|
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-29-001-099-001/36
(CHAPRIKALA)
|
1729001099NRG24070220240240467
|
08/02/2024
|
GOVIND
|
1729001099WL030675
|
GOVIND
|
00045
|
BARB0DBSEHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374896
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
2
|
SEHORE
|
MP-29-001-099-001/36
(CHAPRIKALA)
|
1729001099NRG24070220240240468
|
08/02/2024
|
LADKUNVAR BAI VISHWAKARMA
|
1729001099WL030675
|
LADKUNVAR BAI VISHWAKARMA
|
00045
|
BARB0DBSEHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374896
|
|
LADKUNVARBAIVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEHORE
|
MP-29-001-099-002/265
(CHAPRIKALA)
|
1729001099NRG24070220240240475
|
08/02/2024
|
DEV KUNVAR BAKORIYA
|
1729001099WL030675
|
DEV KUNVAR BAKORIYA
|
00045
|
BARB0DBSEHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374896
|
|
DEVKUNVARBAKORIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-127-003/667
(DHAMANKHEDA)
|
1729001127NRG24070220240240512
|
08/02/2024
|
ritesh
|
1729001127WL030677
|
ritesh
|
00045
|
BARB0SEHORE
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374896
|
|
ritesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SEHORE
|
MP-29-001-127-003/665
(DHAMANKHEDA)
|
1729001127NRG24070220240240511
|
08/02/2024
|
Sangeeta
|
1729001127WL030677
|
Sangeeta
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374896
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SEHORE
|
MP-29-001-099-001/10
(CHAPRIKALA)
|
1729001099NRG24070220240240458
|
08/02/2024
|
SHYAMLAL
|
1729001099WL030675
|
SHYAMLAL
|
00051
|
MAHB0000894
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374896
|
|
SHYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
SEHORE
|
MP-29-001-127-003/665
(DHAMANKHEDA)
|
1729001127NRG24070220240240510
|
08/02/2024
|
sachin
|
1729001127WL030677
|
sachin
|
00078
|
CNRB0003177
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374896
|
|
sachin
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SEHORE
|
MP-29-001-099-001/10
(CHAPRIKALA)
|
1729001099NRG24070220240240459
|
08/02/2024
|
SHETAN BAI
|
1729001099WL030675
|
SHETAN BAI
|
00089
|
CBIN0281242
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374896
|
|
SHETANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SEHORE
|
MP-29-001-099-001/11
(CHAPRIKALA)
|
1729001099NRG24070220240240460
|
08/02/2024
|
AMAR SINGH
|
1729001099WL030675
|
AMAR SINGH
|
00089
|
CBIN0281242
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374896
|
|
AMARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SEHORE
|
MP-29-001-099-001/11
(CHAPRIKALA)
|
1729001099NRG24070220240240461
|
08/02/2024
|
LEELA BAI
|
1729001099WL030675
|
LEELA BAI
|
00089
|
CBIN0281242
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374896
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SEHORE
|
MP-29-001-099-001/21
(CHAPRIKALA)
|
1729001099NRG24070220240240462
|
08/02/2024
|
RAMESH CHANRA
|
1729001099WL030675
|
RAMESH CHANRA
|
00089
|
CBIN0281242
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374896
|
|
RAMESHCHANRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEHORE
|
MP-29-001-099-001/323
(CHAPRIKALA)
|
1729001099NRG24070220240240465
|
08/02/2024
|
BANE SINGH
|
1729001099WL030675
|
BANE SINGH
|
00089
|
CBIN0281242
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374896
|
|
BANESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SEHORE
|
MP-29-001-099-001/5
(CHAPRIKALA)
|
1729001099NRG24070220240240469
|
08/02/2024
|
maan singh
|
1729001099WL030675
|
maan singh
|
00089
|
CBIN0281242
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374896
|
|
maansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEHORE
|
MP-29-001-099-002/166
(CHAPRIKALA)
|
1729001099NRG24070220240240447
|
08/02/2024
|
seeta bai
|
1729001099WL030674
|
seeta bai
|
00089
|
CBIN0281242
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374896
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SEHORE
|
MP-29-001-099-002/166
(CHAPRIKALA)
|
1729001099NRG24070220240240446
|
08/02/2024
|
shankar lal
|
1729001099WL030674
|
shankar lal
|
00089
|
CBIN0281242
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374896
|
|
shankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SEHORE
|
MP-29-001-099-002/189
(CHAPRIKALA)
|
1729001099NRG24070220240240450
|
08/02/2024
|
atmaram
|
1729001099WL030674
|
atmaram
|
00089
|
CBIN0281242
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374896
|
|
atmaram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SEHORE
|
MP-29-001-099-002/247
(CHAPRIKALA)
|
1729001099NRG24070220240240453
|
08/02/2024
|
vikram
|
1729001099WL030674
|
vikram
|
00089
|
CBIN0281242
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374896
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SEHORE
|
MP-29-001-099-002/258
(CHAPRIKALA)
|
1729001099NRG24070220240240472
|
08/02/2024
|
ramesh
|
1729001099WL030675
|
ramesh
|
00089
|
CBIN0281242
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374896
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SEHORE
|
MP-29-001-099-002/258
(CHAPRIKALA)
|
1729001099NRG24070220240240473
|
08/02/2024
|
vimla
|
1729001099WL030675
|
vimla
|
00089
|
CBIN0281242
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374896
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEHORE
|
MP-29-001-099-002/293
(CHAPRIKALA)
|
1729001099NRG24070220240240457
|
08/02/2024
|
ANITA BAI
|
1729001099WL030674
|
ANITA BAI
|
00089
|
CBIN0281242
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374896
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SEHORE
|
MP-29-001-099-002/293
(CHAPRIKALA)
|
1729001099NRG24070220240240456
|
08/02/2024
|
ASHOK TAMOLIYA
|
1729001099WL030674
|
ASHOK TAMOLIYA
|
00089
|
CBIN0281242
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374896
|
|
ASHOKTAMOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SEHORE
|
MP-29-001-099-002/327
(CHAPRIKALA)
|
1729001099NRG24070220240240476
|
08/02/2024
|
BAHADUR SINGH
|
1729001099WL030675
|
BAHADUR SINGH
|
00089
|
CBIN0281242
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374896
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SEHORE
|
MP-29-001-099-002/327
(CHAPRIKALA)
|
1729001099NRG24070220240240477
|
08/02/2024
|
SEETA BAI
|
1729001099WL030675
|
SEETA BAI
|
00089
|
CBIN0281242
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374896
|
|
SEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
24
|
SEHORE
|
MP-29-001-099-002/180
(CHAPRIKALA)
|
1729001099NRG24070220240240449
|
08/02/2024
|
SANGEETA
|
1729001099WL030674
|
SANGEETA
|
00176
|
IDIB000S612
|
884
|
884
|
Processed
|
27/03/2024
|
|
004374896
|
|
SANGEETA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
25
|
SEHORE
|
MP-29-001-127-003/558
(DHAMANKHEDA)
|
1729001127NRG24070220240240508
|
08/02/2024
|
Kamlesh
|
1729001127WL030677
|
Kamlesh
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374896
|
|
Kamlesh
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SEHORE
|
MP-29-001-127-003/669
(DHAMANKHEDA)
|
1729001127NRG24070220240240514
|
08/02/2024
|
manoj
|
1729001127WL030677
|
manoj
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374896
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
SEHORE
|
MP-29-001-037-001/101
(SHAHJAHAPUR)
|
1729001037NRG24070220240240584
|
08/02/2024
|
ramesh
|
1729001037WL030684
|
ramesh
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374896
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEHORE
|
MP-29-001-037-001/116
(SHAHJAHAPUR)
|
1729001037NRG24070220240240585
|
08/02/2024
|
durgaprasad
|
1729001037WL030684
|
durgaprasad
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374896
|
|
durgaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEHORE
|
MP-29-001-037-001/12
(SHAHJAHAPUR)
|
1729001037NRG24070220240240586
|
08/02/2024
|
madhosingh
|
1729001037WL030684
|
madhosingh
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374896
|
|
madhosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEHORE
|
MP-29-001-037-001/129
(SHAHJAHAPUR)
|
1729001037NRG24070220240240587
|
08/02/2024
|
bherosingh
|
1729001037WL030684
|
bherosingh
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374896
|
|
bherosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEHORE
|
MP-29-001-037-001/17
(SHAHJAHAPUR)
|
1729001037NRG24070220240240588
|
08/02/2024
|
Lakhan
|
1729001037WL030684
|
Lakhan
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374896
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEHORE
|
MP-29-001-037-001/176
(SHAHJAHAPUR)
|
1729001037NRG24070220240240590
|
08/02/2024
|
PRAKASH SO MANGILAL
|
1729001037WL030684
|
PRAKASH SO MANGILAL
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374896
|
|
PRAKASHSOMANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEHORE
|
MP-29-001-037-001/176
(SHAHJAHAPUR)
|
1729001037NRG24070220240240589
|
08/02/2024
|
SUNITA BAI WO ASHOK
|
1729001037WL030684
|
SUNITA BAI WO ASHOK
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374896
|
|
SUNITABAIWOASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEHORE
|
MP-29-001-037-001/18
(SHAHJAHAPUR)
|
1729001037NRG24070220240240591
|
08/02/2024
|
harisingh
|
1729001037WL030684
|
harisingh
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374896
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEHORE
|
MP-29-001-037-001/182
(SHAHJAHAPUR)
|
1729001037NRG24070220240240592
|
08/02/2024
|
KHUSHILAL SO BENI PRASAD
|
1729001037WL030684
|
KHUSHILAL SO BENI PRASAD
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374896
|
|
KHUSHILALSOBENIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEHORE
|
MP-29-001-037-001/183
(SHAHJAHAPUR)
|
1729001037NRG24070220240240593
|
08/02/2024
|
JAMNA PRASAD
|
1729001037WL030684
|
JAMNA PRASAD
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374896
|
|
JAMNAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
37
|
SEHORE
|
MP-29-001-084-001/269
(PACHPIPLIYA)
|
1729001084NRG24070220240240615
|
08/02/2024
|
Rushna
|
1729001084WL030685
|
Rushna
|
00354
|
PUNB0144700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374896
|
|
Rushna
|
BANK OF BARODA(606985)
|
|
38
|
SEHORE
|
MP-29-001-084-001/269
(PACHPIPLIYA)
|
1729001084NRG24070220240240614
|
08/02/2024
|
Shiv Narayan so Mohanlal
|
1729001084WL030685
|
Shiv Narayan so Mohanlal
|
00354
|
PUNB0144700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374896
|
|
ShivNarayansoMohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEHORE
|
MP-29-001-084-001/270
(PACHPIPLIYA)
|
1729001084NRG24070220240240617
|
08/02/2024
|
Rachna
|
1729001084WL030685
|
Rachna
|
00354
|
PUNB0144700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374896
|
|
Rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEHORE
|
MP-29-001-084-001/56
(PACHPIPLIYA)
|
1729001084NRG24070220240240618
|
08/02/2024
|
suresh so hemraj
|
1729001084WL030685
|
suresh so hemraj
|
00354
|
PUNB0144700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374896
|
|
sureshsohemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEHORE
|
MP-29-001-084-001/90
(PACHPIPLIYA)
|
1729001084NRG24070220240240620
|
08/02/2024
|
roopsingh ramnarayan
|
1729001084WL030685
|
roopsingh ramnarayan
|
00354
|
PUNB0144700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374896
|
|
roopsinghramnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEHORE
|
MP-29-001-084-001/90
(PACHPIPLIYA)
|
1729001084NRG24070220240240619
|
08/02/2024
|
roopsingh ramnarayan
|
1729001084WL030685
|
roopsingh ramnarayan
|
00354
|
PUNB0144700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374896
|
|
roopsinghramnarayan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
SEHORE
|
MP-29-001-099-001/326
(CHAPRIKALA)
|
1729001099NRG24070220240240466
|
08/02/2024
|
SHARMILA
|
1729001099WL030675
|
SHARMILA
|
00354
|
PUNB0716200
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004374896
|
|
SHARMILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
44
|
SEHORE
|
MP-29-001-099-002/284
(CHAPRIKALA)
|
1729001099NRG24070220240240454
|
08/02/2024
|
RAMBHAROS
|
1729001099WL030674
|
RAMBHAROS
|
00415
|
SBIN0003927
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
45
|
SEHORE
|
MP-29-001-099-002/284
(CHAPRIKALA)
|
1729001099NRG24070220240240455
|
08/02/2024
|
URMILA
|
1729001099WL030674
|
URMILA
|
00415
|
SBIN0003927
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374896
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
46
|
SEHORE
|
MP-29-001-099-001/280
(CHAPRIKALA)
|
1729001099NRG24070220240240463
|
08/02/2024
|
devnarayan
|
1729001099WL030675
|
devnarayan
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374896
|
|
devnarayan
|
BANK OF INDIA(508505)
|
|
47
|
SEHORE
|
MP-29-001-099-001/280
(CHAPRIKALA)
|
1729001099NRG24070220240240464
|
08/02/2024
|
meenu bai
|
1729001099WL030675
|
meenu bai
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374896
|
|
meenubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEHORE
|
MP-29-001-099-001/5
(CHAPRIKALA)
|
1729001099NRG24070220240240470
|
08/02/2024
|
savitri bai
|
1729001099WL030675
|
savitri bai
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374896
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEHORE
|
MP-29-001-099-001/7
(CHAPRIKALA)
|
1729001099NRG24070220240240471
|
08/02/2024
|
kala bai
|
1729001099WL030675
|
kala bai
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374896
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SEHORE
|
MP-29-001-099-002/180
(CHAPRIKALA)
|
1729001099NRG24070220240240448
|
08/02/2024
|
babulal
|
1729001099WL030674
|
babulal
|
00415
|
SBIN0012186
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374896
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEHORE
|
MP-29-001-099-002/218
(CHAPRIKALA)
|
1729001099NRG24070220240240451
|
08/02/2024
|
ramratan
|
1729001099WL030674
|
ramratan
|
00415
|
SBIN0012186
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374896
|
|
ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SEHORE
|
MP-29-001-099-002/218
(CHAPRIKALA)
|
1729001099NRG24070220240240452
|
08/02/2024
|
resham bai
|
1729001099WL030674
|
resham bai
|
00415
|
SBIN0012186
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374896
|
|
reshambai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
53
|
SEHORE
|
MP-29-001-099-002/265
(CHAPRIKALA)
|
1729001099NRG24070220240240474
|
08/02/2024
|
rakesh
|
1729001099WL030675
|
rakesh
|
00462
|
UCBA0000294
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374896
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
54
|
SEHORE
|
MP-29-001-127-003/668
(DHAMANKHEDA)
|
1729001127NRG24070220240240513
|
08/02/2024
|
nikhil
|
1729001127WL030677
|
nikhil
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374896
|
|
nikhil
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
55
|
SEHORE
|
MP-29-001-084-001/270
(PACHPIPLIYA)
|
1729001084NRG24070220240240616
|
08/02/2024
|
Motilal SO Mishrilal
|
1729001084WL030685
|
Motilal SO Mishrilal
|
00468
|
UBIN0918971
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374896
|
|
MotilalSOMishrilal
|
UNION BANK OF INDIA(508500)
|
|
56
|
SEHORE
|
MP-29-001-127-003/664
(DHAMANKHEDA)
|
1729001127NRG24070220240240509
|
08/02/2024
|
gulab singh
|
1729001127WL030677
|
gulab singh
|
00468
|
UBIN0918971
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374896
|
|
gulabsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49504
|
49504
|
|
|
|
|
|
|
|