|
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-29-001-081-001/291
(LALKHEDI)
|
1729001081NRG24240220240257949
|
24/02/2024
|
RAJESH
|
1729001081WL032325
|
RAJESH
|
00045
|
BARB0DBSEHO
|
221
|
221
|
Processed
|
13/04/2024
|
|
302075032
|
|
RAJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-106-001/765
(SEMRA DAGI)
|
1729001106NRG24240220240257646
|
24/02/2024
|
dheeraj
|
1729001106WL032310
|
dheeraj
|
00048
|
BKID0009018
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
dheeraj
|
BANK OF INDIA(508505)
|
|
3
|
SEHORE
|
MP-29-001-106-001/765
(SEMRA DAGI)
|
1729001106NRG24240220240257647
|
24/02/2024
|
gayatri
|
1729001106WL032310
|
gayatri
|
00048
|
BKID0009018
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
gayatri
|
BANK OF INDIA(508505)
|
|
4
|
SEHORE
|
MP-29-001-106-001/765
(SEMRA DAGI)
|
1729001106NRG24240220240257645
|
24/02/2024
|
geeta bai
|
1729001106WL032310
|
geeta bai
|
00048
|
BKID0009018
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
SEHORE
|
MP-29-001-081-001/104
(LALKHEDI)
|
1729001081NRG24240220240257943
|
24/02/2024
|
dinash kumar
|
1729001081WL032325
|
dinash kumar
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302075032
|
|
dinashkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SEHORE
|
MP-29-001-081-001/181
(LALKHEDI)
|
1729001081NRG24240220240257944
|
24/02/2024
|
kamal singh verma
|
1729001081WL032325
|
kamal singh verma
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
kamalsinghverma
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
7
|
SEHORE
|
MP-29-001-081-001/195
(LALKHEDI)
|
1729001081NRG24240220240257945
|
24/02/2024
|
jagdish so ramesh
|
1729001081WL032325
|
jagdish so ramesh
|
00048
|
BKID0009021
|
221
|
221
|
Processed
|
12/04/2024
|
|
302075032
|
|
jagdishsoramesh
|
BANK OF INDIA(508505)
|
|
8
|
SEHORE
|
MP-29-001-081-001/219
(LALKHEDI)
|
1729001081NRG24240220240257946
|
24/02/2024
|
knhaiyalal
|
1729001081WL032325
|
knhaiyalal
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
knhaiyalal
|
BANK OF INDIA(508505)
|
|
9
|
SEHORE
|
MP-29-001-081-001/253
(LALKHEDI)
|
1729001081NRG24240220240257948
|
24/02/2024
|
Rajpal
|
1729001081WL032325
|
Rajpal
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
Rajpal
|
BANK OF INDIA(508505)
|
|
10
|
SEHORE
|
MP-29-001-081-001/253
(LALKHEDI)
|
1729001081NRG24240220240257947
|
24/02/2024
|
Ramsingh Devgagas
|
1729001081WL032325
|
Ramsingh Devgagas
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
RamsinghDevgagas
|
BANK OF INDIA(508505)
|
|
11
|
SEHORE
|
MP-29-001-081-001/311
(LALKHEDI)
|
1729001081NRG24240220240257950
|
24/02/2024
|
Rajesh
|
1729001081WL032325
|
Rajesh
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
12
|
SEHORE
|
MP-29-001-081-001/92
(LALKHEDI)
|
1729001081NRG24240220240257951
|
24/02/2024
|
GULABSINGH
|
1729001081WL032325
|
GULABSINGH
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
GULABSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
13
|
SEHORE
|
MP-29-001-049-001/758
(CIRADI)
|
1729001049NRG24240220240257547
|
24/02/2024
|
mr suman kumar ganpat lal
|
1729001049WL032302
|
mr suman kumar ganpat lal
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
mrsumankumarganpatlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
SEHORE
|
MP-29-001-044-001/255
(JAMUNIYAKHRD)
|
1729001044NRG24240220240257812
|
24/02/2024
|
PRABHU NATH
|
1729001044WL032317
|
PRABHU NATH
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
PRABHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEHORE
|
MP-29-001-044-001/285
(JAMUNIYAKHRD)
|
1729001044NRG24240220240257817
|
24/02/2024
|
BASANTI BAI
|
1729001044WL032317
|
BASANTI BAI
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
BASANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEHORE
|
MP-29-001-044-001/388
(JAMUNIYAKHRD)
|
1729001044NRG24240220240257913
|
24/02/2024
|
NEELU
|
1729001044WL032322
|
NEELU
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
NEELU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEHORE
|
MP-29-001-044-001/402
(JAMUNIYAKHRD)
|
1729001044NRG24240220240257919
|
24/02/2024
|
GIRJA BAI
|
1729001044WL032322
|
GIRJA BAI
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
GIRJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEHORE
|
MP-29-001-044-001/405
(JAMUNIYAKHRD)
|
1729001044NRG24240220240257920
|
24/02/2024
|
satish yadav
|
1729001044WL032322
|
satish yadav
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
satishyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEHORE
|
MP-29-001-044-001/420
(JAMUNIYAKHRD)
|
1729001044NRG24240220240257923
|
24/02/2024
|
sundar bai
|
1729001044WL032322
|
sundar bai
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302075032
|
|
sundarbai
|
INDIAN BANK(607105)
|
|
20
|
SEHORE
|
MP-29-001-044-001/420
(JAMUNIYAKHRD)
|
1729001044NRG24240220240257922
|
24/02/2024
|
suresh
|
1729001044WL032322
|
suresh
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302075032
|
|
suresh
|
INDIAN BANK(607105)
|
|
21
|
SEHORE
|
MP-29-001-044-001/429
(JAMUNIYAKHRD)
|
1729001044NRG24240220240257926
|
24/02/2024
|
POOJA RAJAK
|
1729001044WL032322
|
POOJA RAJAK
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302075032
|
|
POOJARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEHORE
|
MP-29-001-044-001/429
(JAMUNIYAKHRD)
|
1729001044NRG24240220240257925
|
24/02/2024
|
Sunil Kumar
|
1729001044WL032322
|
Sunil Kumar
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
SunilKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEHORE
|
MP-29-001-044-001/73
(JAMUNIYAKHRD)
|
1729001044NRG24240220240257930
|
24/02/2024
|
AANAND
|
1729001044WL032322
|
AANAND
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302075032
|
|
AANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
24
|
SEHORE
|
MP-29-001-044-001/217
(JAMUNIYAKHRD)
|
1729001044NRG24240220240257807
|
24/02/2024
|
uday singh
|
1729001044WL032317
|
uday singh
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302075032
|
|
udaysingh
|
RATNAKAR BANK(607393)
|
|
25
|
SEHORE
|
MP-29-001-044-001/241
(JAMUNIYAKHRD)
|
1729001044NRG24240220240257809
|
24/02/2024
|
CHOTI BAI
|
1729001044WL032317
|
CHOTI BAI
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
CHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEHORE
|
MP-29-001-044-001/241
(JAMUNIYAKHRD)
|
1729001044NRG24240220240257808
|
24/02/2024
|
HEMRAJ KUSHWAH
|
1729001044WL032317
|
HEMRAJ KUSHWAH
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
HEMRAJKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEHORE
|
MP-29-001-044-001/242
(JAMUNIYAKHRD)
|
1729001044NRG24240220240257810
|
24/02/2024
|
KAMAL SINGH
|
1729001044WL032317
|
KAMAL SINGH
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEHORE
|
MP-29-001-044-001/242
(JAMUNIYAKHRD)
|
1729001044NRG24240220240257811
|
24/02/2024
|
LALATA BAI
|
1729001044WL032317
|
LALATA BAI
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
LALATABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEHORE
|
MP-29-001-044-001/260
(JAMUNIYAKHRD)
|
1729001044NRG24240220240257814
|
24/02/2024
|
Govind
|
1729001044WL032317
|
Govind
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302075032
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEHORE
|
MP-29-001-044-001/260
(JAMUNIYAKHRD)
|
1729001044NRG24240220240257813
|
24/02/2024
|
SUMANTABAI
|
1729001044WL032317
|
SUMANTABAI
|
00354
|
PUNB0104600
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302075032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SEHORE
|
MP-29-001-044-001/275
(JAMUNIYAKHRD)
|
1729001044NRG24240220240257815
|
24/02/2024
|
RAJESH MEENA
|
1729001044WL032317
|
RAJESH MEENA
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
RAJESHMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEHORE
|
MP-29-001-044-001/275
(JAMUNIYAKHRD)
|
1729001044NRG24240220240257816
|
24/02/2024
|
Seema
|
1729001044WL032317
|
Seema
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEHORE
|
MP-29-001-044-001/288
(JAMUNIYAKHRD)
|
1729001044NRG24240220240257820
|
24/02/2024
|
LOKENDR SINGH
|
1729001044WL032317
|
LOKENDR SINGH
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
LOKENDRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEHORE
|
MP-29-001-044-001/288
(JAMUNIYAKHRD)
|
1729001044NRG24240220240257818
|
24/02/2024
|
MANOHAR SINGH
|
1729001044WL032317
|
MANOHAR SINGH
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
MANOHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEHORE
|
MP-29-001-044-001/288
(JAMUNIYAKHRD)
|
1729001044NRG24240220240257819
|
24/02/2024
|
PAWAN KUNWAR
|
1729001044WL032317
|
PAWAN KUNWAR
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
PAWANKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEHORE
|
MP-29-001-044-001/302
(JAMUNIYAKHRD)
|
1729001044NRG24240220240257822
|
24/02/2024
|
MANISH PRAJAPATI
|
1729001044WL032317
|
MANISH PRAJAPATI
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302075032
|
|
MANISHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEHORE
|
MP-29-001-044-001/302
(JAMUNIYAKHRD)
|
1729001044NRG24240220240257821
|
24/02/2024
|
tikaram
|
1729001044WL032317
|
tikaram
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
tikaram
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEHORE
|
MP-29-001-044-001/332
(JAMUNIYAKHRD)
|
1729001044NRG24240220240257824
|
24/02/2024
|
kailash bai
|
1729001044WL032317
|
kailash bai
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
kailashbai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEHORE
|
MP-29-001-044-001/332
(JAMUNIYAKHRD)
|
1729001044NRG24240220240257823
|
24/02/2024
|
rajesh kumar
|
1729001044WL032317
|
rajesh kumar
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
rajeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEHORE
|
MP-29-001-044-001/384
(JAMUNIYAKHRD)
|
1729001044NRG24240220240257911
|
24/02/2024
|
GANESH PURI
|
1729001044WL032322
|
GANESH PURI
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
GANESHPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEHORE
|
MP-29-001-044-001/384
(JAMUNIYAKHRD)
|
1729001044NRG24240220240257912
|
24/02/2024
|
GEETA BAI
|
1729001044WL032322
|
GEETA BAI
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEHORE
|
MP-29-001-044-001/39
(JAMUNIYAKHRD)
|
1729001044NRG24240220240257914
|
24/02/2024
|
chhoti bai
|
1729001044WL032322
|
chhoti bai
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
chhotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEHORE
|
MP-29-001-044-001/39
(JAMUNIYAKHRD)
|
1729001044NRG24240220240257915
|
24/02/2024
|
chhoti bai
|
1729001044WL032322
|
chhoti bai
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SEHORE
|
MP-29-001-044-001/399
(JAMUNIYAKHRD)
|
1729001044NRG24240220240257916
|
24/02/2024
|
BAHID
|
1729001044WL032322
|
BAHID
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
BAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEHORE
|
MP-29-001-044-001/399
(JAMUNIYAKHRD)
|
1729001044NRG24240220240257917
|
24/02/2024
|
SAMEENA
|
1729001044WL032322
|
SAMEENA
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
SAMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEHORE
|
MP-29-001-044-001/412
(JAMUNIYAKHRD)
|
1729001044NRG24240220240257921
|
24/02/2024
|
DALI BAI
|
1729001044WL032322
|
DALI BAI
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
DALIBAI
|
IDFC BANK LIMITED(608117)
|
|
47
|
SEHORE
|
MP-29-001-044-001/422
(JAMUNIYAKHRD)
|
1729001044NRG24240220240257924
|
24/02/2024
|
kamlesh
|
1729001044WL032322
|
kamlesh
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEHORE
|
MP-29-001-044-001/43
(JAMUNIYAKHRD)
|
1729001044NRG24240220240257927
|
24/02/2024
|
AKARAM
|
1729001044WL032322
|
AKARAM
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302075032
|
|
AKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEHORE
|
MP-29-001-044-001/43
(JAMUNIYAKHRD)
|
1729001044NRG24240220240257928
|
24/02/2024
|
JEBU BEE
|
1729001044WL032322
|
JEBU BEE
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
JEBUBEE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SEHORE
|
MP-29-001-044-001/56
(JAMUNIYAKHRD)
|
1729001044NRG24240220240257929
|
24/02/2024
|
omwati bai
|
1729001044WL032322
|
omwati bai
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
omwatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SEHORE
|
MP-29-001-106-001/168
(SEMRA DAGI)
|
1729001106NRG24240220240257638
|
24/02/2024
|
kalavati bai
|
1729001106WL032310
|
kalavati bai
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302075032
|
|
kalavatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
52
|
SEHORE
|
MP-29-001-106-001/56
(SEMRA DAGI)
|
1729001106NRG24240220240257641
|
24/02/2024
|
rambabu
|
1729001106WL032310
|
rambabu
|
00415
|
SBIN0003927
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEHORE
|
MP-29-001-106-001/743
(SEMRA DAGI)
|
1729001106NRG24240220240257644
|
24/02/2024
|
Vinod
|
1729001106WL032310
|
Vinod
|
00415
|
SBIN0003927
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
Vinod
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
SEHORE
|
MP-29-001-044-001/400
(JAMUNIYAKHRD)
|
1729001044NRG24240220240257918
|
24/02/2024
|
Angoori bai
|
1729001044WL032322
|
Angoori bai
|
00415
|
SBIN0015080
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
Angooribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
SEHORE
|
MP-29-001-106-001/667
(SEMRA DAGI)
|
1729001106NRG24240220240257643
|
24/02/2024
|
manoj
|
1729001106WL032310
|
manoj
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SEHORE
|
MP-29-001-106-001/667
(SEMRA DAGI)
|
1729001106NRG24240220240257642
|
24/02/2024
|
rameshwar
|
1729001106WL032310
|
rameshwar
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
rameshwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
SEHORE
|
MP-29-001-106-001/420
(SEMRA DAGI)
|
1729001106NRG24240220240257640
|
24/02/2024
|
mankunwar
|
1729001106WL032310
|
mankunwar
|
00697
|
BKID0MG0354
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
mankunwar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
58
|
SEHORE
|
MP-29-001-106-001/420
(SEMRA DAGI)
|
1729001106NRG24240220240257639
|
24/02/2024
|
UDAY singh
|
1729001106WL032310
|
UDAY singh
|
00697
|
BKID0MG0354
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302075032
|
|
UDAYsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74698
|
74698
|
|
|
|
|
|
|
|