|
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-29-001-093-004/539
(SEVANIYA)
|
1729001154NRG24140620230043986
|
14/06/2023
|
anita
|
1729001154WL004721
|
anita
|
00048
|
BKID0009010
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198240
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEHORE
|
MP-29-001-093-004/539
(SEVANIYA)
|
1729001154NRG24140620230043985
|
14/06/2023
|
kailash
|
1729001154WL004721
|
kailash
|
00048
|
BKID0009010
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198240
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-018-001/31
(ARNIYA SULTANPURA)
|
1729001018NRG24140620230043742
|
14/06/2023
|
maya bai
|
1729001018WL004710
|
maya bai
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
4
|
SEHORE
|
MP-29-001-018-002/518
(ARNIYA SULTANPURA)
|
1729001018NRG24140620230043756
|
14/06/2023
|
bhuri bai wo rajesh
|
1729001018WL004710
|
bhuri bai wo rajesh
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
bhuribaiworajesh
|
BANK OF INDIA(508505)
|
|
5
|
SEHORE
|
MP-29-001-018-002/522
(ARNIYA SULTANPURA)
|
1729001018NRG24140620230043758
|
14/06/2023
|
dhapu bao
|
1729001018WL004710
|
dhapu bao
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
dhapubao
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEHORE
|
MP-29-001-020-002/343
(PADIYALA)
|
1729001020NRG24130620230043618
|
14/06/2023
|
man singh
|
1729001020WL004704
|
man singh
|
00048
|
BKID0009012
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198240
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SEHORE
|
MP-29-001-021-001/132
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043658
|
14/06/2023
|
jamnaprasad
|
1729001021WL004706
|
jamnaprasad
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
jamnaprasad
|
BANK OF INDIA(508505)
|
|
8
|
SEHORE
|
MP-29-001-021-001/312
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043661
|
14/06/2023
|
geeta bai
|
1729001021WL004706
|
geeta bai
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEHORE
|
MP-29-001-021-001/312
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043660
|
14/06/2023
|
narvada prasad
|
1729001021WL004706
|
narvada prasad
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
narvadaprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
10
|
SEHORE
|
MP-29-001-021-001/344
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043662
|
14/06/2023
|
sukhram
|
1729001021WL004706
|
sukhram
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
sukhram
|
BANK OF INDIA(508505)
|
|
11
|
SEHORE
|
MP-29-001-021-001/369
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043669
|
14/06/2023
|
Rais khan
|
1729001021WL004706
|
Rais khan
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
Raiskhan
|
BANK OF INDIA(508505)
|
|
12
|
SEHORE
|
MP-29-001-021-001/409
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043674
|
14/06/2023
|
sarjan
|
1729001021WL004706
|
sarjan
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
sarjan
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEHORE
|
MP-29-001-021-001/54
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043677
|
14/06/2023
|
Shabeer Alli
|
1729001021WL004706
|
Shabeer Alli
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
ShabeerAlli
|
BANK OF INDIA(508505)
|
|
14
|
SEHORE
|
MP-29-001-021-001/594
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043687
|
14/06/2023
|
Nirmal
|
1729001021WL004706
|
Nirmal
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
Nirmal
|
UCO BANK(607066)
|
|
15
|
SEHORE
|
MP-29-001-021-001/595
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043688
|
14/06/2023
|
Arjun
|
1729001021WL004706
|
Arjun
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEHORE
|
MP-29-001-021-001/597
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043690
|
14/06/2023
|
Leela Bai
|
1729001021WL004706
|
Leela Bai
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
LeelaBai
|
UCO BANK(607066)
|
|
17
|
SEHORE
|
MP-29-001-021-001/76
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043707
|
14/06/2023
|
Ghisilal
|
1729001021WL004706
|
Ghisilal
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
Ghisilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
18
|
SEHORE
|
MP-29-001-018-002/11
(ARNIYA SULTANPURA)
|
1729001018NRG24140620230043745
|
14/06/2023
|
kala bai
|
1729001018WL004710
|
kala bai
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
19
|
SEHORE
|
MP-29-001-018-002/515
(ARNIYA SULTANPURA)
|
1729001018NRG24140620230043752
|
14/06/2023
|
sachin so ramsingh
|
1729001018WL004710
|
sachin so ramsingh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
sachinsoramsingh
|
BANK OF INDIA(508505)
|
|
20
|
SEHORE
|
MP-29-001-018-002/517
(ARNIYA SULTANPURA)
|
1729001018NRG24140620230043754
|
14/06/2023
|
sunil so kamal singh
|
1729001018WL004710
|
sunil so kamal singh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
sunilsokamalsingh
|
BANK OF INDIA(508505)
|
|
21
|
SEHORE
|
MP-29-001-018-002/520
(ARNIYA SULTANPURA)
|
1729001018NRG24140620230043757
|
14/06/2023
|
VIRENDRA
|
1729001018WL004710
|
VIRENDRA
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
VIRENDRA
|
BANK OF INDIA(508505)
|
|
22
|
SEHORE
|
MP-29-001-018-002/524
(ARNIYA SULTANPURA)
|
1729001018NRG24140620230043759
|
14/06/2023
|
sandeep
|
1729001018WL004710
|
sandeep
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
sandeep
|
BANK OF INDIA(508505)
|
|
23
|
SEHORE
|
MP-29-001-018-002/527
(ARNIYA SULTANPURA)
|
1729001018NRG24140620230043760
|
14/06/2023
|
PRADIP SO MAAN SINGH
|
1729001018WL004710
|
PRADIP SO MAAN SINGH
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
PRADIPSOMAANSINGH
|
BANK OF INDIA(508505)
|
|
24
|
SEHORE
|
MP-29-001-018-002/529
(ARNIYA SULTANPURA)
|
1729001018NRG24140620230043761
|
14/06/2023
|
manoj so roop singh
|
1729001018WL004710
|
manoj so roop singh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
manojsoroopsingh
|
BANK OF INDIA(508505)
|
|
25
|
SEHORE
|
MP-29-001-018-002/532
(ARNIYA SULTANPURA)
|
1729001018NRG24140620230043763
|
14/06/2023
|
akash
|
1729001018WL004710
|
akash
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEHORE
|
MP-29-001-018-002/534
(ARNIYA SULTANPURA)
|
1729001018NRG24140620230043766
|
14/06/2023
|
ganeem khan
|
1729001018WL004710
|
ganeem khan
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
ganeemkhan
|
BANK OF INDIA(508505)
|
|
27
|
SEHORE
|
MP-29-001-018-002/537
(ARNIYA SULTANPURA)
|
1729001018NRG24140620230043769
|
14/06/2023
|
sonu so kalu ram
|
1729001018WL004710
|
sonu so kalu ram
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
sonusokaluram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
28
|
SEHORE
|
MP-29-001-018-001/365
(ARNIYA SULTANPURA)
|
1729001018NRG24140620230043743
|
14/06/2023
|
tej singh
|
1729001018WL004710
|
tej singh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEHORE
|
MP-29-001-018-002/11
(ARNIYA SULTANPURA)
|
1729001018NRG24140620230043744
|
14/06/2023
|
man singh
|
1729001018WL004710
|
man singh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
mansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
30
|
SEHORE
|
MP-29-001-018-002/401
(ARNIYA SULTANPURA)
|
1729001018NRG24140620230043746
|
14/06/2023
|
guddu so mishrilal
|
1729001018WL004710
|
guddu so mishrilal
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
guddusomishrilal
|
BANK OF INDIA(508505)
|
|
31
|
SEHORE
|
MP-29-001-018-002/501
(ARNIYA SULTANPURA)
|
1729001018NRG24140620230043748
|
14/06/2023
|
Kailash
|
1729001018WL004710
|
Kailash
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
32
|
SEHORE
|
MP-29-001-018-002/501
(ARNIYA SULTANPURA)
|
1729001018NRG24140620230043749
|
14/06/2023
|
Narvadi
|
1729001018WL004710
|
Narvadi
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
Narvadi
|
BANK OF INDIA(508505)
|
|
33
|
SEHORE
|
MP-29-001-018-002/513
(ARNIYA SULTANPURA)
|
1729001018NRG24140620230043750
|
14/06/2023
|
sanjay so ramsingh
|
1729001018WL004710
|
sanjay so ramsingh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
sanjaysoramsingh
|
BANK OF INDIA(508505)
|
|
34
|
SEHORE
|
MP-29-001-018-002/514
(ARNIYA SULTANPURA)
|
1729001018NRG24140620230043751
|
14/06/2023
|
santosh ramsingh
|
1729001018WL004710
|
santosh ramsingh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
santoshramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SEHORE
|
MP-29-001-018-002/516
(ARNIYA SULTANPURA)
|
1729001018NRG24140620230043753
|
14/06/2023
|
mahesh so kamal singh
|
1729001018WL004710
|
mahesh so kamal singh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
maheshsokamalsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEHORE
|
MP-29-001-018-002/518
(ARNIYA SULTANPURA)
|
1729001018NRG24140620230043755
|
14/06/2023
|
rajesh ahirwar
|
1729001018WL004710
|
rajesh ahirwar
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
rajeshahirwar
|
BANK OF INDIA(508505)
|
|
37
|
SEHORE
|
MP-29-001-018-002/533
(ARNIYA SULTANPURA)
|
1729001018NRG24140620230043764
|
14/06/2023
|
mubeen khan
|
1729001018WL004710
|
mubeen khan
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
mubeenkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
38
|
SEHORE
|
MP-29-001-093-004/390
(SEVANIYA)
|
1729001154NRG24140620230043978
|
14/06/2023
|
madhu
|
1729001154WL004721
|
madhu
|
00051
|
MAHB0000894
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198240
|
|
madhu
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SEHORE
|
MP-29-001-093-004/390
(SEVANIYA)
|
1729001154NRG24140620230043977
|
14/06/2023
|
shaitan
|
1729001154WL004721
|
shaitan
|
00051
|
MAHB0000894
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198240
|
|
shaitan
|
IDBI BANK(607095)
|
|
40
|
SEHORE
|
MP-29-001-093-004/404
(SEVANIYA)
|
1729001154NRG24140620230043979
|
14/06/2023
|
seema
|
1729001154WL004721
|
seema
|
00051
|
MAHB0000894
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198240
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SEHORE
|
MP-29-001-093-004/418
(SEVANIYA)
|
1729001154NRG24140620230043980
|
14/06/2023
|
ramesh
|
1729001154WL004721
|
ramesh
|
00051
|
MAHB0000894
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198240
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SEHORE
|
MP-29-001-093-004/418
(SEVANIYA)
|
1729001154NRG24140620230043981
|
14/06/2023
|
rekha
|
1729001154WL004721
|
rekha
|
00051
|
MAHB0000894
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198240
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SEHORE
|
MP-29-001-093-004/480
(SEVANIYA)
|
1729001154NRG24140620230043983
|
14/06/2023
|
reena bai
|
1729001154WL004721
|
reena bai
|
00051
|
MAHB0000894
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198240
|
|
reenabai
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SEHORE
|
MP-29-001-093-004/620-A
(SEVANIYA)
|
1729001154NRG24140620230043989
|
14/06/2023
|
Jitendra
|
1729001154WL004721
|
Jitendra
|
00051
|
MAHB0000894
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
Jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SEHORE
|
MP-29-001-093-004/620-A
(SEVANIYA)
|
1729001154NRG24140620230043990
|
14/06/2023
|
Seeta parmar
|
1729001154WL004721
|
Seeta parmar
|
00051
|
MAHB0000894
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
Seetaparmar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
46
|
SEHORE
|
MP-29-001-021-001/593
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043686
|
14/06/2023
|
Shila meena
|
1729001021WL004706
|
Shila meena
|
00415
|
SBIN0004692
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
Shilameena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
SEHORE
|
MP-29-001-018-002/413
(ARNIYA SULTANPURA)
|
1729001018NRG24140620230043747
|
14/06/2023
|
binda bai
|
1729001018WL004710
|
binda bai
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
bindabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEHORE
|
MP-29-001-018-002/535
(ARNIYA SULTANPURA)
|
1729001018NRG24140620230043767
|
14/06/2023
|
asif
|
1729001018WL004710
|
asif
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
asif
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SEHORE
|
MP-29-001-020-002/343
(PADIYALA)
|
1729001020NRG24130620230043619
|
14/06/2023
|
krisna bai
|
1729001020WL004704
|
krisna bai
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198240
|
|
krisnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SEHORE
|
MP-29-001-020-002/503
(PADIYALA)
|
1729001020NRG24130620230043620
|
14/06/2023
|
RAVI MEWADA
|
1729001020WL004704
|
RAVI MEWADA
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198240
|
|
RAVIMEWADA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEHORE
|
MP-29-001-021-001/125
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043657
|
14/06/2023
|
dhankubar
|
1729001021WL004706
|
dhankubar
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
dhankubar
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEHORE
|
MP-29-001-021-001/132
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043659
|
14/06/2023
|
Sugan bai
|
1729001021WL004706
|
Sugan bai
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEHORE
|
MP-29-001-021-001/348
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043663
|
14/06/2023
|
prem narayan
|
1729001021WL004706
|
prem narayan
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEHORE
|
MP-29-001-021-001/366
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043666
|
14/06/2023
|
Aasma
|
1729001021WL004706
|
Aasma
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
Aasma
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEHORE
|
MP-29-001-021-001/366
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043665
|
14/06/2023
|
Anees kha
|
1729001021WL004706
|
Anees kha
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
Aneeskha
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEHORE
|
MP-29-001-021-001/367
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043667
|
14/06/2023
|
Asil
|
1729001021WL004706
|
Asil
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
Asil
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEHORE
|
MP-29-001-021-001/367
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043668
|
14/06/2023
|
jareena bee
|
1729001021WL004706
|
jareena bee
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
jareenabee
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEHORE
|
MP-29-001-021-001/369
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043670
|
14/06/2023
|
shaheeda
|
1729001021WL004706
|
shaheeda
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
shaheeda
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEHORE
|
MP-29-001-021-001/376
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043671
|
14/06/2023
|
isoob shaha
|
1729001021WL004706
|
isoob shaha
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
isoobshaha
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEHORE
|
MP-29-001-021-001/390
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043673
|
14/06/2023
|
Laika bee
|
1729001021WL004706
|
Laika bee
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
Laikabee
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEHORE
|
MP-29-001-021-001/430
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043675
|
14/06/2023
|
Jahid Ali
|
1729001021WL004706
|
Jahid Ali
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
JahidAli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SEHORE
|
MP-29-001-021-001/49
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043676
|
14/06/2023
|
Lala ram meena
|
1729001021WL004706
|
Lala ram meena
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
Lalarammeena
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEHORE
|
MP-29-001-021-001/559
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043678
|
14/06/2023
|
Pinki Thakur
|
1729001021WL004706
|
Pinki Thakur
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
PinkiThakur
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEHORE
|
MP-29-001-021-001/573
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043680
|
14/06/2023
|
Rajendra
|
1729001021WL004706
|
Rajendra
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEHORE
|
MP-29-001-021-001/586
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043682
|
14/06/2023
|
Gopal Singh
|
1729001021WL004706
|
Gopal Singh
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
GopalSingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEHORE
|
MP-29-001-021-001/590
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043684
|
14/06/2023
|
Shravan Kumar
|
1729001021WL004706
|
Shravan Kumar
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
ShravanKumar
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEHORE
|
MP-29-001-021-001/596
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043689
|
14/06/2023
|
manish
|
1729001021WL004706
|
manish
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEHORE
|
MP-29-001-021-001/598
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043691
|
14/06/2023
|
Anil meena
|
1729001021WL004706
|
Anil meena
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
Anilmeena
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEHORE
|
MP-29-001-021-001/600
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043693
|
14/06/2023
|
Girja Bai
|
1729001021WL004706
|
Girja Bai
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
GirjaBai
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEHORE
|
MP-29-001-021-001/601
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043694
|
14/06/2023
|
Divya Meena
|
1729001021WL004706
|
Divya Meena
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
DivyaMeena
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEHORE
|
MP-29-001-021-001/602
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043695
|
14/06/2023
|
Kiran Meena
|
1729001021WL004706
|
Kiran Meena
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
KiranMeena
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEHORE
|
MP-29-001-021-001/603
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043696
|
14/06/2023
|
Sunil Kumar
|
1729001021WL004706
|
Sunil Kumar
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
SunilKumar
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEHORE
|
MP-29-001-021-001/605
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043698
|
14/06/2023
|
Jayprakash Meena
|
1729001021WL004706
|
Jayprakash Meena
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
JayprakashMeena
|
AXIS BANK(607153)
|
|
74
|
SEHORE
|
MP-29-001-021-001/606
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043699
|
14/06/2023
|
Makhan Bai
|
1729001021WL004706
|
Makhan Bai
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
MakhanBai
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEHORE
|
MP-29-001-021-001/611
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043703
|
14/06/2023
|
Aneesha Bee
|
1729001021WL004706
|
Aneesha Bee
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
AneeshaBee
|
BANK OF INDIA(508505)
|
|
76
|
SEHORE
|
MP-29-001-021-001/612
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043704
|
14/06/2023
|
Aphsar
|
1729001021WL004706
|
Aphsar
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
Aphsar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
77
|
SEHORE
|
MP-29-001-021-001/613
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043705
|
14/06/2023
|
Sanno bee
|
1729001021WL004706
|
Sanno bee
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
Sannobee
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEHORE
|
MP-29-001-021-001/614
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043706
|
14/06/2023
|
Lalita
|
1729001021WL004706
|
Lalita
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEHORE
|
MP-29-001-021-001/88
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043708
|
14/06/2023
|
Droptibai
|
1729001021WL004706
|
Droptibai
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
Droptibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEHORE
|
MP-29-001-024-001/256
(GHATPALASI)
|
1729001024NRG24140620230043994
|
14/06/2023
|
omvati
|
1729001024WL004722
|
omvati
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEHORE
|
MP-29-001-024-001/256
(GHATPALASI)
|
1729001024NRG24140620230043993
|
14/06/2023
|
visramsingh
|
1729001024WL004722
|
visramsingh
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
visramsingh
|
UCO BANK(607066)
|
|
82
|
SEHORE
|
MP-29-001-025-001/480
(SOUDI)
|
1729001025NRG24140620230043972
|
14/06/2023
|
rajkumar
|
1729001025WL004716
|
rajkumar
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
83
|
SEHORE
|
MP-29-001-093-004/537
(SEVANIYA)
|
1729001154NRG24140620230043984
|
14/06/2023
|
jitendra
|
1729001154WL004721
|
jitendra
|
00462
|
UCBA0000294
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198240
|
|
jitendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
84
|
SEHORE
|
MP-29-001-020-002/511
(PADIYALA)
|
1729001020NRG24130620230043625
|
14/06/2023
|
DEEPAK MEWADA
|
1729001020WL004704
|
DEEPAK MEWADA
|
00462
|
UCBA0002566
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198240
|
|
DEEPAKMEWADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SEHORE
|
MP-29-001-020-002/513
(PADIYALA)
|
1729001020NRG24130620230043626
|
14/06/2023
|
rishabh mewada
|
1729001020WL004704
|
rishabh mewada
|
00462
|
UCBA0002566
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198240
|
|
rishabhmewada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SEHORE
|
MP-29-001-021-001/359
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043664
|
14/06/2023
|
Fulbati
|
1729001021WL004706
|
Fulbati
|
00462
|
UCBA0002566
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
Fulbati
|
UCO BANK(607066)
|
|
87
|
SEHORE
|
MP-29-001-021-001/390
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043672
|
14/06/2023
|
salim kha
|
1729001021WL004706
|
salim kha
|
00462
|
UCBA0002566
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
salimkha
|
UCO BANK(607066)
|
|
88
|
SEHORE
|
MP-29-001-021-001/591
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043685
|
14/06/2023
|
Manisha Meena
|
1729001021WL004706
|
Manisha Meena
|
00462
|
UCBA0002566
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
ManishaMeena
|
UCO BANK(607066)
|
|
89
|
SEHORE
|
MP-29-001-024-001/245
(GHATPALASI)
|
1729001024NRG24140620230043991
|
14/06/2023
|
kumer singh
|
1729001024WL004722
|
kumer singh
|
00462
|
UCBA0002566
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
kumersingh
|
BANK OF INDIA(508505)
|
|
90
|
SEHORE
|
MP-29-001-024-001/245
(GHATPALASI)
|
1729001024NRG24140620230043992
|
14/06/2023
|
Manisha
|
1729001024WL004722
|
Manisha
|
00462
|
UCBA0002566
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
91
|
SEHORE
|
MP-29-001-024-001/279
(GHATPALASI)
|
1729001024NRG24140620230043996
|
14/06/2023
|
mahesh
|
1729001024WL004722
|
mahesh
|
00462
|
UCBA0002566
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
92
|
SEHORE
|
MP-29-001-024-001/279
(GHATPALASI)
|
1729001024NRG24140620230043995
|
14/06/2023
|
mahesh
|
1729001024WL004722
|
mahesh
|
00462
|
UCBA0002566
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
mahesh
|
UCO BANK(607066)
|
|
93
|
SEHORE
|
MP-29-001-024-001/280
(GHATPALASI)
|
1729001024NRG24140620230043997
|
14/06/2023
|
santosh
|
1729001024WL004722
|
santosh
|
00462
|
UCBA0002566
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
santosh
|
UCO BANK(607066)
|
|
94
|
SEHORE
|
MP-29-001-024-001/281
(GHATPALASI)
|
1729001024NRG24140620230043998
|
14/06/2023
|
suresh
|
1729001024WL004722
|
suresh
|
00462
|
UCBA0002566
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
95
|
SEHORE
|
MP-29-001-021-001/568
(BAMULIYA DORAHA)
|
1729001021NRG24130620230043679
|
14/06/2023
|
jagdish
|
1729001021WL004706
|
jagdish
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198240
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
SEHORE
|
MP-29-001-137-002/1002
(BILKISGANJ)
|
1729001137NRG24140620230044146
|
14/06/2023
|
Badriprasad
|
1729001137WL004734
|
Badriprasad
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198240
|
|
Badriprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125528
|
125528
|
|
|
|
|
|
|
|