|
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-29-001-131-001/124
(BADNAGAR)
|
1729001131NRG24090620230037213
|
10/06/2023
|
Kelash
|
1729001131WL004203
|
Kelash
|
00045
|
BARB0BARSEH
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364107363
|
|
Kelash
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEHORE
|
MP-29-001-131-001/16
(BADNAGAR)
|
1729001131NRG24090620230037215
|
10/06/2023
|
GAJRAJ
|
1729001131WL004204
|
GAJRAJ
|
00045
|
BARB0BARSEH
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364107363
|
|
GAJRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
3
|
SEHORE
|
MP-29-001-131-001/359
(BADNAGAR)
|
1729001131NRG24090620230037264
|
10/06/2023
|
Haricharan
|
1729001131WL004211
|
Haricharan
|
00045
|
BARB0BARSEH
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364107363
|
|
Haricharan
|
BANK OF BARODA(606985)
|
|
4
|
SEHORE
|
MP-29-001-131-001/512
(BADNAGAR)
|
1729001131NRG24090620230037293
|
10/06/2023
|
raghuvir
|
1729001131WL004220
|
raghuvir
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107363
|
|
raghuvir
|
BANK OF BARODA(606985)
|
|
5
|
SEHORE
|
MP-29-001-144-001/587-A
(PATNI)
|
1729001144NRG24100620230038588
|
10/06/2023
|
SEEMA
|
1729001144WL004298
|
SEEMA
|
00045
|
BARB0BARSEH
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
6
|
SEHORE
|
MP-29-001-144-001/594
(PATNI)
|
1729001144NRG24100620230038589
|
10/06/2023
|
Basanti bai
|
1729001144WL004298
|
Basanti bai
|
00045
|
BARB0BARSEH
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEHORE
|
MP-29-001-144-001/676
(PATNI)
|
1729001144NRG24100620230038610
|
10/06/2023
|
Safruddin Khan
|
1729001144WL004298
|
Safruddin Khan
|
00045
|
BARB0BARSEH
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
SafruddinKhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
8
|
SEHORE
|
MP-29-001-102-001/395
(ROLA)
|
1729001102NRG24090620230037282
|
10/06/2023
|
Suresh
|
1729001102WL004218
|
Suresh
|
00045
|
BARB0DBSEHO
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107363
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SEHORE
|
MP-29-001-131-001/124
(BADNAGAR)
|
1729001131NRG24090620230037214
|
10/06/2023
|
janki
|
1729001131WL004203
|
janki
|
00045
|
BARB0SEHORE
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364107363
|
|
janki
|
BANK OF BARODA(606985)
|
|
10
|
SEHORE
|
MP-29-001-131-001/158
(BADNAGAR)
|
1729001131NRG24090620230037209
|
10/06/2023
|
Hari singh
|
1729001131WL004201
|
Hari singh
|
00045
|
BARB0SEHORE
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364107363
|
|
Harisingh
|
BANK OF BARODA(606985)
|
|
11
|
SEHORE
|
MP-29-001-131-001/241
(BADNAGAR)
|
1729001131NRG24090620230037208
|
10/06/2023
|
Balulal
|
1729001131WL004200
|
Balulal
|
00045
|
BARB0SEHORE
|
221
|
221
|
Processed
|
15/06/2023
|
|
364107363
|
|
Balulal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEHORE
|
MP-29-001-131-001/294
(BADNAGAR)
|
1729001131NRG24090620230037263
|
10/06/2023
|
Kamal singh
|
1729001131WL004210
|
Kamal singh
|
00045
|
BARB0SEHORE
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364107363
|
|
Kamalsingh
|
BANK OF BARODA(606985)
|
|
13
|
SEHORE
|
MP-29-001-131-001/294
(BADNAGAR)
|
1729001131NRG24090620230037262
|
10/06/2023
|
Kamal Singh
|
1729001131WL004210
|
Kamal Singh
|
00045
|
BARB0SEHORE
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364107363
|
|
KamalSingh
|
BANK OF BARODA(606985)
|
|
14
|
SEHORE
|
MP-29-001-131-001/335
(BADNAGAR)
|
1729001131NRG24090620230037268
|
10/06/2023
|
Man singh
|
1729001131WL004213
|
Man singh
|
00045
|
BARB0SEHORE
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364107363
|
|
Mansingh
|
BANK OF INDIA(508505)
|
|
15
|
SEHORE
|
MP-29-001-131-001/335
(BADNAGAR)
|
1729001131NRG24090620230037267
|
10/06/2023
|
Man singh
|
1729001131WL004213
|
Man singh
|
00045
|
BARB0SEHORE
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364107363
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEHORE
|
MP-29-001-131-001/416
(BADNAGAR)
|
1729001131NRG24090620230037259
|
10/06/2023
|
PAPPI
|
1729001131WL004208
|
PAPPI
|
00045
|
BARB0SEHORE
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364107363
|
|
PAPPI
|
BANK OF BARODA(606985)
|
|
17
|
SEHORE
|
MP-29-001-131-001/452
(BADNAGAR)
|
1729001131NRG24090620230037291
|
10/06/2023
|
Lakhan
|
1729001131WL004220
|
Lakhan
|
00045
|
BARB0SEHORE
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107363
|
|
Lakhan
|
BANK OF BARODA(606985)
|
|
18
|
SEHORE
|
MP-29-001-131-001/533
(BADNAGAR)
|
1729001131NRG24090620230037294
|
10/06/2023
|
suresh
|
1729001131WL004220
|
suresh
|
00045
|
BARB0SEHORE
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107363
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEHORE
|
MP-29-001-131-001/99
(BADNAGAR)
|
1729001131NRG24090620230037266
|
10/06/2023
|
Premchand
|
1729001131WL004212
|
Premchand
|
00045
|
BARB0SEHORE
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364107363
|
|
Premchand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
20
|
SEHORE
|
MP-29-001-131-001/460
(BADNAGAR)
|
1729001131NRG24100620230037297
|
10/06/2023
|
ANAR SINGH
|
1729001131WL004221
|
ANAR SINGH
|
00048
|
BKID0009010
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364107363
|
|
ANARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
SEHORE
|
MP-29-001-039-006/306
(BARKHEDA KHARET)
|
1729001039NRG24100620230038288
|
10/06/2023
|
BANE SINGH
|
1729001039WL004285
|
BANE SINGH
|
00048
|
BKID0009012
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107363
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
22
|
SEHORE
|
MP-29-001-049-001/780
(CIRADI)
|
1729001049NRG24100620230037884
|
10/06/2023
|
suman dangi
|
1729001049WL004256
|
suman dangi
|
00048
|
BKID0009012
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
sumandangi
|
UCO BANK(607066)
|
|
23
|
SEHORE
|
MP-29-001-049-002/649
(CIRADI)
|
1729001049NRG24100620230037887
|
10/06/2023
|
Uttam singh vishram singh
|
1729001049WL004256
|
Uttam singh vishram singh
|
00048
|
BKID0009012
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
Uttamsinghvishramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
24
|
SEHORE
|
MP-29-001-102-001/492
(ROLA)
|
1729001102NRG24090620230037285
|
10/06/2023
|
DHEERAJ GOUR
|
1729001102WL004219
|
DHEERAJ GOUR
|
00048
|
BKID0009018
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107363
|
|
DHEERAJGOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SEHORE
|
MP-29-001-102-001/492
(ROLA)
|
1729001102NRG24090620230037286
|
10/06/2023
|
VIMLESH GOUR
|
1729001102WL004219
|
VIMLESH GOUR
|
00048
|
BKID0009018
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107363
|
|
VIMLESHGOUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
SEHORE
|
MP-29-001-031-001/667
(AHMADPUR)
|
1729001031NRG24090620230036201
|
10/06/2023
|
kallu banshkar
|
1729001031WL004077
|
kallu banshkar
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
kallubanshkar
|
BANK OF INDIA(508505)
|
|
27
|
SEHORE
|
MP-29-001-031-001/726
(AHMADPUR)
|
1729001031NRG24090620230036202
|
10/06/2023
|
RAJKUMAR
|
1729001031WL004077
|
RAJKUMAR
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
28
|
SEHORE
|
MP-29-001-031-001/726
(AHMADPUR)
|
1729001031NRG24090620230036204
|
10/06/2023
|
REKHA BAI
|
1729001031WL004077
|
REKHA BAI
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
29
|
SEHORE
|
MP-29-001-031-001/935
(AHMADPUR)
|
1729001031NRG24090620230036206
|
10/06/2023
|
RAJKUMARSO URMILA B
|
1729001031WL004077
|
RAJKUMARSO URMILA B
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
RAJKUMARSOURMILAB
|
BANK OF INDIA(508505)
|
|
30
|
SEHORE
|
MP-29-001-031-001/938
(AHMADPUR)
|
1729001031NRG24090620230036207
|
10/06/2023
|
SUMITRA BAI
|
1729001031WL004077
|
SUMITRA BAI
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
SUMITRABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
31
|
SEHORE
|
MP-29-001-001-003/429
(BANSIYA)
|
1729001000NRG24100620230037718
|
10/06/2023
|
savitri
|
1729001WL004248
|
savitri
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107363
|
|
savitri
|
BANK OF INDIA(508505)
|
|
32
|
SEHORE
|
MP-29-001-001-003/430
(BANSIYA)
|
1729001000NRG24100620230037720
|
10/06/2023
|
Rajaram
|
1729001WL004248
|
Rajaram
|
00048
|
BKID0009079
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364107363
|
A/c Blocked or Frozen
|
|
|
|
33
|
SEHORE
|
MP-29-001-001-003/430
(BANSIYA)
|
1729001000NRG24100620230037719
|
10/06/2023
|
rajaram
|
1729001WL004248
|
rajaram
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107363
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
34
|
SEHORE
|
MP-29-001-045-001/424
(KATPON)
|
1729001045NRG24100620230038443
|
10/06/2023
|
Ramkishan
|
1729001045WL004295
|
Ramkishan
|
00089
|
CBIN0284255
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
Ramkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
SEHORE
|
MP-29-001-049-001/781
(CIRADI)
|
1729001049NRG24100620230037885
|
10/06/2023
|
RAMESHVAR
|
1729001049WL004256
|
RAMESHVAR
|
00168
|
ICIC0000481
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
RAMESHVAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
36
|
SEHORE
|
MP-29-001-144-001/587-A
(PATNI)
|
1729001144NRG24100620230038586
|
10/06/2023
|
RAVI
|
1729001144WL004298
|
RAVI
|
00177
|
IOBA0002419
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
SEHORE
|
MP-29-001-083-001/186
(JATAKHEDI)
|
1729001083NRG24100620230037881
|
10/06/2023
|
mahesh
|
1729001083WL004255
|
mahesh
|
00349
|
PSIB0021085
|
442
|
442
|
Processed
|
15/06/2023
|
|
364107363
|
|
mahesh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
38
|
SEHORE
|
MP-29-001-126-001/32
(DHABONI)
|
1729001000NRG24090620230037281
|
10/06/2023
|
sukhram
|
1729001WL004217
|
sukhram
|
00354
|
PUNB0044700
|
221
|
221
|
Processed
|
15/06/2023
|
|
364107363
|
|
sukhram
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEHORE
|
MP-29-001-131-001/409
(BADNAGAR)
|
1729001131NRG24090620230037269
|
10/06/2023
|
MAYA
|
1729001131WL004214
|
MAYA
|
00354
|
PUNB0044700
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364107363
|
|
MAYA
|
BANK OF BARODA(606985)
|
|
40
|
SEHORE
|
MP-29-001-131-001/409
(BADNAGAR)
|
1729001131NRG24090620230037270
|
10/06/2023
|
ROHIT
|
1729001131WL004214
|
ROHIT
|
00354
|
PUNB0044700
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364107363
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
41
|
SEHORE
|
MP-29-001-039-006/241
(BARKHEDA KHARET)
|
1729001039NRG24100620230038280
|
10/06/2023
|
asha bai
|
1729001039WL004285
|
asha bai
|
00354
|
PUNB0064300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107363
|
|
ashabai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEHORE
|
MP-29-001-039-006/243
(BARKHEDA KHARET)
|
1729001039NRG24100620230038281
|
10/06/2023
|
ajab singh
|
1729001039WL004285
|
ajab singh
|
00354
|
PUNB0064300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107363
|
|
ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEHORE
|
MP-29-001-039-006/243
(BARKHEDA KHARET)
|
1729001039NRG24100620230038282
|
10/06/2023
|
RADHA BAI
|
1729001039WL004285
|
RADHA BAI
|
00354
|
PUNB0064300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107363
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEHORE
|
MP-29-001-039-006/291
(BARKHEDA KHARET)
|
1729001039NRG24100620230038286
|
10/06/2023
|
MR TULSIRAM MEENA
|
1729001039WL004285
|
MR TULSIRAM MEENA
|
00354
|
PUNB0064300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107363
|
|
MRTULSIRAMMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEHORE
|
MP-29-001-039-006/295
(BARKHEDA KHARET)
|
1729001039NRG24100620230038287
|
10/06/2023
|
JAGRAM
|
1729001039WL004285
|
JAGRAM
|
00354
|
PUNB0064300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107363
|
|
JAGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEHORE
|
MP-29-001-039-006/339
(BARKHEDA KHARET)
|
1729001039NRG24100620230038293
|
10/06/2023
|
rakesh
|
1729001039WL004285
|
rakesh
|
00354
|
PUNB0064300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107363
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEHORE
|
MP-29-001-039-006/407
(BARKHEDA KHARET)
|
1729001039NRG24100620230038299
|
10/06/2023
|
MR NARESH MEENA
|
1729001039WL004285
|
MR NARESH MEENA
|
00354
|
PUNB0064300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107363
|
|
MRNARESHMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEHORE
|
MP-29-001-045-001/423
(KATPON)
|
1729001045NRG24100620230038441
|
10/06/2023
|
Ghansyam
|
1729001045WL004295
|
Ghansyam
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
Ghansyam
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEHORE
|
MP-29-001-045-001/423
(KATPON)
|
1729001045NRG24100620230038442
|
10/06/2023
|
Rachna bai
|
1729001045WL004295
|
Rachna bai
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
Rachnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
50
|
SEHORE
|
MP-29-001-045-001/103
(KATPON)
|
1729001045NRG24100620230038440
|
10/06/2023
|
chinta bai
|
1729001045WL004295
|
chinta bai
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
chintabai
|
INDIAN BANK(607105)
|
|
51
|
SEHORE
|
MP-29-001-045-001/103
(KATPON)
|
1729001045NRG24100620230038439
|
10/06/2023
|
ramgopal
|
1729001045WL004295
|
ramgopal
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SEHORE
|
MP-29-001-045-001/424
(KATPON)
|
1729001045NRG24100620230038444
|
10/06/2023
|
Maneesha bai
|
1729001045WL004295
|
Maneesha bai
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
Maneeshabai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SEHORE
|
MP-29-001-045-001/426
(KATPON)
|
1729001045NRG24100620230038446
|
10/06/2023
|
Arvind
|
1729001045WL004295
|
Arvind
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SEHORE
|
MP-29-001-045-001/426
(KATPON)
|
1729001045NRG24100620230038445
|
10/06/2023
|
Arvind
|
1729001045WL004295
|
Arvind
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SEHORE
|
MP-29-001-045-001/429
(KATPON)
|
1729001045NRG24100620230038451
|
10/06/2023
|
Vikash
|
1729001045WL004295
|
Vikash
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
Vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SEHORE
|
MP-29-001-045-001/430
(KATPON)
|
1729001045NRG24100620230038452
|
10/06/2023
|
Annu
|
1729001045WL004295
|
Annu
|
00354
|
PUNB0104600
|
1105
|
1105
|
Rejected
|
15/06/2023
|
|
364107363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
57
|
SEHORE
|
MP-29-001-031-001/737
(AHMADPUR)
|
1729001031NRG24090620230036205
|
10/06/2023
|
ravi
|
1729001031WL004077
|
ravi
|
00354
|
PUNB0716200
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
ravi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
58
|
SEHORE
|
MP-29-001-131-001/365
(BADNAGAR)
|
1729001131NRG24090620230037260
|
10/06/2023
|
RESHAM
|
1729001131WL004209
|
RESHAM
|
00415
|
SBIN0000477
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364107363
|
|
RESHAM
|
BANK OF BARODA(606985)
|
|
59
|
SEHORE
|
MP-29-001-131-001/452
(BADNAGAR)
|
1729001131NRG24090620230037290
|
10/06/2023
|
Rahul
|
1729001131WL004220
|
Rahul
|
00415
|
SBIN0000477
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107363
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
60
|
SEHORE
|
MP-29-001-102-001/416
(ROLA)
|
1729001102NRG24090620230037283
|
10/06/2023
|
mukesh
|
1729001102WL004219
|
mukesh
|
00415
|
SBIN0003927
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107363
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
61
|
SEHORE
|
MP-29-001-102-001/418
(ROLA)
|
1729001102NRG24090620230037284
|
10/06/2023
|
omprakash
|
1729001102WL004219
|
omprakash
|
00415
|
SBIN0003927
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107363
|
|
omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
62
|
SEHORE
|
MP-29-001-102-001/493
(ROLA)
|
1729001102NRG24090620230037288
|
10/06/2023
|
JEEWAN GOUR
|
1729001102WL004219
|
JEEWAN GOUR
|
00415
|
SBIN0003927
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107363
|
|
JEEWANGOUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEHORE
|
MP-29-001-102-001/493
(ROLA)
|
1729001102NRG24090620230037287
|
10/06/2023
|
MAHESH SO CHATAR SINGH
|
1729001102WL004219
|
MAHESH SO CHATAR SINGH
|
00415
|
SBIN0003927
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107363
|
|
MAHESHSOCHATARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
64
|
SEHORE
|
MP-29-001-144-001/123
(PATNI)
|
1729001144NRG24100620230038563
|
10/06/2023
|
bhoori bai
|
1729001144WL004298
|
bhoori bai
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
bhooribai
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEHORE
|
MP-29-001-144-001/141
(PATNI)
|
1729001144NRG24100620230038565
|
10/06/2023
|
Aayasha Bee
|
1729001144WL004298
|
Aayasha Bee
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
AayashaBee
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEHORE
|
MP-29-001-144-001/141
(PATNI)
|
1729001144NRG24100620230038564
|
10/06/2023
|
Suka Khan
|
1729001144WL004298
|
Suka Khan
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
SukaKhan
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEHORE
|
MP-29-001-144-001/162
(PATNI)
|
1729001144NRG24100620230038566
|
10/06/2023
|
JALIL KHAN
|
1729001144WL004298
|
JALIL KHAN
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
JALILKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SEHORE
|
MP-29-001-144-001/183
(PATNI)
|
1729001144NRG24100620230038568
|
10/06/2023
|
ABIDA BEE
|
1729001144WL004298
|
ABIDA BEE
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
ABIDABEE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEHORE
|
MP-29-001-144-001/183
(PATNI)
|
1729001144NRG24100620230038567
|
10/06/2023
|
jahir
|
1729001144WL004298
|
jahir
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
jahir
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEHORE
|
MP-29-001-144-001/193
(PATNI)
|
1729001144NRG24100620230038569
|
10/06/2023
|
Bharat singh
|
1729001144WL004298
|
Bharat singh
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
Bharatsingh
|
BANK OF BARODA(606985)
|
|
71
|
SEHORE
|
MP-29-001-144-001/193
(PATNI)
|
1729001144NRG24100620230038570
|
10/06/2023
|
Teju
|
1729001144WL004298
|
Teju
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
Teju
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SEHORE
|
MP-29-001-144-001/199
(PATNI)
|
1729001144NRG24100620230038572
|
10/06/2023
|
LAD BEE
|
1729001144WL004298
|
LAD BEE
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
LADBEE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEHORE
|
MP-29-001-144-001/199
(PATNI)
|
1729001144NRG24100620230038571
|
10/06/2023
|
SHAMASHUDDIN
|
1729001144WL004298
|
SHAMASHUDDIN
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
SHAMASHUDDIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEHORE
|
MP-29-001-144-001/200
(PATNI)
|
1729001144NRG24100620230038574
|
10/06/2023
|
Fareeda
|
1729001144WL004298
|
Fareeda
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
Fareeda
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEHORE
|
MP-29-001-144-001/200
(PATNI)
|
1729001144NRG24100620230038573
|
10/06/2023
|
NISPAT KHAN
|
1729001144WL004298
|
NISPAT KHAN
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
NISPATKHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEHORE
|
MP-29-001-144-001/201
(PATNI)
|
1729001144NRG24100620230038575
|
10/06/2023
|
SHAKIL KHAN
|
1729001144WL004298
|
SHAKIL KHAN
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
SHAKILKHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEHORE
|
MP-29-001-144-001/201
(PATNI)
|
1729001144NRG24100620230038576
|
10/06/2023
|
TARBEENA BEE
|
1729001144WL004298
|
TARBEENA BEE
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
TARBEENABEE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEHORE
|
MP-29-001-144-001/218
(PATNI)
|
1729001144NRG24100620230038577
|
10/06/2023
|
BANNE KHAN
|
1729001144WL004298
|
BANNE KHAN
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
BANNEKHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEHORE
|
MP-29-001-144-001/225
(PATNI)
|
1729001144NRG24100620230038580
|
10/06/2023
|
ZAREENA BEE
|
1729001144WL004298
|
ZAREENA BEE
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
ZAREENABEE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEHORE
|
MP-29-001-144-001/247
(PATNI)
|
1729001144NRG24100620230038582
|
10/06/2023
|
vimla bai
|
1729001144WL004298
|
vimla bai
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEHORE
|
MP-29-001-144-001/250
(PATNI)
|
1729001144NRG24100620230038583
|
10/06/2023
|
Akil Khan
|
1729001144WL004298
|
Akil Khan
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
AkilKhan
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEHORE
|
MP-29-001-144-001/250
(PATNI)
|
1729001144NRG24100620230038584
|
10/06/2023
|
SHAHNAZ Bee
|
1729001144WL004298
|
SHAHNAZ Bee
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
SHAHNAZBee
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEHORE
|
MP-29-001-144-001/587-A
(PATNI)
|
1729001144NRG24100620230038585
|
10/06/2023
|
devsingh
|
1729001144WL004298
|
devsingh
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SEHORE
|
MP-29-001-144-001/605
(PATNI)
|
1729001144NRG24100620230038591
|
10/06/2023
|
SHAMEEM BEE
|
1729001144WL004298
|
SHAMEEM BEE
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
SHAMEEMBEE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEHORE
|
MP-29-001-144-001/665
(PATNI)
|
1729001144NRG24100620230038594
|
10/06/2023
|
BABLI BEE
|
1729001144WL004298
|
BABLI BEE
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
BABLIBEE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEHORE
|
MP-29-001-144-001/668
(PATNI)
|
1729001144NRG24100620230038595
|
10/06/2023
|
SUNIL JANGDE
|
1729001144WL004298
|
SUNIL JANGDE
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
SUNILJANGDE
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
87
|
SEHORE
|
MP-29-001-144-001/669-D
(PATNI)
|
1729001144NRG24100620230038597
|
10/06/2023
|
AISHA
|
1729001144WL004298
|
AISHA
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
AISHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SEHORE
|
MP-29-001-144-001/670
(PATNI)
|
1729001144NRG24100620230038599
|
10/06/2023
|
AMINA BEE
|
1729001144WL004298
|
AMINA BEE
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
AMINABEE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SEHORE
|
MP-29-001-144-001/670
(PATNI)
|
1729001144NRG24100620230038598
|
10/06/2023
|
JJAMEEL KHAN
|
1729001144WL004298
|
JJAMEEL KHAN
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
JJAMEELKHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
SEHORE
|
MP-29-001-144-001/671
(PATNI)
|
1729001144NRG24100620230038600
|
10/06/2023
|
MUJIM KHAN
|
1729001144WL004298
|
MUJIM KHAN
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
MUJIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
SEHORE
|
MP-29-001-144-001/672
(PATNI)
|
1729001144NRG24100620230038602
|
10/06/2023
|
ZAVID KHAN
|
1729001144WL004298
|
ZAVID KHAN
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
ZAVIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
SEHORE
|
MP-29-001-144-001/673
(PATNI)
|
1729001144NRG24100620230038604
|
10/06/2023
|
JAHID KHAN
|
1729001144WL004298
|
JAHID KHAN
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
JAHIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
SEHORE
|
MP-29-001-144-001/673
(PATNI)
|
1729001144NRG24100620230038605
|
10/06/2023
|
JUVEDA BEE
|
1729001144WL004298
|
JUVEDA BEE
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
JUVEDABEE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SEHORE
|
MP-29-001-144-001/674
(PATNI)
|
1729001144NRG24100620230038607
|
10/06/2023
|
RUKSANA BEE
|
1729001144WL004298
|
RUKSANA BEE
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
RUKSANABEE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SEHORE
|
MP-29-001-144-001/674
(PATNI)
|
1729001144NRG24100620230038606
|
10/06/2023
|
SARFUDDIN
|
1729001144WL004298
|
SARFUDDIN
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
SARFUDDIN
|
STATE BANK OF INDIA(508548)
|
|
96
|
SEHORE
|
MP-29-001-144-001/675
(PATNI)
|
1729001144NRG24100620230038608
|
10/06/2023
|
ABID KHAN
|
1729001144WL004298
|
ABID KHAN
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
ABIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
SEHORE
|
MP-29-001-144-001/677
(PATNI)
|
1729001144NRG24100620230038612
|
10/06/2023
|
SAJJI BEE
|
1729001144WL004298
|
SAJJI BEE
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
SAJJIBEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
98
|
SEHORE
|
MP-29-001-045-001/427
(KATPON)
|
1729001045NRG24100620230038447
|
10/06/2023
|
Mahesh
|
1729001045WL004295
|
Mahesh
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
SEHORE
|
MP-29-001-045-001/427
(KATPON)
|
1729001045NRG24100620230038448
|
10/06/2023
|
Maya bai
|
1729001045WL004295
|
Maya bai
|
00415
|
SBIN0012186
|
1105
|
1105
|
Rejected
|
15/06/2023
|
|
364107363
|
A/c Blocked or Frozen
|
|
|
|
100
|
SEHORE
|
MP-29-001-055-001/625-A
(MUKHTARNAGAR)
|
1729001055NRG24100620230038074
|
10/06/2023
|
jamna
|
1729001055WL004267
|
jamna
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107363
|
|
jamna
|
BANK OF INDIA(508505)
|
|
101
|
SEHORE
|
MP-29-001-055-001/625-A
(MUKHTARNAGAR)
|
1729001055NRG24100620230038075
|
10/06/2023
|
Lil
|
1729001055WL004267
|
Lil
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107363
|
|
Lil
|
UCO BANK(607066)
|
|
102
|
SEHORE
|
MP-29-001-055-001/626-A
(MUKHTARNAGAR)
|
1729001055NRG24100620230038076
|
10/06/2023
|
KALLULAL
|
1729001055WL004267
|
KALLULAL
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107363
|
|
KALLULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
103
|
SEHORE
|
MP-29-001-049-001/779
(CIRADI)
|
1729001049NRG24100620230037883
|
10/06/2023
|
durvesh dangi
|
1729001049WL004256
|
durvesh dangi
|
00462
|
UCBA0002566
|
884
|
884
|
Processed
|
15/06/2023
|
|
364107363
|
|
durveshdangi
|
UCO BANK(607066)
|
|
104
|
SEHORE
|
MP-29-001-049-001/782
(CIRADI)
|
1729001049NRG24100620230037886
|
10/06/2023
|
Kalyan singh
|
1729001049WL004256
|
Kalyan singh
|
00462
|
UCBA0002566
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
Kalyansingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
105
|
SEHORE
|
MP-29-001-102-002/417
(ROLA)
|
1729001102NRG24090620230037289
|
10/06/2023
|
Dev parsad
|
1729001102WL004219
|
Dev parsad
|
00468
|
UBIN0561304
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107363
|
|
Devparsad
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SEHORE
|
MP-29-001-131-001/505
(BADNAGAR)
|
1729001131NRG24090620230037292
|
10/06/2023
|
AMAN
|
1729001131WL004220
|
AMAN
|
00468
|
UBIN0561304
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107363
|
|
AMAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
SEHORE
|
MP-29-001-131-001/533
(BADNAGAR)
|
1729001131NRG24090620230037295
|
10/06/2023
|
RAMKANYA BAI
|
1729001131WL004220
|
RAMKANYA BAI
|
00468
|
UBIN0561304
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107363
|
|
RAMKANYABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
108
|
SEHORE
|
MP-29-001-031-001/941
(AHMADPUR)
|
1729001031NRG24090620230036209
|
10/06/2023
|
Idris Khan
|
1729001031WL004077
|
Idris Khan
|
00662
|
BDBL0001964
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
364107363
|
|
IdrisKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
109
|
SEHORE
|
MP-29-001-049-001/778
(CIRADI)
|
1729001049NRG24100620230037882
|
10/06/2023
|
Mr bahadur singh
|
1729001049WL004256
|
Mr bahadur singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
Mrbahadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
110
|
SEHORE
|
MP-29-001-055-002/82-A
(MUKHTARNAGAR)
|
1729001055NRG24100620230038078
|
10/06/2023
|
piru
|
1729001055WL004267
|
piru
|
00697
|
BKID0MG0349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107363
|
|
piru
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
SEHORE
|
MP-29-001-141-001/128
(KHARI)
|
1729001141NRG24100620230038035
|
10/06/2023
|
LILAKISHAN
|
1729001141WL004263
|
LILAKISHAN
|
00697
|
BKID0MG0352
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364107363
|
|
LILAKISHAN
|
IDFC BANK LIMITED(608117)
|
|
112
|
SEHORE
|
MP-29-001-144-001/671
(PATNI)
|
1729001144NRG24100620230038601
|
10/06/2023
|
Ruksana Bee
|
1729001144WL004298
|
Ruksana Bee
|
00697
|
BKID0MG0352
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
RuksanaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SEHORE
|
MP-29-001-144-001/677
(PATNI)
|
1729001144NRG24100620230038611
|
10/06/2023
|
Salauddin Khan
|
1729001144WL004298
|
Salauddin Khan
|
00697
|
BKID0MG0352
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
SalauddinKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
114
|
SEHORE
|
MP-29-001-039-006/289
(BARKHEDA KHARET)
|
1729001039NRG24100620230038285
|
10/06/2023
|
RAMNIWAS MEENA
|
1729001039WL004285
|
RAMNIWAS MEENA
|
00697
|
BKID0MG0362
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107363
|
|
RAMNIWASMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
115
|
SEHORE
|
MP-29-001-138-001/269-A
(BHOJNAGAR)
|
1729001138NRG24100620230038219
|
10/06/2023
|
chhamu bai
|
1729001138WL004274
|
chhamu bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107363
|
|
chhamubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
SEHORE
|
MP-29-001-031-001/939
(AHMADPUR)
|
1729001031NRG24090620230036208
|
10/06/2023
|
raghuveer
|
1729001031WL004077
|
raghuveer
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107363
|
|
raghuveer
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159120
|
159120
|
|
|
|
|
|
|
|