|
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-29-001-142-001/147
(AWANLIKHEDA)
|
1729001142NRG24270120240229064
|
28/01/2024
|
RAMDAYAL
|
1729001142WL029575
|
RAMDAYAL
|
00045
|
BARB0BARSEH
|
442
|
442
|
Processed
|
26/03/2024
|
|
005538160
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEHORE
|
MP-29-001-142-001/570
(AWANLIKHEDA)
|
1729001142NRG24270120240229070
|
28/01/2024
|
raj kumar
|
1729001142WL029576
|
raj kumar
|
00045
|
BARB0BARSEH
|
442
|
442
|
Processed
|
26/03/2024
|
|
005538160
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
3
|
SEHORE
|
MP-29-001-142-001/72
(AWANLIKHEDA)
|
1729001142NRG24270120240229072
|
28/01/2024
|
Sandhya
|
1729001142WL029576
|
Sandhya
|
00045
|
BARB0BARSEH
|
442
|
442
|
Processed
|
26/03/2024
|
|
005538160
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-055-001/126-B
(MUKHTARNAGAR)
|
1729001055NRG24270120240229260
|
28/01/2024
|
jamaluddin
|
1729001055WL029590
|
jamaluddin
|
00048
|
BKID0009012
|
884
|
884
|
Processed
|
26/03/2024
|
|
005538160
|
|
jamaluddin
|
BANK OF INDIA(508505)
|
|
5
|
SEHORE
|
MP-29-001-055-001/764
(MUKHTARNAGAR)
|
1729001055NRG24270120240229256
|
28/01/2024
|
rajuddin
|
1729001055WL029589
|
rajuddin
|
00048
|
BKID0009012
|
884
|
884
|
Processed
|
26/03/2024
|
|
005538160
|
|
rajuddin
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEHORE
|
MP-29-001-055-001/82
(MUKHTARNAGAR)
|
1729001055NRG24270120240229262
|
28/01/2024
|
Smshad
|
1729001055WL029590
|
Smshad
|
00048
|
BKID0009012
|
884
|
884
|
Processed
|
26/03/2024
|
|
005538160
|
|
Smshad
|
BANK OF INDIA(508505)
|
|
7
|
SEHORE
|
MP-29-001-055-001/999
(MUKHTARNAGAR)
|
1729001055NRG24270120240229269
|
28/01/2024
|
rehana
|
1729001055WL029590
|
rehana
|
00048
|
BKID0009012
|
884
|
884
|
Processed
|
26/03/2024
|
|
005538160
|
|
rehana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
8
|
SEHORE
|
MP-29-001-017-003/641
(SANKALA)
|
1729001017NRG24280120240229876
|
28/01/2024
|
Amit Gour
|
1729001017WL029654
|
Amit Gour
|
00048
|
BKID0009018
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538160
|
|
AmitGour
|
BANK OF INDIA(508505)
|
|
9
|
SEHORE
|
MP-29-001-017-003/641
(SANKALA)
|
1729001017NRG24280120240229875
|
28/01/2024
|
Amit Gour
|
1729001017WL029654
|
Amit Gour
|
00048
|
BKID0009018
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538160
|
|
AmitGour
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SEHORE
|
MP-29-001-017-003/643
(SANKALA)
|
1729001017NRG24280120240229878
|
28/01/2024
|
Gaya Prashad Gour
|
1729001017WL029654
|
Gaya Prashad Gour
|
00048
|
BKID0009020
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538160
|
|
GayaPrashadGour
|
BANK OF INDIA(508505)
|
|
11
|
SEHORE
|
MP-29-001-017-003/643
(SANKALA)
|
1729001017NRG24280120240229877
|
28/01/2024
|
Gaya Prashad Gour
|
1729001017WL029654
|
Gaya Prashad Gour
|
00048
|
BKID0009020
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538160
|
|
GayaPrashadGour
|
BANK OF INDIA(508505)
|
|
12
|
SEHORE
|
MP-29-001-017-003/645
(SANKALA)
|
1729001017NRG24280120240229879
|
28/01/2024
|
Pooja Gour
|
1729001017WL029654
|
Pooja Gour
|
00048
|
BKID0009020
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538160
|
|
PoojaGour
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
13
|
SEHORE
|
MP-29-001-017-003/638-B
(SANKALA)
|
1729001017NRG24280120240229872
|
28/01/2024
|
Abhishek Gour
|
1729001017WL029654
|
Abhishek Gour
|
00048
|
BKID0009079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538160
|
|
AbhishekGour
|
BANK OF INDIA(508505)
|
|
14
|
SEHORE
|
MP-29-001-017-003/639
(SANKALA)
|
1729001017NRG24280120240229873
|
28/01/2024
|
Shubham
|
1729001017WL029654
|
Shubham
|
00048
|
BKID0009079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538160
|
|
Shubham
|
BANK OF INDIA(508505)
|
|
15
|
SEHORE
|
MP-29-001-017-003/640
(SANKALA)
|
1729001017NRG24280120240229874
|
28/01/2024
|
Deepak Gour
|
1729001017WL029654
|
Deepak Gour
|
00048
|
BKID0009079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538160
|
|
DeepakGour
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
16
|
SEHORE
|
MP-29-001-133-001/104
(KULASKALA)
|
1729001133NRG24270120240229088
|
28/01/2024
|
mukesh verma bhavarji verma
|
1729001133WL029578
|
mukesh verma bhavarji verma
|
00089
|
CBIN0282242
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538160
|
|
mukeshvermabhavarjiverma
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SEHORE
|
MP-29-001-133-001/317
(KULASKALA)
|
1729001133NRG24270120240229091
|
28/01/2024
|
harisingh verma pannalal verma
|
1729001133WL029578
|
harisingh verma pannalal verma
|
00089
|
CBIN0282242
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538160
|
|
harisinghvermapannalalverma
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SEHORE
|
MP-29-001-133-001/406
(KULASKALA)
|
1729001133NRG24270120240229092
|
28/01/2024
|
mr. akhilesh verma
|
1729001133WL029578
|
mr. akhilesh verma
|
00089
|
CBIN0282242
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538160
|
|
mr.akhileshverma
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SEHORE
|
MP-29-001-133-001/429
(KULASKALA)
|
1729001133NRG24270120240229093
|
28/01/2024
|
mr. rakesh verma
|
1729001133WL029578
|
mr. rakesh verma
|
00089
|
CBIN0282242
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538160
|
|
mr.rakeshverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEHORE
|
MP-29-001-133-001/430
(KULASKALA)
|
1729001133NRG24270120240229094
|
28/01/2024
|
mr akhilesh verma
|
1729001133WL029578
|
mr akhilesh verma
|
00089
|
CBIN0282242
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538160
|
|
mrakhileshverma
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SEHORE
|
MP-29-001-133-001/439
(KULASKALA)
|
1729001133NRG24270120240229095
|
28/01/2024
|
man singh bheru nath
|
1729001133WL029578
|
man singh bheru nath
|
00089
|
CBIN0282242
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538160
|
|
mansinghbherunath
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SEHORE
|
MP-29-001-133-001/439
(KULASKALA)
|
1729001133NRG24270120240229096
|
28/01/2024
|
sakina bai man singh nath
|
1729001133WL029578
|
sakina bai man singh nath
|
00089
|
CBIN0282242
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538160
|
|
sakinabaimansinghnath
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SEHORE
|
MP-29-001-133-001/441
(KULASKALA)
|
1729001133NRG24270120240229100
|
28/01/2024
|
manju bai veeru nath
|
1729001133WL029578
|
manju bai veeru nath
|
00089
|
CBIN0282242
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538160
|
|
manjubaiveerunath
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SEHORE
|
MP-29-001-133-001/441
(KULASKALA)
|
1729001133NRG24270120240229099
|
28/01/2024
|
veeru nath nannu nath
|
1729001133WL029578
|
veeru nath nannu nath
|
00089
|
CBIN0282242
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538160
|
|
veerunathnannunath
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SEHORE
|
MP-29-001-133-001/445
(KULASKALA)
|
1729001133NRG24270120240229101
|
28/01/2024
|
jasmat
|
1729001133WL029578
|
jasmat
|
00089
|
CBIN0282242
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538160
|
|
jasmat
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
26
|
SEHORE
|
MP-29-001-133-001/447
(KULASKALA)
|
1729001133NRG24270120240229102
|
28/01/2024
|
vinod verma mangilal verma
|
1729001133WL029578
|
vinod verma mangilal verma
|
00089
|
CBIN0282242
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538160
|
|
vinodvermamangilalverma
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SEHORE
|
MP-29-001-133-001/453
(KULASKALA)
|
1729001133NRG24270120240229103
|
28/01/2024
|
me. rahul verma so late babulal ji
|
1729001133WL029578
|
me. rahul verma so late babulal ji
|
00089
|
CBIN0282242
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538160
|
|
me.rahulvermasolatebabulalji
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SEHORE
|
MP-29-001-133-001/454
(KULASKALA)
|
1729001133NRG24270120240229104
|
28/01/2024
|
mr. sateesh kumar verma
|
1729001133WL029578
|
mr. sateesh kumar verma
|
00089
|
CBIN0282242
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538160
|
|
mr.sateeshkumarverma
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SEHORE
|
MP-29-001-133-001/68
(KULASKALA)
|
1729001133NRG24270120240229105
|
28/01/2024
|
nepalsingh verma
|
1729001133WL029578
|
nepalsingh verma
|
00089
|
CBIN0282242
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538160
|
|
nepalsinghverma
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
30
|
SEHORE
|
MP-29-001-133-001/86
(KULASKALA)
|
1729001133NRG24270120240229106
|
28/01/2024
|
CHOTERAM
|
1729001133WL029578
|
CHOTERAM
|
00089
|
CBIN0282242
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538160
|
|
CHOTERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SEHORE
|
MP-29-001-133-001/92
(KULASKALA)
|
1729001133NRG24270120240229107
|
28/01/2024
|
meva bai nannu nath
|
1729001133WL029578
|
meva bai nannu nath
|
00089
|
CBIN0282242
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538160
|
|
mevabainannunath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
32
|
SEHORE
|
MP-29-001-133-001/242
(KULASKALA)
|
1729001133NRG24270120240229089
|
28/01/2024
|
Ramsingh verma hariprasad verma
|
1729001133WL029578
|
Ramsingh verma hariprasad verma
|
00165
|
IBKL0000405
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538160
|
|
Ramsinghvermahariprasadverma
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
33
|
SEHORE
|
MP-29-001-133-001/243
(KULASKALA)
|
1729001133NRG24270120240229090
|
28/01/2024
|
Banesingh hariprasad verma
|
1729001133WL029578
|
Banesingh hariprasad verma
|
00165
|
IBKL0000405
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538160
|
|
Banesinghhariprasadverma
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SEHORE
|
MP-29-001-133-001/440
(KULASKALA)
|
1729001133NRG24270120240229098
|
28/01/2024
|
anita bai vishnu nath
|
1729001133WL029578
|
anita bai vishnu nath
|
00165
|
IBKL0000405
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538160
|
|
anitabaivishnunath
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SEHORE
|
MP-29-001-133-001/440
(KULASKALA)
|
1729001133NRG24270120240229097
|
28/01/2024
|
vishnu nath shree nannu nath
|
1729001133WL029578
|
vishnu nath shree nannu nath
|
00165
|
IBKL0000405
|
663
|
663
|
Processed
|
26/03/2024
|
|
005538160
|
|
vishnunathshreenannunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
SEHORE
|
MP-29-001-055-001/126-B
(MUKHTARNAGAR)
|
1729001055NRG24270120240229261
|
28/01/2024
|
hanifa
|
1729001055WL029590
|
hanifa
|
00354
|
PUNB0238100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005538160
|
|
hanifa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
37
|
SEHORE
|
MP-29-001-142-001/105
(AWANLIKHEDA)
|
1729001142NRG24270120240229061
|
28/01/2024
|
Kailash
|
1729001142WL029575
|
Kailash
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
26/03/2024
|
|
005538160
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEHORE
|
MP-29-001-142-001/105
(AWANLIKHEDA)
|
1729001142NRG24270120240229062
|
28/01/2024
|
radha bai
|
1729001142WL029575
|
radha bai
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
27/03/2024
|
|
005538160
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SEHORE
|
MP-29-001-142-001/138
(AWANLIKHEDA)
|
1729001142NRG24270120240229063
|
28/01/2024
|
rahul
|
1729001142WL029575
|
rahul
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
26/03/2024
|
|
005538160
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEHORE
|
MP-29-001-142-001/147
(AWANLIKHEDA)
|
1729001142NRG24270120240229065
|
28/01/2024
|
SOMABAI
|
1729001142WL029575
|
SOMABAI
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
26/03/2024
|
|
005538160
|
|
SOMABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEHORE
|
MP-29-001-142-003/321
(AWANLIKHEDA)
|
1729001142NRG24270120240229074
|
28/01/2024
|
kusum bai
|
1729001142WL029576
|
kusum bai
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
26/03/2024
|
|
005538160
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEHORE
|
MP-29-001-142-003/322
(AWANLIKHEDA)
|
1729001142NRG24270120240229075
|
28/01/2024
|
Naval Singh
|
1729001142WL029576
|
Naval Singh
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
26/03/2024
|
|
005538160
|
|
NavalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEHORE
|
MP-29-001-142-003/322
(AWANLIKHEDA)
|
1729001142NRG24270120240229076
|
28/01/2024
|
punabai
|
1729001142WL029576
|
punabai
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
26/03/2024
|
|
005538160
|
|
punabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEHORE
|
MP-29-001-142-003/391
(AWANLIKHEDA)
|
1729001142NRG24270120240229078
|
28/01/2024
|
bhuribai
|
1729001142WL029576
|
bhuribai
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
27/03/2024
|
|
005538160
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SEHORE
|
MP-29-001-142-003/391
(AWANLIKHEDA)
|
1729001142NRG24270120240229077
|
28/01/2024
|
Kamal Singh
|
1729001142WL029576
|
Kamal Singh
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
27/03/2024
|
|
005538160
|
|
KamalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SEHORE
|
MP-29-001-142-003/393
(AWANLIKHEDA)
|
1729001142NRG24270120240229067
|
28/01/2024
|
Amar Singh
|
1729001142WL029575
|
Amar Singh
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
26/03/2024
|
|
005538160
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEHORE
|
MP-29-001-142-003/393
(AWANLIKHEDA)
|
1729001142NRG24270120240229068
|
28/01/2024
|
Bhura
|
1729001142WL029575
|
Bhura
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
27/03/2024
|
|
005538160
|
|
Bhura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SEHORE
|
MP-29-001-142-003/482
(AWANLIKHEDA)
|
1729001142NRG24270120240229069
|
28/01/2024
|
sukhlal
|
1729001142WL029575
|
sukhlal
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
27/03/2024
|
|
005538160
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
49
|
SEHORE
|
MP-29-001-055-001/764
(MUKHTARNAGAR)
|
1729001055NRG24270120240229257
|
28/01/2024
|
akhina bee
|
1729001055WL029589
|
akhina bee
|
00415
|
SBIN0012186
|
884
|
884
|
Processed
|
26/03/2024
|
|
005538160
|
|
akhinabee
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEHORE
|
MP-29-001-055-001/82
(MUKHTARNAGAR)
|
1729001055NRG24270120240229263
|
28/01/2024
|
Afsana
|
1729001055WL029590
|
Afsana
|
00415
|
SBIN0012186
|
884
|
884
|
Processed
|
26/03/2024
|
|
005538160
|
|
Afsana
|
RATNAKAR BANK(607393)
|
|
51
|
SEHORE
|
MP-29-001-055-001/843
(MUKHTARNAGAR)
|
1729001055NRG24270120240229264
|
28/01/2024
|
jafruddin
|
1729001055WL029590
|
jafruddin
|
00415
|
SBIN0012186
|
884
|
884
|
Processed
|
26/03/2024
|
|
005538160
|
|
jafruddin
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEHORE
|
MP-29-001-055-001/872
(MUKHTARNAGAR)
|
1729001055NRG24270120240229267
|
28/01/2024
|
nurja bee
|
1729001055WL029590
|
nurja bee
|
00415
|
SBIN0012186
|
884
|
884
|
Processed
|
26/03/2024
|
|
005538160
|
|
nurjabee
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEHORE
|
MP-29-001-055-001/934
(MUKHTARNAGAR)
|
1729001055NRG24270120240229259
|
28/01/2024
|
rehana
|
1729001055WL029589
|
rehana
|
00415
|
SBIN0012186
|
884
|
884
|
Processed
|
26/03/2024
|
|
005538160
|
|
rehana
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEHORE
|
MP-29-001-055-001/934
(MUKHTARNAGAR)
|
1729001055NRG24270120240229258
|
28/01/2024
|
sakir
|
1729001055WL029589
|
sakir
|
00415
|
SBIN0012186
|
884
|
884
|
Processed
|
26/03/2024
|
|
005538160
|
|
sakir
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
55
|
SEHORE
|
MP-29-001-055-001/999
(MUKHTARNAGAR)
|
1729001055NRG24270120240229268
|
28/01/2024
|
badruddin
|
1729001055WL029590
|
badruddin
|
00462
|
UCBA0001403
|
884
|
884
|
Processed
|
26/03/2024
|
|
005538160
|
|
badruddin
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
56
|
SEHORE
|
MP-29-001-055-001/872
(MUKHTARNAGAR)
|
1729001055NRG24270120240229266
|
28/01/2024
|
tahir kha
|
1729001055WL029590
|
tahir kha
|
00462
|
UCBA0002566
|
884
|
884
|
Processed
|
26/03/2024
|
|
005538160
|
|
tahirkha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
57
|
SEHORE
|
MP-29-001-142-001/583
(AWANLIKHEDA)
|
1729001142NRG24270120240229066
|
28/01/2024
|
KARTAR SINGH
|
1729001142WL029575
|
KARTAR SINGH
|
00697
|
BKID0MG0352
|
442
|
442
|
Processed
|
27/03/2024
|
|
005538160
|
|
KARTARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SEHORE
|
MP-29-001-142-003/321
(AWANLIKHEDA)
|
1729001142NRG24270120240229073
|
28/01/2024
|
Saval Singh
|
1729001142WL029576
|
Saval Singh
|
00697
|
BKID0MG0352
|
442
|
442
|
Processed
|
27/03/2024
|
|
005538160
|
|
SavalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
59
|
SEHORE
|
MP-29-001-055-001/843
(MUKHTARNAGAR)
|
1729001055NRG24270120240229265
|
28/01/2024
|
sameem
|
1729001055WL029590
|
sameem
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005538160
|
|
sameem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SEHORE
|
MP-29-001-142-001/72
(AWANLIKHEDA)
|
1729001142NRG24270120240229071
|
28/01/2024
|
deepak
|
1729001142WL029576
|
deepak
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005538160
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38896
|
38896
|
|
|
|
|
|
|
|