|
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-29-001-076-001/183
(KHARPA)
|
1729001076NRG24250320240289648
|
25/03/2024
|
BABITA WO BHOJRAJ
|
1729001076WL035448
|
BABITA WO BHOJRAJ
|
00045
|
BARB0DBSEHO
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
BABITAWOBHOJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-119-001/489
(JAHAGIRPUR)
|
1729001119NRG24250320240289481
|
25/03/2024
|
Ram Singh
|
1729001119WL035428
|
Ram Singh
|
00045
|
BARB0SEHORE
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
RamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SEHORE
|
MP-29-001-119-001/580
(JAHAGIRPUR)
|
1729001119NRG24250320240289485
|
25/03/2024
|
Sunita
|
1729001119WL035428
|
Sunita
|
00045
|
BARB0SEHORE
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
4
|
SEHORE
|
MP-29-001-119-001/581
(JAHAGIRPUR)
|
1729001119NRG24250320240289487
|
25/03/2024
|
RUPA BAI LODHI
|
1729001119WL035428
|
RUPA BAI LODHI
|
00045
|
BARB0SEHORE
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
RUPABAILODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
SEHORE
|
MP-29-001-076-002/309
(KHARPA)
|
1729001076NRG24250320240289670
|
25/03/2024
|
Dhapu Bai
|
1729001076WL035448
|
Dhapu Bai
|
00048
|
BKID0009010
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
DhapuBai
|
BANK OF INDIA(508505)
|
|
6
|
SEHORE
|
MP-29-001-076-003/413
(KHARPA)
|
1729001076NRG24250320240289706
|
25/03/2024
|
Bhavna
|
1729001076WL035448
|
Bhavna
|
00048
|
BKID0009010
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
Bhavna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
SEHORE
|
MP-29-001-020-002/508
(PADIYALA)
|
1729001020NRG24250320240289733
|
25/03/2024
|
DHEERAJ MEWADA
|
1729001020WL035451
|
DHEERAJ MEWADA
|
00048
|
BKID0009012
|
221
|
221
|
Processed
|
19/04/2024
|
|
399922422
|
|
DHEERAJMEWADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
SEHORE
|
MP-29-001-110-002/335
(NONIKHEDI GOSAI)
|
1729001110NRG24250320240289489
|
25/03/2024
|
KOSALYA BAI
|
1729001110WL035429
|
KOSALYA BAI
|
00048
|
BKID0009018
|
442
|
442
|
Processed
|
19/04/2024
|
|
399922422
|
|
KOSALYABAI
|
BANK OF INDIA(508505)
|
|
9
|
SEHORE
|
MP-29-001-126-001/82
(DHABONI)
|
1729001126NRG24250320240289542
|
25/03/2024
|
ravi
|
1729001126WL035433
|
ravi
|
00048
|
BKID0009018
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
SEHORE
|
MP-29-001-076-002/307
(KHARPA)
|
1729001076NRG24250320240289666
|
25/03/2024
|
Deepak so Govindsingh
|
1729001076WL035448
|
Deepak so Govindsingh
|
00048
|
BKID0009021
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
DeepaksoGovindsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
SEHORE
|
MP-29-001-119-001/581
(JAHAGIRPUR)
|
1729001119NRG24250320240289486
|
25/03/2024
|
JAGDISH
|
1729001119WL035428
|
JAGDISH
|
00051
|
MAHB0000894
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SEHORE
|
MP-29-001-119-001/583
(JAHAGIRPUR)
|
1729001119NRG24250320240289475
|
25/03/2024
|
PRIUYANKA LODHI
|
1729001119WL035425
|
PRIUYANKA LODHI
|
00078
|
CNRB0003177
|
663
|
663
|
Processed
|
19/04/2024
|
|
399922422
|
|
PRIUYANKALODHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
SEHORE
|
MP-29-001-037-001/262
(SHAHJAHAPUR)
|
1729001037NRG24250320240289501
|
25/03/2024
|
LAKHAPAT SO SHRI HALKOO
|
1729001037WL035432
|
LAKHAPAT SO SHRI HALKOO
|
00078
|
CNRB0017754
|
663
|
663
|
Processed
|
19/04/2024
|
|
399922422
|
|
LAKHAPATSOSHRIHALKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
14
|
SEHORE
|
MP-29-001-076-001/196
(KHARPA)
|
1729001076NRG24250320240289650
|
25/03/2024
|
Nisha Bai
|
1729001076WL035448
|
Nisha Bai
|
00089
|
CBIN0281242
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
NishaBai
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEHORE
|
MP-29-001-076-002/290
(KHARPA)
|
1729001076NRG24250320240289658
|
25/03/2024
|
Sudarshan Singh
|
1729001076WL035448
|
Sudarshan Singh
|
00089
|
CBIN0281242
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
SudarshanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEHORE
|
MP-29-001-076-002/301
(KHARPA)
|
1729001076NRG24250320240289661
|
25/03/2024
|
Aruna Bai
|
1729001076WL035448
|
Aruna Bai
|
00089
|
CBIN0281242
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
ArunaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEHORE
|
MP-29-001-076-002/301
(KHARPA)
|
1729001076NRG24250320240289660
|
25/03/2024
|
HARI SINGH
|
1729001076WL035448
|
HARI SINGH
|
00089
|
CBIN0281242
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
HARISINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
SEHORE
|
MP-29-001-076-002/302
(KHARPA)
|
1729001076NRG24250320240289662
|
25/03/2024
|
Tej Singh
|
1729001076WL035448
|
Tej Singh
|
00089
|
CBIN0281242
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
TejSingh
|
UNION BANK OF INDIA(508500)
|
|
19
|
SEHORE
|
MP-29-001-076-002/305
(KHARPA)
|
1729001076NRG24250320240289663
|
25/03/2024
|
SANTOSH VISHWAKARMA
|
1729001076WL035448
|
SANTOSH VISHWAKARMA
|
00089
|
CBIN0281242
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
SANTOSHVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SEHORE
|
MP-29-001-076-002/305
(KHARPA)
|
1729001076NRG24250320240289664
|
25/03/2024
|
Sunita Bai
|
1729001076WL035448
|
Sunita Bai
|
00089
|
CBIN0281242
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SEHORE
|
MP-29-001-076-003/391
(KHARPA)
|
1729001076NRG24250320240289696
|
25/03/2024
|
MOHAN
|
1729001076WL035448
|
MOHAN
|
00089
|
CBIN0281242
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SEHORE
|
MP-29-001-076-003/391
(KHARPA)
|
1729001076NRG24250320240289697
|
25/03/2024
|
RINKU BAI
|
1729001076WL035448
|
RINKU BAI
|
00089
|
CBIN0281242
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
RINKUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
23
|
SEHORE
|
MP-29-001-126-001/12
(DHABONI)
|
1729001126NRG24250320240289510
|
25/03/2024
|
omprakash
|
1729001126WL035433
|
omprakash
|
00349
|
PSIB0021085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
omprakash
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
SEHORE
|
MP-29-001-126-001/105
(DHABONI)
|
1729001126NRG24250320240289506
|
25/03/2024
|
bas kanya bai
|
1729001126WL035433
|
bas kanya bai
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
baskanyabai
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SEHORE
|
MP-29-001-126-001/105
(DHABONI)
|
1729001126NRG24250320240289507
|
25/03/2024
|
laxman singh
|
1729001126WL035433
|
laxman singh
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
laxmansingh
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SEHORE
|
MP-29-001-126-001/107
(DHABONI)
|
1729001126NRG24250320240289508
|
25/03/2024
|
Ramesh
|
1729001126WL035433
|
Ramesh
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
Ramesh
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SEHORE
|
MP-29-001-126-001/117
(DHABONI)
|
1729001126NRG24250320240289509
|
25/03/2024
|
Nagina bai
|
1729001126WL035433
|
Nagina bai
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
Naginabai
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SEHORE
|
MP-29-001-126-001/170
(DHABONI)
|
1729001126NRG24250320240289513
|
25/03/2024
|
anita
|
1729001126WL035433
|
anita
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
anita
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SEHORE
|
MP-29-001-126-001/170
(DHABONI)
|
1729001126NRG24250320240289512
|
25/03/2024
|
omvati
|
1729001126WL035433
|
omvati
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
omvati
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SEHORE
|
MP-29-001-126-001/2
(DHABONI)
|
1729001126NRG24250320240289515
|
25/03/2024
|
geeta bai
|
1729001126WL035433
|
geeta bai
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
geetabai
|
RATNAKAR BANK(607393)
|
|
31
|
SEHORE
|
MP-29-001-126-001/2
(DHABONI)
|
1729001126NRG24250320240289514
|
25/03/2024
|
parsram
|
1729001126WL035433
|
parsram
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
parsram
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEHORE
|
MP-29-001-126-001/204
(DHABONI)
|
1729001126NRG24250320240289516
|
25/03/2024
|
Vikram singh
|
1729001126WL035433
|
Vikram singh
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
Vikramsingh
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SEHORE
|
MP-29-001-126-001/23
(DHABONI)
|
1729001126NRG24250320240289518
|
25/03/2024
|
seema bai
|
1729001126WL035433
|
seema bai
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
seemabai
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SEHORE
|
MP-29-001-126-001/245
(DHABONI)
|
1729001126NRG24250320240289519
|
25/03/2024
|
chandar singh
|
1729001126WL035433
|
chandar singh
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
chandarsingh
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SEHORE
|
MP-29-001-126-001/284
(DHABONI)
|
1729001126NRG24250320240289520
|
25/03/2024
|
roshan
|
1729001126WL035433
|
roshan
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
roshan
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SEHORE
|
MP-29-001-126-001/286
(DHABONI)
|
1729001126NRG24250320240289521
|
25/03/2024
|
rakesh verma
|
1729001126WL035433
|
rakesh verma
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
rakeshverma
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SEHORE
|
MP-29-001-126-001/298
(DHABONI)
|
1729001126NRG24250320240289522
|
25/03/2024
|
shyamlal
|
1729001126WL035433
|
shyamlal
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEHORE
|
MP-29-001-126-001/299
(DHABONI)
|
1729001126NRG24250320240289523
|
25/03/2024
|
sunita bai
|
1729001126WL035433
|
sunita bai
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
sunitabai
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SEHORE
|
MP-29-001-126-001/307
(DHABONI)
|
1729001126NRG24250320240289524
|
25/03/2024
|
kamla bai
|
1729001126WL035433
|
kamla bai
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
kamlabai
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SEHORE
|
MP-29-001-126-001/334
(DHABONI)
|
1729001126NRG24250320240289525
|
25/03/2024
|
salochna bai
|
1729001126WL035433
|
salochna bai
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
salochnabai
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SEHORE
|
MP-29-001-126-001/335
(DHABONI)
|
1729001126NRG24250320240289526
|
25/03/2024
|
khoom singh
|
1729001126WL035433
|
khoom singh
|
00349
|
PSIB0021255
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399922422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SEHORE
|
MP-29-001-126-001/337
(DHABONI)
|
1729001126NRG24250320240289527
|
25/03/2024
|
nevli bai
|
1729001126WL035433
|
nevli bai
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
nevlibai
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SEHORE
|
MP-29-001-126-001/338
(DHABONI)
|
1729001126NRG24250320240289528
|
25/03/2024
|
gulab singh
|
1729001126WL035433
|
gulab singh
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
gulabsingh
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SEHORE
|
MP-29-001-126-001/338
(DHABONI)
|
1729001126NRG24250320240289529
|
25/03/2024
|
Jina bai
|
1729001126WL035433
|
Jina bai
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
Jinabai
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SEHORE
|
MP-29-001-126-001/350
(DHABONI)
|
1729001126NRG24250320240289531
|
25/03/2024
|
ATUL
|
1729001126WL035433
|
ATUL
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
ATUL
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SEHORE
|
MP-29-001-126-001/350
(DHABONI)
|
1729001126NRG24250320240289530
|
25/03/2024
|
devnarayan
|
1729001126WL035433
|
devnarayan
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
devnarayan
|
BANK OF BARODA(606985)
|
|
47
|
SEHORE
|
MP-29-001-126-001/40
(DHABONI)
|
1729001126NRG24250320240289532
|
25/03/2024
|
Anasueeya bai
|
1729001126WL035433
|
Anasueeya bai
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
Anasueeyabai
|
RATNAKAR BANK(607393)
|
|
48
|
SEHORE
|
MP-29-001-126-001/404
(DHABONI)
|
1729001126NRG24250320240289534
|
25/03/2024
|
jagdish barela
|
1729001126WL035433
|
jagdish barela
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
jagdishbarela
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SEHORE
|
MP-29-001-126-001/404
(DHABONI)
|
1729001126NRG24250320240289533
|
25/03/2024
|
sangeeta bai
|
1729001126WL035433
|
sangeeta bai
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
sangeetabai
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SEHORE
|
MP-29-001-126-001/421
(DHABONI)
|
1729001126NRG24250320240289535
|
25/03/2024
|
Sunita
|
1729001126WL035433
|
Sunita
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
Sunita
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SEHORE
|
MP-29-001-126-001/423
(DHABONI)
|
1729001126NRG24250320240289536
|
25/03/2024
|
gajraj
|
1729001126WL035433
|
gajraj
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
gajraj
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SEHORE
|
MP-29-001-126-001/54
(DHABONI)
|
1729001126NRG24250320240289538
|
25/03/2024
|
rab babu
|
1729001126WL035433
|
rab babu
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
rabbabu
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SEHORE
|
MP-29-001-126-001/59
(DHABONI)
|
1729001126NRG24250320240289539
|
25/03/2024
|
jalam singh
|
1729001126WL035433
|
jalam singh
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
jalamsingh
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SEHORE
|
MP-29-001-126-001/80
(DHABONI)
|
1729001126NRG24250320240289541
|
25/03/2024
|
rajesh
|
1729001126WL035433
|
rajesh
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
399922422
|
|
rajesh
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SEHORE
|
MP-29-001-126-001/85
(DHABONI)
|
1729001126NRG24250320240289543
|
25/03/2024
|
BABULAL
|
1729001126WL035433
|
BABULAL
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
BABULAL
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SEHORE
|
MP-29-001-126-001/9
(DHABONI)
|
1729001126NRG24250320240289544
|
25/03/2024
|
Jamana prasad
|
1729001126WL035433
|
Jamana prasad
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
Jamanaprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
57
|
SEHORE
|
MP-29-001-076-001/174
(KHARPA)
|
1729001076NRG24250320240289646
|
25/03/2024
|
Achrajbai
|
1729001076WL035448
|
Achrajbai
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
Achrajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEHORE
|
MP-29-001-076-001/174
(KHARPA)
|
1729001076NRG24250320240289645
|
25/03/2024
|
Shankarlal
|
1729001076WL035448
|
Shankarlal
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
Shankarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SEHORE
|
MP-29-001-076-001/183
(KHARPA)
|
1729001076NRG24250320240289647
|
25/03/2024
|
Bhojraj
|
1729001076WL035448
|
Bhojraj
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
Bhojraj
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SEHORE
|
MP-29-001-076-001/196
(KHARPA)
|
1729001076NRG24250320240289649
|
25/03/2024
|
Devendra
|
1729001076WL035448
|
Devendra
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEHORE
|
MP-29-001-076-001/198
(KHARPA)
|
1729001076NRG24250320240289651
|
25/03/2024
|
Deen Dayal
|
1729001076WL035448
|
Deen Dayal
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
DeenDayal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SEHORE
|
MP-29-001-076-001/207
(KHARPA)
|
1729001076NRG24250320240289654
|
25/03/2024
|
SHREERAM PARMAR
|
1729001076WL035448
|
SHREERAM PARMAR
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
SHREERAMPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SEHORE
|
MP-29-001-076-001/212
(KHARPA)
|
1729001076NRG24250320240289655
|
25/03/2024
|
Rohit
|
1729001076WL035448
|
Rohit
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SEHORE
|
MP-29-001-076-001/24
(KHARPA)
|
1729001076NRG24250320240289656
|
25/03/2024
|
RAM BHAROSH
|
1729001076WL035448
|
RAM BHAROSH
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
RAMBHAROSH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SEHORE
|
MP-29-001-076-001/24
(KHARPA)
|
1729001076NRG24250320240289657
|
25/03/2024
|
REKHA BAI
|
1729001076WL035448
|
REKHA BAI
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SEHORE
|
MP-29-001-076-002/290
(KHARPA)
|
1729001076NRG24250320240289659
|
25/03/2024
|
UMA
|
1729001076WL035448
|
UMA
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SEHORE
|
MP-29-001-076-002/306
(KHARPA)
|
1729001076NRG24250320240289665
|
25/03/2024
|
NANDKUNWAR
|
1729001076WL035448
|
NANDKUNWAR
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
NANDKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SEHORE
|
MP-29-001-076-002/309
(KHARPA)
|
1729001076NRG24250320240289669
|
25/03/2024
|
Devi Singh
|
1729001076WL035448
|
Devi Singh
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
DeviSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SEHORE
|
MP-29-001-076-003/293
(KHARPA)
|
1729001076NRG24250320240289672
|
25/03/2024
|
Gopal
|
1729001076WL035448
|
Gopal
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
Gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SEHORE
|
MP-29-001-076-003/293
(KHARPA)
|
1729001076NRG24250320240289671
|
25/03/2024
|
Narayan Singh
|
1729001076WL035448
|
Narayan Singh
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
NarayanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SEHORE
|
MP-29-001-076-003/301
(KHARPA)
|
1729001076NRG24250320240289673
|
25/03/2024
|
Devnarayan
|
1729001076WL035448
|
Devnarayan
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
Devnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SEHORE
|
MP-29-001-076-003/301
(KHARPA)
|
1729001076NRG24250320240289674
|
25/03/2024
|
reshambai
|
1729001076WL035448
|
reshambai
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
reshambai
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SEHORE
|
MP-29-001-076-003/304
(KHARPA)
|
1729001076NRG24250320240289675
|
25/03/2024
|
Babu Lal
|
1729001076WL035448
|
Babu Lal
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
BabuLal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SEHORE
|
MP-29-001-076-003/304
(KHARPA)
|
1729001076NRG24250320240289676
|
25/03/2024
|
Sunanda bai
|
1729001076WL035448
|
Sunanda bai
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
Sunandabai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SEHORE
|
MP-29-001-076-003/309
(KHARPA)
|
1729001076NRG24250320240289677
|
25/03/2024
|
DEVKARAN MALVIYA
|
1729001076WL035448
|
DEVKARAN MALVIYA
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
DEVKARANMALVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SEHORE
|
MP-29-001-076-003/309
(KHARPA)
|
1729001076NRG24250320240289678
|
25/03/2024
|
PHULKUNVAR WO DEVKARAN
|
1729001076WL035448
|
PHULKUNVAR WO DEVKARAN
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
PHULKUNVARWODEVKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SEHORE
|
MP-29-001-076-003/315
(KHARPA)
|
1729001076NRG24250320240289679
|
25/03/2024
|
jivansingh
|
1729001076WL035448
|
jivansingh
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
jivansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SEHORE
|
MP-29-001-076-003/315
(KHARPA)
|
1729001076NRG24250320240289680
|
25/03/2024
|
simabai
|
1729001076WL035448
|
simabai
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
simabai
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SEHORE
|
MP-29-001-076-003/338
(KHARPA)
|
1729001076NRG24250320240289683
|
25/03/2024
|
ANPURNA BAI
|
1729001076WL035448
|
ANPURNA BAI
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
ANPURNABAI
|
RATNAKAR BANK(607393)
|
|
80
|
SEHORE
|
MP-29-001-076-003/338
(KHARPA)
|
1729001076NRG24250320240289682
|
25/03/2024
|
RAJESH SO GOKAL
|
1729001076WL035448
|
RAJESH SO GOKAL
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
RAJESHSOGOKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SEHORE
|
MP-29-001-076-003/338
(KHARPA)
|
1729001076NRG24250320240289681
|
25/03/2024
|
RAMBA BAI
|
1729001076WL035448
|
RAMBA BAI
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
RAMBABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SEHORE
|
MP-29-001-076-003/346
(KHARPA)
|
1729001076NRG24250320240289685
|
25/03/2024
|
Babitabai
|
1729001076WL035448
|
Babitabai
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
Babitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SEHORE
|
MP-29-001-076-003/346
(KHARPA)
|
1729001076NRG24250320240289684
|
25/03/2024
|
Vishnuprasad
|
1729001076WL035448
|
Vishnuprasad
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
Vishnuprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SEHORE
|
MP-29-001-076-003/349
(KHARPA)
|
1729001076NRG24250320240289686
|
25/03/2024
|
GAJRAJ SINGH
|
1729001076WL035448
|
GAJRAJ SINGH
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
GAJRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SEHORE
|
MP-29-001-076-003/349
(KHARPA)
|
1729001076NRG24250320240289687
|
25/03/2024
|
REENA MEWADA
|
1729001076WL035448
|
REENA MEWADA
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
REENAMEWADA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SEHORE
|
MP-29-001-076-003/351
(KHARPA)
|
1729001076NRG24250320240289689
|
25/03/2024
|
MADAN MALVIYA
|
1729001076WL035448
|
MADAN MALVIYA
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
MADANMALVIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
87
|
SEHORE
|
MP-29-001-076-003/351
(KHARPA)
|
1729001076NRG24250320240289688
|
25/03/2024
|
Suganbai
|
1729001076WL035448
|
Suganbai
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
Suganbai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
88
|
SEHORE
|
MP-29-001-076-003/355
(KHARPA)
|
1729001076NRG24250320240289690
|
25/03/2024
|
BABULAL VERMA
|
1729001076WL035448
|
BABULAL VERMA
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
BABULALVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SEHORE
|
MP-29-001-076-003/355
(KHARPA)
|
1729001076NRG24250320240289691
|
25/03/2024
|
SAURAM BAI
|
1729001076WL035448
|
SAURAM BAI
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
SAURAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SEHORE
|
MP-29-001-076-003/356
(KHARPA)
|
1729001076NRG24250320240289692
|
25/03/2024
|
GYANSINGH VERMA
|
1729001076WL035448
|
GYANSINGH VERMA
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
GYANSINGHVERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
91
|
SEHORE
|
MP-29-001-076-003/356
(KHARPA)
|
1729001076NRG24250320240289693
|
25/03/2024
|
MANU BAI WO GYAN SINGH
|
1729001076WL035448
|
MANU BAI WO GYAN SINGH
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
MANUBAIWOGYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SEHORE
|
MP-29-001-076-003/387
(KHARPA)
|
1729001076NRG24250320240289695
|
25/03/2024
|
MEENA
|
1729001076WL035448
|
MEENA
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SEHORE
|
MP-29-001-076-003/387
(KHARPA)
|
1729001076NRG24250320240289694
|
25/03/2024
|
SANJAY
|
1729001076WL035448
|
SANJAY
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SEHORE
|
MP-29-001-076-003/392
(KHARPA)
|
1729001076NRG24250320240289698
|
25/03/2024
|
JITENDRA VISHVKARMA
|
1729001076WL035448
|
JITENDRA VISHVKARMA
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
JITENDRAVISHVKARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
SEHORE
|
MP-29-001-076-003/392
(KHARPA)
|
1729001076NRG24250320240289699
|
25/03/2024
|
POOJA
|
1729001076WL035448
|
POOJA
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SEHORE
|
MP-29-001-076-003/394
(KHARPA)
|
1729001076NRG24250320240289700
|
25/03/2024
|
Arjun Singh
|
1729001076WL035448
|
Arjun Singh
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
ArjunSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SEHORE
|
MP-29-001-076-003/394
(KHARPA)
|
1729001076NRG24250320240289701
|
25/03/2024
|
Kavita
|
1729001076WL035448
|
Kavita
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SEHORE
|
MP-29-001-076-003/401
(KHARPA)
|
1729001076NRG24250320240289703
|
25/03/2024
|
Aasha
|
1729001076WL035448
|
Aasha
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
99
|
SEHORE
|
MP-29-001-076-003/401
(KHARPA)
|
1729001076NRG24250320240289702
|
25/03/2024
|
Kamlesh Verma
|
1729001076WL035448
|
Kamlesh Verma
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
KamleshVerma
|
BANK OF INDIA(508505)
|
|
100
|
SEHORE
|
MP-29-001-076-003/413
(KHARPA)
|
1729001076NRG24250320240289705
|
25/03/2024
|
Sohan Verma
|
1729001076WL035448
|
Sohan Verma
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
SohanVerma
|
BANK OF INDIA(508505)
|
|
101
|
SEHORE
|
MP-29-001-076-003/417
(KHARPA)
|
1729001076NRG24250320240289707
|
25/03/2024
|
MOHAN SINGH
|
1729001076WL035448
|
MOHAN SINGH
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
MOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SEHORE
|
MP-29-001-076-003/421
(KHARPA)
|
1729001076NRG24250320240289708
|
25/03/2024
|
Rahul Verma
|
1729001076WL035448
|
Rahul Verma
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
RahulVerma
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SEHORE
|
MP-29-001-076-003/422
(KHARPA)
|
1729001076NRG24250320240289709
|
25/03/2024
|
Sanjay Verma
|
1729001076WL035448
|
Sanjay Verma
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
SanjayVerma
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SEHORE
|
MP-29-001-076-003/423
(KHARPA)
|
1729001076NRG24250320240289711
|
25/03/2024
|
Hariom Verma
|
1729001076WL035448
|
Hariom Verma
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
HariomVerma
|
BANK OF INDIA(508505)
|
|
105
|
SEHORE
|
MP-29-001-076-003/423
(KHARPA)
|
1729001076NRG24250320240289712
|
25/03/2024
|
Rajni
|
1729001076WL035448
|
Rajni
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SEHORE
|
MP-29-001-076-003/424
(KHARPA)
|
1729001076NRG24250320240289713
|
25/03/2024
|
Bane Singh
|
1729001076WL035448
|
Bane Singh
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
BaneSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SEHORE
|
MP-29-001-076-003/424
(KHARPA)
|
1729001076NRG24250320240289714
|
25/03/2024
|
Sarita Bai
|
1729001076WL035448
|
Sarita Bai
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
SaritaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
108
|
SEHORE
|
MP-29-001-126-001/167
(DHABONI)
|
1729001126NRG24250320240289511
|
25/03/2024
|
prem singh
|
1729001126WL035433
|
prem singh
|
00354
|
PUNB0044700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
premsingh
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SEHORE
|
MP-29-001-126-001/23
(DHABONI)
|
1729001126NRG24250320240289517
|
25/03/2024
|
pappu
|
1729001126WL035433
|
pappu
|
00354
|
PUNB0044700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SEHORE
|
MP-29-001-126-001/52
(DHABONI)
|
1729001126NRG24250320240289537
|
25/03/2024
|
hemraj
|
1729001126WL035433
|
hemraj
|
00354
|
PUNB0044700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SEHORE
|
MP-29-001-126-001/78
(DHABONI)
|
1729001126NRG24250320240289540
|
25/03/2024
|
meva bai
|
1729001126WL035433
|
meva bai
|
00354
|
PUNB0044700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
mevabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
112
|
SEHORE
|
MP-29-001-032-001/447
(RASULPURA)
|
1729001032NRG24250320240289466
|
25/03/2024
|
RAMESH CHANDRA THAKUR
|
1729001032WL035421
|
RAMESH CHANDRA THAKUR
|
00354
|
PUNB0064300
|
221
|
221
|
Processed
|
19/04/2024
|
|
399922422
|
|
RAMESHCHANDRATHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SEHORE
|
MP-29-001-037-001/101
(SHAHJAHAPUR)
|
1729001037NRG24250320240289491
|
25/03/2024
|
ramesh
|
1729001037WL035431
|
ramesh
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
19/04/2024
|
|
399922422
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SEHORE
|
MP-29-001-037-001/116
(SHAHJAHAPUR)
|
1729001037NRG24250320240289492
|
25/03/2024
|
durgaprasad
|
1729001037WL035431
|
durgaprasad
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
19/04/2024
|
|
399922422
|
|
durgaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SEHORE
|
MP-29-001-037-001/12
(SHAHJAHAPUR)
|
1729001037NRG24250320240289493
|
25/03/2024
|
madhosingh
|
1729001037WL035431
|
madhosingh
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
19/04/2024
|
|
399922422
|
|
madhosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SEHORE
|
MP-29-001-037-001/129
(SHAHJAHAPUR)
|
1729001037NRG24250320240289494
|
25/03/2024
|
bherosingh
|
1729001037WL035431
|
bherosingh
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
19/04/2024
|
|
399922422
|
|
bherosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SEHORE
|
MP-29-001-037-001/17
(SHAHJAHAPUR)
|
1729001037NRG24250320240289495
|
25/03/2024
|
Lakhan
|
1729001037WL035431
|
Lakhan
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
19/04/2024
|
|
399922422
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SEHORE
|
MP-29-001-037-001/18
(SHAHJAHAPUR)
|
1729001037NRG24250320240289496
|
25/03/2024
|
harisingh
|
1729001037WL035431
|
harisingh
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
19/04/2024
|
|
399922422
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SEHORE
|
MP-29-001-037-001/182
(SHAHJAHAPUR)
|
1729001037NRG24250320240289497
|
25/03/2024
|
KHUSHILAL SO BENI PRASAD
|
1729001037WL035431
|
KHUSHILAL SO BENI PRASAD
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
19/04/2024
|
|
399922422
|
|
KHUSHILALSOBENIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SEHORE
|
MP-29-001-037-001/202
(SHAHJAHAPUR)
|
1729001037NRG24250320240289498
|
25/03/2024
|
MANIRAM SO BHAGWAN SINGH
|
1729001037WL035431
|
MANIRAM SO BHAGWAN SINGH
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
19/04/2024
|
|
399922422
|
|
MANIRAMSOBHAGWANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
121
|
SEHORE
|
MP-29-001-037-001/203
(SHAHJAHAPUR)
|
1729001037NRG24250320240289499
|
25/03/2024
|
balaprasad
|
1729001037WL035432
|
balaprasad
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
19/04/2024
|
|
399922422
|
|
balaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SEHORE
|
MP-29-001-037-001/220
(SHAHJAHAPUR)
|
1729001037NRG24250320240289500
|
25/03/2024
|
RAJA KHAN
|
1729001037WL035432
|
RAJA KHAN
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
19/04/2024
|
|
399922422
|
|
RAJAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SEHORE
|
MP-29-001-037-001/442
(SHAHJAHAPUR)
|
1729001037NRG24250320240289502
|
25/03/2024
|
SHRI GOPILAL SO CHUNNI LAL
|
1729001037WL035432
|
SHRI GOPILAL SO CHUNNI LAL
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
19/04/2024
|
|
399922422
|
|
SHRIGOPILALSOCHUNNILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
SEHORE
|
MP-29-001-037-001/5
(SHAHJAHAPUR)
|
1729001037NRG24250320240289503
|
25/03/2024
|
satyprakash
|
1729001037WL035432
|
satyprakash
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
19/04/2024
|
|
399922422
|
|
satyprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
125
|
SEHORE
|
MP-29-001-037-001/71
(SHAHJAHAPUR)
|
1729001037NRG24250320240289504
|
25/03/2024
|
lakhan
|
1729001037WL035432
|
lakhan
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
19/04/2024
|
|
399922422
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SEHORE
|
MP-29-001-037-001/78
(SHAHJAHAPUR)
|
1729001037NRG24250320240289505
|
25/03/2024
|
kumersingh
|
1729001037WL035432
|
kumersingh
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
19/04/2024
|
|
399922422
|
|
kumersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
127
|
SEHORE
|
MP-29-001-076-003/422
(KHARPA)
|
1729001076NRG24250320240289710
|
25/03/2024
|
Pinki
|
1729001076WL035448
|
Pinki
|
00354
|
PUNB0144700
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
Pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
128
|
SEHORE
|
MP-29-001-020-002/506
(PADIYALA)
|
1729001020NRG24250320240289732
|
25/03/2024
|
SHAILENDRA MEWADA
|
1729001020WL035451
|
SHAILENDRA MEWADA
|
00354
|
PUNB0716200
|
221
|
221
|
Processed
|
19/04/2024
|
|
399922422
|
|
SHAILENDRAMEWADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
129
|
SEHORE
|
MP-29-001-110-002/259
(NONIKHEDI GOSAI)
|
1729001110NRG24250320240289490
|
25/03/2024
|
SARDA BAI
|
1729001110WL035430
|
SARDA BAI
|
00415
|
SBIN0003927
|
442
|
442
|
Processed
|
19/04/2024
|
|
399922422
|
|
SARDABAI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
130
|
SEHORE
|
MP-29-001-020-002/511
(PADIYALA)
|
1729001020NRG24250320240289734
|
25/03/2024
|
DEEPAK MEWADA
|
1729001020WL035451
|
DEEPAK MEWADA
|
00462
|
UCBA0002566
|
221
|
221
|
Processed
|
19/04/2024
|
|
399922422
|
|
DEEPAKMEWADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SEHORE
|
MP-29-001-020-002/513
(PADIYALA)
|
1729001020NRG24250320240289735
|
25/03/2024
|
rishabh mewada
|
1729001020WL035451
|
rishabh mewada
|
00462
|
UCBA0002566
|
221
|
221
|
Processed
|
19/04/2024
|
|
399922422
|
|
rishabhmewada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
132
|
SEHORE
|
MP-29-001-020-002/517
(PADIYALA)
|
1729001020NRG24250320240289736
|
25/03/2024
|
DHARMENDRA MEWADA
|
1729001020WL035451
|
DHARMENDRA MEWADA
|
00468
|
UBIN0540625
|
221
|
221
|
Processed
|
19/04/2024
|
|
399922422
|
|
DHARMENDRAMEWADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
133
|
SEHORE
|
MP-29-001-076-003/402
(KHARPA)
|
1729001076NRG24250320240289704
|
25/03/2024
|
Kapil Verma
|
1729001076WL035448
|
Kapil Verma
|
00468
|
UBIN0561304
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
KapilVerma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
134
|
SEHORE
|
MP-29-001-076-001/199
(KHARPA)
|
1729001076NRG24250320240289652
|
25/03/2024
|
Dharmendra
|
1729001076WL035448
|
Dharmendra
|
00468
|
UBIN0918971
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
135
|
SEHORE
|
MP-29-001-076-001/199
(KHARPA)
|
1729001076NRG24250320240289653
|
25/03/2024
|
Pooja Rathore
|
1729001076WL035448
|
Pooja Rathore
|
00468
|
UBIN0918971
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
PoojaRathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SEHORE
|
MP-29-001-076-002/308
(KHARPA)
|
1729001076NRG24250320240289667
|
25/03/2024
|
Mohan
|
1729001076WL035448
|
Mohan
|
00468
|
UBIN0918971
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
|
137
|
SEHORE
|
MP-29-001-110-002/241
(NONIKHEDI GOSAI)
|
1729001110NRG24250320240289488
|
25/03/2024
|
ARUN MALVIYA
|
1729001110WL035429
|
ARUN MALVIYA
|
00468
|
UBIN0918971
|
442
|
442
|
Processed
|
19/04/2024
|
|
399922422
|
|
ARUNMALVIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
138
|
SEHORE
|
MP-29-001-119-001/541
(JAHAGIRPUR)
|
1729001119NRG24250320240289482
|
25/03/2024
|
Mulchand
|
1729001119WL035428
|
Mulchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
Mulchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
SEHORE
|
MP-29-001-076-002/308
(KHARPA)
|
1729001076NRG24250320240289668
|
25/03/2024
|
NISHA
|
1729001076WL035448
|
NISHA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399922422
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
140
|
SEHORE
|
MP-29-001-119-001/151
(JAHAGIRPUR)
|
1729001119NRG24250320240289480
|
25/03/2024
|
suraj
|
1729001119WL035428
|
suraj
|
00697
|
BKID0MG0344
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SEHORE
|
MP-29-001-119-001/259
(JAHAGIRPUR)
|
1729001119NRG24250320240289470
|
25/03/2024
|
NIRMALA
|
1729001119WL035423
|
NIRMALA
|
00697
|
BKID0MG0344
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SEHORE
|
MP-29-001-119-001/259
(JAHAGIRPUR)
|
1729001119NRG24250320240289469
|
25/03/2024
|
RAJESH
|
1729001119WL035423
|
RAJESH
|
00697
|
BKID0MG0344
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SEHORE
|
MP-29-001-119-001/260
(JAHAGIRPUR)
|
1729001119NRG24250320240289467
|
25/03/2024
|
MAHESH
|
1729001119WL035422
|
MAHESH
|
00697
|
BKID0MG0344
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SEHORE
|
MP-29-001-119-001/260
(JAHAGIRPUR)
|
1729001119NRG24250320240289468
|
25/03/2024
|
USHA
|
1729001119WL035422
|
USHA
|
00697
|
BKID0MG0344
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SEHORE
|
MP-29-001-119-001/569
(JAHAGIRPUR)
|
1729001119NRG24250320240289471
|
25/03/2024
|
BHAGWATI
|
1729001119WL035423
|
BHAGWATI
|
00697
|
BKID0MG0344
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
BHAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SEHORE
|
MP-29-001-119-001/579
(JAHAGIRPUR)
|
1729001119NRG24250320240289484
|
25/03/2024
|
JANKI BAI
|
1729001119WL035428
|
JANKI BAI
|
00697
|
BKID0MG0344
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SEHORE
|
MP-29-001-119-001/579
(JAHAGIRPUR)
|
1729001119NRG24250320240289483
|
25/03/2024
|
NEERAJ LODHI
|
1729001119WL035428
|
NEERAJ LODHI
|
00697
|
BKID0MG0344
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399922422
|
|
NEERAJLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
148
|
SEHORE
|
MP-29-001-119-001/95
(JAHAGIRPUR)
|
1729001119NRG24250320240289476
|
25/03/2024
|
SOURAM BAI
|
1729001119WL035426
|
SOURAM BAI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399922422
|
|
SOURAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144534
|
144534
|
|
|
|
|
|
|
|