|
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-29-001-134-001/10
(KHEDLI)
|
1729001134NRG24210620230055057
|
21/06/2023
|
CHANDRKALA BAI
|
1729001134WL005640
|
CHANDRKALA BAI
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
CHANDRKALABAI
|
BANK OF BARODA(606985)
|
|
2
|
SEHORE
|
MP-29-001-134-001/128
(KHEDLI)
|
1729001134NRG24210620230055061
|
21/06/2023
|
Seema Bai
|
1729001134WL005640
|
Seema Bai
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
SeemaBai
|
BANK OF BARODA(606985)
|
|
3
|
SEHORE
|
MP-29-001-134-002/604
(KHEDLI)
|
1729001134NRG24210620230055084
|
21/06/2023
|
Ajay Meena
|
1729001134WL005640
|
Ajay Meena
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
AjayMeena
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEHORE
|
MP-29-001-137-001/1127
(BILKISGANJ)
|
1729001137NRG24200620230054119
|
21/06/2023
|
Kanchan
|
1729001137WL005566
|
Kanchan
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
Kanchan
|
BANK OF BARODA(606985)
|
|
5
|
SEHORE
|
MP-29-001-140-001/100
(IMALIKHEDA)
|
1729001140NRG24210620230055086
|
21/06/2023
|
MRS ASHA
|
1729001140WL005641
|
MRS ASHA
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
MRSASHA
|
UCO BANK(607066)
|
|
6
|
SEHORE
|
MP-29-001-140-001/116
(IMALIKHEDA)
|
1729001140NRG24210620230055093
|
21/06/2023
|
MR SURESH
|
1729001140WL005641
|
MR SURESH
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
MRSURESH
|
BANK OF BARODA(606985)
|
|
7
|
SEHORE
|
MP-29-001-140-001/116
(IMALIKHEDA)
|
1729001140NRG24210620230055094
|
21/06/2023
|
MRS GENDKUNWAR
|
1729001140WL005641
|
MRS GENDKUNWAR
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
MRSGENDKUNWAR
|
BANK OF BARODA(606985)
|
|
8
|
SEHORE
|
MP-29-001-140-001/142
(IMALIKHEDA)
|
1729001140NRG24210620230055098
|
21/06/2023
|
BASKANYA DHANGAR
|
1729001140WL005641
|
BASKANYA DHANGAR
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
BASKANYADHANGAR
|
BANK OF BARODA(606985)
|
|
9
|
SEHORE
|
MP-29-001-140-001/99
(IMALIKHEDA)
|
1729001140NRG24210620230055132
|
21/06/2023
|
MR VIJENDRA DHANGAR
|
1729001140WL005641
|
MR VIJENDRA DHANGAR
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
MRVIJENDRADHANGAR
|
BANK OF BARODA(606985)
|
|
10
|
SEHORE
|
MP-29-001-140-002/356
(IMALIKHEDA)
|
1729001152NRG24210620230054711
|
21/06/2023
|
MR GOURE LAL
|
1729001152WL005610
|
MR GOURE LAL
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
MRGOURELAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
SEHORE
|
MP-29-001-080-004/322
(SODA)
|
1729001080NRG24210620230054976
|
21/06/2023
|
Akhatar bee
|
1729001080WL005633
|
Akhatar bee
|
00045
|
BARB0DBSEHO
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
Akhatarbee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SEHORE
|
MP-29-001-134-001/127
(KHEDLI)
|
1729001134NRG24210620230055059
|
21/06/2023
|
Vipda Bai
|
1729001134WL005640
|
Vipda Bai
|
00048
|
BKID0009010
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
VipdaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
SEHORE
|
MP-29-001-009-002/175
(LODHIPURA)
|
1729001009NRG24200620230054311
|
21/06/2023
|
hakam singh
|
1729001009WL005580
|
hakam singh
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116737
|
|
hakamsingh
|
BANK OF INDIA(508505)
|
|
14
|
SEHORE
|
MP-29-001-009-005/378
(LODHIPURA)
|
1729001009NRG24200620230054314
|
21/06/2023
|
OMPRAKASH SO HARI SINGH
|
1729001009WL005580
|
OMPRAKASH SO HARI SINGH
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116737
|
|
OMPRAKASHSOHARISINGH
|
BANK OF INDIA(508505)
|
|
15
|
SEHORE
|
MP-29-001-009-005/381
(LODHIPURA)
|
1729001009NRG24200620230054316
|
21/06/2023
|
LAKHAPAT SINGH
|
1729001009WL005580
|
LAKHAPAT SINGH
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116737
|
|
LAKHAPATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
SEHORE
|
MP-29-001-081-001/205
(LALKHEDI)
|
1729001081NRG24200620230054555
|
21/06/2023
|
Banvari lal Gangaram
|
1729001081WL005592
|
Banvari lal Gangaram
|
00048
|
BKID0009021
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116737
|
|
BanvarilalGangaram
|
BANK OF INDIA(508505)
|
|
17
|
SEHORE
|
MP-29-001-081-001/24
(LALKHEDI)
|
1729001081NRG24200620230054556
|
21/06/2023
|
RAMSVARUP MALVIYA
|
1729001081WL005592
|
RAMSVARUP MALVIYA
|
00048
|
BKID0009021
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116737
|
|
RAMSVARUPMALVIYA
|
BANK OF INDIA(508505)
|
|
18
|
SEHORE
|
MP-29-001-081-001/25
(LALKHEDI)
|
1729001081NRG24200620230054557
|
21/06/2023
|
Pooran singh
|
1729001081WL005592
|
Pooran singh
|
00048
|
BKID0009021
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116737
|
|
Pooransingh
|
BANK OF BARODA(606985)
|
|
19
|
SEHORE
|
MP-29-001-081-001/309
(LALKHEDI)
|
1729001081NRG24200620230054558
|
21/06/2023
|
bhagirath
|
1729001081WL005592
|
bhagirath
|
00048
|
BKID0009021
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116737
|
|
bhagirath
|
INDIAN BANK(607105)
|
|
20
|
SEHORE
|
MP-29-001-081-001/49
(LALKHEDI)
|
1729001081NRG24200620230054559
|
21/06/2023
|
Karansingh Gulabsingh
|
1729001081WL005592
|
Karansingh Gulabsingh
|
00048
|
BKID0009021
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116737
|
|
KaransinghGulabsingh
|
BANK OF INDIA(508505)
|
|
21
|
SEHORE
|
MP-29-001-081-001/51
(LALKHEDI)
|
1729001081NRG24200620230054560
|
21/06/2023
|
kailash Jagnnath
|
1729001081WL005593
|
kailash Jagnnath
|
00048
|
BKID0009021
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116737
|
|
kailashJagnnath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
22
|
SEHORE
|
MP-29-001-134-003/603
(KHEDLI)
|
1729001134NRG24210620230055054
|
21/06/2023
|
GAJENDRA VERMA
|
1729001134WL005638
|
GAJENDRA VERMA
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
GAJENDRAVERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
SEHORE
|
MP-29-001-009-005/6379
(LODHIPURA)
|
1729001009NRG24200620230054554
|
21/06/2023
|
HARI SINGH GURJAR SO PRABHULAL GURJAR
|
1729001009WL005591
|
HARI SINGH GURJAR SO PRABHULAL GURJAR
|
00048
|
BKID0009079
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116737
|
|
HARISINGHGURJARSOPRABHULALGURJAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
24
|
SEHORE
|
MP-29-001-134-001/127
(KHEDLI)
|
1729001134NRG24210620230055058
|
21/06/2023
|
MAHESH VERMA
|
1729001134WL005640
|
MAHESH VERMA
|
00089
|
CBIN0282242
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
MAHESHVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SEHORE
|
MP-29-001-134-001/128
(KHEDLI)
|
1729001134NRG24210620230055060
|
21/06/2023
|
RAJESH
|
1729001134WL005640
|
RAJESH
|
00089
|
CBIN0282242
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEHORE
|
MP-29-001-134-001/129
(KHEDLI)
|
1729001134NRG24210620230055062
|
21/06/2023
|
KRIPAL SINGH
|
1729001134WL005640
|
KRIPAL SINGH
|
00089
|
CBIN0282242
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
KRIPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SEHORE
|
MP-29-001-134-001/130
(KHEDLI)
|
1729001134NRG24210620230055063
|
21/06/2023
|
Mr.KAILASH
|
1729001134WL005640
|
Mr.KAILASH
|
00089
|
CBIN0282242
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
Mr.KAILASH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
28
|
SEHORE
|
MP-29-001-134-001/17
(KHEDLI)
|
1729001134NRG24210620230055067
|
21/06/2023
|
BABU LAL VERMA
|
1729001134WL005640
|
BABU LAL VERMA
|
00089
|
CBIN0282242
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
BABULALVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SEHORE
|
MP-29-001-134-001/29
(KHEDLI)
|
1729001134NRG24210620230055068
|
21/06/2023
|
LAKSHMI NARAYAN
|
1729001134WL005640
|
LAKSHMI NARAYAN
|
00089
|
CBIN0282242
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
LAKSHMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEHORE
|
MP-29-001-134-001/36
(KHEDLI)
|
1729001134NRG24210620230055070
|
21/06/2023
|
Santosh
|
1729001134WL005640
|
Santosh
|
00089
|
CBIN0282242
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEHORE
|
MP-29-001-134-001/557
(KHEDLI)
|
1729001134NRG24210620230055073
|
21/06/2023
|
GURU BAGASH VERMA
|
1729001134WL005640
|
GURU BAGASH VERMA
|
00089
|
CBIN0282242
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
GURUBAGASHVERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
32
|
SEHORE
|
MP-29-001-134-001/79
(KHEDLI)
|
1729001134NRG24210620230055074
|
21/06/2023
|
MAHESH VERMA
|
1729001134WL005640
|
MAHESH VERMA
|
00089
|
CBIN0282242
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
MAHESHVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SEHORE
|
MP-29-001-134-001/90
(KHEDLI)
|
1729001134NRG24210620230055076
|
21/06/2023
|
RAKESH VERMA
|
1729001134WL005640
|
RAKESH VERMA
|
00089
|
CBIN0282242
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
RAKESHVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SEHORE
|
MP-29-001-134-001/97
(KHEDLI)
|
1729001134NRG24210620230055077
|
21/06/2023
|
SURAHS VERMA
|
1729001134WL005640
|
SURAHS VERMA
|
00089
|
CBIN0282242
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
SURAHSVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SEHORE
|
MP-29-001-134-001/98
(KHEDLI)
|
1729001134NRG24210620230055079
|
21/06/2023
|
MR KARAN SINGH
|
1729001134WL005640
|
MR KARAN SINGH
|
00089
|
CBIN0282242
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
MRKARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SEHORE
|
MP-29-001-134-001/98
(KHEDLI)
|
1729001134NRG24210620230055078
|
21/06/2023
|
SHIV NARAYAN
|
1729001134WL005640
|
SHIV NARAYAN
|
00089
|
CBIN0282242
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
SHIVNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
37
|
SEHORE
|
MP-29-001-134-002/197
(KHEDLI)
|
1729001134NRG24210620230055080
|
21/06/2023
|
MR.MOHANLAL SHARMA
|
1729001134WL005640
|
MR.MOHANLAL SHARMA
|
00089
|
CBIN0282242
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
MR.MOHANLALSHARMA
|
BANK OF BARODA(606985)
|
|
38
|
SEHORE
|
MP-29-001-134-003/309
(KHEDLI)
|
1729001134NRG24210620230055045
|
21/06/2023
|
DHRAM SINGH
|
1729001134WL005638
|
DHRAM SINGH
|
00089
|
CBIN0282242
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
DHRAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
39
|
SEHORE
|
MP-29-001-134-003/311
(KHEDLI)
|
1729001134NRG24210620230055046
|
21/06/2023
|
Radheshyan
|
1729001134WL005638
|
Radheshyan
|
00089
|
CBIN0282242
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
Radheshyan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SEHORE
|
MP-29-001-134-003/314
(KHEDLI)
|
1729001134NRG24210620230055047
|
21/06/2023
|
danraj verma
|
1729001134WL005638
|
danraj verma
|
00089
|
CBIN0282242
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
danrajverma
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SEHORE
|
MP-29-001-134-003/549
(KHEDLI)
|
1729001134NRG24210620230055049
|
21/06/2023
|
bhooribai
|
1729001134WL005638
|
bhooribai
|
00089
|
CBIN0282242
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
bhooribai
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEHORE
|
MP-29-001-134-003/549
(KHEDLI)
|
1729001134NRG24210620230055048
|
21/06/2023
|
Gyansing
|
1729001134WL005638
|
Gyansing
|
00089
|
CBIN0282242
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
Gyansing
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SEHORE
|
MP-29-001-134-003/552
(KHEDLI)
|
1729001134NRG24210620230055050
|
21/06/2023
|
Arvind
|
1729001134WL005638
|
Arvind
|
00089
|
CBIN0282242
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SEHORE
|
MP-29-001-134-003/554
(KHEDLI)
|
1729001134NRG24210620230055051
|
21/06/2023
|
Jangal Singh
|
1729001134WL005638
|
Jangal Singh
|
00089
|
CBIN0282242
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
JangalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
45
|
SEHORE
|
MP-29-001-134-003/588
(KHEDLI)
|
1729001134NRG24210620230055052
|
21/06/2023
|
BHAGVAN SINGH VARMA
|
1729001134WL005638
|
BHAGVAN SINGH VARMA
|
00089
|
CBIN0282242
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
BHAGVANSINGHVARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SEHORE
|
MP-29-001-134-003/596
(KHEDLI)
|
1729001134NRG24210620230055053
|
21/06/2023
|
Mr.Pankaj
|
1729001134WL005638
|
Mr.Pankaj
|
00089
|
CBIN0282242
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
Mr.Pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
47
|
SEHORE
|
MP-29-001-140-001/20
(IMALIKHEDA)
|
1729001140NRG24210620230055106
|
21/06/2023
|
BANO BAI
|
1729001140WL005641
|
BANO BAI
|
00177
|
IOBA0002419
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
BANOBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
SEHORE
|
MP-29-001-140-001/114
(IMALIKHEDA)
|
1729001140NRG24210620230055090
|
21/06/2023
|
Manoj
|
1729001140WL005641
|
Manoj
|
00349
|
PSIB0021085
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
Manoj
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
SEHORE
|
MP-29-001-134-001/10
(KHEDLI)
|
1729001134NRG24210620230055056
|
21/06/2023
|
VISHNU
|
1729001134WL005640
|
VISHNU
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEHORE
|
MP-29-001-134-001/547
(KHEDLI)
|
1729001134NRG24210620230055072
|
21/06/2023
|
Anjubai
|
1729001134WL005640
|
Anjubai
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116737
|
|
Anjubai
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEHORE
|
MP-29-001-134-001/547
(KHEDLI)
|
1729001134NRG24210620230055071
|
21/06/2023
|
ARJUN
|
1729001134WL005640
|
ARJUN
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SEHORE
|
MP-29-001-134-002/197
(KHEDLI)
|
1729001134NRG24210620230055081
|
21/06/2023
|
Savita Bai Sharma
|
1729001134WL005640
|
Savita Bai Sharma
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
SavitaBaiSharma
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
53
|
SEHORE
|
MP-29-001-137-001/1119
(BILKISGANJ)
|
1729001137NRG24200620230054112
|
21/06/2023
|
Rakesh
|
1729001137WL005565
|
Rakesh
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEHORE
|
MP-29-001-140-001/144
(IMALIKHEDA)
|
1729001140NRG24210620230055100
|
21/06/2023
|
CHABLI
|
1729001140WL005641
|
CHABLI
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
CHABLI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEHORE
|
MP-29-001-140-001/31
(IMALIKHEDA)
|
1729001140NRG24210620230055111
|
21/06/2023
|
Mr KARAN SINGH
|
1729001140WL005641
|
Mr KARAN SINGH
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116737
|
|
MrKARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
56
|
SEHORE
|
MP-29-001-140-001/106
(IMALIKHEDA)
|
1729001140NRG24210620230055088
|
21/06/2023
|
MAHENDRA SINGH
|
1729001140WL005641
|
MAHENDRA SINGH
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116737
|
|
MAHENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEHORE
|
MP-29-001-140-001/106
(IMALIKHEDA)
|
1729001140NRG24210620230055087
|
21/06/2023
|
Ritesh
|
1729001140WL005641
|
Ritesh
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
Ritesh
|
UCO BANK(607066)
|
|
58
|
SEHORE
|
MP-29-001-140-001/115
(IMALIKHEDA)
|
1729001140NRG24210620230055091
|
21/06/2023
|
amar singh
|
1729001140WL005641
|
amar singh
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
amarsingh
|
UCO BANK(607066)
|
|
59
|
SEHORE
|
MP-29-001-140-001/117
(IMALIKHEDA)
|
1729001140NRG24210620230055095
|
21/06/2023
|
narabda prasad
|
1729001140WL005641
|
narabda prasad
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
narabdaprasad
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEHORE
|
MP-29-001-140-001/135
(IMALIKHEDA)
|
1729001140NRG24210620230055096
|
21/06/2023
|
RAMESH
|
1729001140WL005641
|
RAMESH
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
61
|
SEHORE
|
MP-29-001-140-001/148
(IMALIKHEDA)
|
1729001140NRG24210620230055101
|
21/06/2023
|
JAMNA PRASAD
|
1729001140WL005641
|
JAMNA PRASAD
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
JAMNAPRASAD
|
UCO BANK(607066)
|
|
62
|
SEHORE
|
MP-29-001-140-001/160
(IMALIKHEDA)
|
1729001140NRG24210620230055103
|
21/06/2023
|
SANTOSH
|
1729001140WL005641
|
SANTOSH
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
SANTOSH
|
UCO BANK(607066)
|
|
63
|
SEHORE
|
MP-29-001-140-001/20
(IMALIKHEDA)
|
1729001140NRG24210620230055104
|
21/06/2023
|
CHARLA
|
1729001140WL005641
|
CHARLA
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
CHARLA
|
UCO BANK(607066)
|
|
64
|
SEHORE
|
MP-29-001-140-001/20
(IMALIKHEDA)
|
1729001140NRG24210620230055105
|
21/06/2023
|
gheesheelal
|
1729001140WL005641
|
gheesheelal
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
gheesheelal
|
UCO BANK(607066)
|
|
65
|
SEHORE
|
MP-29-001-140-001/27
(IMALIKHEDA)
|
1729001140NRG24210620230055107
|
21/06/2023
|
bhagvat singh
|
1729001140WL005641
|
bhagvat singh
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
bhagvatsingh
|
UCO BANK(607066)
|
|
66
|
SEHORE
|
MP-29-001-140-001/28
(IMALIKHEDA)
|
1729001140NRG24210620230055108
|
21/06/2023
|
RAMCHARAN
|
1729001140WL005641
|
RAMCHARAN
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
RAMCHARAN
|
UCO BANK(607066)
|
|
67
|
SEHORE
|
MP-29-001-140-001/30
(IMALIKHEDA)
|
1729001140NRG24210620230055110
|
21/06/2023
|
BRIJISH
|
1729001140WL005641
|
BRIJISH
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
BRIJISH
|
UCO BANK(607066)
|
|
68
|
SEHORE
|
MP-29-001-140-001/49
(IMALIKHEDA)
|
1729001140NRG24210620230055112
|
21/06/2023
|
JAGANNATH
|
1729001140WL005641
|
JAGANNATH
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
JAGANNATH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
69
|
SEHORE
|
MP-29-001-140-001/49
(IMALIKHEDA)
|
1729001140NRG24210620230055113
|
21/06/2023
|
JAMNA BAI
|
1729001140WL005641
|
JAMNA BAI
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
JAMNABAI
|
UCO BANK(607066)
|
|
70
|
SEHORE
|
MP-29-001-140-001/51
(IMALIKHEDA)
|
1729001140NRG24210620230055114
|
21/06/2023
|
TEJKUWAR
|
1729001140WL005641
|
TEJKUWAR
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
TEJKUWAR
|
UCO BANK(607066)
|
|
71
|
SEHORE
|
MP-29-001-140-001/65
(IMALIKHEDA)
|
1729001140NRG24210620230055116
|
21/06/2023
|
hmlata
|
1729001140WL005641
|
hmlata
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
hmlata
|
UCO BANK(607066)
|
|
72
|
SEHORE
|
MP-29-001-140-001/65
(IMALIKHEDA)
|
1729001140NRG24210620230055115
|
21/06/2023
|
Narayan singh
|
1729001140WL005641
|
Narayan singh
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
Narayansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
73
|
SEHORE
|
MP-29-001-140-001/67
(IMALIKHEDA)
|
1729001140NRG24210620230055118
|
21/06/2023
|
BASANTI
|
1729001140WL005641
|
BASANTI
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
BASANTI
|
UCO BANK(607066)
|
|
74
|
SEHORE
|
MP-29-001-140-001/67
(IMALIKHEDA)
|
1729001140NRG24210620230055117
|
21/06/2023
|
GENDALAL
|
1729001140WL005641
|
GENDALAL
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
GENDALAL
|
UCO BANK(607066)
|
|
75
|
SEHORE
|
MP-29-001-140-001/69
(IMALIKHEDA)
|
1729001140NRG24210620230055120
|
21/06/2023
|
kala bai
|
1729001140WL005641
|
kala bai
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
kalabai
|
UCO BANK(607066)
|
|
76
|
SEHORE
|
MP-29-001-140-001/69
(IMALIKHEDA)
|
1729001140NRG24210620230055119
|
21/06/2023
|
ramkishan
|
1729001140WL005641
|
ramkishan
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
ramkishan
|
UCO BANK(607066)
|
|
77
|
SEHORE
|
MP-29-001-140-001/71
(IMALIKHEDA)
|
1729001140NRG24210620230055121
|
21/06/2023
|
SHAITAN SINGH
|
1729001140WL005641
|
SHAITAN SINGH
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
SHAITANSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEHORE
|
MP-29-001-140-001/72
(IMALIKHEDA)
|
1729001140NRG24210620230055123
|
21/06/2023
|
SHIPRA BAI
|
1729001140WL005641
|
SHIPRA BAI
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
SHIPRABAI
|
UCO BANK(607066)
|
|
79
|
SEHORE
|
MP-29-001-140-001/77
(IMALIKHEDA)
|
1729001140NRG24210620230055125
|
21/06/2023
|
mahendra
|
1729001140WL005641
|
mahendra
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
mahendra
|
UCO BANK(607066)
|
|
80
|
SEHORE
|
MP-29-001-140-001/77
(IMALIKHEDA)
|
1729001140NRG24210620230055124
|
21/06/2023
|
ranglal
|
1729001140WL005641
|
ranglal
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
ranglal
|
UCO BANK(607066)
|
|
81
|
SEHORE
|
MP-29-001-140-001/98
(IMALIKHEDA)
|
1729001140NRG24210620230055129
|
21/06/2023
|
sunita
|
1729001140WL005641
|
sunita
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
sunita
|
UCO BANK(607066)
|
|
82
|
SEHORE
|
MP-29-001-140-001/99
(IMALIKHEDA)
|
1729001140NRG24210620230055131
|
21/06/2023
|
geeta bai
|
1729001140WL005641
|
geeta bai
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
geetabai
|
UCO BANK(607066)
|
|
83
|
SEHORE
|
MP-29-001-140-001/99
(IMALIKHEDA)
|
1729001140NRG24210620230055130
|
21/06/2023
|
rup singh
|
1729001140WL005641
|
rup singh
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
rupsingh
|
UCO BANK(607066)
|
|
84
|
SEHORE
|
MP-29-001-140-002/246
(IMALIKHEDA)
|
1729001152NRG24210620230054703
|
21/06/2023
|
ghansyam
|
1729001152WL005610
|
ghansyam
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
ghansyam
|
UCO BANK(607066)
|
|
85
|
SEHORE
|
MP-29-001-140-002/267
(IMALIKHEDA)
|
1729001152NRG24210620230054704
|
21/06/2023
|
Prem singh
|
1729001152WL005610
|
Prem singh
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
Premsingh
|
UCO BANK(607066)
|
|
86
|
SEHORE
|
MP-29-001-140-002/267
(IMALIKHEDA)
|
1729001152NRG24210620230054705
|
21/06/2023
|
Sunita
|
1729001152WL005610
|
Sunita
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
Sunita
|
UCO BANK(607066)
|
|
87
|
SEHORE
|
MP-29-001-140-002/274
(IMALIKHEDA)
|
1729001152NRG24210620230054706
|
21/06/2023
|
lakhan lal
|
1729001152WL005610
|
lakhan lal
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
lakhanlal
|
UCO BANK(607066)
|
|
88
|
SEHORE
|
MP-29-001-140-002/337
(IMALIKHEDA)
|
1729001152NRG24210620230054708
|
21/06/2023
|
rajesh
|
1729001152WL005610
|
rajesh
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SEHORE
|
MP-29-001-140-002/337
(IMALIKHEDA)
|
1729001152NRG24210620230054709
|
21/06/2023
|
reena
|
1729001152WL005610
|
reena
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
reena
|
UCO BANK(607066)
|
|
90
|
SEHORE
|
MP-29-001-140-002/338
(IMALIKHEDA)
|
1729001152NRG24210620230054710
|
21/06/2023
|
bawal singh
|
1729001152WL005610
|
bawal singh
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
bawalsingh
|
UCO BANK(607066)
|
|
91
|
SEHORE
|
MP-29-001-140-002/356
(IMALIKHEDA)
|
1729001152NRG24210620230054712
|
21/06/2023
|
BHAGWAT SINGH
|
1729001152WL005610
|
BHAGWAT SINGH
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
BHAGWATSINGH
|
BANK OF BARODA(606985)
|
|
92
|
SEHORE
|
MP-29-001-140-002/374
(IMALIKHEDA)
|
1729001152NRG24210620230054713
|
21/06/2023
|
jaykuver
|
1729001152WL005610
|
jaykuver
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
jaykuver
|
UCO BANK(607066)
|
|
93
|
SEHORE
|
MP-29-001-140-002/375
(IMALIKHEDA)
|
1729001152NRG24210620230054714
|
21/06/2023
|
daulat singh
|
1729001152WL005610
|
daulat singh
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
daulatsingh
|
UCO BANK(607066)
|
|
94
|
SEHORE
|
MP-29-001-140-002/375
(IMALIKHEDA)
|
1729001152NRG24210620230054715
|
21/06/2023
|
kanta bai
|
1729001152WL005610
|
kanta bai
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
kantabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
95
|
SEHORE
|
MP-29-001-137-001/1486
(BILKISGANJ)
|
1729001137NRG24200620230054115
|
21/06/2023
|
Pushpa
|
1729001137WL005565
|
Pushpa
|
00468
|
UBIN0561304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
SEHORE
|
MP-29-001-137-001/1346
(BILKISGANJ)
|
1729001137NRG24200620230054113
|
21/06/2023
|
Devnarayan
|
1729001137WL005565
|
Devnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
Devnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SEHORE
|
MP-29-001-137-001/1354
(BILKISGANJ)
|
1729001137NRG24200620230054114
|
21/06/2023
|
Rajesh
|
1729001137WL005565
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SEHORE
|
MP-29-001-137-001/1386
(BILKISGANJ)
|
1729001137NRG24200620230054122
|
21/06/2023
|
Shivnarayan
|
1729001137WL005566
|
Shivnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SEHORE
|
MP-29-001-137-001/1532
(BILKISGANJ)
|
1729001137NRG24200620230054124
|
21/06/2023
|
Gopal
|
1729001137WL005566
|
Gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SEHORE
|
MP-29-001-137-002/1002
(BILKISGANJ)
|
1729001137NRG24200620230054117
|
21/06/2023
|
Badriprasad
|
1729001137WL005565
|
Badriprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
Badriprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
101
|
SEHORE
|
MP-29-001-137-001/1017
(BILKISGANJ)
|
1729001137NRG24200620230054111
|
21/06/2023
|
Ladsingh
|
1729001137WL005565
|
Ladsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
Ladsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SEHORE
|
MP-29-001-137-001/1638
(BILKISGANJ)
|
1729001137NRG24200620230054125
|
21/06/2023
|
Vijay
|
1729001137WL005566
|
Vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SEHORE
|
MP-29-001-137-001/1640
(BILKISGANJ)
|
1729001137NRG24200620230054116
|
21/06/2023
|
Lakhan
|
1729001137WL005565
|
Lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
104
|
SEHORE
|
MP-29-001-134-002/198
(KHEDLI)
|
1729001134NRG24210620230055082
|
21/06/2023
|
LAD SINGH MEENA
|
1729001134WL005640
|
LAD SINGH MEENA
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
LADSINGHMEENA
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
105
|
SEHORE
|
MP-29-001-137-001/1015
(BILKISGANJ)
|
1729001137NRG24200620230054110
|
21/06/2023
|
Ramvati Bai
|
1729001137WL005565
|
Ramvati Bai
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
RamvatiBai
|
STATE BANK OF INDIA(508548)
|
|
106
|
SEHORE
|
MP-29-001-140-001/113
(IMALIKHEDA)
|
1729001140NRG24210620230055089
|
21/06/2023
|
MR Dharam Singh
|
1729001140WL005641
|
MR Dharam Singh
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116737
|
|
MRDharamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SEHORE
|
MP-29-001-140-001/94
(IMALIKHEDA)
|
1729001140NRG24210620230055126
|
21/06/2023
|
MR PREETAM SINGH
|
1729001140WL005641
|
MR PREETAM SINGH
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
MRPREETAMSINGH
|
UCO BANK(607066)
|
|
108
|
SEHORE
|
MP-29-001-140-001/94
(IMALIKHEDA)
|
1729001140NRG24210620230055127
|
21/06/2023
|
MRS POOJA DHANGAR
|
1729001140WL005641
|
MRS POOJA DHANGAR
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
MRSPOOJADHANGAR
|
BANK OF BARODA(606985)
|
|
109
|
SEHORE
|
MP-29-001-140-001/98
(IMALIKHEDA)
|
1729001140NRG24210620230055128
|
21/06/2023
|
KUMER SINGH
|
1729001140WL005641
|
KUMER SINGH
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
KUMERSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
110
|
SEHORE
|
MP-29-001-009-005/383
(LODHIPURA)
|
1729001009NRG24200620230054550
|
21/06/2023
|
DHUR SINGH SO RATI RAM
|
1729001009WL005591
|
DHUR SINGH SO RATI RAM
|
00697
|
BKID0MG0353
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116737
|
|
DHURSINGHSORATIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
111
|
SEHORE
|
MP-29-001-140-001/100
(IMALIKHEDA)
|
1729001140NRG24210620230055085
|
21/06/2023
|
BASANTILAL
|
1729001140WL005641
|
BASANTILAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
BASANTILAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
SEHORE
|
MP-29-001-140-001/142
(IMALIKHEDA)
|
1729001140NRG24210620230055097
|
21/06/2023
|
MR SANJAY
|
1729001140WL005641
|
MR SANJAY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
MRSANJAY
|
INDUSIND BANK(607189)
|
|
113
|
SEHORE
|
MP-29-001-140-001/149
(IMALIKHEDA)
|
1729001140NRG24210620230055102
|
21/06/2023
|
MR KUWAR LAL
|
1729001140WL005641
|
MR KUWAR LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
MRKUWARLAL
|
UCO BANK(607066)
|
|
114
|
SEHORE
|
MP-29-001-140-001/99
(IMALIKHEDA)
|
1729001140NRG24210620230055133
|
21/06/2023
|
MR HARI OM
|
1729001140WL005641
|
MR HARI OM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116737
|
|
MRHARIOM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
115
|
SEHORE
|
MP-29-001-009-005/380
(LODHIPURA)
|
1729001009NRG24200620230054315
|
21/06/2023
|
Jagdeesh Gurjar
|
1729001009WL005580
|
Jagdeesh Gurjar
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116737
|
|
JagdeeshGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
SEHORE
|
MP-29-001-009-005/382
(LODHIPURA)
|
1729001009NRG24200620230054317
|
21/06/2023
|
Devi Singh
|
1729001009WL005580
|
Devi Singh
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/06/2023
|
|
523116737
|
|
DeviSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144755
|
144755
|
|
|
|
|
|
|
|