03/2024
|
jamaluddin
|
1729001055WL034952
|
jamaluddin
|
00048
|
BKID0009012
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706255
|
|
jamaluddin
|
BANK OF INDIA(508505)
|
|
4
|
SEHORE
|
MP-29-001-055-001/141
(MUKHTARNAGAR)
|
1729001055NRG24210320240285099
|
21/03/2024
|
lakhn lal
|
1729001055WL034952
|
lakhn lal
|
00048
|
BKID0009012
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706255
|
|
lakhnlal
|
BANK OF INDIA(508505)
|
|
5
|
SEHORE
|
MP-29-001-055-001/171
(MUKHTARNAGAR)
|
1729001055NRG24210320240285103
|
21/03/2024
|
munne khan
|
1729001055WL034952
|
munne khan
|
00048
|
BKID0009012
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706255
|
|
munnekhan
|
BANK OF INDIA(508505)
|
|
6
|
SEHORE
|
MP-29-001-055-001/171
(MUKHTARNAGAR)
|
1729001055NRG24210320240285104
|
21/03/2024
|
munne khan
|
1729001055WL034952
|
munne khan
|
00048
|
BKID0009012
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706255
|
|
munnekhan
|
BANK OF INDIA(508505)
|
|
7
|
SEHORE
|
MP-29-001-055-001/791
(MUKHTARNAGAR)
|
1729001055NRG24210320240285107
|
21/03/2024
|
mukesh
|
1729001055WL034952
|
mukesh
|
00048
|
BKID0009012
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706255
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
8
|
SEHORE
|
MP-29-001-055-001/927
(MUKHTARNAGAR)
|
1729001055NRG24210320240285111
|
21/03/2024
|
shahruk
|
1729001055WL034952
|
shahruk
|
00048
|
BKID0009012
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706255
|
|
shahruk
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEHORE
|
MP-29-001-055-001/997
(MUKHTARNAGAR)
|
1729001055NRG24210320240285112
|
21/03/2024
|
mukim
|
1729001055WL034952
|
mukim
|
00048
|
BKID0009012
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706255
|
|
mukim
|
BANK OF INDIA(508505)
|
|
10
|
SEHORE
|
MP-29-001-055-001/999
(MUKHTARNAGAR)
|
1729001055NRG24210320240285115
|
21/03/2024
|
rehana
|
1729001055WL034952
|
rehana
|
00048
|
BKID0009012
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706255
|
|
rehana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
11
|
SEHORE
|
MP-29-001-094-001/277
(JAMONIYA TALAB)
|
1729001094NRG24210320240285141
|
21/03/2024
|
daresh
|
1729001094WL034956
|
daresh
|
00048
|
BKID0009018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706255
|
|
daresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SEHORE
|
MP-29-001-094-001/277
(JAMONIYA TALAB)
|
1729001094NRG24210320240285142
|
21/03/2024
|
munni
|
1729001094WL034956
|
munni
|
00048
|
BKID0009018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706255
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SEHORE
|
MP-29-001-094-001/507
(JAMONIYA TALAB)
|
1729001094NRG24210320240285143
|
21/03/2024
|
pramod
|
1729001094WL034956
|
pramod
|
00048
|
BKID0009018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706255
|
|
pramod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
SEHORE
|
MP-29-001-094-002/555
(JAMONIYA TALAB)
|
1729001094NRG24210320240285159
|
21/03/2024
|
neeraj
|
1729001094WL034956
|
neeraj
|
00048
|
BKID0009019
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706255
|
|
neeraj
|
BANK OF INDIA(508505)
|
|
15
|
SEHORE
|
MP-29-001-094-002/555
(JAMONIYA TALAB)
|
1729001094NRG24210320240285160
|
21/03/2024
|
saroj
|
1729001094WL034956
|
saroj
|
00048
|
BKID0009019
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706255
|
|
saroj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
SEHORE
|
MP-29-001-094-002/554
(JAMONIYA TALAB)
|
1729001094NRG24210320240285157
|
21/03/2024
|
Dharmendra
|
1729001094WL034956
|
Dharmendra
|
00051
|
MAHB0000894
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706255
|
|
Dharmendra
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SEHORE
|
MP-29-001-094-002/554
(JAMONIYA TALAB)
|
1729001094NRG24210320240285158
|
21/03/2024
|
Sangita
|
1729001094WL034956
|
Sangita
|
00051
|
MAHB0000894
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706255
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
SEHORE
|
MP-29-001-122-001/103
(SATPIPLIYA)
|
1729001122NRG24190320240283625
|
21/03/2024
|
Ghisilal
|
1729001122WL034759
|
Ghisilal
|
00078
|
CNRB0017899
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706255
|
|
Ghisilal
|
BANK OF INDIA(508505)
|
|
19
|
SEHORE
|
MP-29-001-122-001/395
(SATPIPLIYA)
|
1729001122NRG24190320240283631
|
21/03/2024
|
Krishna
|
1729001122WL034759
|
Krishna
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706255
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEHORE
|
MP-29-001-122-001/395
(SATPIPLIYA)
|
1729001122NRG24190320240283630
|
21/03/2024
|
rohit kumar
|
1729001122WL034759
|
rohit kumar
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706255
|
|
rohitkumar
|
CANARA BANK(508532)
|
|
21
|
SEHORE
|
MP-29-001-122-001/473
(SATPIPLIYA)
|
1729001122NRG24190320240283633
|
21/03/2024
|
Dilip singh
|
1729001122WL034759
|
Dilip singh
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706255
|
|
Dilipsingh
|
CANARA BANK(508532)
|
|
22
|
SEHORE
|
MP-29-001-122-001/511
(SATPIPLIYA)
|
1729001122NRG24190320240283635
|
21/03/2024
|
JITENDRA KUMAR
|
1729001122WL034759
|
JITENDRA KUMAR
|
00078
|
CNRB0017899
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706255
|
|
JITENDRAKUMAR
|
CANARA BANK(508532)
|
|
23
|
SEHORE
|
MP-29-001-122-001/529
(SATPIPLIYA)
|
1729001122NRG24190320240283641
|
21/03/2024
|
Pappu
|
1729001122WL034759
|
Pappu
|
00078
|
CNRB0017899
|
442
|
442
|
Processed
|
24/04/2024
|
|
473706255
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEHORE
|
MP-29-001-122-001/98
(SATPIPLIYA)
|
1729001122NRG24190320240283644
|
21/03/2024
|
mamta bai
|
1729001122WL034759
|
mamta bai
|
00078
|
CNRB0017899
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706255
|
|
mamtabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
25
|
SEHORE
|
MP-29-001-055-001/121-B
(MUKHTARNAGAR)
|
1729001055NRG24210320240285096
|
21/03/2024
|
Rajaram
|
1729001055WL034952
|
Rajaram
|
00089
|
CBIN0283499
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706255
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
26
|
SEHORE
|
MP-29-001-074-001/26
(LASUDIYADHAKHAD)
|
1729001074NRG24210320240285174
|
21/03/2024
|
ramkishan
|
1729001074WL034958
|
ramkishan
|
00354
|
PUNB0032210
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706255
|
|
ramkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
27
|
SEHORE
|
MP-29-001-122-001/400
(SATPIPLIYA)
|
1729001122NRG24190320240283632
|
21/03/2024
|
Ritika
|
1729001122WL034759
|
Ritika
|
00354
|
PUNB0044700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706255
|
|
Ritika
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEHORE
|
MP-29-001-122-001/513
(SATPIPLIYA)
|
1729001122NRG24190320240283637
|
21/03/2024
|
BRAJMOHAN
|
1729001122WL034759
|
BRAJMOHAN
|
00354
|
PUNB0044700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706255
|
|
BRAJMOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
29
|
SEHORE
|
MP-29-001-122-001/513
(SATPIPLIYA)
|
1729001122NRG24190320240283638
|
21/03/2024
|
SHIV KANYA
|
1729001122WL034759
|
SHIV KANYA
|
00354
|
PUNB0044700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706255
|
|
SHIVKANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEHORE
|
MP-29-001-122-001/526
(SATPIPLIYA)
|
1729001122NRG24190320240283640
|
21/03/2024
|
Aartu Verma
|
1729001122WL034759
|
Aartu Verma
|
00354
|
PUNB0044700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706255
|
|
AartuVerma
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEHORE
|
MP-29-001-122-001/60
(SATPIPLIYA)
|
1729001122NRG24190320240283642
|
21/03/2024
|
AMISHA SEN
|
1729001122WL034759
|
AMISHA SEN
|
00354
|
PUNB0044700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706255
|
|
AMISHASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
32
|
SEHORE
|
MP-29-001-122-001/165
(SATPIPLIYA)
|
1729001122NRG24190320240283627
|
21/03/2024
|
BHOPALSINGH
|
1729001122WL034759
|
BHOPALSINGH
|
00354
|
PUNB0144700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706255
|
|
BHOPALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
33
|
SEHORE
|
MP-29-001-122-001/199
(SATPIPLIYA)
|
1729001122NRG24190320240283628
|
21/03/2024
|
chander singh
|
1729001122WL034759
|
chander singh
|
00354
|
PUNB0144700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706255
|
|
chandersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEHORE
|
MP-29-001-122-001/201
(SATPIPLIYA)
|
1729001122NRG24190320240283629
|
21/03/2024
|
chander singh
|
1729001122WL034759
|
chander singh
|
00354
|
PUNB0144700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706255
|
|
chandersingh
|
CANARA BANK(508532)
|
|
35
|
SEHORE
|
MP-29-001-122-001/514
(SATPIPLIYA)
|
1729001122NRG24190320240283639
|
21/03/2024
|
Puja
|
1729001122WL034759
|
Puja
|
00354
|
PUNB0144700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706255
|
|
Puja
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEHORE
|
MP-29-001-122-001/80
(SATPIPLIYA)
|
1729001122NRG24190320240283643
|
21/03/2024
|
Ramsabha ramesh
|
1729001122WL034759
|
Ramsabha ramesh
|
00354
|
PUNB0144700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706255
|
|
Ramsabharamesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
37
|
SEHORE
|
MP-29-001-055-001/126-B
(MUKHTARNAGAR)
|
1729001055NRG24210320240285098
|
21/03/2024
|
hanifa
|
1729001055WL034952
|
hanifa
|
00354
|
PUNB0238100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706255
|
|
hanifa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
38
|
SEHORE
|
MP-29-001-122-001/496
(SATPIPLIYA)
|
1729001122NRG24190320240283634
|
21/03/2024
|
SATYAM CHANDRAVANSHI
|
1729001122WL034759
|
SATYAM CHANDRAVANSHI
|
00415
|
SBIN0000477
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706255
|
|
SATYAMCHANDRAVANSHI
|
CANARA BANK(508532)
|
|
39
|
SEHORE
|
MP-29-001-122-001/511
(SATPIPLIYA)
|
1729001122NRG24190320240283636
|
21/03/2024
|
MAMTA VERMA
|
1729001122WL034759
|
MAMTA VERMA
|
00415
|
SBIN0000477
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706255
|
|
MAMTAVERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
SEHORE
|
MP-29-001-094-001/507
(JAMONIYA TALAB)
|
1729001094NRG24210320240285144
|
21/03/2024
|
manisha
|
1729001094WL034956
|
manisha
|
00415
|
SBIN0003927
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706255
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEHORE
|
MP-29-001-094-002/353
(JAMONIYA TALAB)
|
1729001094NRG24210320240285150
|
21/03/2024
|
kedar
|
1729001094WL034956
|
kedar
|
00415
|
SBIN0003927
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706255
|
|
kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
SEHORE
|
MP-29-001-055-001/102
(MUKHTARNAGAR)
|
1729001055NRG24210320240285095
|
21/03/2024
|
Ramdulri
|
1729001055WL034952
|
Ramdulri
|
00415
|
SBIN0012186
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706255
|
|
Ramdulri
|
RATNAKAR BANK(607393)
|
|
43
|
SEHORE
|
MP-29-001-055-001/141
(MUKHTARNAGAR)
|
1729001055NRG24210320240285100
|
21/03/2024
|
santa
|
1729001055WL034952
|
santa
|
00415
|
SBIN0012186
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706255
|
|
santa
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEHORE
|
MP-29-001-055-001/15-A
(MUKHTARNAGAR)
|
1729001055NRG24210320240285101
|
21/03/2024
|
Jitendr
|
1729001055WL034952
|
Jitendr
|
00415
|
SBIN0012186
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706255
|
|
Jitendr
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEHORE
|
MP-29-001-055-001/15-A
(MUKHTARNAGAR)
|
1729001055NRG24210320240285102
|
21/03/2024
|
Rajni
|
1729001055WL034952
|
Rajni
|
00415
|
SBIN0012186
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706255
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEHORE
|
MP-29-001-055-001/791
(MUKHTARNAGAR)
|
1729001055NRG24210320240285108
|
21/03/2024
|
Krisna
|
1729001055WL034952
|
Krisna
|
00415
|
SBIN0012186
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706255
|
|
Krisna
|
RATNAKAR BANK(607393)
|
|
47
|
SEHORE
|
MP-29-001-055-001/872
(MUKHTARNAGAR)
|
1729001055NRG24210320240285110
|
21/03/2024
|
nurja bee
|
1729001055WL034952
|
nurja bee
|
00415
|
SBIN0012186
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706255
|
|
nurjabee
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEHORE
|
MP-29-001-055-002/1002
(MUKHTARNAGAR)
|
1729001055NRG24210320240285117
|
21/03/2024
|
rihana
|
1729001055WL034952
|
rihana
|
00415
|
SBIN0012186
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706255
|
|
rihana
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
49
|
SEHORE
|
MP-29-001-094-002/290
(JAMONIYA TALAB)
|
1729001094NRG24210320240285145
|
21/03/2024
|
Moolchandra
|
1729001094WL034956
|
Moolchandra
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706255
|
|
Moolchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
50
|
SEHORE
|
MP-29-001-094-002/290
(JAMONIYA TALAB)
|
1729001094NRG24210320240285146
|
21/03/2024
|
Sushila
|
1729001094WL034956
|
Sushila
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706255
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEHORE
|
MP-29-001-094-002/309
(JAMONIYA TALAB)
|
1729001094NRG24210320240285148
|
21/03/2024
|
Kamlesh
|
1729001094WL034956
|
Kamlesh
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706255
|
|
Kamlesh
|
UCO BANK(607066)
|
|
52
|
SEHORE
|
MP-29-001-094-002/309
(JAMONIYA TALAB)
|
1729001094NRG24210320240285147
|
21/03/2024
|
Parvati
|
1729001094WL034956
|
Parvati
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706255
|
|
Parvati
|
UCO BANK(607066)
|
|
53
|
SEHORE
|
MP-29-001-094-002/337
(JAMONIYA TALAB)
|
1729001094NRG24210320240285149
|
21/03/2024
|
Krishna
|
1729001094WL034956
|
Krishna
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706255
|
|
Krishna
|
UCO BANK(607066)
|
|
54
|
SEHORE
|
MP-29-001-094-002/553
(JAMONIYA TALAB)
|
1729001094NRG24210320240285156
|
21/03/2024
|
Sandeep
|
1729001094WL034956
|
Sandeep
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706255
|
|
Sandeep
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
55
|
SEHORE
|
MP-29-001-094-002/557
(JAMONIYA TALAB)
|
1729001094NRG24210320240285161
|
21/03/2024
|
ADESH
|
1729001094WL034956
|
ADESH
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706255
|
|
ADESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
56
|
SEHORE
|
MP-29-001-055-001/427
(MUKHTARNAGAR)
|
1729001055NRG24210320240285105
|
21/03/2024
|
gabruddin
|
1729001055WL034952
|
gabruddin
|
00462
|
UCBA0001403
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706255
|
|
gabruddin
|
UCO BANK(607066)
|
|
57
|
SEHORE
|
MP-29-001-055-001/999
(MUKHTARNAGAR)
|
1729001055NRG24210320240285114
|
21/03/2024
|
badruddin
|
1729001055WL034952
|
badruddin
|
00462
|
UCBA0001403
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706255
|
|
badruddin
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
SEHORE
|
MP-29-001-055-001/872
(MUKHTARNAGAR)
|
1729001055NRG24210320240285109
|
21/03/2024
|
tahir kha
|
1729001055WL034952
|
tahir kha
|
00462
|
UCBA0002566
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706255
|
|
tahirkha
|
UCO BANK(607066)
|
|
59
|
SEHORE
|
MP-29-001-055-001/997
(MUKHTARNAGAR)
|
1729001055NRG24210320240285113
|
21/03/2024
|
asmeena
|
1729001055WL034952
|
asmeena
|
00462
|
UCBA0002566
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706255
|
|
asmeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
SEHORE
|
MP-29-001-094-002/490
(JAMONIYA TALAB)
|
1729001094NRG24210320240285152
|
21/03/2024
|
laxminarayan
|
1729001094WL034956
|
laxminarayan
|
00468
|
UBIN0561304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706255
|
|
laxminarayan
|
UNION BANK OF INDIA(508500)
|
|
61
|
SEHORE
|
MP-29-001-094-002/490
(JAMONIYA TALAB)
|
1729001094NRG24210320240285153
|
21/03/2024
|
pushpa
|
1729001094WL034956
|
pushpa
|
00468
|
UBIN0561304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706255
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SEHORE
|
MP-29-001-094-002/491
(JAMONIYA TALAB)
|
1729001094NRG24210320240285155
|
21/03/2024
|
babita
|
1729001094WL034956
|
babita
|
00468
|
UBIN0561304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706255
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SEHORE
|
MP-29-001-094-002/491
(JAMONIYA TALAB)
|
1729001094NRG24210320240285154
|
21/03/2024
|
shailendra
|
1729001094WL034956
|
shailendra
|
00468
|
UBIN0561304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706255
|
|
shailendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
64
|
SEHORE
|
MP-29-001-094-002/412
(JAMONIYA TALAB)
|
1729001094NRG24210320240285151
|
21/03/2024
|
Veer singh
|
1729001094WL034956
|
Veer singh
|
00697
|
BKID0MG0344
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706255
|
|
Veersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
65
|
SEHORE
|
MP-29-001-094-002/557
(JAMONIYA TALAB)
|
1729001094NRG24210320240285162
|
21/03/2024
|
BHARTI
|
1729001094WL034956
|
BHARTI
|
00697
|
BKID0MG0344
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706255
|
|
BHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SEHORE
|
MP-29-001-094-002/560
(JAMONIYA TALAB)
|
1729001094NRG24210320240285164
|
21/03/2024
|
Mamta
|
1729001094WL034956
|
Mamta
|
00697
|
BKID0MG0344
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706255
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SEHORE
|
MP-29-001-094-002/560
(JAMONIYA TALAB)
|
1729001094NRG24210320240285163
|
21/03/2024
|
Rajkumar
|
1729001094WL034956
|
Rajkumar
|
00697
|
BKID0MG0344
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706255
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
68
|
SEHORE
|
MP-29-001-055-001/427
(MUKHTARNAGAR)
|
1729001055NRG24210320240285106
|
21/03/2024
|
rubina bee
|
1729001055WL034952
|
rubina bee
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706255
|
|
rubinabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SEHORE
|
MP-29-001-055-002/1002
(MUKHTARNAGAR)
|
1729001055NRG24210320240285116
|
21/03/2024
|
rafik
|
1729001055WL034952
|
rafik
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706255
|
|
rafik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64311
|
64311
|
|
|
|
|
|
|
|