|
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-29-001-140-002/186
(IMALIKHEDA)
|
1729001152NRG24310320240298717
|
31/03/2024
|
MR KACHARU
|
1729001152WL036250
|
MR KACHARU
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611739
|
|
MRKACHARU
|
BANK OF BARODA(606985)
|
|
2
|
SEHORE
|
MP-29-001-140-002/197
(IMALIKHEDA)
|
1729001152NRG24310320240298720
|
31/03/2024
|
MR SUNIL
|
1729001152WL036250
|
MR SUNIL
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611739
|
|
MRSUNIL
|
BANK OF BARODA(606985)
|
|
3
|
SEHORE
|
MP-29-001-140-002/308
(IMALIKHEDA)
|
1729001152NRG24310320240298728
|
31/03/2024
|
MR RAMSVARUP GINNORTYA
|
1729001152WL036250
|
MR RAMSVARUP GINNORTYA
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611739
|
|
MRRAMSVARUPGINNORTYA
|
UCO BANK(607066)
|
|
4
|
SEHORE
|
MP-29-001-140-002/308
(IMALIKHEDA)
|
1729001152NRG24310320240298729
|
31/03/2024
|
MRS LILA BAI
|
1729001152WL036250
|
MRS LILA BAI
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611739
|
|
MRSLILABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SEHORE
|
MP-29-001-084-001/271
(PACHPIPLIYA)
|
1729001084NRG24310320240298840
|
31/03/2024
|
Hemraj Verma
|
1729001084WL036265
|
Hemraj Verma
|
00045
|
BARB0DBSEHO
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611739
|
|
HemrajVerma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
SEHORE
|
MP-29-001-119-001/250
(JAHAGIRPUR)
|
1729001119NRG24310320240298581
|
31/03/2024
|
GUDDI
|
1729001119WL036233
|
GUDDI
|
00045
|
BARB0SEHORE
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611739
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
7
|
SEHORE
|
MP-29-001-119-001/489
(JAHAGIRPUR)
|
1729001119NRG24310320240298582
|
31/03/2024
|
Ram Singh
|
1729001119WL036233
|
Ram Singh
|
00045
|
BARB0SEHORE
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611739
|
|
RamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SEHORE
|
MP-29-001-119-001/580
(JAHAGIRPUR)
|
1729001119NRG24310320240298575
|
31/03/2024
|
Sunita
|
1729001119WL036231
|
Sunita
|
00045
|
BARB0SEHORE
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611739
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
9
|
SEHORE
|
MP-29-001-119-001/581
(JAHAGIRPUR)
|
1729001119NRG24310320240298577
|
31/03/2024
|
RUPA BAI LODHI
|
1729001119WL036231
|
RUPA BAI LODHI
|
00045
|
BARB0SEHORE
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611739
|
|
RUPABAILODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
10
|
SEHORE
|
MP-29-001-081-001/93
(LALKHEDI)
|
1729001081NRG24310320240299098
|
31/03/2024
|
shadilal sen
|
1729001081WL036283
|
shadilal sen
|
00048
|
BKID0009010
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611739
|
|
shadilalsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEHORE
|
MP-29-001-085-001/45
(MOGRAPPHUL)
|
1729001085NRG24310320240298232
|
31/03/2024
|
MANISH
|
1729001085WL036199
|
MANISH
|
00048
|
BKID0009010
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611739
|
|
MANISH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
SEHORE
|
MP-29-001-019-003/389
(PILUKHEDI)
|
1729001026NRG24310320240298050
|
31/03/2024
|
phoolvati bai
|
1729001026WL036178
|
phoolvati bai
|
00048
|
BKID0009012
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611739
|
|
phoolvatibai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
13
|
SEHORE
|
MP-29-001-026-001/589
(CHATRI)
|
1729001026NRG24310320240298059
|
31/03/2024
|
bhagwat singh
|
1729001026WL036178
|
bhagwat singh
|
00048
|
BKID0009012
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611739
|
|
bhagwatsingh
|
BANK OF INDIA(508505)
|
|
14
|
SEHORE
|
MP-29-001-026-001/592
(CHATRI)
|
1729001026NRG24310320240298060
|
31/03/2024
|
rachana
|
1729001026WL036178
|
rachana
|
00048
|
BKID0009012
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611739
|
|
rachana
|
BANK OF INDIA(508505)
|
|
15
|
SEHORE
|
MP-29-001-026-001/593
(CHATRI)
|
1729001026NRG24310320240298061
|
31/03/2024
|
kantaprasad
|
1729001026WL036178
|
kantaprasad
|
00048
|
BKID0009012
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611739
|
|
kantaprasad
|
BANK OF INDIA(508505)
|
|
16
|
SEHORE
|
MP-29-001-026-002/392
(CHATRI)
|
1729001026NRG24310320240298068
|
31/03/2024
|
jasrath singh
|
1729001026WL036178
|
jasrath singh
|
00048
|
BKID0009012
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611739
|
|
jasrathsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
17
|
SEHORE
|
MP-29-001-111-001/740
(THUNAKALA)
|
1729001111NRG24310320240298089
|
31/03/2024
|
PRADEEP SINGH SO SUMER SINGH
|
1729001111WL036182
|
PRADEEP SINGH SO SUMER SINGH
|
00048
|
BKID0009019
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611739
|
|
PRADEEPSINGHSOSUMERSINGH
|
BANK OF INDIA(508505)
|
|
18
|
SEHORE
|
MP-29-001-111-001/760
(THUNAKALA)
|
1729001111NRG24310320240298090
|
31/03/2024
|
TRAPTA BAI WO ANAR SINGH
|
1729001111WL036182
|
TRAPTA BAI WO ANAR SINGH
|
00048
|
BKID0009019
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611739
|
|
TRAPTABAIWOANARSINGH
|
BANK OF INDIA(508505)
|
|
19
|
SEHORE
|
MP-29-001-111-001/857
(THUNAKALA)
|
1729001111NRG24310320240298092
|
31/03/2024
|
RAMGOPAL
|
1729001111WL036182
|
RAMGOPAL
|
00048
|
BKID0009019
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611739
|
|
RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEHORE
|
MP-29-001-111-001/857
(THUNAKALA)
|
1729001111NRG24310320240298093
|
31/03/2024
|
SHARDA BAI
|
1729001111WL036182
|
SHARDA BAI
|
00048
|
BKID0009019
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611739
|
|
SHARDABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
21
|
SEHORE
|
MP-29-001-011-001/597
(GADHI BAGRAJA)
|
1729001011NRG24310320240298095
|
31/03/2024
|
virendra singh
|
1729001011WL036183
|
virendra singh
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611739
|
|
virendrasingh
|
BANK OF INDIA(508505)
|
|
22
|
SEHORE
|
MP-29-001-011-005/602
(GADHI BAGRAJA)
|
1729001011NRG24310320240298102
|
31/03/2024
|
amin khan
|
1729001011WL036186
|
amin khan
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611739
|
|
aminkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
23
|
SEHORE
|
MP-29-001-081-001/121
(LALKHEDI)
|
1729001081NRG24310320240299097
|
31/03/2024
|
BHAGIRATH JAGANNATH SINGH
|
1729001081WL036283
|
BHAGIRATH JAGANNATH SINGH
|
00048
|
BKID0009021
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611739
|
|
BHAGIRATHJAGANNATHSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
24
|
SEHORE
|
MP-29-001-019-003/619
(PILUKHEDI)
|
1729001026NRG24310320240298069
|
31/03/2024
|
dhan raj
|
1729001026WL036179
|
dhan raj
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611739
|
|
dhanraj
|
BANK OF INDIA(508505)
|
|
25
|
SEHORE
|
MP-29-001-026-001/599
(CHATRI)
|
1729001026NRG24310320240298065
|
31/03/2024
|
pooja meena
|
1729001026WL036178
|
pooja meena
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611739
|
|
poojameena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
26
|
SEHORE
|
MP-29-001-085-001/12
(MOGRAPPHUL)
|
1729001085NRG24310320240298224
|
31/03/2024
|
DEVCHAND
|
1729001085WL036199
|
DEVCHAND
|
00051
|
MAHB0000894
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611739
|
|
DEVCHAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEHORE
|
MP-29-001-085-001/12
(MOGRAPPHUL)
|
1729001085NRG24310320240298225
|
31/03/2024
|
RAJSHREE
|
1729001085WL036199
|
RAJSHREE
|
00051
|
MAHB0000894
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611739
|
|
RAJSHREE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SEHORE
|
MP-29-001-085-001/162
(MOGRAPPHUL)
|
1729001085NRG24310320240298228
|
31/03/2024
|
SANTOSH BAI
|
1729001085WL036199
|
SANTOSH BAI
|
00051
|
MAHB0000894
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611739
|
|
SANTOSHBAI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SEHORE
|
MP-29-001-119-001/581
(JAHAGIRPUR)
|
1729001119NRG24310320240298576
|
31/03/2024
|
JAGDISH
|
1729001119WL036231
|
JAGDISH
|
00051
|
MAHB0000894
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611739
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
30
|
SEHORE
|
MP-29-001-042-001/886
(JHARKHEDA)
|
1729001042NRG24310320240298426
|
31/03/2024
|
SUNITA
|
1729001042WL036212
|
SUNITA
|
00078
|
CNRB0002652
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611739
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
SEHORE
|
MP-29-001-119-001/234
(JAHAGIRPUR)
|
1729001119NRG24310320240298580
|
31/03/2024
|
BENI PRASAD
|
1729001119WL036233
|
BENI PRASAD
|
00078
|
CNRB0003177
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611739
|
|
BENIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
32
|
SEHORE
|
MP-29-001-019-003/389
(PILUKHEDI)
|
1729001026NRG24310320240298049
|
31/03/2024
|
bhagvan singh
|
1729001026WL036178
|
bhagvan singh
|
00177
|
IOBA0002419
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
397611739
|
|
bhagvansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEHORE
|
MP-29-001-111-001/761
(THUNAKALA)
|
1729001111NRG24310320240298091
|
31/03/2024
|
MANOHAR SINGH MEWADA
|
1729001111WL036182
|
MANOHAR SINGH MEWADA
|
00177
|
IOBA0002419
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611739
|
|
MANOHARSINGHMEWADA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SEHORE
|
MP-29-001-119-001/523
(JAHAGIRPUR)
|
1729001119NRG24310320240298584
|
31/03/2024
|
YASHODA BAI
|
1729001119WL036234
|
YASHODA BAI
|
00177
|
IOBA0002419
|
884
|
884
|
Processed
|
20/04/2024
|
|
397611739
|
|
YASHODABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
35
|
SEHORE
|
MP-29-001-026-001/597
(CHATRI)
|
1729001026NRG24310320240298063
|
31/03/2024
|
vighaya
|
1729001026WL036178
|
vighaya
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611739
|
|
vighaya
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEHORE
|
MP-29-001-026-002/579
(CHATRI)
|
1729001026NRG24310320240298070
|
31/03/2024
|
sitaram
|
1729001026WL036179
|
sitaram
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611739
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
37
|
SEHORE
|
MP-29-001-042-001/356
(JHARKHEDA)
|
1729001042NRG24310320240298412
|
31/03/2024
|
NANNU LAL
|
1729001042WL036212
|
NANNU LAL
|
00354
|
PUNB0104600
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611739
|
|
NANNULAL
|
INDUSIND BANK(607189)
|
|
38
|
SEHORE
|
MP-29-001-042-001/356
(JHARKHEDA)
|
1729001042NRG24310320240298413
|
31/03/2024
|
SUNITA BAI
|
1729001042WL036212
|
SUNITA BAI
|
00354
|
PUNB0104600
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611739
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEHORE
|
MP-29-001-042-001/363
(JHARKHEDA)
|
1729001042NRG24310320240298414
|
31/03/2024
|
ANJU
|
1729001042WL036212
|
ANJU
|
00354
|
PUNB0104600
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611739
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEHORE
|
MP-29-001-042-001/419
(JHARKHEDA)
|
1729001042NRG24310320240298415
|
31/03/2024
|
Jamna prasad
|
1729001042WL036212
|
Jamna prasad
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611739
|
|
Jamnaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEHORE
|
MP-29-001-042-001/471
(JHARKHEDA)
|
1729001042NRG24310320240298419
|
31/03/2024
|
GAYATRI DEVI
|
1729001042WL036212
|
GAYATRI DEVI
|
00354
|
PUNB0104600
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611739
|
|
GAYATRIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEHORE
|
MP-29-001-042-001/471
(JHARKHEDA)
|
1729001042NRG24310320240298416
|
31/03/2024
|
MANOJ KUMAR
|
1729001042WL036212
|
MANOJ KUMAR
|
00354
|
PUNB0104600
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611739
|
|
MANOJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
43
|
SEHORE
|
MP-29-001-042-001/471
(JHARKHEDA)
|
1729001042NRG24310320240298417
|
31/03/2024
|
RAMA
|
1729001042WL036212
|
RAMA
|
00354
|
PUNB0104600
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611739
|
|
RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEHORE
|
MP-29-001-042-001/471
(JHARKHEDA)
|
1729001042NRG24310320240298418
|
31/03/2024
|
vinod paitdar
|
1729001042WL036212
|
vinod paitdar
|
00354
|
PUNB0104600
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611739
|
|
vinodpaitdar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
45
|
SEHORE
|
MP-29-001-042-001/478
(JHARKHEDA)
|
1729001042NRG24310320240298421
|
31/03/2024
|
Mr Santosh
|
1729001042WL036212
|
Mr Santosh
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611739
|
|
MrSantosh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEHORE
|
MP-29-001-042-001/478
(JHARKHEDA)
|
1729001042NRG24310320240298420
|
31/03/2024
|
santosh
|
1729001042WL036212
|
santosh
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611739
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEHORE
|
MP-29-001-042-001/546
(JHARKHEDA)
|
1729001042NRG24310320240298422
|
31/03/2024
|
Kailash chandra
|
1729001042WL036212
|
Kailash chandra
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611739
|
|
Kailashchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEHORE
|
MP-29-001-042-001/546
(JHARKHEDA)
|
1729001042NRG24310320240298423
|
31/03/2024
|
Om Prakash
|
1729001042WL036212
|
Om Prakash
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611739
|
|
OmPrakash
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEHORE
|
MP-29-001-042-001/885
(JHARKHEDA)
|
1729001042NRG24310320240298425
|
31/03/2024
|
JAMNA BAI
|
1729001042WL036212
|
JAMNA BAI
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611739
|
|
JAMNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SEHORE
|
MP-29-001-042-001/885
(JHARKHEDA)
|
1729001042NRG24310320240298424
|
31/03/2024
|
SHIV NARAYAN
|
1729001042WL036212
|
SHIV NARAYAN
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611739
|
|
SHIVNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SEHORE
|
MP-29-001-042-001/888
(JHARKHEDA)
|
1729001042NRG24310320240298428
|
31/03/2024
|
SARITA
|
1729001042WL036212
|
SARITA
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611739
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SEHORE
|
MP-29-001-042-001/992
(JHARKHEDA)
|
1729001042NRG24310320240298429
|
31/03/2024
|
satyam jatav
|
1729001042WL036212
|
satyam jatav
|
00354
|
PUNB0104600
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611739
|
|
satyamjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SEHORE
|
MP-29-001-042-001/993
(JHARKHEDA)
|
1729001042NRG24310320240298430
|
31/03/2024
|
shivam posar
|
1729001042WL036212
|
shivam posar
|
00354
|
PUNB0104600
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611739
|
|
shivamposar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SEHORE
|
MP-29-001-042-001/996
(JHARKHEDA)
|
1729001042NRG24310320240298431
|
31/03/2024
|
deepak sagar
|
1729001042WL036212
|
deepak sagar
|
00354
|
PUNB0104600
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611739
|
|
deepaksagar
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SEHORE
|
MP-29-001-042-001/998
(JHARKHEDA)
|
1729001042NRG24310320240298433
|
31/03/2024
|
CHINTA
|
1729001042WL036212
|
CHINTA
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611739
|
|
CHINTA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SEHORE
|
MP-29-001-042-001/998
(JHARKHEDA)
|
1729001042NRG24310320240298432
|
31/03/2024
|
DEVNARAYAN PATIDAR
|
1729001042WL036212
|
DEVNARAYAN PATIDAR
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611739
|
|
DEVNARAYANPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEHORE
|
MP-29-001-042-001/999
(JHARKHEDA)
|
1729001042NRG24310320240298435
|
31/03/2024
|
BABITA PATIDAR
|
1729001042WL036212
|
BABITA PATIDAR
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611739
|
|
BABITAPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SEHORE
|
MP-29-001-042-001/999
(JHARKHEDA)
|
1729001042NRG24310320240298434
|
31/03/2024
|
THAKUR PRASAD
|
1729001042WL036212
|
THAKUR PRASAD
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611739
|
|
THAKURPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
59
|
SEHORE
|
MP-29-001-084-001/227
(PACHPIPLIYA)
|
1729001084NRG24310320240298838
|
31/03/2024
|
banap singh so raghunath singh
|
1729001084WL036265
|
banap singh so raghunath singh
|
00354
|
PUNB0144700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611739
|
|
banapsinghsoraghunathsingh
|
BANK OF BARODA(606985)
|
|
60
|
SEHORE
|
MP-29-001-084-001/227
(PACHPIPLIYA)
|
1729001084NRG24310320240298839
|
31/03/2024
|
gendkuar wo banap singh
|
1729001084WL036265
|
gendkuar wo banap singh
|
00354
|
PUNB0144700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611739
|
|
gendkuarwobanapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SEHORE
|
MP-29-001-084-001/271
(PACHPIPLIYA)
|
1729001084NRG24310320240298841
|
31/03/2024
|
Satish Verma SO Lakhan
|
1729001084WL036265
|
Satish Verma SO Lakhan
|
00354
|
PUNB0144700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611739
|
|
SatishVermaSOLakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SEHORE
|
MP-29-001-085-001/12
(MOGRAPPHUL)
|
1729001085NRG24310320240298226
|
31/03/2024
|
DEEP SINGH
|
1729001085WL036199
|
DEEP SINGH
|
00354
|
PUNB0144700
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611739
|
|
DEEPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
63
|
SEHORE
|
MP-29-001-085-001/152
(MOGRAPPHUL)
|
1729001085NRG24310320240298242
|
31/03/2024
|
JAYDABEE
|
1729001085WL036204
|
JAYDABEE
|
00354
|
PUNB0144700
|
442
|
442
|
Processed
|
19/04/2024
|
|
397611739
|
|
JAYDABEE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SEHORE
|
MP-29-001-085-001/211
(MOGRAPPHUL)
|
1729001085NRG24310320240298229
|
31/03/2024
|
said khan
|
1729001085WL036199
|
said khan
|
00354
|
PUNB0144700
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611739
|
|
saidkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SEHORE
|
MP-29-001-085-001/237
(MOGRAPPHUL)
|
1729001085NRG24310320240298231
|
31/03/2024
|
naseem
|
1729001085WL036199
|
naseem
|
00354
|
PUNB0144700
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611739
|
|
naseem
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SEHORE
|
MP-29-001-085-001/237
(MOGRAPPHUL)
|
1729001085NRG24310320240298230
|
31/03/2024
|
navab khan
|
1729001085WL036199
|
navab khan
|
00354
|
PUNB0144700
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611739
|
|
navabkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
67
|
SEHORE
|
MP-29-001-119-001/81
(JAHAGIRPUR)
|
1729001119NRG24310320240298586
|
31/03/2024
|
PAPPI
|
1729001119WL036234
|
PAPPI
|
00415
|
SBIN0000477
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611739
|
|
PAPPI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
68
|
SEHORE
|
MP-29-001-142-001/2026574
(AWANLIKHEDA)
|
1729001142NRG24310320240299099
|
31/03/2024
|
Dinesh Rathor
|
1729001142WL036284
|
Dinesh Rathor
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611739
|
|
DineshRathor
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEHORE
|
MP-29-001-142-003/315
(AWANLIKHEDA)
|
1729001142NRG24310320240299101
|
31/03/2024
|
SIYAL SINGH
|
1729001142WL036284
|
SIYAL SINGH
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611739
|
|
SIYALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
70
|
SEHORE
|
MP-29-001-026-001/579
(CHATRI)
|
1729001026NRG24310320240298052
|
31/03/2024
|
premlata bai
|
1729001026WL036178
|
premlata bai
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611739
|
|
premlatabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEHORE
|
MP-29-001-026-001/584
(CHATRI)
|
1729001026NRG24310320240298055
|
31/03/2024
|
vimla bai
|
1729001026WL036178
|
vimla bai
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611739
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEHORE
|
MP-29-001-026-001/585
(CHATRI)
|
1729001026NRG24310320240298056
|
31/03/2024
|
shyam
|
1729001026WL036178
|
shyam
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611739
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEHORE
|
MP-29-001-026-001/586
(CHATRI)
|
1729001026NRG24310320240298057
|
31/03/2024
|
prem singh
|
1729001026WL036178
|
prem singh
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611739
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEHORE
|
MP-29-001-026-001/596
(CHATRI)
|
1729001026NRG24310320240298062
|
31/03/2024
|
om babu meena
|
1729001026WL036178
|
om babu meena
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611739
|
|
ombabumeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
75
|
SEHORE
|
MP-29-001-119-001/576
(JAHAGIRPUR)
|
1729001119NRG24310320240298583
|
31/03/2024
|
YUVRAJ
|
1729001119WL036233
|
YUVRAJ
|
00462
|
UCBA0000294
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611739
|
|
YUVRAJ
|
UCO BANK(607066)
|
|
76
|
SEHORE
|
MP-29-001-140-002/186
(IMALIKHEDA)
|
1729001152NRG24310320240298718
|
31/03/2024
|
RUPA
|
1729001152WL036250
|
RUPA
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611739
|
|
RUPA
|
UCO BANK(607066)
|
|
77
|
SEHORE
|
MP-29-001-140-002/197
(IMALIKHEDA)
|
1729001152NRG24310320240298721
|
31/03/2024
|
Anil
|
1729001152WL036250
|
Anil
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611739
|
|
Anil
|
UCO BANK(607066)
|
|
78
|
SEHORE
|
MP-29-001-140-002/197
(IMALIKHEDA)
|
1729001152NRG24310320240298719
|
31/03/2024
|
sugan bai
|
1729001152WL036250
|
sugan bai
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611739
|
|
suganbai
|
UCO BANK(607066)
|
|
79
|
SEHORE
|
MP-29-001-140-002/232
(IMALIKHEDA)
|
1729001152NRG24310320240298722
|
31/03/2024
|
LEELA BAI
|
1729001152WL036250
|
LEELA BAI
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611739
|
|
LEELABAI
|
UCO BANK(607066)
|
|
80
|
SEHORE
|
MP-29-001-140-002/232
(IMALIKHEDA)
|
1729001152NRG24310320240298723
|
31/03/2024
|
shukhram
|
1729001152WL036250
|
shukhram
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611739
|
|
shukhram
|
UCO BANK(607066)
|
|
81
|
SEHORE
|
MP-29-001-140-002/233
(IMALIKHEDA)
|
1729001152NRG24310320240298725
|
31/03/2024
|
sheema bai
|
1729001152WL036250
|
sheema bai
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611739
|
|
sheemabai
|
UCO BANK(607066)
|
|
82
|
SEHORE
|
MP-29-001-140-002/233
(IMALIKHEDA)
|
1729001152NRG24310320240298724
|
31/03/2024
|
sheema bai
|
1729001152WL036250
|
sheema bai
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611739
|
|
sheemabai
|
BANK OF BARODA(606985)
|
|
83
|
SEHORE
|
MP-29-001-140-002/244
(IMALIKHEDA)
|
1729001152NRG24310320240298726
|
31/03/2024
|
Rup Singh
|
1729001152WL036250
|
Rup Singh
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611739
|
|
RupSingh
|
UCO BANK(607066)
|
|
84
|
SEHORE
|
MP-29-001-140-002/374
(IMALIKHEDA)
|
1729001152NRG24310320240298730
|
31/03/2024
|
balvan singh
|
1729001152WL036250
|
balvan singh
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611739
|
|
balvansingh
|
UCO BANK(607066)
|
|
85
|
SEHORE
|
MP-29-001-140-002/374
(IMALIKHEDA)
|
1729001152NRG24310320240298731
|
31/03/2024
|
jaykuver
|
1729001152WL036250
|
jaykuver
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611739
|
|
jaykuver
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
86
|
SEHORE
|
MP-29-001-056-001/292
(KHANDVA)
|
1729001056NRG24310320240298162
|
31/03/2024
|
Babulal
|
1729001056WL036193
|
Babulal
|
00462
|
UCBA0001403
|
442
|
442
|
Processed
|
19/04/2024
|
|
397611739
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SEHORE
|
MP-29-001-056-001/361
(KHANDVA)
|
1729001056NRG24310320240298163
|
31/03/2024
|
BABULAL MALVIYA
|
1729001056WL036193
|
BABULAL MALVIYA
|
00462
|
UCBA0001403
|
442
|
442
|
Processed
|
19/04/2024
|
|
397611739
|
|
BABULALMALVIYA
|
UCO BANK(607066)
|
|
88
|
SEHORE
|
MP-29-001-056-001/361
(KHANDVA)
|
1729001056NRG24310320240298164
|
31/03/2024
|
SAVITRI BAI
|
1729001056WL036193
|
SAVITRI BAI
|
00462
|
UCBA0001403
|
442
|
442
|
Processed
|
19/04/2024
|
|
397611739
|
|
SAVITRIBAI
|
UCO BANK(607066)
|
|
89
|
SEHORE
|
MP-29-001-056-001/416
(KHANDVA)
|
1729001056NRG24310320240298165
|
31/03/2024
|
sanjay
|
1729001056WL036193
|
sanjay
|
00462
|
UCBA0001403
|
442
|
442
|
Processed
|
19/04/2024
|
|
397611739
|
|
sanjay
|
UCO BANK(607066)
|
|
90
|
SEHORE
|
MP-29-001-056-001/696
(KHANDVA)
|
1729001056NRG24310320240298166
|
31/03/2024
|
Rakesh
|
1729001056WL036193
|
Rakesh
|
00462
|
UCBA0001403
|
442
|
442
|
Processed
|
19/04/2024
|
|
397611739
|
|
Rakesh
|
UCO BANK(607066)
|
|
91
|
SEHORE
|
MP-29-001-056-001/697
(KHANDVA)
|
1729001056NRG24310320240298167
|
31/03/2024
|
Rajesh kumar
|
1729001056WL036193
|
Rajesh kumar
|
00462
|
UCBA0001403
|
442
|
442
|
Processed
|
19/04/2024
|
|
397611739
|
|
Rajeshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
92
|
SEHORE
|
MP-29-001-056-001/740
(KHANDVA)
|
1729001056NRG24310320240298168
|
31/03/2024
|
vinod
|
1729001056WL036193
|
vinod
|
00462
|
UCBA0001403
|
442
|
442
|
Processed
|
19/04/2024
|
|
397611739
|
|
vinod
|
UCO BANK(607066)
|
|
93
|
SEHORE
|
MP-29-001-056-001/834
(KHANDVA)
|
1729001056NRG24310320240298169
|
31/03/2024
|
BASANTI BAI
|
1729001056WL036193
|
BASANTI BAI
|
00462
|
UCBA0001403
|
442
|
442
|
Processed
|
19/04/2024
|
|
397611739
|
|
BASANTIBAI
|
UCO BANK(607066)
|
|
94
|
SEHORE
|
MP-29-001-056-001/891
(KHANDVA)
|
1729001056NRG24310320240298170
|
31/03/2024
|
SHIVPRASAD
|
1729001056WL036193
|
SHIVPRASAD
|
00462
|
UCBA0001403
|
442
|
442
|
Processed
|
19/04/2024
|
|
397611739
|
|
SHIVPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
95
|
SEHORE
|
MP-29-001-056-001/892
(KHANDVA)
|
1729001056NRG24310320240298171
|
31/03/2024
|
MAHESH
|
1729001056WL036193
|
MAHESH
|
00462
|
UCBA0001403
|
442
|
442
|
Processed
|
19/04/2024
|
|
397611739
|
|
MAHESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
96
|
SEHORE
|
MP-29-001-026-002/580
(CHATRI)
|
1729001026NRG24310320240298071
|
31/03/2024
|
rachana bai
|
1729001026WL036179
|
rachana bai
|
00462
|
UCBA0002566
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611739
|
|
rachanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
97
|
SEHORE
|
MP-29-001-085-001/147
(MOGRAPPHUL)
|
1729001085NRG24310320240298227
|
31/03/2024
|
Manjoor Kha
|
1729001085WL036199
|
Manjoor Kha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611739
|
|
ManjoorKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SEHORE
|
MP-29-001-111-001/879
(THUNAKALA)
|
1729001111NRG24310320240298094
|
31/03/2024
|
AKASH MEWADA
|
1729001111WL036182
|
AKASH MEWADA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611739
|
|
AKASHMEWADA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
SEHORE
|
MP-29-001-119-001/541
(JAHAGIRPUR)
|
1729001119NRG24310320240298572
|
31/03/2024
|
Mulchand
|
1729001119WL036231
|
Mulchand
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611739
|
|
Mulchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
100
|
SEHORE
|
MP-29-001-042-001/887
(JHARKHEDA)
|
1729001042NRG24310320240298427
|
31/03/2024
|
pooja patidar
|
1729001042WL036212
|
pooja patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611739
|
|
poojapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
SEHORE
|
MP-29-001-119-001/151
(JAHAGIRPUR)
|
1729001119NRG24310320240298579
|
31/03/2024
|
suraj
|
1729001119WL036233
|
suraj
|
00697
|
BKID0MG0344
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611739
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SEHORE
|
MP-29-001-119-001/259
(JAHAGIRPUR)
|
1729001119NRG24310320240298782
|
31/03/2024
|
RAJESH
|
1729001119WL036258
|
RAJESH
|
00697
|
BKID0MG0344
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611739
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SEHORE
|
MP-29-001-119-001/260
(JAHAGIRPUR)
|
1729001119NRG24310320240298781
|
31/03/2024
|
MAHESH
|
1729001119WL036257
|
MAHESH
|
00697
|
BKID0MG0344
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611739
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SEHORE
|
MP-29-001-119-001/262
(JAHAGIRPUR)
|
1729001119NRG24310320240298588
|
31/03/2024
|
MUNGI BAI
|
1729001119WL036235
|
MUNGI BAI
|
00697
|
BKID0MG0344
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611739
|
|
MUNGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SEHORE
|
MP-29-001-119-001/561
(JAHAGIRPUR)
|
1729001119NRG24310320240298585
|
31/03/2024
|
SHANKAR LAL LODHI
|
1729001119WL036234
|
SHANKAR LAL LODHI
|
00697
|
BKID0MG0344
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611739
|
|
SHANKARLALLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SEHORE
|
MP-29-001-119-001/579
(JAHAGIRPUR)
|
1729001119NRG24310320240298574
|
31/03/2024
|
JANKI BAI
|
1729001119WL036231
|
JANKI BAI
|
00697
|
BKID0MG0344
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611739
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SEHORE
|
MP-29-001-119-001/579
(JAHAGIRPUR)
|
1729001119NRG24310320240298573
|
31/03/2024
|
NEERAJ LODHI
|
1729001119WL036231
|
NEERAJ LODHI
|
00697
|
BKID0MG0344
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611739
|
|
NEERAJLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
108
|
SEHORE
|
MP-29-001-026-001/106
(CHATRI)
|
1729001026NRG24310320240298051
|
31/03/2024
|
naravdi Bai
|
1729001026WL036178
|
naravdi Bai
|
00697
|
BKID0MG0349
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611739
|
|
naravdiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SEHORE
|
MP-29-001-026-001/580
(CHATRI)
|
1729001026NRG24310320240298053
|
31/03/2024
|
ramnarayan
|
1729001026WL036178
|
ramnarayan
|
00697
|
BKID0MG0349
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611739
|
|
ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SEHORE
|
MP-29-001-026-001/582
(CHATRI)
|
1729001026NRG24310320240298054
|
31/03/2024
|
gendi bai
|
1729001026WL036178
|
gendi bai
|
00697
|
BKID0MG0349
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611739
|
|
gendibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SEHORE
|
MP-29-001-026-001/588
(CHATRI)
|
1729001026NRG24310320240298058
|
31/03/2024
|
manoj kumar
|
1729001026WL036178
|
manoj kumar
|
00697
|
BKID0MG0349
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611739
|
|
manojkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SEHORE
|
MP-29-001-026-001/598
(CHATRI)
|
1729001026NRG24310320240298064
|
31/03/2024
|
savitri bai
|
1729001026WL036178
|
savitri bai
|
00697
|
BKID0MG0349
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611739
|
|
savitribai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
113
|
SEHORE
|
MP-29-001-026-001/600
(CHATRI)
|
1729001026NRG24310320240298066
|
31/03/2024
|
dolat singh
|
1729001026WL036178
|
dolat singh
|
00697
|
BKID0MG0349
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611739
|
|
dolatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SEHORE
|
MP-29-001-026-001/601
(CHATRI)
|
1729001026NRG24310320240298067
|
31/03/2024
|
rambha bai
|
1729001026WL036178
|
rambha bai
|
00697
|
BKID0MG0349
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611739
|
|
rambhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
115
|
SEHORE
|
MP-29-001-140-002/244
(IMALIKHEDA)
|
1729001152NRG24310320240298727
|
31/03/2024
|
MRS SAVTRA BAI
|
1729001152WL036250
|
MRS SAVTRA BAI
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611739
|
|
MRSSAVTRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SEHORE
|
MP-29-001-142-001/583
(AWANLIKHEDA)
|
1729001142NRG24310320240299100
|
31/03/2024
|
KARTAR SINGH
|
1729001142WL036284
|
KARTAR SINGH
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611739
|
|
KARTARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SEHORE
|
MP-29-001-142-003/481
(AWANLIKHEDA)
|
1729001142NRG24310320240299095
|
31/03/2024
|
besta
|
1729001142WL036282
|
besta
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611739
|
|
besta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SEHORE
|
MP-29-001-142-003/481
(AWANLIKHEDA)
|
1729001142NRG24310320240299096
|
31/03/2024
|
Sur Bai
|
1729001142WL036282
|
Sur Bai
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611739
|
|
SurBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
119
|
SEHORE
|
MP-29-001-092-001/100
(KOCHIYACHITU)
|
1729001092NRG24310320240298223
|
31/03/2024
|
Saleem kha
|
1729001092WL036198
|
Saleem kha
|
00697
|
BKID0MG0354
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611739
|
|
Saleemkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
120
|
SEHORE
|
MP-29-001-119-001/219
(JAHAGIRPUR)
|
1729001119NRG24310320240298587
|
31/03/2024
|
RESHAM
|
1729001119WL036235
|
RESHAM
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611739
|
|
RESHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SEHORE
|
MP-29-001-119-001/95
(JAHAGIRPUR)
|
1729001119NRG24310320240298578
|
31/03/2024
|
SOURAM BAI
|
1729001119WL036232
|
SOURAM BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611739
|
|
SOURAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117351
|
117351
|
|
|
|
|
|
|
|