|
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-29-001-094-001/277
(JAMONIYA TALAB)
|
1729001094NRG24270120240228556
|
27/01/2024
|
daresh
|
1729001094WL029532
|
daresh
|
00048
|
BKID0009018
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005690680
|
|
daresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SEHORE
|
MP-29-001-094-001/277
(JAMONIYA TALAB)
|
1729001094NRG24270120240228557
|
27/01/2024
|
munni
|
1729001094WL029532
|
munni
|
00048
|
BKID0009018
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005690680
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SEHORE
|
MP-29-001-094-001/507
(JAMONIYA TALAB)
|
1729001094NRG24270120240228558
|
27/01/2024
|
pramod
|
1729001094WL029532
|
pramod
|
00048
|
BKID0009018
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690680
|
|
pramod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-094-002/555
(JAMONIYA TALAB)
|
1729001094NRG24270120240228575
|
27/01/2024
|
neeraj
|
1729001094WL029532
|
neeraj
|
00048
|
BKID0009019
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
neeraj
|
BANK OF INDIA(508505)
|
|
5
|
SEHORE
|
MP-29-001-094-002/555
(JAMONIYA TALAB)
|
1729001094NRG24270120240228576
|
27/01/2024
|
saroj
|
1729001094WL029532
|
saroj
|
00048
|
BKID0009019
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
saroj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
SEHORE
|
MP-29-001-094-002/554
(JAMONIYA TALAB)
|
1729001094NRG24270120240228573
|
27/01/2024
|
Dharmendra
|
1729001094WL029532
|
Dharmendra
|
00051
|
MAHB0000894
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
Dharmendra
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SEHORE
|
MP-29-001-094-002/554
(JAMONIYA TALAB)
|
1729001094NRG24270120240228574
|
27/01/2024
|
Sangita
|
1729001094WL029532
|
Sangita
|
00051
|
MAHB0000894
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
SEHORE
|
MP-29-001-042-001/1169
(JHARKHEDA)
|
1729001042NRG24270120240228679
|
27/01/2024
|
ARPIT
|
1729001042WL029539
|
ARPIT
|
00078
|
CNRB0017754
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
ARPIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
SEHORE
|
MP-29-001-042-001/1060
(JHARKHEDA)
|
1729001042NRG24270120240228670
|
27/01/2024
|
mohammad abrar
|
1729001042WL029539
|
mohammad abrar
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005690680
|
|
mohammadabrar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SEHORE
|
MP-29-001-042-001/1067
(JHARKHEDA)
|
1729001042NRG24270120240228671
|
27/01/2024
|
Danish kha
|
1729001042WL029539
|
Danish kha
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
Danishkha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEHORE
|
MP-29-001-042-001/1075
(JHARKHEDA)
|
1729001042NRG24270120240228672
|
27/01/2024
|
faizan
|
1729001042WL029539
|
faizan
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
faizan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEHORE
|
MP-29-001-042-001/1078
(JHARKHEDA)
|
1729001042NRG24270120240228673
|
27/01/2024
|
riyaz khan
|
1729001042WL029539
|
riyaz khan
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
riyazkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEHORE
|
MP-29-001-042-001/1080
(JHARKHEDA)
|
1729001042NRG24270120240228674
|
27/01/2024
|
ANIKET SO RAMSWAROOP
|
1729001042WL029539
|
ANIKET SO RAMSWAROOP
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
ANIKETSORAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEHORE
|
MP-29-001-042-001/1102
(JHARKHEDA)
|
1729001042NRG24270120240228676
|
27/01/2024
|
ABHISHEK SO BHAGIRATH
|
1729001042WL029539
|
ABHISHEK SO BHAGIRATH
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
ABHISHEKSOBHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEHORE
|
MP-29-001-042-001/1121-D
(JHARKHEDA)
|
1729001042NRG24270120240228677
|
27/01/2024
|
Rahul
|
1729001042WL029539
|
Rahul
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEHORE
|
MP-29-001-042-001/1166
(JHARKHEDA)
|
1729001042NRG24270120240228678
|
27/01/2024
|
ANKIT
|
1729001042WL029539
|
ANKIT
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEHORE
|
MP-29-001-042-001/1171
(JHARKHEDA)
|
1729001042NRG24270120240228680
|
27/01/2024
|
vikas patidar
|
1729001042WL029539
|
vikas patidar
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
vikaspatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEHORE
|
MP-29-001-042-001/1172
(JHARKHEDA)
|
1729001042NRG24270120240228681
|
27/01/2024
|
ankit
|
1729001042WL029539
|
ankit
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
ankit
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEHORE
|
MP-29-001-042-001/1173
(JHARKHEDA)
|
1729001042NRG24270120240228682
|
27/01/2024
|
akhlesh
|
1729001042WL029539
|
akhlesh
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
akhlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEHORE
|
MP-29-001-042-001/1174
(JHARKHEDA)
|
1729001042NRG24270120240228683
|
27/01/2024
|
arpit
|
1729001042WL029539
|
arpit
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
arpit
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEHORE
|
MP-29-001-042-001/1307
(JHARKHEDA)
|
1729001042NRG24270120240228684
|
27/01/2024
|
Gourav meena
|
1729001042WL029539
|
Gourav meena
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
Gouravmeena
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEHORE
|
MP-29-001-042-001/1344
(JHARKHEDA)
|
1729001042NRG24270120240228685
|
27/01/2024
|
shivnarayan
|
1729001042WL029539
|
shivnarayan
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
shivnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEHORE
|
MP-29-001-042-001/1345
(JHARKHEDA)
|
1729001042NRG24270120240228686
|
27/01/2024
|
Paras patidar
|
1729001042WL029539
|
Paras patidar
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
Paraspatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEHORE
|
MP-29-001-042-001/1347
(JHARKHEDA)
|
1729001042NRG24270120240228687
|
27/01/2024
|
raman patidar
|
1729001042WL029539
|
raman patidar
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
ramanpatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEHORE
|
MP-29-001-042-001/269
(JHARKHEDA)
|
1729001042NRG24270120240228688
|
27/01/2024
|
mr Ramchandra
|
1729001042WL029539
|
mr Ramchandra
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
mrRamchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEHORE
|
MP-29-001-042-001/397
(JHARKHEDA)
|
1729001042NRG24270120240228689
|
27/01/2024
|
Pinki patidar
|
1729001042WL029539
|
Pinki patidar
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
Pinkipatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEHORE
|
MP-29-001-042-001/399
(JHARKHEDA)
|
1729001042NRG24270120240228690
|
27/01/2024
|
siyaram
|
1729001042WL029539
|
siyaram
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEHORE
|
MP-29-001-042-001/423
(JHARKHEDA)
|
1729001042NRG24270120240228691
|
27/01/2024
|
Devkaran
|
1729001042WL029539
|
Devkaran
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
Devkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEHORE
|
MP-29-001-042-001/426
(JHARKHEDA)
|
1729001042NRG24270120240228692
|
27/01/2024
|
KAMLESH
|
1729001042WL029539
|
KAMLESH
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEHORE
|
MP-29-001-042-001/472
(JHARKHEDA)
|
1729001042NRG24270120240228693
|
27/01/2024
|
Rakesh
|
1729001042WL029539
|
Rakesh
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEHORE
|
MP-29-001-042-001/479
(JHARKHEDA)
|
1729001042NRG24270120240228694
|
27/01/2024
|
Gopal prasad
|
1729001042WL029539
|
Gopal prasad
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
Gopalprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEHORE
|
MP-29-001-042-001/481
(JHARKHEDA)
|
1729001042NRG24270120240228695
|
27/01/2024
|
rameshwar
|
1729001042WL029539
|
rameshwar
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEHORE
|
MP-29-001-042-001/627
(JHARKHEDA)
|
1729001042NRG24270120240228696
|
27/01/2024
|
chandan
|
1729001042WL029539
|
chandan
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEHORE
|
MP-29-001-042-001/730
(JHARKHEDA)
|
1729001042NRG24270120240228697
|
27/01/2024
|
rajesh kushwah
|
1729001042WL029539
|
rajesh kushwah
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
rajeshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEHORE
|
MP-29-001-042-001/730
(JHARKHEDA)
|
1729001042NRG24270120240228698
|
27/01/2024
|
savita
|
1729001042WL029539
|
savita
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEHORE
|
MP-29-001-042-001/820
(JHARKHEDA)
|
1729001042NRG24270120240228699
|
27/01/2024
|
kailash
|
1729001042WL029539
|
kailash
|
00354
|
PUNB0104600
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005690680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SEHORE
|
MP-29-001-042-001/91
(JHARKHEDA)
|
1729001042NRG24270120240228700
|
27/01/2024
|
MR MAJID KHAN
|
1729001042WL029539
|
MR MAJID KHAN
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
MRMAJIDKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEHORE
|
MP-29-001-042-001/91
(JHARKHEDA)
|
1729001042NRG24270120240228701
|
27/01/2024
|
NAPHEESA
|
1729001042WL029539
|
NAPHEESA
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
NAPHEESA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SEHORE
|
MP-29-001-042-001/989
(JHARKHEDA)
|
1729001042NRG24270120240228702
|
27/01/2024
|
VISHNU KUSHWAH
|
1729001042WL029539
|
VISHNU KUSHWAH
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
VISHNUKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
40
|
SEHORE
|
MP-29-001-094-002/356
(JAMONIYA TALAB)
|
1729001094NRG24270120240228567
|
27/01/2024
|
PRAMOD
|
1729001094WL029532
|
PRAMOD
|
00415
|
SBIN0000477
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690680
|
|
PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
SEHORE
|
MP-29-001-094-001/507
(JAMONIYA TALAB)
|
1729001094NRG24270120240228559
|
27/01/2024
|
manisha
|
1729001094WL029532
|
manisha
|
00415
|
SBIN0003927
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690680
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEHORE
|
MP-29-001-094-002/353
(JAMONIYA TALAB)
|
1729001094NRG24270120240228566
|
27/01/2024
|
kedar
|
1729001094WL029532
|
kedar
|
00415
|
SBIN0003927
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005690680
|
|
kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
SEHORE
|
MP-29-001-094-002/290
(JAMONIYA TALAB)
|
1729001094NRG24270120240228561
|
27/01/2024
|
Moolchandra
|
1729001094WL029532
|
Moolchandra
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690680
|
|
Moolchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
44
|
SEHORE
|
MP-29-001-094-002/290
(JAMONIYA TALAB)
|
1729001094NRG24270120240228562
|
27/01/2024
|
Sushila
|
1729001094WL029532
|
Sushila
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690680
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEHORE
|
MP-29-001-094-002/309
(JAMONIYA TALAB)
|
1729001094NRG24270120240228564
|
27/01/2024
|
Kamlesh
|
1729001094WL029532
|
Kamlesh
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690680
|
|
Kamlesh
|
UCO BANK(607066)
|
|
46
|
SEHORE
|
MP-29-001-094-002/309
(JAMONIYA TALAB)
|
1729001094NRG24270120240228563
|
27/01/2024
|
Parvati
|
1729001094WL029532
|
Parvati
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690680
|
|
Parvati
|
UCO BANK(607066)
|
|
47
|
SEHORE
|
MP-29-001-094-002/337
(JAMONIYA TALAB)
|
1729001094NRG24270120240228565
|
27/01/2024
|
Krishna
|
1729001094WL029532
|
Krishna
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690680
|
|
Krishna
|
UCO BANK(607066)
|
|
48
|
SEHORE
|
MP-29-001-094-002/497
(JAMONIYA TALAB)
|
1729001094NRG24270120240228569
|
27/01/2024
|
mukesh
|
1729001094WL029532
|
mukesh
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690680
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
49
|
SEHORE
|
MP-29-001-094-002/552
(JAMONIYA TALAB)
|
1729001094NRG24270120240228570
|
27/01/2024
|
Deepak
|
1729001094WL029532
|
Deepak
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690680
|
|
Deepak
|
UCO BANK(607066)
|
|
50
|
SEHORE
|
MP-29-001-094-002/552
(JAMONIYA TALAB)
|
1729001094NRG24270120240228571
|
27/01/2024
|
Maya
|
1729001094WL029532
|
Maya
|
00462
|
UCBA0000294
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
Maya
|
UCO BANK(607066)
|
|
51
|
SEHORE
|
MP-29-001-094-002/553
(JAMONIYA TALAB)
|
1729001094NRG24270120240228572
|
27/01/2024
|
Sandeep
|
1729001094WL029532
|
Sandeep
|
00462
|
UCBA0000294
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
Sandeep
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
52
|
SEHORE
|
MP-29-001-094-002/557
(JAMONIYA TALAB)
|
1729001094NRG24270120240228577
|
27/01/2024
|
ADESH
|
1729001094WL029532
|
ADESH
|
00462
|
UCBA0000294
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
ADESH
|
UCO BANK(607066)
|
|
53
|
SEHORE
|
MP-29-001-094-002/558
(JAMONIYA TALAB)
|
1729001094NRG24270120240228579
|
27/01/2024
|
RAJNI
|
1729001094WL029532
|
RAJNI
|
00462
|
UCBA0000294
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
RAJNI
|
UCO BANK(607066)
|
|
54
|
SEHORE
|
MP-29-001-094-002/559
(JAMONIYA TALAB)
|
1729001094NRG24270120240228580
|
27/01/2024
|
Seema
|
1729001094WL029532
|
Seema
|
00462
|
UCBA0000294
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
Seema
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
55
|
SEHORE
|
MP-29-001-042-001/1081
(JHARKHEDA)
|
1729001042NRG24270120240228675
|
27/01/2024
|
DHEERAJ
|
1729001042WL029539
|
DHEERAJ
|
00462
|
UCBA0002566
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690680
|
|
DHEERAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
56
|
SEHORE
|
MP-29-001-094-002/412
(JAMONIYA TALAB)
|
1729001094NRG24270120240228568
|
27/01/2024
|
Veer singh
|
1729001094WL029532
|
Veer singh
|
00697
|
BKID0MG0344
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690680
|
|
Veersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
57
|
SEHORE
|
MP-29-001-094-002/557
(JAMONIYA TALAB)
|
1729001094NRG24270120240228578
|
27/01/2024
|
BHARTI
|
1729001094WL029532
|
BHARTI
|
00697
|
BKID0MG0344
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005690680
|
|
BHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
58
|
SEHORE
|
MP-29-001-094-001/543
(JAMONIYA TALAB)
|
1729001094NRG24270120240228560
|
27/01/2024
|
VIMLA
|
1729001094WL029532
|
VIMLA
|
00697
|
BKID0MG0354
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005690680
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67405
|
67405
|
|
|
|
|
|
|
|