|
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-29-001-137-001/1179
(BILKISGANJ)
|
1729001137NRG24161120230172961
|
16/11/2023
|
Jitendra
|
1729001137WL022947
|
Jitendra
|
00045
|
BARB0BARSEH
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
2
|
SEHORE
|
MP-29-001-137-001/1180
(BILKISGANJ)
|
1729001137NRG24161120230172962
|
16/11/2023
|
Jugal Kishore
|
1729001137WL022947
|
Jugal Kishore
|
00045
|
BARB0BARSEH
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
JugalKishore
|
BANK OF BARODA(606985)
|
|
3
|
SEHORE
|
MP-29-001-137-001/1320
(BILKISGANJ)
|
1729001137NRG24161120230172963
|
16/11/2023
|
JItendra Kumar
|
1729001137WL022947
|
JItendra Kumar
|
00045
|
BARB0BARSEH
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
JItendraKumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-023-001/177
(BERAGARH GUMAN)
|
1729001023NRG24151120230172823
|
16/11/2023
|
Premnarayan
|
1729001023WL022932
|
Premnarayan
|
00048
|
BKID0009012
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEHORE
|
MP-29-001-023-001/225
(BERAGARH GUMAN)
|
1729001023NRG24151120230172825
|
16/11/2023
|
haimsingh
|
1729001023WL022932
|
haimsingh
|
00048
|
BKID0009012
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
haimsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
6
|
SEHORE
|
MP-29-001-023-001/283
(BERAGARH GUMAN)
|
1729001023NRG24151120230172830
|
16/11/2023
|
ghanshyam
|
1729001023WL022932
|
ghanshyam
|
00048
|
BKID0009012
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
7
|
SEHORE
|
MP-29-001-023-001/343
(BERAGARH GUMAN)
|
1729001023NRG24151120230172832
|
16/11/2023
|
Amit
|
1729001023WL022932
|
Amit
|
00048
|
BKID0009012
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEHORE
|
MP-29-001-023-001/387
(BERAGARH GUMAN)
|
1729001023NRG24151120230172835
|
16/11/2023
|
Rkha bai
|
1729001023WL022932
|
Rkha bai
|
00048
|
BKID0009012
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
Rkhabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEHORE
|
MP-29-001-023-001/429
(BERAGARH GUMAN)
|
1729001023NRG24151120230172838
|
16/11/2023
|
mahesh
|
1729001023WL022932
|
mahesh
|
00048
|
BKID0009012
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SEHORE
|
MP-29-001-023-001/471
(BERAGARH GUMAN)
|
1729001023NRG24151120230172842
|
16/11/2023
|
Jitendra
|
1729001023WL022932
|
Jitendra
|
00048
|
BKID0009012
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
Jitendra
|
UCO BANK(607066)
|
|
11
|
SEHORE
|
MP-29-001-023-001/476
(BERAGARH GUMAN)
|
1729001023NRG24151120230172844
|
16/11/2023
|
JHAWER
|
1729001023WL022932
|
JHAWER
|
00048
|
BKID0009012
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
JHAWER
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEHORE
|
MP-29-001-023-001/506
(BERAGARH GUMAN)
|
1729001023NRG24151120230172846
|
16/11/2023
|
ajad
|
1729001023WL022932
|
ajad
|
00048
|
BKID0009012
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
ajad
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
13
|
SEHORE
|
MP-29-001-023-001/628-A
(BERAGARH GUMAN)
|
1729001023NRG24151120230172857
|
16/11/2023
|
Rajkumar meena
|
1729001023WL022932
|
Rajkumar meena
|
00048
|
BKID0009012
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
Rajkumarmeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
14
|
SEHORE
|
MP-29-001-111-001/697
(THUNAKALA)
|
1729001111NRG24161120230172919
|
16/11/2023
|
jatan bai wo prahlad singh
|
1729001111WL022942
|
jatan bai wo prahlad singh
|
00048
|
BKID0009019
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887890
|
|
jatanbaiwoprahladsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
15
|
SEHORE
|
MP-29-001-111-001/857
(THUNAKALA)
|
1729001111NRG24161120230172921
|
16/11/2023
|
SHARDA BAI
|
1729001111WL022942
|
SHARDA BAI
|
00048
|
BKID0009019
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887890
|
|
SHARDABAI
|
BANK OF INDIA(508505)
|
|
16
|
SEHORE
|
MP-29-001-111-001/858
(THUNAKALA)
|
1729001111NRG24161120230172922
|
16/11/2023
|
LOKENDRA SORAMGOPAL
|
1729001111WL022942
|
LOKENDRA SORAMGOPAL
|
00048
|
BKID0009019
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887890
|
|
LOKENDRASORAMGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SEHORE
|
MP-29-001-111-001/896
(THUNAKALA)
|
1729001111NRG24161120230172930
|
16/11/2023
|
SATYANDRA SO JASRAT SINGH
|
1729001111WL022942
|
SATYANDRA SO JASRAT SINGH
|
00048
|
BKID0009019
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887890
|
|
SATYANDRASOJASRATSINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
SEHORE
|
MP-29-001-114-001/114
(LASUDIYA PARIHAR)
|
1729001114NRG24161120230173006
|
16/11/2023
|
dharmendra
|
1729001114WL022956
|
dharmendra
|
00048
|
BKID0009019
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887890
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
19
|
SEHORE
|
MP-29-001-023-001/380
(BERAGARH GUMAN)
|
1729001023NRG24151120230172833
|
16/11/2023
|
hotamsingh
|
1729001023WL022932
|
hotamsingh
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
hotamsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEHORE
|
MP-29-001-028-001/1009
(HASANPURA TINORIYA)
|
1729001028NRG24161120230172874
|
16/11/2023
|
deepak
|
1729001028WL022937
|
deepak
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887890
|
|
deepak
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
21
|
SEHORE
|
MP-29-001-028-001/1015
(HASANPURA TINORIYA)
|
1729001028NRG24161120230172875
|
16/11/2023
|
pooja
|
1729001028WL022937
|
pooja
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887890
|
|
pooja
|
BANK OF INDIA(508505)
|
|
22
|
SEHORE
|
MP-29-001-028-001/1019
(HASANPURA TINORIYA)
|
1729001028NRG24161120230172877
|
16/11/2023
|
vishnu prasad
|
1729001028WL022937
|
vishnu prasad
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887890
|
|
vishnuprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEHORE
|
MP-29-001-028-001/1022
(HASANPURA TINORIYA)
|
1729001028NRG24161120230172878
|
16/11/2023
|
mamta
|
1729001028WL022937
|
mamta
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887890
|
|
mamta
|
BANK OF INDIA(508505)
|
|
24
|
SEHORE
|
MP-29-001-028-001/690
(HASANPURA TINORIYA)
|
1729001028NRG24161120230172888
|
16/11/2023
|
narendra
|
1729001028WL022937
|
narendra
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887890
|
|
narendra
|
BANK OF INDIA(508505)
|
|
25
|
SEHORE
|
MP-29-001-028-001/997
(HASANPURA TINORIYA)
|
1729001028NRG24161120230172889
|
16/11/2023
|
kapil
|
1729001028WL022937
|
kapil
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887890
|
|
kapil
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
26
|
SEHORE
|
MP-29-001-028-001/1031
(HASANPURA TINORIYA)
|
1729001028NRG24161120230172882
|
16/11/2023
|
ratanlal sahu
|
1729001028WL022937
|
ratanlal sahu
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887890
|
|
ratanlalsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
27
|
SEHORE
|
MP-29-001-028-001/1032
(HASANPURA TINORIYA)
|
1729001028NRG24161120230172883
|
16/11/2023
|
rampyari sahu
|
1729001028WL022937
|
rampyari sahu
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887890
|
|
rampyarisahu
|
BANK OF INDIA(508505)
|
|
28
|
SEHORE
|
MP-29-001-028-001/1042
(HASANPURA TINORIYA)
|
1729001028NRG24161120230172873
|
16/11/2023
|
kamla bai
|
1729001028WL022936
|
kamla bai
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887890
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
29
|
SEHORE
|
MP-29-001-028-001/681
(HASANPURA TINORIYA)
|
1729001028NRG24161120230172885
|
16/11/2023
|
sheela
|
1729001028WL022937
|
sheela
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887890
|
|
sheela
|
BANK OF INDIA(508505)
|
|
30
|
SEHORE
|
MP-29-001-028-001/689
(HASANPURA TINORIYA)
|
1729001028NRG24161120230172887
|
16/11/2023
|
dropti Bai
|
1729001028WL022937
|
dropti Bai
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887890
|
|
droptiBai
|
BANK OF INDIA(508505)
|
|
31
|
SEHORE
|
MP-29-001-028-001/999
(HASANPURA TINORIYA)
|
1729001028NRG24161120230172890
|
16/11/2023
|
mangi bai
|
1729001028WL022937
|
mangi bai
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887890
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
32
|
SEHORE
|
MP-29-001-028-001/675
(HASANPURA TINORIYA)
|
1729001028NRG24161120230172884
|
16/11/2023
|
jaspal
|
1729001028WL022937
|
jaspal
|
00152
|
HDFC0001776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887890
|
|
jaspal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
SEHORE
|
MP-29-001-028-001/688
(HASANPURA TINORIYA)
|
1729001028NRG24161120230172886
|
16/11/2023
|
bahadur singh
|
1729001028WL022937
|
bahadur singh
|
00168
|
ICIC0000481
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887890
|
|
bahadursingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
SEHORE
|
MP-29-001-028-001/1016
(HASANPURA TINORIYA)
|
1729001028NRG24161120230172876
|
16/11/2023
|
lakhan singh
|
1729001028WL022937
|
lakhan singh
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887890
|
|
lakhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
SEHORE
|
MP-29-001-111-001/871
(THUNAKALA)
|
1729001111NRG24161120230172923
|
16/11/2023
|
RAHUL MEWADA
|
1729001111WL022942
|
RAHUL MEWADA
|
00354
|
PUNB0716200
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887890
|
|
RAHULMEWADA
|
BANK OF INDIA(508505)
|
|
36
|
SEHORE
|
MP-29-001-111-001/872
(THUNAKALA)
|
1729001111NRG24161120230172924
|
16/11/2023
|
SAROJ MEWADA
|
1729001111WL022942
|
SAROJ MEWADA
|
00354
|
PUNB0716200
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887890
|
|
SAROJMEWADA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEHORE
|
MP-29-001-111-001/873
(THUNAKALA)
|
1729001111NRG24161120230172925
|
16/11/2023
|
SUMITRA BAI
|
1729001111WL022942
|
SUMITRA BAI
|
00354
|
PUNB0716200
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887890
|
|
SUMITRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEHORE
|
MP-29-001-111-001/889
(THUNAKALA)
|
1729001111NRG24161120230172929
|
16/11/2023
|
LAXMI BAI SHARMA
|
1729001111WL022942
|
LAXMI BAI SHARMA
|
00354
|
PUNB0716200
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887890
|
|
LAXMIBAISHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEHORE
|
MP-29-001-111-001/901
(THUNAKALA)
|
1729001111NRG24161120230172932
|
16/11/2023
|
BRAHAM SINGH MEWADA
|
1729001111WL022942
|
BRAHAM SINGH MEWADA
|
00354
|
PUNB0716200
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887890
|
|
BRAHAMSINGHMEWADA
|
BANK OF INDIA(508505)
|
|
40
|
SEHORE
|
MP-29-001-111-001/901
(THUNAKALA)
|
1729001111NRG24161120230172933
|
16/11/2023
|
MANEESHA MEWADA
|
1729001111WL022942
|
MANEESHA MEWADA
|
00354
|
PUNB0716200
|
221
|
221
|
Processed
|
02/01/2024
|
|
326887890
|
|
MANEESHAMEWADA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEHORE
|
MP-29-001-111-001/902
(THUNAKALA)
|
1729001111NRG24161120230172934
|
16/11/2023
|
LEELA KISHAN
|
1729001111WL022942
|
LEELA KISHAN
|
00354
|
PUNB0716200
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887890
|
|
LEELAKISHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
42
|
SEHORE
|
MP-29-001-137-001/1137
(BILKISGANJ)
|
1729001137NRG24161120230172960
|
16/11/2023
|
Krishn Gopal Vishvkarma
|
1729001137WL022947
|
Krishn Gopal Vishvkarma
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
KrishnGopalVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
SEHORE
|
MP-29-001-023-001/130
(BERAGARH GUMAN)
|
1729001023NRG24151120230172821
|
16/11/2023
|
anar singh
|
1729001023WL022932
|
anar singh
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
anarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
44
|
SEHORE
|
MP-29-001-023-001/130
(BERAGARH GUMAN)
|
1729001023NRG24151120230172822
|
16/11/2023
|
srngar bai
|
1729001023WL022932
|
srngar bai
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
srngarbai
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEHORE
|
MP-29-001-023-001/177
(BERAGARH GUMAN)
|
1729001023NRG24151120230172824
|
16/11/2023
|
Narvda bai
|
1729001023WL022932
|
Narvda bai
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
Narvdabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEHORE
|
MP-29-001-023-001/225
(BERAGARH GUMAN)
|
1729001023NRG24151120230172826
|
16/11/2023
|
haimsingh
|
1729001023WL022932
|
haimsingh
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
haimsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEHORE
|
MP-29-001-023-001/262
(BERAGARH GUMAN)
|
1729001023NRG24151120230172827
|
16/11/2023
|
mahesh
|
1729001023WL022932
|
mahesh
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEHORE
|
MP-29-001-023-001/276
(BERAGARH GUMAN)
|
1729001023NRG24151120230172828
|
16/11/2023
|
Bhurelal
|
1729001023WL022932
|
Bhurelal
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
Bhurelal
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEHORE
|
MP-29-001-023-001/280
(BERAGARH GUMAN)
|
1729001023NRG24151120230172829
|
16/11/2023
|
soram bai
|
1729001023WL022932
|
soram bai
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEHORE
|
MP-29-001-023-001/343
(BERAGARH GUMAN)
|
1729001023NRG24151120230172831
|
16/11/2023
|
dev bai
|
1729001023WL022932
|
dev bai
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
devbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEHORE
|
MP-29-001-023-001/380
(BERAGARH GUMAN)
|
1729001023NRG24151120230172834
|
16/11/2023
|
dala bai
|
1729001023WL022932
|
dala bai
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
dalabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEHORE
|
MP-29-001-023-001/39
(BERAGARH GUMAN)
|
1729001023NRG24151120230172837
|
16/11/2023
|
bhavna
|
1729001023WL022932
|
bhavna
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEHORE
|
MP-29-001-023-001/429
(BERAGARH GUMAN)
|
1729001023NRG24151120230172839
|
16/11/2023
|
seema bai
|
1729001023WL022932
|
seema bai
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEHORE
|
MP-29-001-023-001/451
(BERAGARH GUMAN)
|
1729001023NRG24151120230172841
|
16/11/2023
|
jyoti
|
1729001023WL022932
|
jyoti
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEHORE
|
MP-29-001-023-001/451
(BERAGARH GUMAN)
|
1729001023NRG24151120230172840
|
16/11/2023
|
sachin
|
1729001023WL022932
|
sachin
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
sachin
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
56
|
SEHORE
|
MP-29-001-023-001/476
(BERAGARH GUMAN)
|
1729001023NRG24151120230172845
|
16/11/2023
|
bhuri bai
|
1729001023WL022932
|
bhuri bai
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SEHORE
|
MP-29-001-023-001/511
(BERAGARH GUMAN)
|
1729001023NRG24151120230172848
|
16/11/2023
|
Pritam
|
1729001023WL022932
|
Pritam
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
Pritam
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEHORE
|
MP-29-001-023-001/511
(BERAGARH GUMAN)
|
1729001023NRG24151120230172849
|
16/11/2023
|
urmela
|
1729001023WL022932
|
urmela
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
urmela
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEHORE
|
MP-29-001-023-001/529
(BERAGARH GUMAN)
|
1729001023NRG24151120230172851
|
16/11/2023
|
Bhawna
|
1729001023WL022932
|
Bhawna
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
Bhawna
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEHORE
|
MP-29-001-023-001/529
(BERAGARH GUMAN)
|
1729001023NRG24151120230172850
|
16/11/2023
|
seema bai
|
1729001023WL022932
|
seema bai
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEHORE
|
MP-29-001-023-001/533
(BERAGARH GUMAN)
|
1729001023NRG24151120230172852
|
16/11/2023
|
saroj
|
1729001023WL022932
|
saroj
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEHORE
|
MP-29-001-023-001/533
(BERAGARH GUMAN)
|
1729001023NRG24151120230172853
|
16/11/2023
|
Varsha
|
1729001023WL022932
|
Varsha
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEHORE
|
MP-29-001-023-001/624
(BERAGARH GUMAN)
|
1729001023NRG24151120230172856
|
16/11/2023
|
Kamlesh
|
1729001023WL022932
|
Kamlesh
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEHORE
|
MP-29-001-023-001/631
(BERAGARH GUMAN)
|
1729001023NRG24151120230172859
|
16/11/2023
|
Dulari Bai
|
1729001023WL022932
|
Dulari Bai
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
DulariBai
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEHORE
|
MP-29-001-023-001/631
(BERAGARH GUMAN)
|
1729001023NRG24151120230172858
|
16/11/2023
|
Mahesh
|
1729001023WL022932
|
Mahesh
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEHORE
|
MP-29-001-023-001/633
(BERAGARH GUMAN)
|
1729001023NRG24151120230172861
|
16/11/2023
|
Ladkunvar
|
1729001023WL022932
|
Ladkunvar
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
Ladkunvar
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEHORE
|
MP-29-001-023-001/633
(BERAGARH GUMAN)
|
1729001023NRG24151120230172860
|
16/11/2023
|
Radhesyam
|
1729001023WL022932
|
Radhesyam
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
Radhesyam
|
BANK OF INDIA(508505)
|
|
68
|
SEHORE
|
MP-29-001-028-001/1023
(HASANPURA TINORIYA)
|
1729001028NRG24161120230172879
|
16/11/2023
|
deep singh
|
1729001028WL022937
|
deep singh
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887890
|
|
deepsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
69
|
SEHORE
|
MP-29-001-023-001/471
(BERAGARH GUMAN)
|
1729001023NRG24151120230172843
|
16/11/2023
|
reena bai
|
1729001023WL022932
|
reena bai
|
00462
|
UCBA0002566
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
reenabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
70
|
SEHORE
|
MP-29-001-137-001/1489
(BILKISGANJ)
|
1729001137NRG24161120230172964
|
16/11/2023
|
Mahesh
|
1729001137WL022947
|
Mahesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SEHORE
|
MP-29-001-137-001/244
(BILKISGANJ)
|
1729001137NRG24161120230172965
|
16/11/2023
|
Raju
|
1729001137WL022947
|
Raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326887890
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
72
|
SEHORE
|
MP-29-001-111-001/875
(THUNAKALA)
|
1729001111NRG24161120230172927
|
16/11/2023
|
RAVI RAJ MEWADA
|
1729001111WL022942
|
RAVI RAJ MEWADA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887890
|
|
RAVIRAJMEWADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SEHORE
|
MP-29-001-111-001/877
(THUNAKALA)
|
1729001111NRG24161120230172928
|
16/11/2023
|
MANOHAR SINGH MEWADA
|
1729001111WL022942
|
MANOHAR SINGH MEWADA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887890
|
|
MANOHARSINGHMEWADA
|
BANK OF INDIA(508505)
|
|
74
|
SEHORE
|
MP-29-001-111-001/900
(THUNAKALA)
|
1729001111NRG24161120230172931
|
16/11/2023
|
SACHIN GEHLOTH
|
1729001111WL022942
|
SACHIN GEHLOTH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
326887890
|
|
SACHINGEHLOTH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
75
|
SEHORE
|
MP-29-001-124-001/517
(HASNABAD)
|
1729001124NRG24161120230173028
|
16/11/2023
|
SUNIL VERMA
|
1729001124WL022960
|
SUNIL VERMA
|
00697
|
BKID0MG0344
|
663
|
663
|
Processed
|
01/01/2024
|
|
326887890
|
|
SUNILVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
76
|
SEHORE
|
MP-29-001-028-001/1025
(HASANPURA TINORIYA)
|
1729001028NRG24161120230172880
|
16/11/2023
|
dasrath singh
|
1729001028WL022937
|
dasrath singh
|
00697
|
BKID0MG0349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887890
|
|
dasrathsingh
|
BANK OF INDIA(508505)
|
|
77
|
SEHORE
|
MP-29-001-028-001/1027
(HASANPURA TINORIYA)
|
1729001028NRG24161120230172881
|
16/11/2023
|
avtar singh
|
1729001028WL022937
|
avtar singh
|
00697
|
BKID0MG0349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887890
|
|
avtarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
SEHORE
|
MP-29-001-028-001/1012
(HASANPURA TINORIYA)
|
1729001028NRG24161120230172872
|
16/11/2023
|
kartik
|
1729001028WL022936
|
kartik
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326887890
|
|
kartik
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77792
|
77792
|
|
|
|
|
|
|
|