|
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-29-001-137-001/1350
(BILKISGANJ)
|
1729001137NRG24200620230054076
|
20/06/2023
|
Rajendra
|
1729001137WL005560
|
Rajendra
|
00045
|
BARB0BARSEH
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116264
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
2
|
SEHORE
|
MP-29-001-137-001/854
(BILKISGANJ)
|
1729001137NRG24200620230054085
|
20/06/2023
|
Bhagvan Singh
|
1729001137WL005560
|
Bhagvan Singh
|
00045
|
BARB0BARSEH
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116264
|
|
BhagvanSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-021-001/132
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054138
|
20/06/2023
|
jamnaprasad
|
1729001021WL005570
|
jamnaprasad
|
00048
|
BKID0009012
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
jamnaprasad
|
BANK OF INDIA(508505)
|
|
4
|
SEHORE
|
MP-29-001-021-001/312
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054141
|
20/06/2023
|
geeta bai
|
1729001021WL005570
|
geeta bai
|
00048
|
BKID0009012
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEHORE
|
MP-29-001-021-001/312
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054140
|
20/06/2023
|
narvada prasad
|
1729001021WL005570
|
narvada prasad
|
00048
|
BKID0009012
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
narvadaprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
6
|
SEHORE
|
MP-29-001-021-001/344
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054142
|
20/06/2023
|
sukhram
|
1729001021WL005570
|
sukhram
|
00048
|
BKID0009012
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
sukhram
|
BANK OF INDIA(508505)
|
|
7
|
SEHORE
|
MP-29-001-021-001/369
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054149
|
20/06/2023
|
Rais khan
|
1729001021WL005570
|
Rais khan
|
00048
|
BKID0009012
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
Raiskhan
|
BANK OF INDIA(508505)
|
|
8
|
SEHORE
|
MP-29-001-021-001/409
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054156
|
20/06/2023
|
sarjan
|
1729001021WL005570
|
sarjan
|
00048
|
BKID0009012
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
sarjan
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEHORE
|
MP-29-001-021-001/49
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054159
|
20/06/2023
|
Radhesyam meena
|
1729001021WL005570
|
Radhesyam meena
|
00048
|
BKID0009012
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
Radhesyammeena
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEHORE
|
MP-29-001-021-001/54
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054161
|
20/06/2023
|
Shabeer Alli
|
1729001021WL005570
|
Shabeer Alli
|
00048
|
BKID0009012
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
ShabeerAlli
|
BANK OF INDIA(508505)
|
|
11
|
SEHORE
|
MP-29-001-021-001/594
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054172
|
20/06/2023
|
Nirmal
|
1729001021WL005570
|
Nirmal
|
00048
|
BKID0009012
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116264
|
|
Nirmal
|
UCO BANK(607066)
|
|
12
|
SEHORE
|
MP-29-001-021-001/595
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054173
|
20/06/2023
|
Arjun
|
1729001021WL005570
|
Arjun
|
00048
|
BKID0009012
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116264
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEHORE
|
MP-29-001-021-001/597
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054175
|
20/06/2023
|
Leela Bai
|
1729001021WL005570
|
Leela Bai
|
00048
|
BKID0009012
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
LeelaBai
|
UCO BANK(607066)
|
|
14
|
SEHORE
|
MP-29-001-021-001/76
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054191
|
20/06/2023
|
Ghisilal
|
1729001021WL005570
|
Ghisilal
|
00048
|
BKID0009012
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
Ghisilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
15
|
SEHORE
|
MP-29-001-137-001/326
(BILKISGANJ)
|
1729001137NRG24200620230054081
|
20/06/2023
|
JITENDRA JANGDE
|
1729001137WL005560
|
JITENDRA JANGDE
|
00078
|
CNRB0004318
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116264
|
|
JITENDRAJANGDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
16
|
SEHORE
|
MP-29-001-137-001/1311
(BILKISGANJ)
|
1729001137NRG24200620230054075
|
20/06/2023
|
Veer Singh Jangde
|
1729001137WL005560
|
Veer Singh Jangde
|
00176
|
IDIB000S612
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116264
|
|
VeerSinghJangde
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
17
|
SEHORE
|
MP-29-001-021-001/593
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054171
|
20/06/2023
|
Shila meena
|
1729001021WL005570
|
Shila meena
|
00415
|
SBIN0004692
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116264
|
|
Shilameena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
SEHORE
|
MP-29-001-137-001/327
(BILKISGANJ)
|
1729001137NRG24200620230054084
|
20/06/2023
|
RAHUL
|
1729001137WL005560
|
RAHUL
|
00415
|
SBIN0006066
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116264
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEHORE
|
MP-29-001-137-001/327
(BILKISGANJ)
|
1729001137NRG24200620230054082
|
20/06/2023
|
ROOPSINGH
|
1729001137WL005560
|
ROOPSINGH
|
00415
|
SBIN0006066
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116264
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
20
|
SEHORE
|
MP-29-001-137-001/1310
(BILKISGANJ)
|
1729001137NRG24200620230054074
|
20/06/2023
|
Anil
|
1729001137WL005560
|
Anil
|
00415
|
SBIN0007726
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116264
|
|
Anil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
21
|
SEHORE
|
MP-29-001-021-001/125
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054137
|
20/06/2023
|
dhankubar
|
1729001021WL005570
|
dhankubar
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
dhankubar
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEHORE
|
MP-29-001-021-001/132
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054139
|
20/06/2023
|
Sugan bai
|
1729001021WL005570
|
Sugan bai
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEHORE
|
MP-29-001-021-001/348
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054143
|
20/06/2023
|
prem narayan
|
1729001021WL005570
|
prem narayan
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEHORE
|
MP-29-001-021-001/366
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054146
|
20/06/2023
|
Aasma
|
1729001021WL005570
|
Aasma
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
Aasma
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEHORE
|
MP-29-001-021-001/366
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054145
|
20/06/2023
|
Anees kha
|
1729001021WL005570
|
Anees kha
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
Aneeskha
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEHORE
|
MP-29-001-021-001/367
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054147
|
20/06/2023
|
Asil
|
1729001021WL005570
|
Asil
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
Asil
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEHORE
|
MP-29-001-021-001/367
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054148
|
20/06/2023
|
jareena bee
|
1729001021WL005570
|
jareena bee
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
jareenabee
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEHORE
|
MP-29-001-021-001/369
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054150
|
20/06/2023
|
shaheeda
|
1729001021WL005570
|
shaheeda
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
shaheeda
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEHORE
|
MP-29-001-021-001/376
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054152
|
20/06/2023
|
isoob shaha
|
1729001021WL005570
|
isoob shaha
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
isoobshaha
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEHORE
|
MP-29-001-021-001/390
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054154
|
20/06/2023
|
Laika bee
|
1729001021WL005570
|
Laika bee
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
Laikabee
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEHORE
|
MP-29-001-021-001/396
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054155
|
20/06/2023
|
Chandra shekhar
|
1729001021WL005570
|
Chandra shekhar
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
Chandrashekhar
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEHORE
|
MP-29-001-021-001/430
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054157
|
20/06/2023
|
Jahid Ali
|
1729001021WL005570
|
Jahid Ali
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
JahidAli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SEHORE
|
MP-29-001-021-001/462
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054158
|
20/06/2023
|
Sarifan bee
|
1729001021WL005570
|
Sarifan bee
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
Sarifanbee
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEHORE
|
MP-29-001-021-001/49
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054160
|
20/06/2023
|
Lala ram meena
|
1729001021WL005570
|
Lala ram meena
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
Lalarammeena
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEHORE
|
MP-29-001-021-001/559
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054163
|
20/06/2023
|
Pinki Thakur
|
1729001021WL005570
|
Pinki Thakur
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
PinkiThakur
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEHORE
|
MP-29-001-021-001/573
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054165
|
20/06/2023
|
Rajendra
|
1729001021WL005570
|
Rajendra
|
00415
|
SBIN0012186
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116264
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEHORE
|
MP-29-001-021-001/586
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054167
|
20/06/2023
|
Gopal Singh
|
1729001021WL005570
|
Gopal Singh
|
00415
|
SBIN0012186
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116264
|
|
GopalSingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEHORE
|
MP-29-001-021-001/589
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054168
|
20/06/2023
|
Manisha
|
1729001021WL005570
|
Manisha
|
00415
|
SBIN0012186
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116264
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEHORE
|
MP-29-001-021-001/590
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054169
|
20/06/2023
|
Shravan Kumar
|
1729001021WL005570
|
Shravan Kumar
|
00415
|
SBIN0012186
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116264
|
|
ShravanKumar
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEHORE
|
MP-29-001-021-001/596
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054174
|
20/06/2023
|
manish
|
1729001021WL005570
|
manish
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEHORE
|
MP-29-001-021-001/598
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054176
|
20/06/2023
|
Anil meena
|
1729001021WL005570
|
Anil meena
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
Anilmeena
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEHORE
|
MP-29-001-021-001/600
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054178
|
20/06/2023
|
Girja Bai
|
1729001021WL005570
|
Girja Bai
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
GirjaBai
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEHORE
|
MP-29-001-021-001/601
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054179
|
20/06/2023
|
Divya Meena
|
1729001021WL005570
|
Divya Meena
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
DivyaMeena
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEHORE
|
MP-29-001-021-001/602
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054180
|
20/06/2023
|
Kiran Meena
|
1729001021WL005570
|
Kiran Meena
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
KiranMeena
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEHORE
|
MP-29-001-021-001/603
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054181
|
20/06/2023
|
Sunil Kumar
|
1729001021WL005570
|
Sunil Kumar
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
SunilKumar
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEHORE
|
MP-29-001-021-001/605
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054183
|
20/06/2023
|
Jayprakash Meena
|
1729001021WL005570
|
Jayprakash Meena
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
JayprakashMeena
|
AXIS BANK(607153)
|
|
47
|
SEHORE
|
MP-29-001-021-001/606
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054184
|
20/06/2023
|
Makhan Bai
|
1729001021WL005570
|
Makhan Bai
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
MakhanBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEHORE
|
MP-29-001-021-001/607
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054185
|
20/06/2023
|
Reena
|
1729001021WL005570
|
Reena
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEHORE
|
MP-29-001-021-001/611
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054187
|
20/06/2023
|
Aneesha Bee
|
1729001021WL005570
|
Aneesha Bee
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
AneeshaBee
|
BANK OF INDIA(508505)
|
|
50
|
SEHORE
|
MP-29-001-021-001/612
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054188
|
20/06/2023
|
Aphsar
|
1729001021WL005570
|
Aphsar
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
Aphsar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
51
|
SEHORE
|
MP-29-001-021-001/613
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054189
|
20/06/2023
|
Sanno bee
|
1729001021WL005570
|
Sanno bee
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
Sannobee
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEHORE
|
MP-29-001-021-001/614
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054190
|
20/06/2023
|
Lalita
|
1729001021WL005570
|
Lalita
|
00415
|
SBIN0012186
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116264
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEHORE
|
MP-29-001-021-001/88
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054192
|
20/06/2023
|
Droptibai
|
1729001021WL005570
|
Droptibai
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
Droptibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
54
|
SEHORE
|
MP-29-001-021-001/359
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054144
|
20/06/2023
|
Fulbati
|
1729001021WL005570
|
Fulbati
|
00462
|
UCBA0002566
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
Fulbati
|
UCO BANK(607066)
|
|
55
|
SEHORE
|
MP-29-001-021-001/390
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054153
|
20/06/2023
|
salim kha
|
1729001021WL005570
|
salim kha
|
00462
|
UCBA0002566
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
salimkha
|
UCO BANK(607066)
|
|
56
|
SEHORE
|
MP-29-001-021-001/591
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054170
|
20/06/2023
|
Manisha Meena
|
1729001021WL005570
|
Manisha Meena
|
00462
|
UCBA0002566
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116264
|
|
ManishaMeena
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
57
|
SEHORE
|
MP-29-001-021-001/568
(BAMULIYA DORAHA)
|
1729001021NRG24200620230054164
|
20/06/2023
|
jagdish
|
1729001021WL005570
|
jagdish
|
00666
|
IDFB0041411
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116264
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
58
|
SEHORE
|
MP-29-001-137-001/1490
(BILKISGANJ)
|
1729001137NRG24200620230054077
|
20/06/2023
|
Ajajuddin
|
1729001137WL005560
|
Ajajuddin
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116264
|
|
Ajajuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SEHORE
|
MP-29-001-137-001/1637
(BILKISGANJ)
|
1729001137NRG24200620230054078
|
20/06/2023
|
Mukesh
|
1729001137WL005560
|
Mukesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116264
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SEHORE
|
MP-29-001-137-001/1639
(BILKISGANJ)
|
1729001137NRG24200620230054079
|
20/06/2023
|
HariSingh
|
1729001137WL005560
|
HariSingh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116264
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SEHORE
|
MP-29-001-137-001/1641
(BILKISGANJ)
|
1729001137NRG24200620230054080
|
20/06/2023
|
Pawan
|
1729001137WL005560
|
Pawan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116264
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
62
|
SEHORE
|
MP-29-001-137-001/327
(BILKISGANJ)
|
1729001137NRG24200620230054083
|
20/06/2023
|
MAMTA BAI
|
1729001137WL005560
|
MAMTA BAI
|
00697
|
BKID0MG0352
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523116264
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65501
|
65501
|
|
|
|
|
|
|
|