|
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-29-001-122-001/13
(SATPIPLIYA)
|
1729001122NRG24240120240225971
|
24/01/2024
|
RAMKANYA
|
1729001122WL029261
|
RAMKANYA
|
00045
|
BARB0SEHORE
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476908
|
|
RAMKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-122-001/469
(SATPIPLIYA)
|
1729001122NRG24240120240225999
|
24/01/2024
|
pintu verma
|
1729001122WL029261
|
pintu verma
|
00048
|
BKID0009010
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476908
|
|
pintuverma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-092-001/338
(KOCHIYACHITU)
|
1729001092NRG24240120240225497
|
24/01/2024
|
Pavitra bai
|
1729001092WL029221
|
Pavitra bai
|
00048
|
BKID0009018
|
442
|
442
|
Processed
|
30/03/2024
|
|
038476908
|
|
Pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SEHORE
|
MP-29-001-092-001/338
(KOCHIYACHITU)
|
1729001092NRG24240120240225496
|
24/01/2024
|
satish malviya
|
1729001092WL029221
|
satish malviya
|
00048
|
BKID0009018
|
442
|
442
|
Processed
|
30/03/2024
|
|
038476908
|
|
satishmalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SEHORE
|
MP-29-001-095-001/138
(RAIPURA)
|
1729001095NRG24230120240225395
|
24/01/2024
|
BHARAT
|
1729001095WL029210
|
BHARAT
|
00048
|
BKID0009018
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476908
|
|
BHARAT
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
6
|
SEHORE
|
MP-29-001-095-001/441
(RAIPURA)
|
1729001095NRG24230120240225396
|
24/01/2024
|
gajraj
|
1729001095WL029210
|
gajraj
|
00048
|
BKID0009018
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476908
|
|
gajraj
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
7
|
SEHORE
|
MP-29-001-095-001/441
(RAIPURA)
|
1729001095NRG24230120240225397
|
24/01/2024
|
nani bai
|
1729001095WL029210
|
nani bai
|
00048
|
BKID0009018
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476908
|
|
nanibai
|
BANK OF INDIA(508505)
|
|
8
|
SEHORE
|
MP-29-001-095-001/464
(RAIPURA)
|
1729001095NRG24230120240225398
|
24/01/2024
|
narvadi bai
|
1729001095WL029210
|
narvadi bai
|
00048
|
BKID0009018
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476908
|
|
narvadibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
9
|
SEHORE
|
MP-29-001-122-001/478
(SATPIPLIYA)
|
1729001122NRG24240120240226004
|
24/01/2024
|
SMITA
|
1729001122WL029261
|
SMITA
|
00048
|
BKID0009021
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476908
|
|
SMITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
SEHORE
|
MP-29-001-122-001/495
(SATPIPLIYA)
|
1729001122NRG24240120240226018
|
24/01/2024
|
RITU
|
1729001122WL029261
|
RITU
|
00048
|
BKID0009073
|
442
|
442
|
Processed
|
30/03/2024
|
|
038476908
|
|
RITU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
SEHORE
|
MP-29-001-122-001/136
(SATPIPLIYA)
|
1729001122NRG24240120240225972
|
24/01/2024
|
mehtab singh verma
|
1729001122WL029261
|
mehtab singh verma
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476908
|
|
mehtabsinghverma
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEHORE
|
MP-29-001-122-001/150
(SATPIPLIYA)
|
1729001122NRG24230120240225376
|
24/01/2024
|
imrat bai
|
1729001122WL029209
|
imrat bai
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038476908
|
|
imratbai
|
CANARA BANK(508532)
|
|
13
|
SEHORE
|
MP-29-001-122-001/288
(SATPIPLIYA)
|
1729001122NRG24240120240225980
|
24/01/2024
|
BABALI
|
1729001122WL029261
|
BABALI
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476908
|
|
BABALI
|
CANARA BANK(508532)
|
|
14
|
SEHORE
|
MP-29-001-122-001/334
(SATPIPLIYA)
|
1729001122NRG24240120240225982
|
24/01/2024
|
SAGAR
|
1729001122WL029261
|
SAGAR
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476908
|
|
SAGAR
|
CANARA BANK(508532)
|
|
15
|
SEHORE
|
MP-29-001-122-001/385
(SATPIPLIYA)
|
1729001122NRG24240120240225983
|
24/01/2024
|
bhagwan singh
|
1729001122WL029261
|
bhagwan singh
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476908
|
|
bhagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEHORE
|
MP-29-001-122-001/409
(SATPIPLIYA)
|
1729001122NRG24240120240225989
|
24/01/2024
|
savita
|
1729001122WL029261
|
savita
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476908
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEHORE
|
MP-29-001-122-001/438
(SATPIPLIYA)
|
1729001122NRG24240120240225990
|
24/01/2024
|
vikram singh
|
1729001122WL029261
|
vikram singh
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476908
|
|
vikramsingh
|
CANARA BANK(508532)
|
|
18
|
SEHORE
|
MP-29-001-122-001/448
(SATPIPLIYA)
|
1729001122NRG24240120240225992
|
24/01/2024
|
kanta bai
|
1729001122WL029261
|
kanta bai
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476908
|
|
kantabai
|
CANARA BANK(508532)
|
|
19
|
SEHORE
|
MP-29-001-122-001/449
(SATPIPLIYA)
|
1729001122NRG24240120240226058
|
24/01/2024
|
Dharmendra
|
1729001122WL029263
|
Dharmendra
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476908
|
|
Dharmendra
|
CANARA BANK(508532)
|
|
20
|
SEHORE
|
MP-29-001-122-001/449
(SATPIPLIYA)
|
1729001122NRG24240120240225993
|
24/01/2024
|
Savita
|
1729001122WL029261
|
Savita
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476908
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEHORE
|
MP-29-001-122-001/469
(SATPIPLIYA)
|
1729001122NRG24240120240226000
|
24/01/2024
|
MADHU
|
1729001122WL029261
|
MADHU
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476908
|
|
MADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SEHORE
|
MP-29-001-122-001/473
(SATPIPLIYA)
|
1729001122NRG24240120240226001
|
24/01/2024
|
Dilip singh
|
1729001122WL029261
|
Dilip singh
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476908
|
|
Dilipsingh
|
CANARA BANK(508532)
|
|
23
|
SEHORE
|
MP-29-001-122-001/473
(SATPIPLIYA)
|
1729001122NRG24240120240226002
|
24/01/2024
|
Nandini
|
1729001122WL029261
|
Nandini
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476908
|
|
Nandini
|
CANARA BANK(508532)
|
|
24
|
SEHORE
|
MP-29-001-122-001/485
(SATPIPLIYA)
|
1729001122NRG24240120240226005
|
24/01/2024
|
REENA
|
1729001122WL029261
|
REENA
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476908
|
|
REENA
|
CANARA BANK(508532)
|
|
25
|
SEHORE
|
MP-29-001-122-001/486
(SATPIPLIYA)
|
1729001122NRG24240120240226006
|
24/01/2024
|
Dinesh
|
1729001122WL029261
|
Dinesh
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476908
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
26
|
SEHORE
|
MP-29-001-122-001/489
(SATPIPLIYA)
|
1729001122NRG24240120240226009
|
24/01/2024
|
ajay
|
1729001122WL029261
|
ajay
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476908
|
|
ajay
|
CANARA BANK(508532)
|
|
27
|
SEHORE
|
MP-29-001-122-001/49
(SATPIPLIYA)
|
1729001122NRG24240120240226010
|
24/01/2024
|
dinesh
|
1729001122WL029261
|
dinesh
|
00078
|
CNRB0017899
|
442
|
442
|
Processed
|
30/03/2024
|
|
038476908
|
|
dinesh
|
CANARA BANK(508532)
|
|
28
|
SEHORE
|
MP-29-001-122-001/49
(SATPIPLIYA)
|
1729001122NRG24240120240226011
|
24/01/2024
|
Sangita
|
1729001122WL029261
|
Sangita
|
00078
|
CNRB0017899
|
442
|
442
|
Processed
|
30/03/2024
|
|
038476908
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEHORE
|
MP-29-001-122-001/493
(SATPIPLIYA)
|
1729001122NRG24240120240226015
|
24/01/2024
|
PRADEEP VERMA
|
1729001122WL029261
|
PRADEEP VERMA
|
00078
|
CNRB0017899
|
442
|
442
|
Processed
|
30/03/2024
|
|
038476908
|
|
PRADEEPVERMA
|
BANK OF BARODA(606985)
|
|
30
|
SEHORE
|
MP-29-001-122-001/495
(SATPIPLIYA)
|
1729001122NRG24240120240226017
|
24/01/2024
|
KAMLESH
|
1729001122WL029261
|
KAMLESH
|
00078
|
CNRB0017899
|
442
|
442
|
Processed
|
30/03/2024
|
|
038476908
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
31
|
SEHORE
|
MP-29-001-122-001/498
(SATPIPLIYA)
|
1729001122NRG24240120240226020
|
24/01/2024
|
PANKAJ SHARMA
|
1729001122WL029261
|
PANKAJ SHARMA
|
00078
|
CNRB0017899
|
442
|
442
|
Processed
|
30/03/2024
|
|
038476908
|
|
PANKAJSHARMA
|
CANARA BANK(508532)
|
|
32
|
SEHORE
|
MP-29-001-122-001/501
(SATPIPLIYA)
|
1729001122NRG24240120240226022
|
24/01/2024
|
vishnu prasad verma
|
1729001122WL029261
|
vishnu prasad verma
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476908
|
|
vishnuprasadverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEHORE
|
MP-29-001-122-001/502
(SATPIPLIYA)
|
1729001122NRG24240120240226059
|
24/01/2024
|
KAILASH VERMA
|
1729001122WL029263
|
KAILASH VERMA
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476908
|
|
KAILASHVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEHORE
|
MP-29-001-122-001/503
(SATPIPLIYA)
|
1729001122NRG24240120240226024
|
24/01/2024
|
Rani Dhangar
|
1729001122WL029261
|
Rani Dhangar
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476908
|
|
RaniDhangar
|
CANARA BANK(508532)
|
|
35
|
SEHORE
|
MP-29-001-122-001/504
(SATPIPLIYA)
|
1729001122NRG24240120240226025
|
24/01/2024
|
Sohan Verma
|
1729001122WL029261
|
Sohan Verma
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476908
|
|
SohanVerma
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SEHORE
|
MP-29-001-122-001/521
(SATPIPLIYA)
|
1729001122NRG24240120240226030
|
24/01/2024
|
ANEETA
|
1729001122WL029261
|
ANEETA
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476908
|
|
ANEETA
|
CANARA BANK(508532)
|
|
37
|
SEHORE
|
MP-29-001-122-001/521
(SATPIPLIYA)
|
1729001122NRG24240120240226029
|
24/01/2024
|
Sunil Kumar Kumar
|
1729001122WL029261
|
Sunil Kumar Kumar
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476908
|
|
SunilKumarKumar
|
CANARA BANK(508532)
|
|
38
|
SEHORE
|
MP-29-001-122-001/529
(SATPIPLIYA)
|
1729001122NRG24240120240226031
|
24/01/2024
|
Pappu
|
1729001122WL029261
|
Pappu
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476908
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEHORE
|
MP-29-001-122-001/62
(SATPIPLIYA)
|
1729001122NRG24240120240226034
|
24/01/2024
|
sanjay dhangar
|
1729001122WL029261
|
sanjay dhangar
|
00078
|
CNRB0017899
|
442
|
442
|
Processed
|
30/03/2024
|
|
038476908
|
|
sanjaydhangar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
40
|
SEHORE
|
MP-29-001-122-001/486
(SATPIPLIYA)
|
1729001122NRG24240120240226007
|
24/01/2024
|
SUNITA BAI
|
1729001122WL029261
|
SUNITA BAI
|
00089
|
CBIN0281242
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476908
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
41
|
SEHORE
|
MP-29-001-122-001/504
(SATPIPLIYA)
|
1729001122NRG24240120240226026
|
24/01/2024
|
Bhuri Bai
|
1729001122WL029261
|
Bhuri Bai
|
00089
|
CBIN0284253
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476908
|
|
BhuriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
42
|
SEHORE
|
MP-29-001-122-001/492
(SATPIPLIYA)
|
1729001122NRG24240120240226014
|
24/01/2024
|
kiran Dhanar
|
1729001122WL029261
|
kiran Dhanar
|
00349
|
PSIB0021085
|
442
|
442
|
Processed
|
30/03/2024
|
|
038476908
|
|
kiranDhanar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEHORE
|
MP-29-001-122-001/492
(SATPIPLIYA)
|
1729001122NRG24240120240226013
|
24/01/2024
|
Santosh Dhangar
|
1729001122WL029261
|
Santosh Dhangar
|
00349
|
PSIB0021085
|
442
|
442
|
Processed
|
30/03/2024
|
|
038476908
|
|
SantoshDhangar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
44
|
SEHORE
|
MP-29-001-122-001/529
(SATPIPLIYA)
|
1729001122NRG24240120240226032
|
24/01/2024
|
Madhu
|
1729001122WL029261
|
Madhu
|
00354
|
PUNB0044700
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476908
|
|
Madhu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
45
|
SEHORE
|
MP-29-001-122-001/197
(SATPIPLIYA)
|
1729001122NRG24240120240225975
|
24/01/2024
|
Suraj singh
|
1729001122WL029261
|
Suraj singh
|
00354
|
PUNB0144700
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476908
|
|
Surajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
46
|
SEHORE
|
MP-29-001-122-001/199
(SATPIPLIYA)
|
1729001122NRG24240120240225976
|
24/01/2024
|
chander singh
|
1729001122WL029261
|
chander singh
|
00354
|
PUNB0144700
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476908
|
|
chandersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEHORE
|
MP-29-001-122-001/2
(SATPIPLIYA)
|
1729001122NRG24240120240225977
|
24/01/2024
|
Rameswar laljiram
|
1729001122WL029261
|
Rameswar laljiram
|
00354
|
PUNB0144700
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476908
|
|
Rameswarlaljiram
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEHORE
|
MP-29-001-122-001/268
(SATPIPLIYA)
|
1729001122NRG24240120240225978
|
24/01/2024
|
krapal singh
|
1729001122WL029261
|
krapal singh
|
00354
|
PUNB0144700
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476908
|
|
krapalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
49
|
SEHORE
|
MP-29-001-122-001/268
(SATPIPLIYA)
|
1729001122NRG24240120240225979
|
24/01/2024
|
sarita
|
1729001122WL029261
|
sarita
|
00354
|
PUNB0144700
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476908
|
|
sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SEHORE
|
MP-29-001-122-001/476
(SATPIPLIYA)
|
1729001122NRG24240120240226003
|
24/01/2024
|
RAMPYARI
|
1729001122WL029261
|
RAMPYARI
|
00354
|
PUNB0144700
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476908
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SEHORE
|
MP-29-001-122-001/501
(SATPIPLIYA)
|
1729001122NRG24240120240226023
|
24/01/2024
|
VARSHA
|
1729001122WL029261
|
VARSHA
|
00354
|
PUNB0144700
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476908
|
|
VARSHA
|
BANK OF INDIA(508505)
|
|
52
|
SEHORE
|
MP-29-001-122-001/505
(SATPIPLIYA)
|
1729001122NRG24240120240226027
|
24/01/2024
|
Mamta Verma
|
1729001122WL029261
|
Mamta Verma
|
00354
|
PUNB0144700
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476908
|
|
MamtaVerma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
53
|
SEHORE
|
MP-29-001-122-001/496
(SATPIPLIYA)
|
1729001122NRG24240120240226019
|
24/01/2024
|
SATYAM CHANDRAVANSHI
|
1729001122WL029261
|
SATYAM CHANDRAVANSHI
|
00415
|
SBIN0000477
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476908
|
|
SATYAMCHANDRAVANSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
54
|
SEHORE
|
MP-29-001-122-001/494
(SATPIPLIYA)
|
1729001122NRG24240120240226016
|
24/01/2024
|
KAVITA VERMA
|
1729001122WL029261
|
KAVITA VERMA
|
00415
|
SBIN0004921
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476908
|
|
KAVITAVERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
55
|
SEHORE
|
MP-29-001-095-001/465
(RAIPURA)
|
1729001095NRG24230120240225400
|
24/01/2024
|
Rachna
|
1729001095WL029210
|
Rachna
|
00415
|
SBIN0030231
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476908
|
|
Rachna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
56
|
SEHORE
|
MP-29-001-122-001/516
(SATPIPLIYA)
|
1729001122NRG24240120240226028
|
24/01/2024
|
Babita Bai Verma
|
1729001122WL029261
|
Babita Bai Verma
|
00468
|
UBIN0532533
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476908
|
|
BabitaBaiVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
57
|
SEHORE
|
MP-29-001-095-001/464
(RAIPURA)
|
1729001095NRG24230120240225399
|
24/01/2024
|
bane singh
|
1729001095WL029210
|
bane singh
|
00697
|
BKID0MG0354
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476908
|
|
banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
58
|
SEHORE
|
MP-29-001-092-001/135
(KOCHIYACHITU)
|
1729001092NRG24240120240225495
|
24/01/2024
|
rohit
|
1729001092WL029221
|
rohit
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
038476908
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44863
|
44863
|
|
|
|
|
|
|
|