|
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-29-001-035-003/526
(HATIYAKHEDI)
|
1729001035NRG24200320240284003
|
20/03/2024
|
GEETA BAI
|
1729001035WL034792
|
GEETA BAI
|
00048
|
BKID0009020
|
882
|
882
|
Processed
|
24/04/2024
|
|
473637837
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
2
|
SEHORE
|
MP-29-001-035-003/527
(HATIYAKHEDI)
|
1729001035NRG24200320240284004
|
20/03/2024
|
RAMKUNVAR BAI GURJAR
|
1729001035WL034792
|
RAMKUNVAR BAI GURJAR
|
00048
|
BKID0009020
|
882
|
882
|
Processed
|
24/04/2024
|
|
473637837
|
|
RAMKUNVARBAIGURJAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-080-001/396
(SODA)
|
1729001080NRG24190320240283735
|
20/03/2024
|
sunil
|
1729001080WL034765
|
sunil
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637837
|
|
sunil
|
BANK OF INDIA(508505)
|
|
4
|
SEHORE
|
MP-29-001-080-002/241
(SODA)
|
1729001080NRG24190320240283736
|
20/03/2024
|
jagdish
|
1729001080WL034765
|
jagdish
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637837
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
5
|
SEHORE
|
MP-29-001-080-002/387
(SODA)
|
1729001080NRG24190320240283737
|
20/03/2024
|
nathhi bai
|
1729001080WL034765
|
nathhi bai
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637837
|
|
nathhibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
SEHORE
|
MP-29-001-048-001/145
(CHAPRI DORAHA)
|
1729001048NRG24190320240283704
|
20/03/2024
|
SAFIK MIYA
|
1729001048WL034763
|
SAFIK MIYA
|
00078
|
CNRB0017754
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637837
|
|
SAFIKMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SEHORE
|
MP-29-001-043-004/419
(BARADIKALA)
|
1729001048NRG24190320240283696
|
20/03/2024
|
Sandeep Meena
|
1729001048WL034763
|
Sandeep Meena
|
00168
|
ICIC0000481
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637837
|
|
SandeepMeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SEHORE
|
MP-29-001-048-001/20
(CHAPRI DORAHA)
|
1729001048NRG24190320240283705
|
20/03/2024
|
SAFIK MIYA
|
1729001048WL034763
|
SAFIK MIYA
|
00177
|
IOBA0002419
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637837
|
|
SAFIKMIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SEHORE
|
MP-29-001-045-001/1
(KATPON)
|
1729001045NRG24200320240284050
|
20/03/2024
|
lakhan singh
|
1729001045WL034795
|
lakhan singh
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637837
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEHORE
|
MP-29-001-045-001/1
(KATPON)
|
1729001045NRG24200320240284049
|
20/03/2024
|
lakhan singh
|
1729001045WL034795
|
lakhan singh
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637837
|
|
lakhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEHORE
|
MP-29-001-045-001/118
(KATPON)
|
1729001045NRG24200320240284051
|
20/03/2024
|
bhujval singh
|
1729001045WL034795
|
bhujval singh
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637837
|
|
bhujvalsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEHORE
|
MP-29-001-045-001/133
(KATPON)
|
1729001045NRG24200320240284053
|
20/03/2024
|
govardan
|
1729001045WL034795
|
govardan
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637837
|
|
govardan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEHORE
|
MP-29-001-045-001/133
(KATPON)
|
1729001045NRG24200320240284052
|
20/03/2024
|
govardan
|
1729001045WL034795
|
govardan
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637837
|
|
govardan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEHORE
|
MP-29-001-045-001/290
(KATPON)
|
1729001045NRG24200320240284058
|
20/03/2024
|
Arjun singh
|
1729001045WL034795
|
Arjun singh
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637837
|
|
Arjunsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEHORE
|
MP-29-001-045-001/290
(KATPON)
|
1729001045NRG24200320240284057
|
20/03/2024
|
Arjun singh
|
1729001045WL034795
|
Arjun singh
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637837
|
|
Arjunsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEHORE
|
MP-29-001-045-001/387
(KATPON)
|
1729001045NRG24200320240284059
|
20/03/2024
|
sarjan singh
|
1729001045WL034795
|
sarjan singh
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637837
|
|
sarjansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEHORE
|
MP-29-001-045-001/445
(KATPON)
|
1729001045NRG24200320240284066
|
20/03/2024
|
Dipak
|
1729001045WL034795
|
Dipak
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637837
|
|
Dipak
|
BANK OF BARODA(606985)
|
|
18
|
SEHORE
|
MP-29-001-045-001/98
(KATPON)
|
1729001045NRG24200320240284067
|
20/03/2024
|
dwarika parsad
|
1729001045WL034795
|
dwarika parsad
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637837
|
|
dwarikaparsad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
19
|
SEHORE
|
MP-29-001-043-004/233
(BARADIKALA)
|
1729001048NRG24190320240283690
|
20/03/2024
|
Sangeeta Meena
|
1729001048WL034763
|
Sangeeta Meena
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637837
|
|
SangeetaMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEHORE
|
MP-29-001-043-004/248
(BARADIKALA)
|
1729001048NRG24190320240283691
|
20/03/2024
|
JEEVAN SINGH
|
1729001048WL034763
|
JEEVAN SINGH
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637837
|
|
JEEVANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SEHORE
|
MP-29-001-043-004/259
(BARADIKALA)
|
1729001048NRG24190320240283693
|
20/03/2024
|
Sarita
|
1729001048WL034763
|
Sarita
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637837
|
|
Sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEHORE
|
MP-29-001-043-004/259
(BARADIKALA)
|
1729001048NRG24190320240283692
|
20/03/2024
|
Vinod
|
1729001048WL034763
|
Vinod
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637837
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEHORE
|
MP-29-001-043-004/260
(BARADIKALA)
|
1729001048NRG24190320240283694
|
20/03/2024
|
RAMESH MEENA
|
1729001048WL034763
|
RAMESH MEENA
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637837
|
|
RAMESHMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEHORE
|
MP-29-001-043-004/405
(BARADIKALA)
|
1729001048NRG24190320240283695
|
20/03/2024
|
GABIYA BAI
|
1729001048WL034763
|
GABIYA BAI
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637837
|
|
GABIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEHORE
|
MP-29-001-043-004/421
(BARADIKALA)
|
1729001048NRG24190320240283697
|
20/03/2024
|
KALURAM
|
1729001048WL034763
|
KALURAM
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637837
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEHORE
|
MP-29-001-045-001/280
(KATPON)
|
1729001045NRG24200320240284054
|
20/03/2024
|
sumer singh
|
1729001045WL034795
|
sumer singh
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637837
|
|
sumersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEHORE
|
MP-29-001-045-001/282
(KATPON)
|
1729001045NRG24200320240284056
|
20/03/2024
|
RACHANA
|
1729001045WL034795
|
RACHANA
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637837
|
|
RACHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SEHORE
|
MP-29-001-045-001/409
(KATPON)
|
1729001045NRG24200320240284062
|
20/03/2024
|
Maneesha bai
|
1729001045WL034795
|
Maneesha bai
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637837
|
|
Maneeshabai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEHORE
|
MP-29-001-045-001/409
(KATPON)
|
1729001045NRG24200320240284061
|
20/03/2024
|
mithun
|
1729001045WL034795
|
mithun
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637837
|
|
mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEHORE
|
MP-29-001-045-001/415
(KATPON)
|
1729001045NRG24200320240284063
|
20/03/2024
|
Shasi bai
|
1729001045WL034795
|
Shasi bai
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637837
|
|
Shasibai
|
UCO BANK(607066)
|
|
31
|
SEHORE
|
MP-29-001-045-001/440
(KATPON)
|
1729001045NRG24200320240284064
|
20/03/2024
|
pappu
|
1729001045WL034795
|
pappu
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637837
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEHORE
|
MP-29-001-045-001/443
(KATPON)
|
1729001045NRG24200320240284065
|
20/03/2024
|
sunil kumar
|
1729001045WL034795
|
sunil kumar
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637837
|
|
sunilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEHORE
|
MP-29-001-048-001/113
(CHAPRI DORAHA)
|
1729001048NRG24190320240283700
|
20/03/2024
|
laxman singh
|
1729001048WL034763
|
laxman singh
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637837
|
|
laxmansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
34
|
SEHORE
|
MP-29-001-048-001/136
(CHAPRI DORAHA)
|
1729001048NRG24190320240283701
|
20/03/2024
|
babu miya
|
1729001048WL034763
|
babu miya
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637837
|
|
babumiya
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEHORE
|
MP-29-001-048-001/136
(CHAPRI DORAHA)
|
1729001048NRG24190320240283702
|
20/03/2024
|
najma bee
|
1729001048WL034763
|
najma bee
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637837
|
|
najmabee
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEHORE
|
MP-29-001-048-001/144
(CHAPRI DORAHA)
|
1729001048NRG24190320240283703
|
20/03/2024
|
SALIM MIYA
|
1729001048WL034763
|
SALIM MIYA
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637837
|
|
SALIMMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEHORE
|
MP-29-001-048-001/29
(CHAPRI DORAHA)
|
1729001048NRG24190320240283707
|
20/03/2024
|
MANOHAR
|
1729001048WL034763
|
MANOHAR
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637837
|
|
MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEHORE
|
MP-29-001-048-001/29
(CHAPRI DORAHA)
|
1729001048NRG24190320240283708
|
20/03/2024
|
SANTOSHI BAI
|
1729001048WL034763
|
SANTOSHI BAI
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637837
|
|
SANTOSHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEHORE
|
MP-29-001-048-001/358
(CHAPRI DORAHA)
|
1729001048NRG24190320240283709
|
20/03/2024
|
RAMGOPAL MEENA
|
1729001048WL034763
|
RAMGOPAL MEENA
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637837
|
|
RAMGOPALMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEHORE
|
MP-29-001-048-001/67
(CHAPRI DORAHA)
|
1729001048NRG24190320240283710
|
20/03/2024
|
INDRA BAI
|
1729001048WL034763
|
INDRA BAI
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637837
|
|
INDRABAI
|
INDUSIND BANK(607189)
|
|
41
|
SEHORE
|
MP-29-001-048-001/93
(CHAPRI DORAHA)
|
1729001048NRG24190320240283711
|
20/03/2024
|
lateef miyan
|
1729001048WL034763
|
lateef miyan
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637837
|
|
lateefmiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEHORE
|
MP-29-001-048-001/93
(CHAPRI DORAHA)
|
1729001048NRG24190320240283712
|
20/03/2024
|
najma bee
|
1729001048WL034763
|
najma bee
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637837
|
|
najmabee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
43
|
SEHORE
|
MP-29-001-142-003/2026567
(AWANLIKHEDA)
|
1729001142NRG24190320240283577
|
20/03/2024
|
Gangli Bai
|
1729001142WL034754
|
Gangli Bai
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637837
|
|
GangliBai
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEHORE
|
MP-29-001-142-003/370
(AWANLIKHEDA)
|
1729001142NRG24190320240283579
|
20/03/2024
|
devabai
|
1729001142WL034754
|
devabai
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637837
|
|
devabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEHORE
|
MP-29-001-142-003/370
(AWANLIKHEDA)
|
1729001142NRG24190320240283578
|
20/03/2024
|
raysingh
|
1729001142WL034754
|
raysingh
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637837
|
|
raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SEHORE
|
MP-29-001-142-003/398
(AWANLIKHEDA)
|
1729001142NRG24190320240283580
|
20/03/2024
|
chimmal singh
|
1729001142WL034755
|
chimmal singh
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637837
|
|
chimmalsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEHORE
|
MP-29-001-142-003/398
(AWANLIKHEDA)
|
1729001142NRG24190320240283581
|
20/03/2024
|
kalibai
|
1729001142WL034755
|
kalibai
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637837
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
48
|
SEHORE
|
MP-29-001-043-004/227
(BARADIKALA)
|
1729001048NRG24190320240283689
|
20/03/2024
|
POOJA MEENA
|
1729001048WL034763
|
POOJA MEENA
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637837
|
|
POOJAMEENA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEHORE
|
MP-29-001-045-001/387
(KATPON)
|
1729001045NRG24200320240284060
|
20/03/2024
|
Aarti bai
|
1729001045WL034795
|
Aarti bai
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637837
|
|
Aartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
50
|
SEHORE
|
MP-29-001-043-004/422
(BARADIKALA)
|
1729001048NRG24190320240283698
|
20/03/2024
|
VISHNU MEENA
|
1729001048WL034763
|
VISHNU MEENA
|
00415
|
SBIN0030529
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637837
|
|
VISHNUMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
SEHORE
|
MP-29-001-035-003/519
(HATIYAKHEDI)
|
1729001035NRG24200320240284001
|
20/03/2024
|
BHAV SINGH
|
1729001035WL034792
|
BHAV SINGH
|
00688
|
FINO0001446
|
882
|
882
|
Processed
|
24/04/2024
|
|
473637837
|
|
BHAVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SEHORE
|
MP-29-001-035-003/525
(HATIYAKHEDI)
|
1729001035NRG24200320240284002
|
20/03/2024
|
HAKAM SINGH
|
1729001035WL034792
|
HAKAM SINGH
|
00688
|
FINO0001446
|
882
|
882
|
Processed
|
24/04/2024
|
|
473637837
|
|
HAKAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SEHORE
|
MP-29-001-035-003/537
(HATIYAKHEDI)
|
1729001035NRG24200320240284005
|
20/03/2024
|
PADAM SINGH
|
1729001035WL034792
|
PADAM SINGH
|
00688
|
FINO0001446
|
882
|
882
|
Processed
|
24/04/2024
|
|
473637837
|
|
PADAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
54
|
SEHORE
|
MP-29-001-026-001/106
(CHATRI)
|
1729001026NRG24180320240280799
|
20/03/2024
|
naravdi Bai
|
1729001026WL034508
|
naravdi Bai
|
00697
|
BKID0MG0349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637837
|
|
naravdiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SEHORE
|
MP-29-001-026-001/580
(CHATRI)
|
1729001026NRG24180320240280801
|
20/03/2024
|
ramnarayan
|
1729001026WL034508
|
ramnarayan
|
00697
|
BKID0MG0349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637837
|
|
ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SEHORE
|
MP-29-001-026-001/582
(CHATRI)
|
1729001026NRG24180320240280802
|
20/03/2024
|
gendi bai
|
1729001026WL034508
|
gendi bai
|
00697
|
BKID0MG0349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637837
|
|
gendibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEHORE
|
MP-29-001-026-001/588
(CHATRI)
|
1729001026NRG24180320240280806
|
20/03/2024
|
manoj kumar
|
1729001026WL034508
|
manoj kumar
|
00697
|
BKID0MG0349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637837
|
|
manojkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEHORE
|
MP-29-001-026-001/598
(CHATRI)
|
1729001026NRG24180320240280811
|
20/03/2024
|
savitri bai
|
1729001026WL034508
|
savitri bai
|
00697
|
BKID0MG0349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637837
|
|
savitribai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
59
|
SEHORE
|
MP-29-001-026-001/600
(CHATRI)
|
1729001026NRG24180320240280813
|
20/03/2024
|
dolat singh
|
1729001026WL034508
|
dolat singh
|
00697
|
BKID0MG0349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637837
|
|
dolatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SEHORE
|
MP-29-001-026-001/601
(CHATRI)
|
1729001026NRG24180320240280814
|
20/03/2024
|
rambha bai
|
1729001026WL034508
|
rambha bai
|
00697
|
BKID0MG0349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637837
|
|
rambhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
61
|
SEHORE
|
MP-29-001-142-003/2026567
(AWANLIKHEDA)
|
1729001142NRG24190320240283576
|
20/03/2024
|
Indar Singh
|
1729001142WL034754
|
Indar Singh
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637837
|
|
IndarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
SEHORE
|
MP-29-001-035-003/514
(HATIYAKHEDI)
|
1729001035NRG24200320240283999
|
20/03/2024
|
sareeta
|
1729001035WL034792
|
sareeta
|
00697
|
BKID0MG0353
|
882
|
882
|
Processed
|
24/04/2024
|
|
473637837
|
|
sareeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SEHORE
|
MP-29-001-035-003/517
(HATIYAKHEDI)
|
1729001035NRG24200320240284000
|
20/03/2024
|
MUKESHDAS
|
1729001035WL034792
|
MUKESHDAS
|
00697
|
BKID0MG0353
|
882
|
882
|
Processed
|
24/04/2024
|
|
473637837
|
|
MUKESHDAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
64
|
SEHORE
|
MP-29-001-043-004/423
(BARADIKALA)
|
1729001048NRG24190320240283699
|
20/03/2024
|
DINESH MEENA
|
1729001048WL034763
|
DINESH MEENA
|
00697
|
BKID0MG0362
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637837
|
|
DINESHMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SEHORE
|
MP-29-001-045-001/282
(KATPON)
|
1729001045NRG24200320240284055
|
20/03/2024
|
VIJAY AHIRWAR
|
1729001045WL034795
|
VIJAY AHIRWAR
|
00697
|
BKID0MG0362
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637837
|
|
VIJAYAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SEHORE
|
MP-29-001-048-001/20
(CHAPRI DORAHA)
|
1729001048NRG24190320240283706
|
20/03/2024
|
NAJANIBI
|
1729001048WL034763
|
NAJANIBI
|
00697
|
BKID0MG0362
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637837
|
|
NAJANIBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
67
|
SEHORE
|
MP-29-001-035-003/544
(HATIYAKHEDI)
|
1729001035NRG24200320240284006
|
20/03/2024
|
Deepak
|
1729001035WL034792
|
Deepak
|
00703
|
AIRP0000001
|
882
|
882
|
Processed
|
24/04/2024
|
|
473637837
|
|
Deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79544
|
79544
|
|
|
|
|
|
|
|