|
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-29-001-134-001/53
(KHEDLI)
|
1729001134NRG24170220240250693
|
17/02/2024
|
JitendraVerma
|
1729001134WL031651
|
JitendraVerma
|
00045
|
BARB0BARSEH
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989589
|
|
JitendraVerma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-085-001/45
(MOGRAPPHUL)
|
1729001085NRG24170220240250426
|
17/02/2024
|
MANISH
|
1729001085WL031624
|
MANISH
|
00048
|
BKID0009010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989589
|
|
MANISH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-134-003/603
(KHEDLI)
|
1729001134NRG24170220240250708
|
17/02/2024
|
GAJENDRA VERMA
|
1729001134WL031651
|
GAJENDRA VERMA
|
00048
|
BKID0009070
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989589
|
|
GAJENDRAVERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-065-001/142
(KHAJURIYAKALA)
|
1729001065NRG24170220240250805
|
17/02/2024
|
OM PRAKASH
|
1729001065WL031665
|
OM PRAKASH
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989589
|
|
OMPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SEHORE
|
MP-29-001-065-001/142
(KHAJURIYAKALA)
|
1729001065NRG24170220240250806
|
17/02/2024
|
Sunita Bai
|
1729001065WL031665
|
Sunita Bai
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989589
|
|
SunitaBai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SEHORE
|
MP-29-001-065-001/152
(KHAJURIYAKALA)
|
1729001065NRG24170220240250807
|
17/02/2024
|
Shyam
|
1729001065WL031665
|
Shyam
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989589
|
|
Shyam
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SEHORE
|
MP-29-001-065-001/233
(KHAJURIYAKALA)
|
1729001065NRG24170220240250808
|
17/02/2024
|
Gulav
|
1729001065WL031665
|
Gulav
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989589
|
|
Gulav
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SEHORE
|
MP-29-001-065-001/252
(KHAJURIYAKALA)
|
1729001065NRG24170220240250810
|
17/02/2024
|
Phool bai
|
1729001065WL031665
|
Phool bai
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989589
|
|
Phoolbai
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SEHORE
|
MP-29-001-065-001/252
(KHAJURIYAKALA)
|
1729001065NRG24170220240250809
|
17/02/2024
|
Phool bai
|
1729001065WL031665
|
Phool bai
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989589
|
|
Phoolbai
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SEHORE
|
MP-29-001-065-001/258
(KHAJURIYAKALA)
|
1729001065NRG24170220240250811
|
17/02/2024
|
Roopabai
|
1729001065WL031665
|
Roopabai
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989589
|
|
Roopabai
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SEHORE
|
MP-29-001-065-001/276
(KHAJURIYAKALA)
|
1729001065NRG24170220240250812
|
17/02/2024
|
Suman Vinod
|
1729001065WL031665
|
Suman Vinod
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989589
|
|
SumanVinod
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SEHORE
|
MP-29-001-065-001/309
(KHAJURIYAKALA)
|
1729001065NRG24170220240250814
|
17/02/2024
|
Babulal
|
1729001065WL031665
|
Babulal
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989589
|
|
Babulal
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SEHORE
|
MP-29-001-065-001/309
(KHAJURIYAKALA)
|
1729001065NRG24170220240250813
|
17/02/2024
|
Babulal
|
1729001065WL031665
|
Babulal
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989589
|
|
Babulal
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SEHORE
|
MP-29-001-065-001/312
(KHAJURIYAKALA)
|
1729001065NRG24170220240250816
|
17/02/2024
|
Janki Gaur
|
1729001065WL031665
|
Janki Gaur
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989589
|
|
JankiGaur
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SEHORE
|
MP-29-001-065-001/312
(KHAJURIYAKALA)
|
1729001065NRG24170220240250815
|
17/02/2024
|
Sachin Kumar
|
1729001065WL031665
|
Sachin Kumar
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302989589
|
|
SachinKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEHORE
|
MP-29-001-065-001/35
(KHAJURIYAKALA)
|
1729001065NRG24170220240250869
|
17/02/2024
|
Kamal Singh
|
1729001065WL031667
|
Kamal Singh
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989589
|
|
KamalSingh
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SEHORE
|
MP-29-001-065-001/40
(KHAJURIYAKALA)
|
1729001065NRG24170220240250818
|
17/02/2024
|
Kamlesh
|
1729001065WL031665
|
Kamlesh
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989589
|
|
Kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SEHORE
|
MP-29-001-065-001/40
(KHAJURIYAKALA)
|
1729001065NRG24170220240250817
|
17/02/2024
|
Kamlesh
|
1729001065WL031665
|
Kamlesh
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302989589
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEHORE
|
MP-29-001-065-001/405
(KHAJURIYAKALA)
|
1729001065NRG24170220240250870
|
17/02/2024
|
Subhash
|
1729001065WL031667
|
Subhash
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989589
|
|
Subhash
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SEHORE
|
MP-29-001-065-001/454
(KHAJURIYAKALA)
|
1729001065NRG24170220240250819
|
17/02/2024
|
Dheeraj
|
1729001065WL031665
|
Dheeraj
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989589
|
|
Dheeraj
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SEHORE
|
MP-29-001-065-001/455
(KHAJURIYAKALA)
|
1729001065NRG24170220240250820
|
17/02/2024
|
Krapal
|
1729001065WL031665
|
Krapal
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989589
|
|
Krapal
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SEHORE
|
MP-29-001-065-001/516-A
(KHAJURIYAKALA)
|
1729001065NRG24170220240250872
|
17/02/2024
|
Urmila Bai
|
1729001065WL031667
|
Urmila Bai
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989589
|
|
UrmilaBai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SEHORE
|
MP-29-001-065-001/516-A
(KHAJURIYAKALA)
|
1729001065NRG24170220240250871
|
17/02/2024
|
Vijay Singh
|
1729001065WL031667
|
Vijay Singh
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989589
|
|
VijaySingh
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SEHORE
|
MP-29-001-065-001/517
(KHAJURIYAKALA)
|
1729001065NRG24170220240250873
|
17/02/2024
|
Rakesh
|
1729001065WL031667
|
Rakesh
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989589
|
|
Rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SEHORE
|
MP-29-001-065-001/517
(KHAJURIYAKALA)
|
1729001065NRG24170220240250874
|
17/02/2024
|
Sangita Bai
|
1729001065WL031667
|
Sangita Bai
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989589
|
|
SangitaBai
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SEHORE
|
MP-29-001-065-001/555
(KHAJURIYAKALA)
|
1729001065NRG24170220240250876
|
17/02/2024
|
Pratap
|
1729001065WL031667
|
Pratap
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989589
|
|
Pratap
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SEHORE
|
MP-29-001-065-001/555
(KHAJURIYAKALA)
|
1729001065NRG24170220240250875
|
17/02/2024
|
Pratap
|
1729001065WL031667
|
Pratap
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989589
|
|
Pratap
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SEHORE
|
MP-29-001-065-001/775
(KHAJURIYAKALA)
|
1729001065NRG24170220240250878
|
17/02/2024
|
Hemlata
|
1729001065WL031667
|
Hemlata
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989589
|
|
Hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SEHORE
|
MP-29-001-065-001/775
(KHAJURIYAKALA)
|
1729001065NRG24170220240250877
|
17/02/2024
|
Manoj
|
1729001065WL031667
|
Manoj
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302989589
|
|
Manoj
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
30
|
SEHORE
|
MP-29-001-085-001/12
(MOGRAPPHUL)
|
1729001085NRG24170220240250415
|
17/02/2024
|
DEVCHAND
|
1729001085WL031624
|
DEVCHAND
|
00051
|
MAHB0000894
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989589
|
|
DEVCHAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEHORE
|
MP-29-001-085-001/162
(MOGRAPPHUL)
|
1729001085NRG24170220240250419
|
17/02/2024
|
SANTOSH BAI
|
1729001085WL031624
|
SANTOSH BAI
|
00051
|
MAHB0000894
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989589
|
|
SANTOSHBAI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SEHORE
|
MP-29-001-085-001/323
(MOGRAPPHUL)
|
1729001085NRG24170220240250424
|
17/02/2024
|
MUNAVVAR
|
1729001085WL031624
|
MUNAVVAR
|
00051
|
MAHB0000894
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989589
|
|
MUNAVVAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SEHORE
|
MP-29-001-085-001/323
(MOGRAPPHUL)
|
1729001085NRG24170220240250425
|
17/02/2024
|
SANNOBEE
|
1729001085WL031624
|
SANNOBEE
|
00051
|
MAHB0000894
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989589
|
|
SANNOBEE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
34
|
SEHORE
|
MP-29-001-134-001/53
(KHEDLI)
|
1729001134NRG24170220240250692
|
17/02/2024
|
Mr KAPIL VARMA
|
1729001134WL031651
|
Mr KAPIL VARMA
|
00089
|
CBIN0282242
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989589
|
|
MrKAPILVARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SEHORE
|
MP-29-001-134-001/595
(KHEDLI)
|
1729001134NRG24170220240250695
|
17/02/2024
|
Mr.SUNIL VERMA
|
1729001134WL031651
|
Mr.SUNIL VERMA
|
00089
|
CBIN0282242
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989589
|
|
Mr.SUNILVERMA
|
BANK OF INDIA(508505)
|
|
36
|
SEHORE
|
MP-29-001-134-002/253
(KHEDLI)
|
1729001134NRG24170220240250698
|
17/02/2024
|
Mr.MOHAN LAL
|
1729001134WL031651
|
Mr.MOHAN LAL
|
00089
|
CBIN0282242
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989589
|
|
Mr.MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SEHORE
|
MP-29-001-134-003/297
(KHEDLI)
|
1729001134NRG24170220240250699
|
17/02/2024
|
RAMESH KUMAR
|
1729001134WL031651
|
RAMESH KUMAR
|
00089
|
CBIN0282242
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989589
|
|
RAMESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
38
|
SEHORE
|
MP-29-001-134-003/298
(KHEDLI)
|
1729001134NRG24170220240250700
|
17/02/2024
|
Rajesh kumar
|
1729001134WL031651
|
Rajesh kumar
|
00089
|
CBIN0282242
|
663
|
663
|
Processed
|
13/04/2024
|
|
302989589
|
|
Rajeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEHORE
|
MP-29-001-134-003/299
(KHEDLI)
|
1729001134NRG24170220240250701
|
17/02/2024
|
tilakram
|
1729001134WL031651
|
tilakram
|
00089
|
CBIN0282242
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989589
|
|
tilakram
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SEHORE
|
MP-29-001-134-003/301
(KHEDLI)
|
1729001134NRG24170220240250702
|
17/02/2024
|
Banap singh verma
|
1729001134WL031651
|
Banap singh verma
|
00089
|
CBIN0282242
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989589
|
|
Banapsinghverma
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SEHORE
|
MP-29-001-134-003/309
(KHEDLI)
|
1729001134NRG24170220240250703
|
17/02/2024
|
DHRAM SINGH
|
1729001134WL031651
|
DHRAM SINGH
|
00089
|
CBIN0282242
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989589
|
|
DHRAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
42
|
SEHORE
|
MP-29-001-134-003/311
(KHEDLI)
|
1729001134NRG24170220240250704
|
17/02/2024
|
Radheshyan
|
1729001134WL031651
|
Radheshyan
|
00089
|
CBIN0282242
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989589
|
|
Radheshyan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SEHORE
|
MP-29-001-134-003/314
(KHEDLI)
|
1729001134NRG24170220240250705
|
17/02/2024
|
danraj verma
|
1729001134WL031651
|
danraj verma
|
00089
|
CBIN0282242
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989589
|
|
danrajverma
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SEHORE
|
MP-29-001-134-003/554
(KHEDLI)
|
1729001134NRG24170220240250706
|
17/02/2024
|
Balram
|
1729001134WL031651
|
Balram
|
00089
|
CBIN0282242
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989589
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SEHORE
|
MP-29-001-134-003/588
(KHEDLI)
|
1729001134NRG24170220240250707
|
17/02/2024
|
BHAGVAN SINGH VARMA
|
1729001134WL031651
|
BHAGVAN SINGH VARMA
|
00089
|
CBIN0282242
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989589
|
|
BHAGVANSINGHVARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
46
|
SEHORE
|
MP-29-001-085-001/162
(MOGRAPPHUL)
|
1729001085NRG24170220240250418
|
17/02/2024
|
DEVI SINGH
|
1729001085WL031624
|
DEVI SINGH
|
00354
|
PUNB0044700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989589
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
SEHORE
|
MP-29-001-085-001/140
(MOGRAPPHUL)
|
1729001085NRG24170220240250416
|
17/02/2024
|
asraf miya
|
1729001085WL031624
|
asraf miya
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989589
|
|
asrafmiya
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEHORE
|
MP-29-001-085-001/162
(MOGRAPPHUL)
|
1729001085NRG24170220240250420
|
17/02/2024
|
MANISHA
|
1729001085WL031624
|
MANISHA
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989589
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEHORE
|
MP-29-001-085-001/237
(MOGRAPPHUL)
|
1729001085NRG24170220240250422
|
17/02/2024
|
naseem
|
1729001085WL031624
|
naseem
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989589
|
|
naseem
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SEHORE
|
MP-29-001-085-001/237
(MOGRAPPHUL)
|
1729001085NRG24170220240250421
|
17/02/2024
|
navab khan
|
1729001085WL031624
|
navab khan
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989589
|
|
navabkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
51
|
SEHORE
|
MP-29-001-085-001/298
(MOGRAPPHUL)
|
1729001085NRG24170220240250423
|
17/02/2024
|
rajendra
|
1729001085WL031624
|
rajendra
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302989589
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
52
|
SEHORE
|
MP-29-001-085-001/69
(MOGRAPPHUL)
|
1729001085NRG24170220240250427
|
17/02/2024
|
rajak
|
1729001085WL031624
|
rajak
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989589
|
|
rajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
53
|
SEHORE
|
MP-29-001-134-001/582
(KHEDLI)
|
1729001134NRG24170220240250694
|
17/02/2024
|
SAKUN
|
1729001134WL031651
|
SAKUN
|
00415
|
SBIN0006066
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989589
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEHORE
|
MP-29-001-134-002/181
(KHEDLI)
|
1729001134NRG24170220240250696
|
17/02/2024
|
Brajmohan
|
1729001134WL031651
|
Brajmohan
|
00415
|
SBIN0006066
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989589
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEHORE
|
MP-29-001-134-003/605
(KHEDLI)
|
1729001134NRG24170220240250709
|
17/02/2024
|
Priyanka Verma
|
1729001134WL031651
|
Priyanka Verma
|
00415
|
SBIN0006066
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989589
|
|
PriyankaVerma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
56
|
SEHORE
|
MP-29-001-085-001/147
(MOGRAPPHUL)
|
1729001085NRG24170220240250417
|
17/02/2024
|
Manjoor Kha
|
1729001085WL031624
|
Manjoor Kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302989589
|
|
ManjoorKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
SEHORE
|
MP-29-001-134-002/198
(KHEDLI)
|
1729001134NRG24170220240250697
|
17/02/2024
|
LAD SINGH MEENA
|
1729001134WL031651
|
LAD SINGH MEENA
|
00697
|
BKID0MG0352
|
663
|
663
|
Processed
|
12/04/2024
|
|
302989589
|
|
LADSINGHMEENA
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57902
|
57902
|
|
|
|
|
|
|
|