|
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-29-001-082-001/25
(MULLANI)
|
1729001082NRG24180320240281766
|
18/03/2024
|
SHAILENDRA
|
1729001082WL034594
|
SHAILENDRA
|
00045
|
BARB0SEHORE
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810867
|
|
SHAILENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-082-001/178
(MULLANI)
|
1729001082NRG24180320240281764
|
18/03/2024
|
rahul
|
1729001082WL034594
|
rahul
|
00048
|
BKID0009010
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810867
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-009-001/11
(LODHIPURA)
|
1729001009NRG24180320240281376
|
18/03/2024
|
VIJAY GURJAR SO DEVA JEE
|
1729001009WL034565
|
VIJAY GURJAR SO DEVA JEE
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
24/04/2024
|
|
473810867
|
|
VIJAYGURJARSODEVAJEE
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
4
|
SEHORE
|
MP-29-001-009-001/376
(LODHIPURA)
|
1729001009NRG24180320240281377
|
18/03/2024
|
pratap singh
|
1729001009WL034565
|
pratap singh
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
24/04/2024
|
|
473810867
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SEHORE
|
MP-29-001-009-001/3894
(LODHIPURA)
|
1729001009NRG24180320240281378
|
18/03/2024
|
RASOOM BAI
|
1729001009WL034565
|
RASOOM BAI
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
24/04/2024
|
|
473810867
|
|
RASOOMBAI
|
BANK OF INDIA(508505)
|
|
6
|
SEHORE
|
MP-29-001-009-001/3898
(LODHIPURA)
|
1729001009NRG24180320240281379
|
18/03/2024
|
SAYAM BAI
|
1729001009WL034565
|
SAYAM BAI
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
24/04/2024
|
|
473810867
|
|
SAYAMBAI
|
BANK OF INDIA(508505)
|
|
7
|
SEHORE
|
MP-29-001-009-001/515
(LODHIPURA)
|
1729001009NRG24180320240281380
|
18/03/2024
|
Harinaran
|
1729001009WL034565
|
Harinaran
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
24/04/2024
|
|
473810867
|
|
Harinaran
|
BANK OF INDIA(508505)
|
|
8
|
SEHORE
|
MP-29-001-009-001/543
(LODHIPURA)
|
1729001009NRG24180320240281381
|
18/03/2024
|
lakhan
|
1729001009WL034565
|
lakhan
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
24/04/2024
|
|
473810867
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
9
|
SEHORE
|
MP-29-001-009-001/548
(LODHIPURA)
|
1729001009NRG24180320240281382
|
18/03/2024
|
vijay singh
|
1729001009WL034565
|
vijay singh
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
24/04/2024
|
|
473810867
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEHORE
|
MP-29-001-009-001/549
(LODHIPURA)
|
1729001009NRG24180320240281383
|
18/03/2024
|
parvat singh
|
1729001009WL034565
|
parvat singh
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
24/04/2024
|
|
473810867
|
|
parvatsingh
|
BANK OF INDIA(508505)
|
|
11
|
SEHORE
|
MP-29-001-009-001/552
(LODHIPURA)
|
1729001009NRG24180320240281384
|
18/03/2024
|
prem singh
|
1729001009WL034565
|
prem singh
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
24/04/2024
|
|
473810867
|
|
premsingh
|
INDUSIND BANK(607189)
|
|
12
|
SEHORE
|
MP-29-001-009-001/573
(LODHIPURA)
|
1729001009NRG24180320240281385
|
18/03/2024
|
Sonu
|
1729001009WL034565
|
Sonu
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
24/04/2024
|
|
473810867
|
|
Sonu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SEHORE
|
MP-29-001-009-001/639
(LODHIPURA)
|
1729001009NRG24180320240281386
|
18/03/2024
|
SHRE KUMAR
|
1729001009WL034565
|
SHRE KUMAR
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
24/04/2024
|
|
473810867
|
|
SHREKUMAR
|
BANK OF INDIA(508505)
|
|
14
|
SEHORE
|
MP-29-001-009-001/640
(LODHIPURA)
|
1729001009NRG24180320240281387
|
18/03/2024
|
LAKHAPAT
|
1729001009WL034565
|
LAKHAPAT
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
24/04/2024
|
|
473810867
|
|
LAKHAPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SEHORE
|
MP-29-001-009-001/674
(LODHIPURA)
|
1729001009NRG24180320240281388
|
18/03/2024
|
Deep singh
|
1729001009WL034565
|
Deep singh
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
24/04/2024
|
|
473810867
|
|
Deepsingh
|
BANK OF INDIA(508505)
|
|
16
|
SEHORE
|
MP-29-001-009-001/677
(LODHIPURA)
|
1729001009NRG24180320240281390
|
18/03/2024
|
Deepak
|
1729001009WL034565
|
Deepak
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
24/04/2024
|
|
473810867
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
17
|
SEHORE
|
MP-29-001-009-001/678
(LODHIPURA)
|
1729001009NRG24180320240281391
|
18/03/2024
|
Govind ram
|
1729001009WL034565
|
Govind ram
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
24/04/2024
|
|
473810867
|
|
Govindram
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEHORE
|
MP-29-001-009-001/686
(LODHIPURA)
|
1729001009NRG24180320240281393
|
18/03/2024
|
NEM SINGH
|
1729001009WL034565
|
NEM SINGH
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
24/04/2024
|
|
473810867
|
|
NEMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
19
|
SEHORE
|
MP-29-001-009-001/691
(LODHIPURA)
|
1729001009NRG24180320240281395
|
18/03/2024
|
Hakam
|
1729001009WL034565
|
Hakam
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
24/04/2024
|
|
473810867
|
|
Hakam
|
BANK OF INDIA(508505)
|
|
20
|
SEHORE
|
MP-29-001-009-002/148
(LODHIPURA)
|
1729001009NRG24180320240281418
|
18/03/2024
|
chandar singh
|
1729001009WL034565
|
chandar singh
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810867
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
|
21
|
SEHORE
|
MP-29-001-009-002/148
(LODHIPURA)
|
1729001009NRG24180320240281419
|
18/03/2024
|
krashna bai
|
1729001009WL034565
|
krashna bai
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810867
|
|
krashnabai
|
BANK OF INDIA(508505)
|
|
22
|
SEHORE
|
MP-29-001-009-002/175
(LODHIPURA)
|
1729001009NRG24180320240281420
|
18/03/2024
|
hakam singh
|
1729001009WL034565
|
hakam singh
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810867
|
|
hakamsingh
|
BANK OF INDIA(508505)
|
|
23
|
SEHORE
|
MP-29-001-009-004/706
(LODHIPURA)
|
1729001009NRG24180320240281427
|
18/03/2024
|
REEKHA
|
1729001009WL034565
|
REEKHA
|
00048
|
BKID0009020
|
100
|
100
|
Processed
|
24/04/2024
|
|
473810867
|
|
REEKHA
|
BANK OF INDIA(508505)
|
|
24
|
SEHORE
|
MP-29-001-009-005/378
(LODHIPURA)
|
1729001009NRG24180320240281430
|
18/03/2024
|
OMPRAKASH SO HARI SINGH
|
1729001009WL034565
|
OMPRAKASH SO HARI SINGH
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810867
|
|
OMPRAKASHSOHARISINGH
|
BANK OF INDIA(508505)
|
|
25
|
SEHORE
|
MP-29-001-009-005/381
(LODHIPURA)
|
1729001009NRG24180320240281432
|
18/03/2024
|
LAKHAPAT SINGH
|
1729001009WL034565
|
LAKHAPAT SINGH
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810867
|
|
LAKHAPATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
26
|
SEHORE
|
MP-29-001-009-005/385
(LODHIPURA)
|
1729001009NRG24180320240281436
|
18/03/2024
|
DHAPPI BAI GURJAR WO JODH RAM GURJAR
|
1729001009WL034565
|
DHAPPI BAI GURJAR WO JODH RAM GURJAR
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810867
|
|
DHAPPIBAIGURJARWOJODHRAMGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEHORE
|
MP-29-001-009-005/388
(LODHIPURA)
|
1729001009NRG24180320240281437
|
18/03/2024
|
LEELA BAI
|
1729001009WL034565
|
LEELA BAI
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810867
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEHORE
|
MP-29-001-009-005/488
(LODHIPURA)
|
1729001009NRG24180320240281439
|
18/03/2024
|
LAKHPAT SINGH
|
1729001009WL034565
|
LAKHPAT SINGH
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810867
|
|
LAKHPATSINGH
|
BANK OF INDIA(508505)
|
|
29
|
SEHORE
|
MP-29-001-009-005/490
(LODHIPURA)
|
1729001009NRG24180320240281441
|
18/03/2024
|
RAJAN BAI WO IMRAT SINGH
|
1729001009WL034565
|
RAJAN BAI WO IMRAT SINGH
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810867
|
|
RAJANBAIWOIMRATSINGH
|
BANK OF INDIA(508505)
|
|
30
|
SEHORE
|
MP-29-001-009-005/714
(LODHIPURA)
|
1729001009NRG24180320240281444
|
18/03/2024
|
GAJENDRA SO PRATAP SINGH
|
1729001009WL034565
|
GAJENDRA SO PRATAP SINGH
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810867
|
|
GAJENDRASOPRATAPSINGH
|
BANK OF INDIA(508505)
|
|
31
|
SEHORE
|
MP-29-001-036-001/133
(HINOTI)
|
1729001036NRG24180320240281468
|
18/03/2024
|
suresh
|
1729001036WL034571
|
suresh
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
24/04/2024
|
|
473810867
|
|
suresh
|
BANK OF INDIA(508505)
|
|
32
|
SEHORE
|
MP-29-001-036-001/231
(HINOTI)
|
1729001036NRG24180320240281470
|
18/03/2024
|
jagdish
|
1729001036WL034571
|
jagdish
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
24/04/2024
|
|
473810867
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
33
|
SEHORE
|
MP-29-001-036-001/286
(HINOTI)
|
1729001036NRG24180320240281471
|
18/03/2024
|
devsingh
|
1729001036WL034571
|
devsingh
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
24/04/2024
|
|
473810867
|
|
devsingh
|
BANK OF INDIA(508505)
|
|
34
|
SEHORE
|
MP-29-001-036-001/454
(HINOTI)
|
1729001036NRG24180320240281472
|
18/03/2024
|
ghudiya lal
|
1729001036WL034571
|
ghudiya lal
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
24/04/2024
|
|
473810867
|
|
ghudiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20432
|
20432
|
|
|
|
|
|
|
|
|
35
|
SEHORE
|
MP-29-001-082-001/160
(MULLANI)
|
1729001082NRG24180320240281759
|
18/03/2024
|
Bhuri
|
1729001082WL034594
|
Bhuri
|
00048
|
BKID0009021
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810867
|
|
Bhuri
|
BANK OF INDIA(508505)
|
|
36
|
SEHORE
|
MP-29-001-082-001/160
(MULLANI)
|
1729001082NRG24180320240281758
|
18/03/2024
|
khuman singh
|
1729001082WL034594
|
khuman singh
|
00048
|
BKID0009021
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810867
|
|
khumansingh
|
BANK OF INDIA(508505)
|
|
37
|
SEHORE
|
MP-29-001-082-001/162
(MULLANI)
|
1729001082NRG24180320240281760
|
18/03/2024
|
CHAIN SINGH SO HIMMAT SINGH
|
1729001082WL034594
|
CHAIN SINGH SO HIMMAT SINGH
|
00048
|
BKID0009021
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810867
|
|
CHAINSINGHSOHIMMATSINGH
|
BANK OF INDIA(508505)
|
|
38
|
SEHORE
|
MP-29-001-082-001/162
(MULLANI)
|
1729001082NRG24180320240281762
|
18/03/2024
|
mansingh
|
1729001082WL034594
|
mansingh
|
00048
|
BKID0009021
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810867
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEHORE
|
MP-29-001-082-001/23
(MULLANI)
|
1729001082NRG24180320240281765
|
18/03/2024
|
SAKUN BAI WO ATMA RAM
|
1729001082WL034594
|
SAKUN BAI WO ATMA RAM
|
00048
|
BKID0009021
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810867
|
|
SAKUNBAIWOATMARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
40
|
SEHORE
|
MP-29-001-082-001/25
(MULLANI)
|
1729001082NRG24180320240281767
|
18/03/2024
|
asha bai
|
1729001082WL034594
|
asha bai
|
00048
|
BKID0009021
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810867
|
|
ashabai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEHORE
|
MP-29-001-082-001/63
(MULLANI)
|
1729001082NRG24180320240281694
|
18/03/2024
|
rinku
|
1729001082WL034592
|
rinku
|
00048
|
BKID0009021
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810867
|
|
rinku
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
42
|
SEHORE
|
MP-29-001-009-005/6379
(LODHIPURA)
|
1729001009NRG24180320240281442
|
18/03/2024
|
HARI SINGH GURJAR SO PRABHULAL GURJAR
|
1729001009WL034565
|
HARI SINGH GURJAR SO PRABHULAL GURJAR
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810867
|
|
HARISINGHGURJARSOPRABHULALGURJAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
SEHORE
|
MP-29-001-082-001/162
(MULLANI)
|
1729001082NRG24180320240281761
|
18/03/2024
|
soram bai
|
1729001082WL034594
|
soram bai
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810867
|
|
sorambai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEHORE
|
MP-29-001-082-001/178
(MULLANI)
|
1729001082NRG24180320240281763
|
18/03/2024
|
Phulkuvar
|
1729001082WL034594
|
Phulkuvar
|
00354
|
PUNB0052600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810867
|
|
Phulkuvar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
45
|
SEHORE
|
MP-29-001-036-001/132
(HINOTI)
|
1729001036NRG24180320240281467
|
18/03/2024
|
goverdhan
|
1729001036WL034571
|
goverdhan
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
24/04/2024
|
|
473810867
|
|
goverdhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SEHORE
|
MP-29-001-036-001/147
(HINOTI)
|
1729001036NRG24180320240281469
|
18/03/2024
|
bhagvan singh
|
1729001036WL034571
|
bhagvan singh
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
24/04/2024
|
|
473810867
|
|
bhagvansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEHORE
|
MP-29-001-036-001/542
(HINOTI)
|
1729001036NRG24180320240281473
|
18/03/2024
|
KULDEEP SINGH
|
1729001036WL034571
|
KULDEEP SINGH
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
24/04/2024
|
|
473810867
|
|
KULDEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
SEHORE
|
MP-29-001-009-005/490
(LODHIPURA)
|
1729001009NRG24180320240281440
|
18/03/2024
|
IMRAT SINGH
|
1729001009WL034565
|
IMRAT SINGH
|
00415
|
SBIN0000477
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810867
|
|
IMRATSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
49
|
SEHORE
|
MP-29-001-009-001/684
(LODHIPURA)
|
1729001009NRG24180320240281392
|
18/03/2024
|
Bhursingh
|
1729001009WL034565
|
Bhursingh
|
00553
|
INDB0000805
|
442
|
442
|
Rejected
|
24/04/2024
|
|
473810867
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
50
|
SEHORE
|
MP-29-001-009-004/390
(LODHIPURA)
|
1729001009NRG24180320240281421
|
18/03/2024
|
Vishram
|
1729001009WL034565
|
Vishram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810867
|
|
Vishram
|
FEDERAL BANK(607165)
|
|
51
|
SEHORE
|
MP-29-001-009-005/325
(LODHIPURA)
|
1729001009NRG24180320240281428
|
18/03/2024
|
Emrat
|
1729001009WL034565
|
Emrat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810867
|
|
Emrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
52
|
SEHORE
|
MP-29-001-009-001/687-A
(LODHIPURA)
|
1729001009NRG24180320240281394
|
18/03/2024
|
Hakam Singh
|
1729001009WL034565
|
Hakam Singh
|
00697
|
BKID0MG0353
|
442
|
442
|
Processed
|
24/04/2024
|
|
473810867
|
|
HakamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEHORE
|
MP-29-001-009-005/334
(LODHIPURA)
|
1729001009NRG24180320240281429
|
18/03/2024
|
RAJAN SINGH
|
1729001009WL034565
|
RAJAN SINGH
|
00697
|
BKID0MG0353
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810867
|
|
RAJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEHORE
|
MP-29-001-009-005/383
(LODHIPURA)
|
1729001009NRG24180320240281434
|
18/03/2024
|
DHUR SINGH SO RATI RAM
|
1729001009WL034565
|
DHUR SINGH SO RATI RAM
|
00697
|
BKID0MG0353
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810867
|
|
DHURSINGHSORATIRAM
|
BANK OF INDIA(508505)
|
|
55
|
SEHORE
|
MP-29-001-009-005/384
(LODHIPURA)
|
1729001009NRG24180320240281435
|
18/03/2024
|
BADAMI BAI WO AMAR SINGH
|
1729001009WL034565
|
BADAMI BAI WO AMAR SINGH
|
00697
|
BKID0MG0353
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810867
|
|
BADAMIBAIWOAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SEHORE
|
MP-29-001-009-005/487
(LODHIPURA)
|
1729001009NRG24180320240281438
|
18/03/2024
|
RADHYESHYAM
|
1729001009WL034565
|
RADHYESHYAM
|
00697
|
BKID0MG0353
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810867
|
|
RADHYESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SEHORE
|
MP-29-001-009-005/6379
(LODHIPURA)
|
1729001009NRG24180320240281443
|
18/03/2024
|
MAMMA BAI
|
1729001009WL034565
|
MAMMA BAI
|
00697
|
BKID0MG0353
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810867
|
|
MAMMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SEHORE
|
MP-29-001-036-002/439
(HINOTI)
|
1729001036NRG24180320240281475
|
18/03/2024
|
HALKESH SINGH
|
1729001036WL034571
|
HALKESH SINGH
|
00697
|
BKID0MG0353
|
442
|
442
|
Processed
|
24/04/2024
|
|
473810867
|
|
HALKESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
59
|
SEHORE
|
MP-29-001-036-001/85
(HINOTI)
|
1729001036NRG24180320240281474
|
18/03/2024
|
GIRVAR SINGH DANGI
|
1729001036WL034571
|
GIRVAR SINGH DANGI
|
00697
|
BKID0MG0362
|
442
|
442
|
Processed
|
24/04/2024
|
|
473810867
|
|
GIRVARSINGHDANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
60
|
SEHORE
|
MP-29-001-009-001/676
(LODHIPURA)
|
1729001009NRG24180320240281389
|
18/03/2024
|
hakam singh
|
1729001009WL034565
|
hakam singh
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473810867
|
|
hakamsingh
|
BANK OF INDIA(508505)
|
|
61
|
SEHORE
|
MP-29-001-009-001/714
(LODHIPURA)
|
1729001009NRG24180320240281402
|
18/03/2024
|
Pratap singh
|
1729001009WL034565
|
Pratap singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810867
|
|
Pratapsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
SEHORE
|
MP-29-001-009-001/714
(LODHIPURA)
|
1729001009NRG24180320240281401
|
18/03/2024
|
Pratap singh
|
1729001009WL034565
|
Pratap singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810867
|
|
Pratapsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
SEHORE
|
MP-29-001-009-005/380
(LODHIPURA)
|
1729001009NRG24180320240281431
|
18/03/2024
|
Jagdeesh Gurjar
|
1729001009WL034565
|
Jagdeesh Gurjar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810867
|
|
JagdeeshGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
SEHORE
|
MP-29-001-009-005/382
(LODHIPURA)
|
1729001009NRG24180320240281433
|
18/03/2024
|
Devi Singh
|
1729001009WL034565
|
Devi Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810867
|
|
DeviSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50488
|
50488
|
|
|
|
|
|
|
|