|
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-29-001-027-001/223
(BARCHEDA DEVA)
|
1729001027NRG24080220240241125
|
08/02/2024
|
sulekha
|
1729001027WL030734
|
sulekha
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
sulekha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-122-001/478
(SATPIPLIYA)
|
1729001122NRG24080220240241072
|
08/02/2024
|
SMITA
|
1729001122WL030732
|
SMITA
|
00048
|
BKID0009021
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
SMITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-122-001/396
(SATPIPLIYA)
|
1729001122NRG24080220240241059
|
08/02/2024
|
reena bai
|
1729001122WL030732
|
reena bai
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378401
|
|
reenabai
|
BANK OF INDIA(508505)
|
|
4
|
SEHORE
|
MP-29-001-122-001/456
(SATPIPLIYA)
|
1729001122NRG24080220240241066
|
08/02/2024
|
Pooja
|
1729001122WL030732
|
Pooja
|
00048
|
BKID0009073
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
SEHORE
|
MP-29-001-027-001/735
(BARCHEDA DEVA)
|
1729001027NRG24080220240241140
|
08/02/2024
|
ANIKETvSILAWAT
|
1729001027WL030734
|
ANIKETvSILAWAT
|
00078
|
CNRB0017754
|
884
|
884
|
Processed
|
27/03/2024
|
|
004378401
|
|
ANIKETvSILAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
SEHORE
|
MP-29-001-122-001/136
(SATPIPLIYA)
|
1729001122NRG24080220240241049
|
08/02/2024
|
mehtab singh verma
|
1729001122WL030732
|
mehtab singh verma
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
mehtabsinghverma
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEHORE
|
MP-29-001-122-001/150
(SATPIPLIYA)
|
1729001122NRG24080220240241040
|
08/02/2024
|
imrat bai
|
1729001122WL030731
|
imrat bai
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378401
|
|
imratbai
|
CANARA BANK(508532)
|
|
8
|
SEHORE
|
MP-29-001-122-001/178
(SATPIPLIYA)
|
1729001122NRG24080220240241050
|
08/02/2024
|
Banvari lal
|
1729001122WL030732
|
Banvari lal
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
Banvarilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
9
|
SEHORE
|
MP-29-001-122-001/178
(SATPIPLIYA)
|
1729001122NRG24080220240241051
|
08/02/2024
|
Seema Bai
|
1729001122WL030732
|
Seema Bai
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
SeemaBai
|
CANARA BANK(508532)
|
|
10
|
SEHORE
|
MP-29-001-122-001/379
(SATPIPLIYA)
|
1729001122NRG24080220240241054
|
08/02/2024
|
MANISHA BAI
|
1729001122WL030732
|
MANISHA BAI
|
00078
|
CNRB0017899
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378401
|
|
MANISHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEHORE
|
MP-29-001-122-001/385
(SATPIPLIYA)
|
1729001122NRG24080220240241055
|
08/02/2024
|
bhagwan singh
|
1729001122WL030732
|
bhagwan singh
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
bhagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEHORE
|
MP-29-001-122-001/394
(SATPIPLIYA)
|
1729001122NRG24080220240241057
|
08/02/2024
|
jeena
|
1729001122WL030732
|
jeena
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
jeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEHORE
|
MP-29-001-122-001/394
(SATPIPLIYA)
|
1729001122NRG24080220240241056
|
08/02/2024
|
manish kumar
|
1729001122WL030732
|
manish kumar
|
00078
|
CNRB0017899
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004378401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SEHORE
|
MP-29-001-122-001/395
(SATPIPLIYA)
|
1729001122NRG24080220240241058
|
08/02/2024
|
rohit kumar
|
1729001122WL030732
|
rohit kumar
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
rohitkumar
|
CANARA BANK(508532)
|
|
15
|
SEHORE
|
MP-29-001-122-001/397
(SATPIPLIYA)
|
1729001122NRG24080220240241060
|
08/02/2024
|
santosh jain
|
1729001122WL030732
|
santosh jain
|
00078
|
CNRB0017899
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378401
|
|
santoshjain
|
CANARA BANK(508532)
|
|
16
|
SEHORE
|
MP-29-001-122-001/402
(SATPIPLIYA)
|
1729001122NRG24080220240241062
|
08/02/2024
|
bhuri bai
|
1729001122WL030732
|
bhuri bai
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
bhuribai
|
CANARA BANK(508532)
|
|
17
|
SEHORE
|
MP-29-001-122-001/402
(SATPIPLIYA)
|
1729001122NRG24080220240241061
|
08/02/2024
|
jitendra
|
1729001122WL030732
|
jitendra
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
jitendra
|
CANARA BANK(508532)
|
|
18
|
SEHORE
|
MP-29-001-122-001/403
(SATPIPLIYA)
|
1729001122NRG24080220240241041
|
08/02/2024
|
Raju Bai
|
1729001122WL030731
|
Raju Bai
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378401
|
|
RajuBai
|
CANARA BANK(508532)
|
|
19
|
SEHORE
|
MP-29-001-122-001/449
(SATPIPLIYA)
|
1729001122NRG24080220240241042
|
08/02/2024
|
Dharmendra
|
1729001122WL030731
|
Dharmendra
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
Dharmendra
|
CANARA BANK(508532)
|
|
20
|
SEHORE
|
MP-29-001-122-001/455
(SATPIPLIYA)
|
1729001122NRG24080220240241065
|
08/02/2024
|
jyoti
|
1729001122WL030732
|
jyoti
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEHORE
|
MP-29-001-122-001/459
(SATPIPLIYA)
|
1729001122NRG24080220240241068
|
08/02/2024
|
Hari om
|
1729001122WL030732
|
Hari om
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
Hariom
|
BANK OF BARODA(606985)
|
|
22
|
SEHORE
|
MP-29-001-122-001/473
(SATPIPLIYA)
|
1729001122NRG24080220240241070
|
08/02/2024
|
Dilip singh
|
1729001122WL030732
|
Dilip singh
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
Dilipsingh
|
CANARA BANK(508532)
|
|
23
|
SEHORE
|
MP-29-001-122-001/473
(SATPIPLIYA)
|
1729001122NRG24080220240241071
|
08/02/2024
|
Nandini
|
1729001122WL030732
|
Nandini
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
Nandini
|
CANARA BANK(508532)
|
|
24
|
SEHORE
|
MP-29-001-122-001/485
(SATPIPLIYA)
|
1729001122NRG24080220240241073
|
08/02/2024
|
REENA
|
1729001122WL030732
|
REENA
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
REENA
|
CANARA BANK(508532)
|
|
25
|
SEHORE
|
MP-29-001-122-001/486
(SATPIPLIYA)
|
1729001122NRG24080220240241074
|
08/02/2024
|
Dinesh
|
1729001122WL030732
|
Dinesh
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
26
|
SEHORE
|
MP-29-001-122-001/487
(SATPIPLIYA)
|
1729001122NRG24080220240241076
|
08/02/2024
|
RAJJU VERMA
|
1729001122WL030732
|
RAJJU VERMA
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
RAJJUVERMA
|
CANARA BANK(508532)
|
|
27
|
SEHORE
|
MP-29-001-122-001/488
(SATPIPLIYA)
|
1729001122NRG24080220240241043
|
08/02/2024
|
Maya Ahirwar
|
1729001122WL030731
|
Maya Ahirwar
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378401
|
|
MayaAhirwar
|
BANK OF INDIA(508505)
|
|
28
|
SEHORE
|
MP-29-001-122-001/489
(SATPIPLIYA)
|
1729001122NRG24080220240241077
|
08/02/2024
|
ajay
|
1729001122WL030732
|
ajay
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
ajay
|
CANARA BANK(508532)
|
|
29
|
SEHORE
|
MP-29-001-122-001/49
(SATPIPLIYA)
|
1729001122NRG24080220240241078
|
08/02/2024
|
dinesh
|
1729001122WL030732
|
dinesh
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
dinesh
|
CANARA BANK(508532)
|
|
30
|
SEHORE
|
MP-29-001-122-001/502
(SATPIPLIYA)
|
1729001122NRG24080220240241044
|
08/02/2024
|
KAILASH VERMA
|
1729001122WL030731
|
KAILASH VERMA
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
KAILASHVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEHORE
|
MP-29-001-122-001/54
(SATPIPLIYA)
|
1729001122NRG24080220240241089
|
08/02/2024
|
kanta
|
1729001122WL030732
|
kanta
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
kanta
|
CANARA BANK(508532)
|
|
32
|
SEHORE
|
MP-29-001-122-001/98
(SATPIPLIYA)
|
1729001122NRG24080220240241047
|
08/02/2024
|
mamta bai
|
1729001122WL030731
|
mamta bai
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378401
|
|
mamtabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
33
|
SEHORE
|
MP-29-001-122-001/486
(SATPIPLIYA)
|
1729001122NRG24080220240241075
|
08/02/2024
|
SUNITA BAI
|
1729001122WL030732
|
SUNITA BAI
|
00089
|
CBIN0281242
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
34
|
SEHORE
|
MP-29-001-122-001/458
(SATPIPLIYA)
|
1729001122NRG24080220240241067
|
08/02/2024
|
dalikunwar
|
1729001122WL030732
|
dalikunwar
|
00176
|
IDIB000S612
|
884
|
884
|
Processed
|
27/03/2024
|
|
004378401
|
|
dalikunwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
35
|
SEHORE
|
MP-29-001-122-001/490
(SATPIPLIYA)
|
1729001122NRG24080220240241080
|
08/02/2024
|
Parvati
|
1729001122WL030732
|
Parvati
|
00354
|
PUNB0044700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
36
|
SEHORE
|
MP-29-001-027-001/250
(BARCHEDA DEVA)
|
1729001027NRG24080220240241129
|
08/02/2024
|
Gaytri Bai
|
1729001027WL030734
|
Gaytri Bai
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
GaytriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEHORE
|
MP-29-001-027-001/250
(BARCHEDA DEVA)
|
1729001027NRG24080220240241128
|
08/02/2024
|
suresh kumar
|
1729001027WL030734
|
suresh kumar
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
27/03/2024
|
|
004378401
|
|
sureshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SEHORE
|
MP-29-001-027-001/501
(BARCHEDA DEVA)
|
1729001027NRG24080220240241130
|
08/02/2024
|
Hukam
|
1729001027WL030734
|
Hukam
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
Hukam
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEHORE
|
MP-29-001-027-001/534
(BARCHEDA DEVA)
|
1729001027NRG24080220240241132
|
08/02/2024
|
bhagvan singh
|
1729001027WL030734
|
bhagvan singh
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
bhagvansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEHORE
|
MP-29-001-027-001/534
(BARCHEDA DEVA)
|
1729001027NRG24080220240241133
|
08/02/2024
|
BHARTI
|
1729001027WL030734
|
BHARTI
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEHORE
|
MP-29-001-027-001/62
(BARCHEDA DEVA)
|
1729001027NRG24080220240241134
|
08/02/2024
|
dhansundar
|
1729001027WL030734
|
dhansundar
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
dhansundar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEHORE
|
MP-29-001-027-001/62
(BARCHEDA DEVA)
|
1729001027NRG24080220240241135
|
08/02/2024
|
ghansudar
|
1729001027WL030734
|
ghansudar
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
27/03/2024
|
|
004378401
|
|
ghansudar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SEHORE
|
MP-29-001-027-001/734
(BARCHEDA DEVA)
|
1729001027NRG24080220240241139
|
08/02/2024
|
vidhya bai
|
1729001027WL030734
|
vidhya bai
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
vidhyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEHORE
|
MP-29-001-027-001/736
(BARCHEDA DEVA)
|
1729001027NRG24080220240241141
|
08/02/2024
|
KRANTI
|
1729001027WL030734
|
KRANTI
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
45
|
SEHORE
|
MP-29-001-122-001/12
(SATPIPLIYA)
|
1729001122NRG24080220240241048
|
08/02/2024
|
Ramsabha
|
1729001122WL030732
|
Ramsabha
|
00354
|
PUNB0144700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378401
|
|
Ramsabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEHORE
|
MP-29-001-122-001/3
(SATPIPLIYA)
|
1729001122NRG24080220240241052
|
08/02/2024
|
Jamanaprasad laljiram
|
1729001122WL030732
|
Jamanaprasad laljiram
|
00354
|
PUNB0144700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
Jamanaprasadlaljiram
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEHORE
|
MP-29-001-122-001/340
(SATPIPLIYA)
|
1729001122NRG24080220240241053
|
08/02/2024
|
Hemlata sureshkumar
|
1729001122WL030732
|
Hemlata sureshkumar
|
00354
|
PUNB0144700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378401
|
|
Hemlatasureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEHORE
|
MP-29-001-122-001/440
(SATPIPLIYA)
|
1729001122NRG24080220240241063
|
08/02/2024
|
teena
|
1729001122WL030732
|
teena
|
00354
|
PUNB0144700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
teena
|
CANARA BANK(508532)
|
|
49
|
SEHORE
|
MP-29-001-122-001/443
(SATPIPLIYA)
|
1729001122NRG24080220240241064
|
08/02/2024
|
sanju bai
|
1729001122WL030732
|
sanju bai
|
00354
|
PUNB0144700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
sanjubai
|
CANARA BANK(508532)
|
|
50
|
SEHORE
|
MP-29-001-122-001/80
(SATPIPLIYA)
|
1729001122NRG24080220240241046
|
08/02/2024
|
Ramsabha ramesh
|
1729001122WL030731
|
Ramsabha ramesh
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378401
|
|
Ramsabharamesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
51
|
SEHORE
|
MP-29-001-122-001/528
(SATPIPLIYA)
|
1729001122NRG24080220240241045
|
08/02/2024
|
Jyoti
|
1729001122WL030731
|
Jyoti
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378401
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
SEHORE
|
MP-29-001-122-001/459
(SATPIPLIYA)
|
1729001122NRG24080220240241069
|
08/02/2024
|
Neetu Verma
|
1729001122WL030732
|
Neetu Verma
|
00468
|
UBIN0561304
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
NeetuVerma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
53
|
SEHORE
|
MP-29-001-027-001/249
(BARCHEDA DEVA)
|
1729001027NRG24080220240241127
|
08/02/2024
|
laxmi
|
1729001027WL030734
|
laxmi
|
00697
|
BKID0MG0344
|
884
|
884
|
Processed
|
27/03/2024
|
|
004378401
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SEHORE
|
MP-29-001-027-001/249
(BARCHEDA DEVA)
|
1729001027NRG24080220240241126
|
08/02/2024
|
ram dayal
|
1729001027WL030734
|
ram dayal
|
00697
|
BKID0MG0344
|
884
|
884
|
Processed
|
27/03/2024
|
|
004378401
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
55
|
SEHORE
|
MP-29-001-027-001/223
(BARCHEDA DEVA)
|
1729001027NRG24080220240241124
|
08/02/2024
|
narendra kumar
|
1729001027WL030734
|
narendra kumar
|
00697
|
BKID0MG0349
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
narendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SEHORE
|
MP-29-001-027-001/501
(BARCHEDA DEVA)
|
1729001027NRG24080220240241131
|
08/02/2024
|
Neetu Bai
|
1729001027WL030734
|
Neetu Bai
|
00697
|
BKID0MG0349
|
884
|
884
|
Processed
|
27/03/2024
|
|
004378401
|
|
NeetuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SEHORE
|
MP-29-001-027-001/733
(BARCHEDA DEVA)
|
1729001027NRG24080220240241136
|
08/02/2024
|
Ajay silavat
|
1729001027WL030734
|
Ajay silavat
|
00697
|
BKID0MG0349
|
884
|
884
|
Processed
|
27/03/2024
|
|
004378401
|
|
Ajaysilavat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SEHORE
|
MP-29-001-027-001/733
(BARCHEDA DEVA)
|
1729001027NRG24080220240241137
|
08/02/2024
|
Shivani jatav
|
1729001027WL030734
|
Shivani jatav
|
00697
|
BKID0MG0349
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
Shivanijatav
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEHORE
|
MP-29-001-027-001/734
(BARCHEDA DEVA)
|
1729001027NRG24080220240241138
|
08/02/2024
|
anil
|
1729001027WL030734
|
anil
|
00697
|
BKID0MG0349
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SEHORE
|
MP-29-001-027-001/87
(BARCHEDA DEVA)
|
1729001027NRG24080220240241142
|
08/02/2024
|
dendayal
|
1729001027WL030734
|
dendayal
|
00697
|
BKID0MG0349
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378401
|
|
dendayal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
61
|
SEHORE
|
MP-29-001-027-001/87
(BARCHEDA DEVA)
|
1729001027NRG24080220240241143
|
08/02/2024
|
Rajkumaree
|
1729001027WL030734
|
Rajkumaree
|
00697
|
BKID0MG0349
|
884
|
884
|
Processed
|
27/03/2024
|
|
004378401
|
|
Rajkumaree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55471
|
55471
|
|
|
|
|
|
|
|