|
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-29-001-035-002/331
(HATIYAKHEDI)
|
1729001035NRG24200320240283984
|
20/03/2024
|
Anisha bi
|
1729001035WL034792
|
Anisha bi
|
00014
|
ALLA0210985
|
882
|
882
|
Processed
|
24/04/2024
|
|
473637872
|
|
Anishabi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-008-001/283
(SEELKHERA)
|
1729001000NRG24190320240283429
|
20/03/2024
|
santosh
|
1729001WL034743
|
santosh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
santosh
|
BANK OF INDIA(508505)
|
|
3
|
SEHORE
|
MP-29-001-008-001/283
(SEELKHERA)
|
1729001000NRG24190320240283428
|
20/03/2024
|
santosh
|
1729001WL034743
|
santosh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
santosh
|
BANK OF INDIA(508505)
|
|
4
|
SEHORE
|
MP-29-001-008-001/315
(SEELKHERA)
|
1729001000NRG24190320240283430
|
20/03/2024
|
Gajraj singh
|
1729001WL034743
|
Gajraj singh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
Gajrajsingh
|
BANK OF INDIA(508505)
|
|
5
|
SEHORE
|
MP-29-001-008-001/551-B
(SEELKHERA)
|
1729001000NRG24190320240283431
|
20/03/2024
|
harisingh
|
1729001WL034743
|
harisingh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
6
|
SEHORE
|
MP-29-001-008-001/588
(SEELKHERA)
|
1729001000NRG24190320240283432
|
20/03/2024
|
hirdesh
|
1729001WL034743
|
hirdesh
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637872
|
|
hirdesh
|
BANK OF INDIA(508505)
|
|
7
|
SEHORE
|
MP-29-001-008-001/623
(SEELKHERA)
|
1729001000NRG24190320240283434
|
20/03/2024
|
Vishal singh
|
1729001WL034743
|
Vishal singh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
Vishalsingh
|
BANK OF INDIA(508505)
|
|
8
|
SEHORE
|
MP-29-001-008-001/626
(SEELKHERA)
|
1729001000NRG24190320240283435
|
20/03/2024
|
Narayan singh
|
1729001WL034743
|
Narayan singh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
Narayansingh
|
BANK OF INDIA(508505)
|
|
9
|
SEHORE
|
MP-29-001-008-001/628
(SEELKHERA)
|
1729001000NRG24190320240283436
|
20/03/2024
|
Rakesh
|
1729001WL034743
|
Rakesh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
10
|
SEHORE
|
MP-29-001-008-001/755
(SEELKHERA)
|
1729001000NRG24190320240283437
|
20/03/2024
|
MOHAN LODHI SO BANSHI LAL
|
1729001WL034743
|
MOHAN LODHI SO BANSHI LAL
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
MOHANLODHISOBANSHILAL
|
BANK OF INDIA(508505)
|
|
11
|
SEHORE
|
MP-29-001-008-001/756
(SEELKHERA)
|
1729001000NRG24190320240283438
|
20/03/2024
|
TANU DO BANSHILAL
|
1729001WL034743
|
TANU DO BANSHILAL
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
TANUDOBANSHILAL
|
INDUSIND BANK(607189)
|
|
12
|
SEHORE
|
MP-29-001-008-001/757
(SEELKHERA)
|
1729001000NRG24190320240283439
|
20/03/2024
|
JITENDEA SO PAPPU BHARTI
|
1729001WL034743
|
JITENDEA SO PAPPU BHARTI
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
JITENDEASOPAPPUBHARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SEHORE
|
MP-29-001-008-001/760
(SEELKHERA)
|
1729001000NRG24190320240283440
|
20/03/2024
|
REETA
|
1729001WL034743
|
REETA
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
REETA
|
BANK OF INDIA(508505)
|
|
14
|
SEHORE
|
MP-29-001-008-001/761
(SEELKHERA)
|
1729001000NRG24190320240283441
|
20/03/2024
|
DHRMENDRA S REKHA BAI
|
1729001WL034743
|
DHRMENDRA S REKHA BAI
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
DHRMENDRASREKHABAI
|
BANK OF INDIA(508505)
|
|
15
|
SEHORE
|
MP-29-001-008-001/762
(SEELKHERA)
|
1729001000NRG24190320240283442
|
20/03/2024
|
MUKESH SEN
|
1729001WL034743
|
MUKESH SEN
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
MUKESHSEN
|
BANK OF INDIA(508505)
|
|
16
|
SEHORE
|
MP-29-001-008-001/763
(SEELKHERA)
|
1729001000NRG24190320240283443
|
20/03/2024
|
MANJU BAI
|
1729001WL034743
|
MANJU BAI
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
17
|
SEHORE
|
MP-29-001-008-001/765
(SEELKHERA)
|
1729001000NRG24190320240283445
|
20/03/2024
|
MADHUBALA CHOHAN
|
1729001WL034743
|
MADHUBALA CHOHAN
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
MADHUBALACHOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SEHORE
|
MP-29-001-008-001/777
(SEELKHERA)
|
1729001000NRG24190320240283450
|
20/03/2024
|
Nitin
|
1729001WL034743
|
Nitin
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
Nitin
|
BANK OF INDIA(508505)
|
|
19
|
SEHORE
|
MP-29-001-035-001/536
(HATIYAKHEDI)
|
1729001035NRG24200320240283979
|
20/03/2024
|
Deepak
|
1729001035WL034792
|
Deepak
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637872
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
20
|
SEHORE
|
MP-29-001-035-001/76
(HATIYAKHEDI)
|
1729001035NRG24200320240283981
|
20/03/2024
|
Ravi sahu
|
1729001035WL034792
|
Ravi sahu
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637872
|
|
Ravisahu
|
BANK OF INDIA(508505)
|
|
21
|
SEHORE
|
MP-29-001-035-002/343
(HATIYAKHEDI)
|
1729001035NRG24200320240283985
|
20/03/2024
|
lakhapat singh
|
1729001035WL034792
|
lakhapat singh
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637872
|
|
lakhapatsingh
|
BANK OF INDIA(508505)
|
|
22
|
SEHORE
|
MP-29-001-035-003/374
(HATIYAKHEDI)
|
1729001035NRG24200320240283987
|
20/03/2024
|
kailash bai
|
1729001035WL034792
|
kailash bai
|
00048
|
BKID0009020
|
882
|
882
|
Processed
|
24/04/2024
|
|
473637872
|
|
kailashbai
|
BANK OF INDIA(508505)
|
|
23
|
SEHORE
|
MP-29-001-035-003/381
(HATIYAKHEDI)
|
1729001035NRG24200320240283989
|
20/03/2024
|
sunita bai
|
1729001035WL034792
|
sunita bai
|
00048
|
BKID0009020
|
882
|
882
|
Processed
|
24/04/2024
|
|
473637872
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
24
|
SEHORE
|
MP-29-001-035-003/386
(HATIYAKHEDI)
|
1729001035NRG24200320240283990
|
20/03/2024
|
BANDNA
|
1729001035WL034792
|
BANDNA
|
00048
|
BKID0009020
|
882
|
882
|
Processed
|
24/04/2024
|
|
473637872
|
|
BANDNA
|
BANK OF INDIA(508505)
|
|
25
|
SEHORE
|
MP-29-001-035-003/399
(HATIYAKHEDI)
|
1729001035NRG24200320240283993
|
20/03/2024
|
bharosi bai ahirwar
|
1729001035WL034792
|
bharosi bai ahirwar
|
00048
|
BKID0009020
|
882
|
882
|
Processed
|
24/04/2024
|
|
473637872
|
|
bharosibaiahirwar
|
BANK OF INDIA(508505)
|
|
26
|
SEHORE
|
MP-29-001-035-003/399
(HATIYAKHEDI)
|
1729001035NRG24200320240283992
|
20/03/2024
|
SURINJA BAI AHIRAWAR
|
1729001035WL034792
|
SURINJA BAI AHIRAWAR
|
00048
|
BKID0009020
|
882
|
882
|
Processed
|
24/04/2024
|
|
473637872
|
|
SURINJABAIAHIRAWAR
|
INDUSIND BANK(607189)
|
|
27
|
SEHORE
|
MP-29-001-035-003/431
(HATIYAKHEDI)
|
1729001035NRG24200320240283996
|
20/03/2024
|
SHER SINGH
|
1729001035WL034792
|
SHER SINGH
|
00048
|
BKID0009020
|
882
|
882
|
Processed
|
24/04/2024
|
|
473637872
|
|
SHERSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29823
|
29823
|
|
|
|
|
|
|
|
|
28
|
SEHORE
|
MP-29-001-035-002/330
(HATIYAKHEDI)
|
1729001035NRG24200320240283982
|
20/03/2024
|
reeyaj
|
1729001035WL034792
|
reeyaj
|
00176
|
IDIB000G647
|
882
|
882
|
Processed
|
24/04/2024
|
|
473637872
|
|
reeyaj
|
BANK OF INDIA(508505)
|
|
29
|
SEHORE
|
MP-29-001-035-002/330
(HATIYAKHEDI)
|
1729001035NRG24200320240283983
|
20/03/2024
|
sameena bi
|
1729001035WL034792
|
sameena bi
|
00176
|
IDIB000G647
|
882
|
882
|
Processed
|
24/04/2024
|
|
473637872
|
|
sameenabi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
30
|
SEHORE
|
MP-29-001-045-001/289
(KATPON)
|
1729001045NRG24200320240284035
|
20/03/2024
|
gulab singh
|
1729001045WL034794
|
gulab singh
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEHORE
|
MP-29-001-045-001/303
(KATPON)
|
1729001045NRG24200320240284038
|
20/03/2024
|
suresh
|
1729001045WL034794
|
suresh
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEHORE
|
MP-29-001-045-001/303
(KATPON)
|
1729001045NRG24200320240284037
|
20/03/2024
|
suresh
|
1729001045WL034794
|
suresh
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
suresh
|
AXIS BANK(607153)
|
|
33
|
SEHORE
|
MP-29-001-045-001/304
(KATPON)
|
1729001045NRG24200320240284040
|
20/03/2024
|
Susila bai
|
1729001045WL034794
|
Susila bai
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
Susilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEHORE
|
MP-29-001-045-001/304
(KATPON)
|
1729001045NRG24200320240284039
|
20/03/2024
|
visnu parsad
|
1729001045WL034794
|
visnu parsad
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
visnuparsad
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEHORE
|
MP-29-001-045-001/317
(KATPON)
|
1729001045NRG24200320240284042
|
20/03/2024
|
komal parsad
|
1729001045WL034794
|
komal parsad
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
komalparsad
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEHORE
|
MP-29-001-045-001/317
(KATPON)
|
1729001045NRG24200320240284041
|
20/03/2024
|
komal parsad
|
1729001045WL034794
|
komal parsad
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
komalparsad
|
BANK OF BARODA(606985)
|
|
37
|
SEHORE
|
MP-29-001-045-001/54
(KATPON)
|
1729001045NRG24200320240284044
|
20/03/2024
|
suresh
|
1729001045WL034794
|
suresh
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEHORE
|
MP-29-001-045-001/54
(KATPON)
|
1729001045NRG24200320240284043
|
20/03/2024
|
suresh
|
1729001045WL034794
|
suresh
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEHORE
|
MP-29-001-045-001/55
(KATPON)
|
1729001045NRG24200320240284046
|
20/03/2024
|
jagdeesh
|
1729001045WL034794
|
jagdeesh
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEHORE
|
MP-29-001-045-001/55
(KATPON)
|
1729001045NRG24200320240284045
|
20/03/2024
|
jagdeesh
|
1729001045WL034794
|
jagdeesh
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEHORE
|
MP-29-001-045-001/63
(KATPON)
|
1729001045NRG24200320240284047
|
20/03/2024
|
BHAGVAN SINGH
|
1729001045WL034794
|
BHAGVAN SINGH
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
BHAGVANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
42
|
SEHORE
|
MP-29-001-045-001/63
(KATPON)
|
1729001045NRG24200320240284048
|
20/03/2024
|
bhagwan singh
|
1729001045WL034794
|
bhagwan singh
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
bhagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
43
|
SEHORE
|
MP-29-001-045-001/289
(KATPON)
|
1729001045NRG24200320240284036
|
20/03/2024
|
komal bai
|
1729001045WL034794
|
komal bai
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
komalbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
SEHORE
|
MP-29-001-143-001/448
(LEELAKHADI)
|
1729001143NRG24190320240283518
|
20/03/2024
|
dipika
|
1729001143WL034747
|
dipika
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637872
|
|
dipika
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEHORE
|
MP-29-001-143-001/448
(LEELAKHADI)
|
1729001143NRG24190320240283517
|
20/03/2024
|
Shivprasad
|
1729001143WL034747
|
Shivprasad
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637872
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEHORE
|
MP-29-001-143-001/451
(LEELAKHADI)
|
1729001143NRG24190320240283519
|
20/03/2024
|
Kaluram
|
1729001143WL034747
|
Kaluram
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637872
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEHORE
|
MP-29-001-143-001/451
(LEELAKHADI)
|
1729001143NRG24190320240283520
|
20/03/2024
|
Shila bai
|
1729001143WL034747
|
Shila bai
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637872
|
|
Shilabai
|
BANK OF BARODA(606985)
|
|
48
|
SEHORE
|
MP-29-001-143-001/452
(LEELAKHADI)
|
1729001143NRG24190320240283521
|
20/03/2024
|
Syamlal
|
1729001143WL034747
|
Syamlal
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637872
|
|
Syamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
49
|
SEHORE
|
MP-29-001-008-001/767
(SEELKHERA)
|
1729001000NRG24190320240283446
|
20/03/2024
|
MR ANIL KUSHWAHA SO HIRDESH KUSHWAHA
|
1729001WL034743
|
MR ANIL KUSHWAHA SO HIRDESH KUSHWAHA
|
00468
|
UBIN0916765
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473637872
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
SEHORE
|
MP-29-001-008-001/773
(SEELKHERA)
|
1729001000NRG24190320240283447
|
20/03/2024
|
Pravesh Meena
|
1729001WL034743
|
Pravesh Meena
|
00553
|
INDB0000805
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
PraveshMeena
|
BANK OF INDIA(508505)
|
|
51
|
SEHORE
|
MP-29-001-008-001/774
(SEELKHERA)
|
1729001000NRG24190320240283448
|
20/03/2024
|
Abhishek
|
1729001WL034743
|
Abhishek
|
00553
|
INDB0000805
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
Abhishek
|
BANK OF INDIA(508505)
|
|
52
|
SEHORE
|
MP-29-001-008-001/775
(SEELKHERA)
|
1729001000NRG24190320240283449
|
20/03/2024
|
Sachin
|
1729001WL034743
|
Sachin
|
00553
|
INDB0000805
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
Sachin
|
BANK OF INDIA(508505)
|
|
53
|
SEHORE
|
MP-29-001-008-001/800
(SEELKHERA)
|
1729001000NRG24190320240283451
|
20/03/2024
|
Ritik
|
1729001WL034743
|
Ritik
|
00553
|
INDB0000805
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
Ritik
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
54
|
SEHORE
|
MP-29-001-035-003/381
(HATIYAKHEDI)
|
1729001035NRG24200320240283988
|
20/03/2024
|
ajad singh
|
1729001035WL034792
|
ajad singh
|
00601
|
BKID0NAMRGB
|
882
|
882
|
Processed
|
24/04/2024
|
|
473637872
|
|
ajadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SEHORE
|
MP-29-001-035-003/405
(HATIYAKHEDI)
|
1729001035NRG24200320240283994
|
20/03/2024
|
kanchan singh
|
1729001035WL034792
|
kanchan singh
|
00601
|
BKID0NAMRGB
|
882
|
882
|
Processed
|
24/04/2024
|
|
473637872
|
|
kanchansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SEHORE
|
MP-29-001-035-003/512
(HATIYAKHEDI)
|
1729001035NRG24200320240283997
|
20/03/2024
|
ganpath singh
|
1729001035WL034792
|
ganpath singh
|
00601
|
BKID0NAMRGB
|
882
|
882
|
Processed
|
24/04/2024
|
|
473637872
|
|
ganpathsingh
|
IDFC BANK LIMITED(608117)
|
|
57
|
SEHORE
|
MP-29-001-035-003/514
(HATIYAKHEDI)
|
1729001035NRG24200320240283998
|
20/03/2024
|
anup singh
|
1729001035WL034792
|
anup singh
|
00601
|
BKID0NAMRGB
|
882
|
882
|
Processed
|
24/04/2024
|
|
473637872
|
|
anupsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
58
|
SEHORE
|
MP-29-001-035-003/374
(HATIYAKHEDI)
|
1729001035NRG24200320240283986
|
20/03/2024
|
bhujbal
|
1729001035WL034792
|
bhujbal
|
00697
|
BKID0MG0353
|
882
|
882
|
Processed
|
24/04/2024
|
|
473637872
|
|
bhujbal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SEHORE
|
MP-29-001-035-003/395
(HATIYAKHEDI)
|
1729001035NRG24200320240283991
|
20/03/2024
|
KAMAL SINGH
|
1729001035WL034792
|
KAMAL SINGH
|
00697
|
BKID0MG0353
|
882
|
882
|
Processed
|
24/04/2024
|
|
473637872
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEHORE
|
MP-29-001-035-003/414
(HATIYAKHEDI)
|
1729001035NRG24200320240283995
|
20/03/2024
|
HIMMAT SINGH
|
1729001035WL034792
|
HIMMAT SINGH
|
00697
|
BKID0MG0353
|
882
|
882
|
Processed
|
24/04/2024
|
|
473637872
|
|
HIMMATSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
61
|
SEHORE
|
MP-29-001-008-001/101-B
(SEELKHERA)
|
1729001000NRG24190320240283423
|
20/03/2024
|
kunji lala
|
1729001WL034743
|
kunji lala
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
kunjilala
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEHORE
|
MP-29-001-008-001/106-B
(SEELKHERA)
|
1729001000NRG24190320240283424
|
20/03/2024
|
durga prasad
|
1729001WL034743
|
durga prasad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
durgaprasad
|
BANK OF INDIA(508505)
|
|
63
|
SEHORE
|
MP-29-001-008-001/109-B
(SEELKHERA)
|
1729001000NRG24190320240283426
|
20/03/2024
|
jasrat
|
1729001WL034743
|
jasrat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
jasrat
|
BANK OF INDIA(508505)
|
|
64
|
SEHORE
|
MP-29-001-008-001/109-B
(SEELKHERA)
|
1729001000NRG24190320240283425
|
20/03/2024
|
jasrat
|
1729001WL034743
|
jasrat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
jasrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SEHORE
|
MP-29-001-008-001/114-B
(SEELKHERA)
|
1729001000NRG24190320240283427
|
20/03/2024
|
naresh
|
1729001WL034743
|
naresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
naresh
|
BANK OF INDIA(508505)
|
|
66
|
SEHORE
|
MP-29-001-008-001/598
(SEELKHERA)
|
1729001000NRG24190320240283433
|
20/03/2024
|
Roshan
|
1729001WL034743
|
Roshan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
Roshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
67
|
SEHORE
|
MP-29-001-008-001/764
(SEELKHERA)
|
1729001000NRG24190320240283444
|
20/03/2024
|
Ram Babu
|
1729001WL034743
|
Ram Babu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637872
|
|
RamBabu
|
BANK OF INDIA(508505)
|
|
68
|
SEHORE
|
MP-29-001-035-001/539
(HATIYAKHEDI)
|
1729001035NRG24200320240283980
|
20/03/2024
|
Rohit Sharma
|
1729001035WL034792
|
Rohit Sharma
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637872
|
|
RohitSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75992
|
75992
|
|
|
|
|
|
|
|