|
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-29-001-013-002/417
(SUA KHEDI)
|
1729001013NRG24011120230163798
|
01/11/2023
|
Monika
|
1729001013WL021792
|
Monika
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
Monika
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-013-001/118
(SUA KHEDI)
|
1729001013NRG24011120230163777
|
01/11/2023
|
Chand singh
|
1729001013WL021792
|
Chand singh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
Chandsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SEHORE
|
MP-29-001-013-001/16
(SUA KHEDI)
|
1729001013NRG24011120230163779
|
01/11/2023
|
bhadar singh
|
1729001013WL021792
|
bhadar singh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
bhadarsingh
|
BANK OF INDIA(508505)
|
|
4
|
SEHORE
|
MP-29-001-013-001/197
(SUA KHEDI)
|
1729001013NRG24011120230163780
|
01/11/2023
|
Nihalsingh
|
1729001013WL021792
|
Nihalsingh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
Nihalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SEHORE
|
MP-29-001-013-001/200
(SUA KHEDI)
|
1729001013NRG24011120230163781
|
01/11/2023
|
gambhir singh
|
1729001013WL021792
|
gambhir singh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
gambhirsingh
|
BANK OF INDIA(508505)
|
|
6
|
SEHORE
|
MP-29-001-013-001/201
(SUA KHEDI)
|
1729001013NRG24011120230163782
|
01/11/2023
|
GYANSINGH
|
1729001013WL021792
|
GYANSINGH
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
GYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SEHORE
|
MP-29-001-013-001/221
(SUA KHEDI)
|
1729001013NRG24011120230163783
|
01/11/2023
|
raju nath yogi
|
1729001013WL021792
|
raju nath yogi
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
rajunathyogi
|
BANK OF INDIA(508505)
|
|
8
|
SEHORE
|
MP-29-001-013-001/414
(SUA KHEDI)
|
1729001013NRG24011120230163784
|
01/11/2023
|
Sachin Sen
|
1729001013WL021792
|
Sachin Sen
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
SachinSen
|
BANK OF INDIA(508505)
|
|
9
|
SEHORE
|
MP-29-001-013-001/433
(SUA KHEDI)
|
1729001013NRG24011120230163785
|
01/11/2023
|
Bhagwan singh
|
1729001013WL021792
|
Bhagwan singh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
|
10
|
SEHORE
|
MP-29-001-013-001/434
(SUA KHEDI)
|
1729001013NRG24011120230163786
|
01/11/2023
|
Ajay
|
1729001013WL021792
|
Ajay
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333335370
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
11
|
SEHORE
|
MP-29-001-013-002/302
(SUA KHEDI)
|
1729001013NRG24011120230163787
|
01/11/2023
|
bharat singh
|
1729001013WL021792
|
bharat singh
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333335370
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
12
|
SEHORE
|
MP-29-001-013-002/311
(SUA KHEDI)
|
1729001013NRG24011120230163789
|
01/11/2023
|
dileep
|
1729001013WL021792
|
dileep
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
dileep
|
BANK OF INDIA(508505)
|
|
13
|
SEHORE
|
MP-29-001-013-002/316
(SUA KHEDI)
|
1729001013NRG24011120230163790
|
01/11/2023
|
raamdyal
|
1729001013WL021792
|
raamdyal
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
raamdyal
|
BANK OF INDIA(508505)
|
|
14
|
SEHORE
|
MP-29-001-013-002/322
(SUA KHEDI)
|
1729001013NRG24011120230163792
|
01/11/2023
|
Ramswarup
|
1729001013WL021792
|
Ramswarup
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
Ramswarup
|
BANK OF INDIA(508505)
|
|
15
|
SEHORE
|
MP-29-001-013-002/390
(SUA KHEDI)
|
1729001013NRG24011120230163793
|
01/11/2023
|
Arwind
|
1729001013WL021792
|
Arwind
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
Arwind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEHORE
|
MP-29-001-013-002/406
(SUA KHEDI)
|
1729001013NRG24011120230163794
|
01/11/2023
|
Pradeep
|
1729001013WL021792
|
Pradeep
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
Pradeep
|
BANK OF INDIA(508505)
|
|
17
|
SEHORE
|
MP-29-001-013-002/412
(SUA KHEDI)
|
1729001013NRG24011120230163796
|
01/11/2023
|
Manish Gour
|
1729001013WL021792
|
Manish Gour
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
02/01/2024
|
|
333335370
|
|
ManishGour
|
BANK OF INDIA(508505)
|
|
18
|
SEHORE
|
MP-29-001-013-002/417
(SUA KHEDI)
|
1729001013NRG24011120230163797
|
01/11/2023
|
Takhat Singh
|
1729001013WL021792
|
Takhat Singh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
TakhatSingh
|
BANK OF INDIA(508505)
|
|
19
|
SEHORE
|
MP-29-001-013-002/418
(SUA KHEDI)
|
1729001013NRG24011120230163799
|
01/11/2023
|
Pawan dangi
|
1729001013WL021792
|
Pawan dangi
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
02/01/2024
|
|
333335370
|
|
Pawandangi
|
BANK OF INDIA(508505)
|
|
20
|
SEHORE
|
MP-29-001-013-002/420
(SUA KHEDI)
|
1729001013NRG24011120230163801
|
01/11/2023
|
saroj
|
1729001013WL021792
|
saroj
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
saroj
|
BANK OF INDIA(508505)
|
|
21
|
SEHORE
|
MP-29-001-017-001/367
(SANKALA)
|
1729001017NRG24011120230163649
|
01/11/2023
|
deepak
|
1729001017WL021773
|
deepak
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
02/01/2024
|
|
333335370
|
|
deepak
|
BANK OF INDIA(508505)
|
|
22
|
SEHORE
|
MP-29-001-017-003/629
(SANKALA)
|
1729001017NRG24011120230163652
|
01/11/2023
|
RAMSWAROOP
|
1729001017WL021773
|
RAMSWAROOP
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
02/01/2024
|
|
333335370
|
|
RAMSWAROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEHORE
|
MP-29-001-017-003/629
(SANKALA)
|
1729001017NRG24011120230163651
|
01/11/2023
|
RAMSWAROOP
|
1729001017WL021773
|
RAMSWAROOP
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
02/01/2024
|
|
333335370
|
|
RAMSWAROOP
|
BANK OF INDIA(508505)
|
|
24
|
SEHORE
|
MP-29-001-017-003/630
(SANKALA)
|
1729001017NRG24011120230163654
|
01/11/2023
|
RAJ BAI
|
1729001017WL021773
|
RAJ BAI
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
02/01/2024
|
|
333335370
|
|
RAJBAI
|
BANK OF INDIA(508505)
|
|
25
|
SEHORE
|
MP-29-001-018-002/515
(ARNIYA SULTANPURA)
|
1729001018NRG24011120230163664
|
01/11/2023
|
sachin so ramsingh
|
1729001018WL021775
|
sachin so ramsingh
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
02/01/2024
|
|
333335370
|
|
sachinsoramsingh
|
BANK OF INDIA(508505)
|
|
26
|
SEHORE
|
MP-29-001-018-002/517
(ARNIYA SULTANPURA)
|
1729001018NRG24011120230163666
|
01/11/2023
|
sunil so kamal singh
|
1729001018WL021775
|
sunil so kamal singh
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
02/01/2024
|
|
333335370
|
|
sunilsokamalsingh
|
BANK OF INDIA(508505)
|
|
27
|
SEHORE
|
MP-29-001-018-002/520
(ARNIYA SULTANPURA)
|
1729001018NRG24011120230163667
|
01/11/2023
|
VIRENDRA
|
1729001018WL021775
|
VIRENDRA
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
02/01/2024
|
|
333335370
|
|
VIRENDRA
|
BANK OF INDIA(508505)
|
|
28
|
SEHORE
|
MP-29-001-018-002/527
(ARNIYA SULTANPURA)
|
1729001018NRG24011120230163668
|
01/11/2023
|
PRADIP SO MAAN SINGH
|
1729001018WL021775
|
PRADIP SO MAAN SINGH
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
02/01/2024
|
|
333335370
|
|
PRADIPSOMAANSINGH
|
BANK OF INDIA(508505)
|
|
29
|
SEHORE
|
MP-29-001-018-002/529
(ARNIYA SULTANPURA)
|
1729001018NRG24011120230163669
|
01/11/2023
|
manoj so roop singh
|
1729001018WL021775
|
manoj so roop singh
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
02/01/2024
|
|
333335370
|
|
manojsoroopsingh
|
BANK OF INDIA(508505)
|
|
30
|
SEHORE
|
MP-29-001-018-002/532
(ARNIYA SULTANPURA)
|
1729001018NRG24011120230163671
|
01/11/2023
|
akash
|
1729001018WL021775
|
akash
|
00048
|
BKID0009020
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333335370
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEHORE
|
MP-29-001-018-002/534
(ARNIYA SULTANPURA)
|
1729001018NRG24011120230163672
|
01/11/2023
|
ganeem khan
|
1729001018WL021775
|
ganeem khan
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
02/01/2024
|
|
333335370
|
|
ganeemkhan
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SEHORE
|
MP-29-001-018-002/537
(ARNIYA SULTANPURA)
|
1729001018NRG24011120230163675
|
01/11/2023
|
sonu so kalu ram
|
1729001018WL021775
|
sonu so kalu ram
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
02/01/2024
|
|
333335370
|
|
sonusokaluram
|
BANK OF INDIA(508505)
|
|
33
|
SEHORE
|
MP-29-001-034-002/634-A
(NAYEHEDI)
|
1729001034NRG24011120230163844
|
01/11/2023
|
Naresh
|
1729001034WL021796
|
Naresh
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333335370
|
|
Naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SEHORE
|
MP-29-001-034-002/634-A
(NAYEHEDI)
|
1729001034NRG24011120230163843
|
01/11/2023
|
Naresh
|
1729001034WL021796
|
Naresh
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333335370
|
|
Naresh
|
BANK OF INDIA(508505)
|
|
35
|
SEHORE
|
MP-29-001-034-002/635-A
(NAYEHEDI)
|
1729001034NRG24011120230163845
|
01/11/2023
|
Shivraj Meena
|
1729001034WL021796
|
Shivraj Meena
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333335370
|
|
ShivrajMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEHORE
|
MP-29-001-034-002/636-A
(NAYEHEDI)
|
1729001034NRG24011120230163846
|
01/11/2023
|
ANIL singh
|
1729001034WL021796
|
ANIL singh
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333335370
|
|
ANILsingh
|
BANK OF INDIA(508505)
|
|
37
|
SEHORE
|
MP-29-001-034-002/637-A
(NAYEHEDI)
|
1729001034NRG24011120230163847
|
01/11/2023
|
Kuarbai
|
1729001034WL021796
|
Kuarbai
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333335370
|
|
Kuarbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
38
|
SEHORE
|
MP-29-001-017-001/367
(SANKALA)
|
1729001017NRG24011120230163650
|
01/11/2023
|
Reena Bai
|
1729001017WL021773
|
Reena Bai
|
00048
|
BKID0009079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333335370
|
|
ReenaBai
|
BANK OF INDIA(508505)
|
|
39
|
SEHORE
|
MP-29-001-017-003/631
(SANKALA)
|
1729001017NRG24011120230163655
|
01/11/2023
|
Ravi Gour
|
1729001017WL021773
|
Ravi Gour
|
00048
|
BKID0009079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333335370
|
|
RaviGour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SEHORE
|
MP-29-001-017-003/632
(SANKALA)
|
1729001017NRG24011120230163656
|
01/11/2023
|
Narbadaprasad Gour
|
1729001017WL021773
|
Narbadaprasad Gour
|
00048
|
BKID0009079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333335370
|
|
NarbadaprasadGour
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
41
|
SEHORE
|
MP-29-001-018-002/11
(ARNIYA SULTANPURA)
|
1729001018NRG24011120230163661
|
01/11/2023
|
man singh
|
1729001018WL021775
|
man singh
|
00048
|
BKID0009079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333335370
|
|
mansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
42
|
SEHORE
|
MP-29-001-018-002/513
(ARNIYA SULTANPURA)
|
1729001018NRG24011120230163662
|
01/11/2023
|
sanjay so ramsingh
|
1729001018WL021775
|
sanjay so ramsingh
|
00048
|
BKID0009079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333335370
|
|
sanjaysoramsingh
|
BANK OF INDIA(508505)
|
|
43
|
SEHORE
|
MP-29-001-018-002/514
(ARNIYA SULTANPURA)
|
1729001018NRG24011120230163663
|
01/11/2023
|
santosh ramsingh
|
1729001018WL021775
|
santosh ramsingh
|
00048
|
BKID0009079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333335370
|
|
santoshramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SEHORE
|
MP-29-001-018-002/516
(ARNIYA SULTANPURA)
|
1729001018NRG24011120230163665
|
01/11/2023
|
mahesh so kamal singh
|
1729001018WL021775
|
mahesh so kamal singh
|
00048
|
BKID0009079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333335370
|
|
maheshsokamalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
45
|
SEHORE
|
MP-29-001-017-003/630
(SANKALA)
|
1729001017NRG24011120230163653
|
01/11/2023
|
Krishna
|
1729001017WL021773
|
Krishna
|
00089
|
CBIN0282635
|
884
|
884
|
Processed
|
02/01/2024
|
|
333335370
|
|
Krishna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
46
|
SEHORE
|
MP-29-001-144-001/193
(PATNI)
|
1729001144NRG24011120230163696
|
01/11/2023
|
Bharat singh
|
1729001144WL021778
|
Bharat singh
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
Bharatsingh
|
BANK OF BARODA(606985)
|
|
47
|
SEHORE
|
MP-29-001-144-001/193
(PATNI)
|
1729001144NRG24011120230163697
|
01/11/2023
|
Teju
|
1729001144WL021778
|
Teju
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
Teju
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEHORE
|
MP-29-001-144-001/195
(PATNI)
|
1729001144NRG24011120230163702
|
01/11/2023
|
GOVIND PRASAD JANGRE
|
1729001144WL021779
|
GOVIND PRASAD JANGRE
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
GOVINDPRASADJANGRE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEHORE
|
MP-29-001-144-001/195
(PATNI)
|
1729001144NRG24011120230163701
|
01/11/2023
|
Karuna Bai
|
1729001144WL021779
|
Karuna Bai
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
KarunaBai
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEHORE
|
MP-29-001-144-001/668
(PATNI)
|
1729001144NRG24011120230163698
|
01/11/2023
|
SUNIL JANGDE
|
1729001144WL021778
|
SUNIL JANGDE
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
SUNILJANGDE
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
51
|
SEHORE
|
MP-29-001-018-002/530
(ARNIYA SULTANPURA)
|
1729001018NRG24011120230163670
|
01/11/2023
|
sonu so jagannath
|
1729001018WL021775
|
sonu so jagannath
|
00415
|
SBIN0012186
|
884
|
884
|
Processed
|
02/01/2024
|
|
333335370
|
|
sonusojagannath
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEHORE
|
MP-29-001-018-002/535
(ARNIYA SULTANPURA)
|
1729001018NRG24011120230163673
|
01/11/2023
|
asif
|
1729001018WL021775
|
asif
|
00415
|
SBIN0012186
|
884
|
884
|
Processed
|
02/01/2024
|
|
333335370
|
|
asif
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
53
|
SEHORE
|
MP-29-001-057-001/11
(SARKHEDA)
|
1729001057NRG24011120230163608
|
01/11/2023
|
ramdash
|
1729001057WL021770
|
ramdash
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
ramdash
|
UCO BANK(607066)
|
|
54
|
SEHORE
|
MP-29-001-057-001/200
(SARKHEDA)
|
1729001057NRG24011120230163610
|
01/11/2023
|
chotekha
|
1729001057WL021770
|
chotekha
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
chotekha
|
UCO BANK(607066)
|
|
55
|
SEHORE
|
MP-29-001-057-001/212
(SARKHEDA)
|
1729001057NRG24011120230163612
|
01/11/2023
|
rajmel
|
1729001057WL021770
|
rajmel
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
rajmel
|
UCO BANK(607066)
|
|
56
|
SEHORE
|
MP-29-001-057-001/317
(SARKHEDA)
|
1729001057NRG24011120230163614
|
01/11/2023
|
SARAAFAT
|
1729001057WL021770
|
SARAAFAT
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
SARAAFAT
|
UCO BANK(607066)
|
|
57
|
SEHORE
|
MP-29-001-057-001/371
(SARKHEDA)
|
1729001057NRG24011120230163615
|
01/11/2023
|
abrar ahmed
|
1729001057WL021770
|
abrar ahmed
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
abrarahmed
|
UCO BANK(607066)
|
|
58
|
SEHORE
|
MP-29-001-057-001/400
(SARKHEDA)
|
1729001057NRG24011120230163616
|
01/11/2023
|
kaver ali
|
1729001057WL021770
|
kaver ali
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
kaverali
|
UCO BANK(607066)
|
|
59
|
SEHORE
|
MP-29-001-057-001/406
(SARKHEDA)
|
1729001057NRG24011120230163617
|
01/11/2023
|
esrar ahmad
|
1729001057WL021770
|
esrar ahmad
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
esrarahmad
|
UCO BANK(607066)
|
|
60
|
SEHORE
|
MP-29-001-057-001/43
(SARKHEDA)
|
1729001057NRG24011120230163620
|
01/11/2023
|
kaneja bee
|
1729001057WL021770
|
kaneja bee
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
kanejabee
|
UCO BANK(607066)
|
|
61
|
SEHORE
|
MP-29-001-057-001/43
(SARKHEDA)
|
1729001057NRG24011120230163619
|
01/11/2023
|
neshar kha
|
1729001057WL021770
|
neshar kha
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
nesharkha
|
UCO BANK(607066)
|
|
62
|
SEHORE
|
MP-29-001-057-001/436
(SARKHEDA)
|
1729001057NRG24011120230163621
|
01/11/2023
|
kamrooddin kha
|
1729001057WL021770
|
kamrooddin kha
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
kamrooddinkha
|
UCO BANK(607066)
|
|
63
|
SEHORE
|
MP-29-001-057-001/436
(SARKHEDA)
|
1729001057NRG24011120230163622
|
01/11/2023
|
sabanoor bee
|
1729001057WL021770
|
sabanoor bee
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
sabanoorbee
|
UCO BANK(607066)
|
|
64
|
SEHORE
|
MP-29-001-057-001/440
(SARKHEDA)
|
1729001057NRG24011120230163623
|
01/11/2023
|
jakir ahmad
|
1729001057WL021770
|
jakir ahmad
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
jakirahmad
|
UCO BANK(607066)
|
|
65
|
SEHORE
|
MP-29-001-057-001/440
(SARKHEDA)
|
1729001057NRG24011120230163624
|
01/11/2023
|
najma bee
|
1729001057WL021770
|
najma bee
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
najmabee
|
UCO BANK(607066)
|
|
66
|
SEHORE
|
MP-29-001-057-001/48
(SARKHEDA)
|
1729001057NRG24011120230163625
|
01/11/2023
|
afjal ahmed
|
1729001057WL021770
|
afjal ahmed
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
afjalahmed
|
UCO BANK(607066)
|
|
67
|
SEHORE
|
MP-29-001-057-001/498
(SARKHEDA)
|
1729001057NRG24011120230163626
|
01/11/2023
|
mo ejaj
|
1729001057WL021770
|
mo ejaj
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
moejaj
|
UCO BANK(607066)
|
|
68
|
SEHORE
|
MP-29-001-057-001/498
(SARKHEDA)
|
1729001057NRG24011120230163627
|
01/11/2023
|
rijvana bee
|
1729001057WL021770
|
rijvana bee
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
rijvanabee
|
UCO BANK(607066)
|
|
69
|
SEHORE
|
MP-29-001-057-001/64
(SARKHEDA)
|
1729001057NRG24011120230163629
|
01/11/2023
|
ruab khan
|
1729001057WL021770
|
ruab khan
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
ruabkhan
|
UCO BANK(607066)
|
|
70
|
SEHORE
|
MP-29-001-057-001/70
(SARKHEDA)
|
1729001057NRG24011120230163630
|
01/11/2023
|
raja
|
1729001057WL021770
|
raja
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
raja
|
UCO BANK(607066)
|
|
71
|
SEHORE
|
MP-29-001-057-001/77
(SARKHEDA)
|
1729001057NRG24011120230163631
|
01/11/2023
|
doletsingh
|
1729001057WL021770
|
doletsingh
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
doletsingh
|
UCO BANK(607066)
|
|
72
|
SEHORE
|
MP-29-001-057-001/84
(SARKHEDA)
|
1729001057NRG24011120230163633
|
01/11/2023
|
aabeda bee
|
1729001057WL021770
|
aabeda bee
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
aabedabee
|
UCO BANK(607066)
|
|
73
|
SEHORE
|
MP-29-001-057-001/84
(SARKHEDA)
|
1729001057NRG24011120230163632
|
01/11/2023
|
emamudden
|
1729001057WL021770
|
emamudden
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
emamudden
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
74
|
SEHORE
|
MP-29-001-013-001/15
(SUA KHEDI)
|
1729001013NRG24011120230163778
|
01/11/2023
|
Nirmal
|
1729001013WL021792
|
Nirmal
|
00697
|
BKID0MG0353
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
Nirmal
|
BANK OF INDIA(508505)
|
|
75
|
SEHORE
|
MP-29-001-013-002/302
(SUA KHEDI)
|
1729001013NRG24011120230163788
|
01/11/2023
|
leela bai
|
1729001013WL021792
|
leela bai
|
00697
|
BKID0MG0353
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333335370
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SEHORE
|
MP-29-001-013-002/408
(SUA KHEDI)
|
1729001013NRG24011120230163795
|
01/11/2023
|
Sudan
|
1729001013WL021792
|
Sudan
|
00697
|
BKID0MG0353
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
Sudan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
77
|
SEHORE
|
MP-29-001-013-002/317
(SUA KHEDI)
|
1729001013NRG24011120230163791
|
01/11/2023
|
raghuvir
|
1729001013WL021792
|
raghuvir
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
raghuvir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
SEHORE
|
MP-29-001-013-002/419
(SUA KHEDI)
|
1729001013NRG24011120230163800
|
01/11/2023
|
Anguri
|
1729001013WL021792
|
Anguri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
Anguri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
SEHORE
|
MP-29-001-013-002/421
(SUA KHEDI)
|
1729001013NRG24011120230163802
|
01/11/2023
|
Sona bai
|
1729001013WL021792
|
Sona bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333335370
|
|
Sonabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
SEHORE
|
MP-29-001-013-002/422
(SUA KHEDI)
|
1729001013NRG24011120230163803
|
01/11/2023
|
Kanya dangi
|
1729001013WL021792
|
Kanya dangi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335370
|
|
Kanyadangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94367
|
94367
|
|
|
|
|
|
|
|