|
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-29-001-115-001/41
(PADLI)
|
1729001115NRG24170220240250911
|
18/02/2024
|
satish mewada
|
1729001115WL031673
|
satish mewada
|
00045
|
BARB0SEHORE
|
720
|
720
|
Processed
|
13/04/2024
|
|
302989672
|
|
satishmewada
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-019-003/389
(PILUKHEDI)
|
1729001026NRG24180220240250950
|
18/02/2024
|
phoolvati bai
|
1729001026WL031681
|
phoolvati bai
|
00048
|
BKID0009012
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302989672
|
|
phoolvatibai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
3
|
SEHORE
|
MP-29-001-026-001/592
(CHATRI)
|
1729001026NRG24180220240250953
|
18/02/2024
|
rachana
|
1729001026WL031681
|
rachana
|
00048
|
BKID0009012
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302989672
|
|
rachana
|
BANK OF INDIA(508505)
|
|
4
|
SEHORE
|
MP-29-001-026-002/392
(CHATRI)
|
1729001026NRG24180220240250960
|
18/02/2024
|
jasrath singh
|
1729001026WL031681
|
jasrath singh
|
00048
|
BKID0009012
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302989672
|
|
jasrathsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEHORE
|
MP-29-001-055-001/622-A
(MUKHTARNAGAR)
|
1729001055NRG24170220240250915
|
18/02/2024
|
mukesh
|
1729001055WL031675
|
mukesh
|
00048
|
BKID0009012
|
884
|
884
|
Processed
|
13/04/2024
|
|
302989672
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SEHORE
|
MP-29-001-055-001/82
(MUKHTARNAGAR)
|
1729001055NRG24170220240250917
|
18/02/2024
|
Smshad
|
1729001055WL031675
|
Smshad
|
00048
|
BKID0009012
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989672
|
|
Smshad
|
BANK OF INDIA(508505)
|
|
7
|
SEHORE
|
MP-29-001-055-001/999
(MUKHTARNAGAR)
|
1729001055NRG24170220240250922
|
18/02/2024
|
rehana
|
1729001055WL031675
|
rehana
|
00048
|
BKID0009012
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989672
|
|
rehana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
8
|
SEHORE
|
MP-29-001-014-001/414
(AJMAT NAGAR)
|
1729001014NRG24180220240251044
|
18/02/2024
|
Dharmendra gurjar
|
1729001014WL031691
|
Dharmendra gurjar
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
12/04/2024
|
|
302989672
|
|
Dharmendragurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEHORE
|
MP-29-001-014-001/414
(AJMAT NAGAR)
|
1729001014NRG24180220240251043
|
18/02/2024
|
Parwat singh
|
1729001014WL031691
|
Parwat singh
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
13/04/2024
|
|
302989672
|
|
Parwatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SEHORE
|
MP-29-001-014-001/417
(AJMAT NAGAR)
|
1729001014NRG24180220240251046
|
18/02/2024
|
raghuveer singh
|
1729001014WL031691
|
raghuveer singh
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
12/04/2024
|
|
302989672
|
|
raghuveersingh
|
BANK OF INDIA(508505)
|
|
11
|
SEHORE
|
MP-29-001-014-002/440
(AJMAT NAGAR)
|
1729001014NRG24180220240251048
|
18/02/2024
|
Jitendra jatav
|
1729001014WL031691
|
Jitendra jatav
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
12/04/2024
|
|
302989672
|
|
Jitendrajatav
|
BANK OF INDIA(508505)
|
|
12
|
SEHORE
|
MP-29-001-034-002/634-A
(NAYEHEDI)
|
1729001034NRG24180220240250962
|
18/02/2024
|
Naresh
|
1729001034WL031682
|
Naresh
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
13/04/2024
|
|
302989672
|
|
Naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SEHORE
|
MP-29-001-034-002/634-A
(NAYEHEDI)
|
1729001034NRG24180220240250961
|
18/02/2024
|
Naresh
|
1729001034WL031682
|
Naresh
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989672
|
|
Naresh
|
BANK OF INDIA(508505)
|
|
14
|
SEHORE
|
MP-29-001-034-002/635-A
(NAYEHEDI)
|
1729001034NRG24180220240250963
|
18/02/2024
|
Shivraj Meena
|
1729001034WL031682
|
Shivraj Meena
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989672
|
|
ShivrajMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEHORE
|
MP-29-001-034-002/636-A
(NAYEHEDI)
|
1729001034NRG24180220240250964
|
18/02/2024
|
ANIL singh
|
1729001034WL031682
|
ANIL singh
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989672
|
|
ANILsingh
|
BANK OF INDIA(508505)
|
|
16
|
SEHORE
|
MP-29-001-034-002/636-A
(NAYEHEDI)
|
1729001034NRG24180220240250965
|
18/02/2024
|
Pinki Maran
|
1729001034WL031682
|
Pinki Maran
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989672
|
|
PinkiMaran
|
BANK OF INDIA(508505)
|
|
17
|
SEHORE
|
MP-29-001-034-002/637-A
(NAYEHEDI)
|
1729001034NRG24180220240250967
|
18/02/2024
|
Kuarbai
|
1729001034WL031682
|
Kuarbai
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989672
|
|
Kuarbai
|
BANK OF INDIA(508505)
|
|
18
|
SEHORE
|
MP-29-001-034-002/637-A
(NAYEHEDI)
|
1729001034NRG24180220240250966
|
18/02/2024
|
Kuarbai
|
1729001034WL031682
|
Kuarbai
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989672
|
|
Kuarbai
|
BANK OF INDIA(508505)
|
|
19
|
SEHORE
|
MP-29-001-034-002/759
(NAYEHEDI)
|
1729001034NRG24180220240250968
|
18/02/2024
|
karan
|
1729001034WL031682
|
karan
|
00048
|
BKID0009020
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302989672
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
SEHORE
|
MP-29-001-034-002/777
(NAYEHEDI)
|
1729001034NRG24180220240250970
|
18/02/2024
|
gayatri bai
|
1729001034WL031682
|
gayatri bai
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989672
|
|
gayatribai
|
BANK OF INDIA(508505)
|
|
21
|
SEHORE
|
MP-29-001-034-002/777
(NAYEHEDI)
|
1729001034NRG24180220240250969
|
18/02/2024
|
tularam
|
1729001034WL031682
|
tularam
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
13/04/2024
|
|
302989672
|
|
tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEHORE
|
MP-29-001-034-002/783
(NAYEHEDI)
|
1729001034NRG24180220240250972
|
18/02/2024
|
Govind singh
|
1729001034WL031682
|
Govind singh
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989672
|
|
Govindsingh
|
BANK OF INDIA(508505)
|
|
23
|
SEHORE
|
MP-29-001-034-002/783
(NAYEHEDI)
|
1729001034NRG24180220240250973
|
18/02/2024
|
Kirti Bai
|
1729001034WL031682
|
Kirti Bai
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989672
|
|
KirtiBai
|
BANK OF INDIA(508505)
|
|
24
|
SEHORE
|
MP-29-001-034-002/784
(NAYEHEDI)
|
1729001034NRG24180220240250974
|
18/02/2024
|
Manohar
|
1729001034WL031682
|
Manohar
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989672
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
25
|
SEHORE
|
MP-29-001-034-002/784
(NAYEHEDI)
|
1729001034NRG24180220240250975
|
18/02/2024
|
Santosh Bairagi
|
1729001034WL031682
|
Santosh Bairagi
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989672
|
|
SantoshBairagi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
26
|
SEHORE
|
MP-29-001-026-001/599
(CHATRI)
|
1729001026NRG24180220240250957
|
18/02/2024
|
pooja meena
|
1729001026WL031681
|
pooja meena
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302989672
|
|
poojameena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
SEHORE
|
MP-29-001-064-001/11
(KARANJKHEDA)
|
1729001064NRG24180220240250978
|
18/02/2024
|
BABITA
|
1729001064WL031683
|
BABITA
|
00051
|
MAHB0000802
|
663
|
663
|
Processed
|
13/04/2024
|
|
302989672
|
|
BABITA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SEHORE
|
MP-29-001-064-001/17
(KARANJKHEDA)
|
1729001064NRG24180220240250979
|
18/02/2024
|
GYAN SINGH
|
1729001064WL031683
|
GYAN SINGH
|
00051
|
MAHB0000802
|
884
|
884
|
Processed
|
13/04/2024
|
|
302989672
|
|
GYANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SEHORE
|
MP-29-001-064-001/17
(KARANJKHEDA)
|
1729001064NRG24180220240250980
|
18/02/2024
|
Parvati bai
|
1729001064WL031683
|
Parvati bai
|
00051
|
MAHB0000802
|
663
|
663
|
Processed
|
13/04/2024
|
|
302989672
|
|
Parvatibai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SEHORE
|
MP-29-001-064-001/24
(KARANJKHEDA)
|
1729001064NRG24180220240250981
|
18/02/2024
|
THAKUR PRASAD
|
1729001064WL031683
|
THAKUR PRASAD
|
00051
|
MAHB0000802
|
663
|
663
|
Processed
|
13/04/2024
|
|
302989672
|
|
THAKURPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
31
|
SEHORE
|
MP-29-001-062-001/160
(GULKHEDI)
|
1729001062NRG24170220240250924
|
18/02/2024
|
rohit
|
1729001062WL031676
|
rohit
|
00152
|
HDFC0001776
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989672
|
|
rohit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
SEHORE
|
MP-29-001-019-003/389
(PILUKHEDI)
|
1729001026NRG24180220240250949
|
18/02/2024
|
bhagvan singh
|
1729001026WL031681
|
bhagvan singh
|
00177
|
IOBA0002419
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989672
|
|
bhagvansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEHORE
|
MP-29-001-115-001/500
(PADLI)
|
1729001115NRG24170220240250912
|
18/02/2024
|
parwat
|
1729001115WL031673
|
parwat
|
00177
|
IOBA0002419
|
720
|
720
|
Processed
|
13/04/2024
|
|
302989672
|
|
parwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1825
|
1825
|
|
|
|
|
|
|
|
|
34
|
SEHORE
|
MP-29-001-026-001/597
(CHATRI)
|
1729001026NRG24180220240250955
|
18/02/2024
|
vighaya
|
1729001026WL031681
|
vighaya
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302989672
|
|
vighaya
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEHORE
|
MP-29-001-026-002/579
(CHATRI)
|
1729001026NRG24180220240250947
|
18/02/2024
|
sitaram
|
1729001026WL031680
|
sitaram
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989672
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEHORE
|
MP-29-001-034-002/778
(NAYEHEDI)
|
1729001034NRG24180220240250971
|
18/02/2024
|
ajmal
|
1729001034WL031682
|
ajmal
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989672
|
|
ajmal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
37
|
SEHORE
|
MP-29-001-040-001/3
(PATAN)
|
1729001040NRG24170220240250230
|
18/02/2024
|
dhansingh
|
1729001040WL031606
|
dhansingh
|
00354
|
PUNB0104600
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989672
|
|
dhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEHORE
|
MP-29-001-040-001/571
(PATAN)
|
1729001040NRG24170220240250231
|
18/02/2024
|
Sunil
|
1729001040WL031606
|
Sunil
|
00354
|
PUNB0104600
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989672
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEHORE
|
MP-29-001-040-001/604
(PATAN)
|
1729001040NRG24170220240250232
|
18/02/2024
|
Bholaram
|
1729001040WL031606
|
Bholaram
|
00354
|
PUNB0104600
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989672
|
|
Bholaram
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEHORE
|
MP-29-001-040-001/662
(PATAN)
|
1729001040NRG24170220240250233
|
18/02/2024
|
Jamna prasad
|
1729001040WL031606
|
Jamna prasad
|
00354
|
PUNB0104600
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989672
|
|
Jamnaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEHORE
|
MP-29-001-040-001/664
(PATAN)
|
1729001040NRG24170220240250234
|
18/02/2024
|
JEETENDRA
|
1729001040WL031606
|
JEETENDRA
|
00354
|
PUNB0104600
|
663
|
663
|
Processed
|
13/04/2024
|
|
302989672
|
|
JEETENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEHORE
|
MP-29-001-040-001/665
(PATAN)
|
1729001040NRG24170220240250235
|
18/02/2024
|
KAMLESH PATEL
|
1729001040WL031606
|
KAMLESH PATEL
|
00354
|
PUNB0104600
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989672
|
|
KAMLESHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEHORE
|
MP-29-001-040-001/666
(PATAN)
|
1729001040NRG24170220240250236
|
18/02/2024
|
DEEPAK KUMAR
|
1729001040WL031606
|
DEEPAK KUMAR
|
00354
|
PUNB0104600
|
663
|
663
|
Processed
|
13/04/2024
|
|
302989672
|
|
DEEPAKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SEHORE
|
MP-29-001-040-001/668
(PATAN)
|
1729001040NRG24170220240250238
|
18/02/2024
|
vikram
|
1729001040WL031606
|
vikram
|
00354
|
PUNB0104600
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989672
|
|
vikram
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEHORE
|
MP-29-001-040-001/669
(PATAN)
|
1729001040NRG24170220240250239
|
18/02/2024
|
pavan verma
|
1729001040WL031606
|
pavan verma
|
00354
|
PUNB0104600
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989672
|
|
pavanverma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
46
|
SEHORE
|
MP-29-001-026-001/596
(CHATRI)
|
1729001026NRG24180220240250954
|
18/02/2024
|
om babu meena
|
1729001026WL031681
|
om babu meena
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302989672
|
|
ombabumeena
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEHORE
|
MP-29-001-055-001/622-A
(MUKHTARNAGAR)
|
1729001055NRG24170220240250916
|
18/02/2024
|
MANJU
|
1729001055WL031675
|
MANJU
|
00415
|
SBIN0012186
|
884
|
884
|
Processed
|
13/04/2024
|
|
302989672
|
|
MANJU
|
RATNAKAR BANK(607393)
|
|
48
|
SEHORE
|
MP-29-001-055-001/82
(MUKHTARNAGAR)
|
1729001055NRG24170220240250918
|
18/02/2024
|
Afsana
|
1729001055WL031675
|
Afsana
|
00415
|
SBIN0012186
|
884
|
884
|
Processed
|
13/04/2024
|
|
302989672
|
|
Afsana
|
RATNAKAR BANK(607393)
|
|
49
|
SEHORE
|
MP-29-001-055-001/872
(MUKHTARNAGAR)
|
1729001055NRG24170220240250920
|
18/02/2024
|
nurja bee
|
1729001055WL031675
|
nurja bee
|
00415
|
SBIN0012186
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989672
|
|
nurjabee
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEHORE
|
MP-29-001-062-001/91
(GULKHEDI)
|
1729001062NRG24170220240250928
|
18/02/2024
|
Rekha
|
1729001062WL031676
|
Rekha
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989672
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
51
|
SEHORE
|
MP-29-001-040-001/667
(PATAN)
|
1729001040NRG24170220240250237
|
18/02/2024
|
JASWANT KUMAR
|
1729001040WL031606
|
JASWANT KUMAR
|
00415
|
SBIN0016154
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989672
|
|
JASWANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
52
|
SEHORE
|
MP-29-001-055-001/999
(MUKHTARNAGAR)
|
1729001055NRG24170220240250921
|
18/02/2024
|
badruddin
|
1729001055WL031675
|
badruddin
|
00462
|
UCBA0001403
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989672
|
|
badruddin
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
53
|
SEHORE
|
MP-29-001-026-002/580
(CHATRI)
|
1729001026NRG24180220240250948
|
18/02/2024
|
rachana bai
|
1729001026WL031680
|
rachana bai
|
00462
|
UCBA0002566
|
884
|
884
|
Processed
|
13/04/2024
|
|
302989672
|
|
rachanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SEHORE
|
MP-29-001-055-001/872
(MUKHTARNAGAR)
|
1729001055NRG24170220240250919
|
18/02/2024
|
tahir kha
|
1729001055WL031675
|
tahir kha
|
00462
|
UCBA0002566
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989672
|
|
tahirkha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
55
|
SEHORE
|
MP-29-001-026-001/106
(CHATRI)
|
1729001026NRG24180220240250951
|
18/02/2024
|
naravdi Bai
|
1729001026WL031681
|
naravdi Bai
|
00697
|
BKID0MG0349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989672
|
|
naravdiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SEHORE
|
MP-29-001-026-001/580
(CHATRI)
|
1729001026NRG24180220240250946
|
18/02/2024
|
ramnarayan
|
1729001026WL031680
|
ramnarayan
|
00697
|
BKID0MG0349
|
221
|
221
|
Processed
|
13/04/2024
|
|
302989672
|
|
ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SEHORE
|
MP-29-001-026-001/590
(CHATRI)
|
1729001026NRG24180220240250952
|
18/02/2024
|
seema sahu
|
1729001026WL031681
|
seema sahu
|
00697
|
BKID0MG0349
|
884
|
884
|
Processed
|
13/04/2024
|
|
302989672
|
|
seemasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEHORE
|
MP-29-001-026-001/598
(CHATRI)
|
1729001026NRG24180220240250956
|
18/02/2024
|
savitri bai
|
1729001026WL031681
|
savitri bai
|
00697
|
BKID0MG0349
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302989672
|
|
savitribai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
59
|
SEHORE
|
MP-29-001-026-001/600
(CHATRI)
|
1729001026NRG24180220240250958
|
18/02/2024
|
dolat singh
|
1729001026WL031681
|
dolat singh
|
00697
|
BKID0MG0349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989672
|
|
dolatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SEHORE
|
MP-29-001-026-001/601
(CHATRI)
|
1729001026NRG24180220240250959
|
18/02/2024
|
rambha bai
|
1729001026WL031681
|
rambha bai
|
00697
|
BKID0MG0349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989672
|
|
rambhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
61
|
SEHORE
|
MP-29-001-014-001/416
(AJMAT NAGAR)
|
1729001014NRG24180220240251045
|
18/02/2024
|
Bhupendra
|
1729001014WL031691
|
Bhupendra
|
00697
|
BKID0MG0353
|
442
|
442
|
Processed
|
12/04/2024
|
|
302989672
|
|
Bhupendra
|
IDFC BANK LIMITED(608117)
|
|
62
|
SEHORE
|
MP-29-001-014-002/438
(AJMAT NAGAR)
|
1729001014NRG24180220240251047
|
18/02/2024
|
Anil sahu
|
1729001014WL031691
|
Anil sahu
|
00697
|
BKID0MG0353
|
442
|
442
|
Processed
|
13/04/2024
|
|
302989672
|
|
Anilsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
63
|
SEHORE
|
MP-29-001-034-002/786
(NAYEHEDI)
|
1729001034NRG24180220240250976
|
18/02/2024
|
narani bai
|
1729001034WL031682
|
narani bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989672
|
|
naranibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEHORE
|
MP-29-001-034-002/787
(NAYEHEDI)
|
1729001034NRG24180220240250977
|
18/02/2024
|
deepak
|
1729001034WL031682
|
deepak
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302989672
|
|
deepak
|
BANK OF INDIA(508505)
|
|
65
|
SEHORE
|
MP-29-001-062-001/139
(GULKHEDI)
|
1729001062NRG24170220240250923
|
18/02/2024
|
Sourav
|
1729001062WL031676
|
Sourav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989672
|
|
Sourav
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEHORE
|
MP-29-001-062-001/22
(GULKHEDI)
|
1729001062NRG24170220240250925
|
18/02/2024
|
Shaleha Bee
|
1729001062WL031676
|
Shaleha Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989672
|
|
ShalehaBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
SEHORE
|
MP-29-001-062-001/57
(GULKHEDI)
|
1729001062NRG24170220240250926
|
18/02/2024
|
Preetik
|
1729001062WL031676
|
Preetik
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989672
|
|
Preetik
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEHORE
|
MP-29-001-062-001/76-A
(GULKHEDI)
|
1729001062NRG24170220240250927
|
18/02/2024
|
Sunil
|
1729001062WL031676
|
Sunil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989672
|
|
Sunil
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
69
|
SEHORE
|
MP-29-001-062-002/304
(GULKHEDI)
|
1729001062NRG24170220240250929
|
18/02/2024
|
Anas hasan
|
1729001062WL031676
|
Anas hasan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989672
|
|
Anashasan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60005
|
60005
|
|
|
|
|
|
|
|