|
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-29-001-002-001/104
(SATANWADI)
|
1729001002NRG24050320240268413
|
06/03/2024
|
kaniram
|
1729001002WL033306
|
kaniram
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862770
|
|
kaniram
|
BANK OF INDIA(508505)
|
|
2
|
SEHORE
|
MP-29-001-002-001/150
(SATANWADI)
|
1729001002NRG24050320240268415
|
06/03/2024
|
ratan singh
|
1729001002WL033306
|
ratan singh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862770
|
|
ratansingh
|
BANK OF INDIA(508505)
|
|
3
|
SEHORE
|
MP-29-001-002-001/175
(SATANWADI)
|
1729001002NRG24050320240268416
|
06/03/2024
|
vikram singh
|
1729001002WL033306
|
vikram singh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862770
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
4
|
SEHORE
|
MP-29-001-002-001/178
(SATANWADI)
|
1729001002NRG24050320240268417
|
06/03/2024
|
Rupsingh
|
1729001002WL033306
|
Rupsingh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862770
|
|
Rupsingh
|
BANK OF INDIA(508505)
|
|
5
|
SEHORE
|
MP-29-001-002-001/511-A
(SATANWADI)
|
1729001002NRG24050320240268418
|
06/03/2024
|
Narayan
|
1729001002WL033306
|
Narayan
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862770
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
SEHORE
|
MP-29-001-002-001/104
(SATANWADI)
|
1729001002NRG24050320240268414
|
06/03/2024
|
gangabai
|
1729001002WL033306
|
gangabai
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862770
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
7
|
SEHORE
|
MP-29-001-002-001/516
(SATANWADI)
|
1729001002NRG24050320240268419
|
06/03/2024
|
rambabu
|
1729001002WL033306
|
rambabu
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862770
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
8
|
SEHORE
|
MP-29-001-016-001/311
(CHARNAL)
|
1729001016NRG24050320240268480
|
06/03/2024
|
ashok kumar gour
|
1729001016WL033313
|
ashok kumar gour
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862770
|
|
ashokkumargour
|
BANK OF INDIA(508505)
|
|
9
|
SEHORE
|
MP-29-001-016-001/311
(CHARNAL)
|
1729001016NRG24050320240268479
|
06/03/2024
|
Narayanprasad Chandrbhan Gaur
|
1729001016WL033313
|
Narayanprasad Chandrbhan Gaur
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862770
|
|
NarayanprasadChandrbhanGaur
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
10
|
SEHORE
|
MP-29-001-016-001/346
(CHARNAL)
|
1729001016NRG24050320240268481
|
06/03/2024
|
gotam gaur
|
1729001016WL033313
|
gotam gaur
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862770
|
|
gotamgaur
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEHORE
|
MP-29-001-016-001/346
(CHARNAL)
|
1729001016NRG24050320240268482
|
06/03/2024
|
Susila gaur
|
1729001016WL033313
|
Susila gaur
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862770
|
|
Susilagaur
|
BANK OF INDIA(508505)
|
|
12
|
SEHORE
|
MP-29-001-016-001/405
(CHARNAL)
|
1729001016NRG24050320240268484
|
06/03/2024
|
narayani bai sahu
|
1729001016WL033313
|
narayani bai sahu
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862770
|
|
narayanibaisahu
|
BANK OF INDIA(508505)
|
|
13
|
SEHORE
|
MP-29-001-016-001/405
(CHARNAL)
|
1729001016NRG24050320240268483
|
06/03/2024
|
ramesh chandr sahu
|
1729001016WL033313
|
ramesh chandr sahu
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862770
|
|
rameshchandrsahu
|
BANK OF INDIA(508505)
|
|
14
|
SEHORE
|
MP-29-001-016-001/464
(CHARNAL)
|
1729001016NRG24050320240268486
|
06/03/2024
|
Sangeeta sharma
|
1729001016WL033313
|
Sangeeta sharma
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862770
|
|
Sangeetasharma
|
BANK OF INDIA(508505)
|
|
15
|
SEHORE
|
MP-29-001-016-001/464
(CHARNAL)
|
1729001016NRG24050320240268485
|
06/03/2024
|
surendra sharma
|
1729001016WL033313
|
surendra sharma
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862770
|
|
surendrasharma
|
BANK OF INDIA(508505)
|
|
16
|
SEHORE
|
MP-29-001-016-001/468
(CHARNAL)
|
1729001016NRG24050320240268488
|
06/03/2024
|
keshar gaur
|
1729001016WL033313
|
keshar gaur
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862770
|
|
keshargaur
|
BANK OF INDIA(508505)
|
|
17
|
SEHORE
|
MP-29-001-016-001/468
(CHARNAL)
|
1729001016NRG24050320240268487
|
06/03/2024
|
Vinod gaur
|
1729001016WL033313
|
Vinod gaur
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862770
|
|
Vinodgaur
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
18
|
SEHORE
|
MP-29-001-016-001/519
(CHARNAL)
|
1729001016NRG24050320240268490
|
06/03/2024
|
binda bai
|
1729001016WL033314
|
binda bai
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862770
|
|
bindabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
19
|
SEHORE
|
MP-29-001-016-001/519
(CHARNAL)
|
1729001016NRG24050320240268489
|
06/03/2024
|
Ramesh kewat
|
1729001016WL033314
|
Ramesh kewat
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862770
|
|
Rameshkewat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
20
|
SEHORE
|
MP-29-001-045-001/442
(KATPON)
|
1729001045NRG24050320240268578
|
06/03/2024
|
kailash
|
1729001045WL033322
|
kailash
|
00089
|
CBIN0284255
|
221
|
221
|
Processed
|
23/04/2024
|
|
472862770
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
21
|
SEHORE
|
MP-29-001-125-001/543
(SIKARPUR)
|
1729001125NRG24050320240268478
|
06/03/2024
|
NEPAL SINGH VERMA
|
1729001125WL033312
|
NEPAL SINGH VERMA
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862770
|
|
NEPALSINGHVERMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
SEHORE
|
MP-29-001-041-001/188-A
(DORAHA)
|
1729001041NRG24060320240268796
|
06/03/2024
|
sohel
|
1729001041WL033342
|
sohel
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862770
|
|
sohel
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEHORE
|
MP-29-001-041-001/188-A
(DORAHA)
|
1729001041NRG24060320240268795
|
06/03/2024
|
sohel
|
1729001041WL033342
|
sohel
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862770
|
|
sohel
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEHORE
|
MP-29-001-041-001/463-A
(DORAHA)
|
1729001041NRG24060320240268798
|
06/03/2024
|
shahin
|
1729001041WL033342
|
shahin
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862770
|
|
shahin
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEHORE
|
MP-29-001-041-001/463-A
(DORAHA)
|
1729001041NRG24060320240268797
|
06/03/2024
|
shahin
|
1729001041WL033342
|
shahin
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862770
|
|
shahin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SEHORE
|
MP-29-001-041-001/465-A
(DORAHA)
|
1729001041NRG24060320240268799
|
06/03/2024
|
najmin
|
1729001041WL033342
|
najmin
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862770
|
|
najmin
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEHORE
|
MP-29-001-041-001/497-A
(DORAHA)
|
1729001041NRG24060320240268800
|
06/03/2024
|
Vinita bai
|
1729001041WL033342
|
Vinita bai
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472862770
|
|
Vinitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEHORE
|
MP-29-001-041-001/500-A
(DORAHA)
|
1729001041NRG24060320240268801
|
06/03/2024
|
diesh
|
1729001041WL033342
|
diesh
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862770
|
|
diesh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEHORE
|
MP-29-001-041-001/501-A
(DORAHA)
|
1729001041NRG24060320240268802
|
06/03/2024
|
kamal singh
|
1729001041WL033342
|
kamal singh
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862770
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEHORE
|
MP-29-001-041-001/523-A
(DORAHA)
|
1729001041NRG24060320240268782
|
06/03/2024
|
jalil ali
|
1729001041WL033341
|
jalil ali
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862770
|
|
jalilali
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEHORE
|
MP-29-001-041-001/523-A
(DORAHA)
|
1729001041NRG24060320240268783
|
06/03/2024
|
sameera
|
1729001041WL033341
|
sameera
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862770
|
|
sameera
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEHORE
|
MP-29-001-041-001/524-A
(DORAHA)
|
1729001041NRG24060320240268785
|
06/03/2024
|
sadiya
|
1729001041WL033341
|
sadiya
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862770
|
|
sadiya
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEHORE
|
MP-29-001-041-001/524-A
(DORAHA)
|
1729001041NRG24060320240268784
|
06/03/2024
|
salman khan
|
1729001041WL033341
|
salman khan
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862770
|
|
salmankhan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEHORE
|
MP-29-001-041-001/526-A
(DORAHA)
|
1729001041NRG24060320240268786
|
06/03/2024
|
jameel kha
|
1729001041WL033341
|
jameel kha
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862770
|
|
jameelkha
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEHORE
|
MP-29-001-041-001/526-A
(DORAHA)
|
1729001041NRG24060320240268787
|
06/03/2024
|
neelofar
|
1729001041WL033341
|
neelofar
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862770
|
|
neelofar
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEHORE
|
MP-29-001-041-001/528-A
(DORAHA)
|
1729001041NRG24060320240268788
|
06/03/2024
|
vinod kumar
|
1729001041WL033341
|
vinod kumar
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862770
|
|
vinodkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEHORE
|
MP-29-001-041-001/96-A
(DORAHA)
|
1729001041NRG24060320240268791
|
06/03/2024
|
Anguri ahirwar
|
1729001041WL033341
|
Anguri ahirwar
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862770
|
|
Anguriahirwar
|
BANK OF INDIA(508505)
|
|
38
|
SEHORE
|
MP-29-001-041-001/96-A
(DORAHA)
|
1729001041NRG24060320240268790
|
06/03/2024
|
Vinod Kumar
|
1729001041WL033341
|
Vinod Kumar
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862770
|
|
VinodKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEHORE
|
MP-29-001-041-001/99-A
(DORAHA)
|
1729001041NRG24060320240268794
|
06/03/2024
|
Rani
|
1729001041WL033341
|
Rani
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862770
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEHORE
|
MP-29-001-045-001/1
(KATPON)
|
1729001045NRG24050320240268556
|
06/03/2024
|
lakhan singh
|
1729001045WL033322
|
lakhan singh
|
00354
|
PUNB0064300
|
221
|
221
|
Processed
|
24/04/2024
|
|
472862770
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEHORE
|
MP-29-001-045-001/1
(KATPON)
|
1729001045NRG24050320240268555
|
06/03/2024
|
lakhan singh
|
1729001045WL033322
|
lakhan singh
|
00354
|
PUNB0064300
|
221
|
221
|
Processed
|
23/04/2024
|
|
472862770
|
|
lakhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEHORE
|
MP-29-001-045-001/101
(KATPON)
|
1729001045NRG24050320240268557
|
06/03/2024
|
bane singh
|
1729001045WL033322
|
bane singh
|
00354
|
PUNB0064300
|
221
|
221
|
Processed
|
23/04/2024
|
|
472862770
|
|
banesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEHORE
|
MP-29-001-045-001/11
(KATPON)
|
1729001045NRG24050320240268559
|
06/03/2024
|
shiv charan
|
1729001045WL033322
|
shiv charan
|
00354
|
PUNB0064300
|
221
|
221
|
Processed
|
24/04/2024
|
|
472862770
|
|
shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEHORE
|
MP-29-001-045-001/118
(KATPON)
|
1729001045NRG24050320240268561
|
06/03/2024
|
bhujval singh
|
1729001045WL033322
|
bhujval singh
|
00354
|
PUNB0064300
|
221
|
221
|
Processed
|
24/04/2024
|
|
472862770
|
|
bhujvalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEHORE
|
MP-29-001-045-001/118
(KATPON)
|
1729001045NRG24050320240268560
|
06/03/2024
|
bhujval singh
|
1729001045WL033322
|
bhujval singh
|
00354
|
PUNB0064300
|
221
|
221
|
Processed
|
23/04/2024
|
|
472862770
|
|
bhujvalsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEHORE
|
MP-29-001-045-001/14
(KATPON)
|
1729001045NRG24050320240268564
|
06/03/2024
|
Keasar bai
|
1729001045WL033322
|
Keasar bai
|
00354
|
PUNB0064300
|
221
|
221
|
Processed
|
23/04/2024
|
|
472862770
|
|
Keasarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEHORE
|
MP-29-001-045-001/14
(KATPON)
|
1729001045NRG24050320240268565
|
06/03/2024
|
kesar bai
|
1729001045WL033322
|
kesar bai
|
00354
|
PUNB0064300
|
221
|
221
|
Processed
|
23/04/2024
|
|
472862770
|
|
kesarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEHORE
|
MP-29-001-045-001/156
(KATPON)
|
1729001045NRG24050320240268568
|
06/03/2024
|
rukhmani bai
|
1729001045WL033322
|
rukhmani bai
|
00354
|
PUNB0064300
|
221
|
221
|
Processed
|
23/04/2024
|
|
472862770
|
|
rukhmanibai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEHORE
|
MP-29-001-045-001/158
(KATPON)
|
1729001045NRG24050320240268570
|
06/03/2024
|
nandkishor
|
1729001045WL033322
|
nandkishor
|
00354
|
PUNB0064300
|
221
|
221
|
Processed
|
24/04/2024
|
|
472862770
|
|
nandkishor
|
INDIAN BANK(607105)
|
|
50
|
SEHORE
|
MP-29-001-045-001/158
(KATPON)
|
1729001045NRG24050320240268569
|
06/03/2024
|
nandkishor
|
1729001045WL033322
|
nandkishor
|
00354
|
PUNB0064300
|
221
|
221
|
Processed
|
24/04/2024
|
|
472862770
|
|
nandkishor
|
INDIAN BANK(607105)
|
|
51
|
SEHORE
|
MP-29-001-045-001/98
(KATPON)
|
1729001045NRG24050320240268580
|
06/03/2024
|
dwarika parsad
|
1729001045WL033322
|
dwarika parsad
|
00354
|
PUNB0064300
|
221
|
221
|
Processed
|
23/04/2024
|
|
472862770
|
|
dwarikaparsad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
52
|
SEHORE
|
MP-29-001-045-001/101
(KATPON)
|
1729001045NRG24050320240268558
|
06/03/2024
|
anu bai
|
1729001045WL033322
|
anu bai
|
00354
|
PUNB0104600
|
221
|
221
|
Processed
|
23/04/2024
|
|
472862770
|
|
anubai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SEHORE
|
MP-29-001-045-001/132
(KATPON)
|
1729001045NRG24050320240268562
|
06/03/2024
|
dharam singh
|
1729001045WL033322
|
dharam singh
|
00354
|
PUNB0104600
|
221
|
221
|
Processed
|
23/04/2024
|
|
472862770
|
|
dharamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SEHORE
|
MP-29-001-045-001/132
(KATPON)
|
1729001045NRG24050320240268563
|
06/03/2024
|
parwati bai
|
1729001045WL033322
|
parwati bai
|
00354
|
PUNB0104600
|
221
|
221
|
Processed
|
23/04/2024
|
|
472862770
|
|
parwatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SEHORE
|
MP-29-001-045-001/145
(KATPON)
|
1729001045NRG24050320240268566
|
06/03/2024
|
harbhajan
|
1729001045WL033322
|
harbhajan
|
00354
|
PUNB0104600
|
221
|
221
|
Processed
|
23/04/2024
|
|
472862770
|
|
harbhajan
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SEHORE
|
MP-29-001-045-001/145
(KATPON)
|
1729001045NRG24050320240268567
|
06/03/2024
|
Radha bai
|
1729001045WL033322
|
Radha bai
|
00354
|
PUNB0104600
|
221
|
221
|
Processed
|
23/04/2024
|
|
472862770
|
|
Radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SEHORE
|
MP-29-001-045-001/170
(KATPON)
|
1729001045NRG24050320240268572
|
06/03/2024
|
narayansingh
|
1729001045WL033322
|
narayansingh
|
00354
|
PUNB0104600
|
221
|
221
|
Processed
|
24/04/2024
|
|
472862770
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEHORE
|
MP-29-001-045-001/170
(KATPON)
|
1729001045NRG24050320240268571
|
06/03/2024
|
narayansingh
|
1729001045WL033322
|
narayansingh
|
00354
|
PUNB0104600
|
221
|
221
|
Processed
|
23/04/2024
|
|
472862770
|
|
narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SEHORE
|
MP-29-001-045-001/409
(KATPON)
|
1729001045NRG24050320240268574
|
06/03/2024
|
Maneesha bai
|
1729001045WL033322
|
Maneesha bai
|
00354
|
PUNB0104600
|
221
|
221
|
Processed
|
23/04/2024
|
|
472862770
|
|
Maneeshabai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SEHORE
|
MP-29-001-045-001/409
(KATPON)
|
1729001045NRG24050320240268573
|
06/03/2024
|
mithun
|
1729001045WL033322
|
mithun
|
00354
|
PUNB0104600
|
221
|
221
|
Processed
|
23/04/2024
|
|
472862770
|
|
mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SEHORE
|
MP-29-001-045-001/429
(KATPON)
|
1729001045NRG24050320240268575
|
06/03/2024
|
Vikash
|
1729001045WL033322
|
Vikash
|
00354
|
PUNB0104600
|
221
|
221
|
Processed
|
23/04/2024
|
|
472862770
|
|
Vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SEHORE
|
MP-29-001-045-001/431
(KATPON)
|
1729001045NRG24050320240268576
|
06/03/2024
|
Brijesh
|
1729001045WL033322
|
Brijesh
|
00354
|
PUNB0104600
|
221
|
221
|
Processed
|
23/04/2024
|
|
472862770
|
|
Brijesh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SEHORE
|
MP-29-001-045-001/440
(KATPON)
|
1729001045NRG24050320240268577
|
06/03/2024
|
pappu
|
1729001045WL033322
|
pappu
|
00354
|
PUNB0104600
|
221
|
221
|
Processed
|
23/04/2024
|
|
472862770
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SEHORE
|
MP-29-001-045-001/443
(KATPON)
|
1729001045NRG24050320240268579
|
06/03/2024
|
sunil kumar
|
1729001045WL033322
|
sunil kumar
|
00354
|
PUNB0104600
|
221
|
221
|
Processed
|
23/04/2024
|
|
472862770
|
|
sunilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SEHORE
|
MP-29-001-045-001/98
(KATPON)
|
1729001045NRG24050320240268581
|
06/03/2024
|
bhuri bai
|
1729001045WL033322
|
bhuri bai
|
00354
|
PUNB0104600
|
221
|
221
|
Processed
|
23/04/2024
|
|
472862770
|
|
bhuribai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
66
|
SEHORE
|
MP-29-001-125-001/222
(SIKARPUR)
|
1729001125NRG24050320240268475
|
06/03/2024
|
DEV KARAN VERMA
|
1729001125WL033312
|
DEV KARAN VERMA
|
00468
|
UBIN0561304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862770
|
|
DEVKARANVERMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
SEHORE
|
MP-29-001-125-001/246
(SIKARPUR)
|
1729001125NRG24050320240268476
|
06/03/2024
|
MANGILAL
|
1729001125WL033312
|
MANGILAL
|
00468
|
UBIN0561304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862770
|
|
MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
SEHORE
|
MP-29-001-125-001/530
(SIKARPUR)
|
1729001125NRG24050320240268477
|
06/03/2024
|
ARJUN SINGH
|
1729001125WL033312
|
ARJUN SINGH
|
00468
|
UBIN0561304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862770
|
|
ARJUNSINGH
|
UCO BANK(607066)
|
|
69
|
SEHORE
|
MP-29-001-125-001/543
(SIKARPUR)
|
1729001125NRG24050320240268554
|
06/03/2024
|
GOKAL BAI
|
1729001125WL033321
|
GOKAL BAI
|
00468
|
UBIN0561304
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862770
|
|
GOKALBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
70
|
SEHORE
|
MP-29-001-041-001/528-A
(DORAHA)
|
1729001041NRG24060320240268789
|
06/03/2024
|
rachna
|
1729001041WL033341
|
rachna
|
00697
|
BKID0MG1509
|
884
|
884
|
Processed
|
24/04/2024
|
|
472862770
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
71
|
SEHORE
|
MP-29-001-041-001/98-A
(DORAHA)
|
1729001041NRG24060320240268792
|
06/03/2024
|
Mehrun bee
|
1729001041WL033341
|
Mehrun bee
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862770
|
|
Mehrunbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
SEHORE
|
MP-29-001-041-001/99-A
(DORAHA)
|
1729001041NRG24060320240268793
|
06/03/2024
|
Sajid khan
|
1729001041WL033341
|
Sajid khan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472862770
|
|
Sajidkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59670
|
59670
|
|
|
|
|
|
|
|