|
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-29-001-129-001/11
(TITORA)
|
1729001129NRG24090620230035483
|
09/06/2023
|
SATISH TYAGI
|
1729001129WL004027
|
SATISH TYAGI
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
SATISHTYAGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEHORE
|
MP-29-001-129-001/36
(TITORA)
|
1729001129NRG24090620230035485
|
09/06/2023
|
JASODA BAI
|
1729001129WL004027
|
JASODA BAI
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
JASODABAI
|
BANK OF BARODA(606985)
|
|
3
|
SEHORE
|
MP-29-001-129-001/36
(TITORA)
|
1729001129NRG24090620230035484
|
09/06/2023
|
SHIVNARAYAN
|
1729001129WL004027
|
SHIVNARAYAN
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
SHIVNARAYAN
|
BANK OF BARODA(606985)
|
|
4
|
SEHORE
|
MP-29-001-129-001/521
(TITORA)
|
1729001129NRG24090620230035488
|
09/06/2023
|
PRADEEP TYAGI
|
1729001129WL004027
|
PRADEEP TYAGI
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
PRADEEPTYAGI
|
BANK OF BARODA(606985)
|
|
5
|
SEHORE
|
MP-29-001-129-001/522
(TITORA)
|
1729001129NRG24090620230035490
|
09/06/2023
|
DHARAMVATI TYAGI
|
1729001129WL004027
|
DHARAMVATI TYAGI
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
DHARAMVATITYAGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SEHORE
|
MP-29-001-129-001/522
(TITORA)
|
1729001129NRG24090620230035489
|
09/06/2023
|
KAILASH TYAGI
|
1729001129WL004027
|
KAILASH TYAGI
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
KAILASHTYAGI
|
CANARA BANK(508532)
|
|
7
|
SEHORE
|
MP-29-001-129-001/525
(TITORA)
|
1729001129NRG24090620230035491
|
09/06/2023
|
ANIL SHARMA
|
1729001129WL004027
|
ANIL SHARMA
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
ANILSHARMA
|
BANK OF BARODA(606985)
|
|
8
|
SEHORE
|
MP-29-001-129-001/525
(TITORA)
|
1729001129NRG24090620230035493
|
09/06/2023
|
USHA
|
1729001129WL004027
|
USHA
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
USHA
|
BANK OF BARODA(606985)
|
|
9
|
SEHORE
|
MP-29-001-129-001/528
(TITORA)
|
1729001129NRG24090620230035494
|
09/06/2023
|
GAJRAJ SINGH
|
1729001129WL004027
|
GAJRAJ SINGH
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
GAJRAJSINGH
|
BANK OF BARODA(606985)
|
|
10
|
SEHORE
|
MP-29-001-129-001/528
(TITORA)
|
1729001129NRG24090620230035495
|
09/06/2023
|
SANGITA
|
1729001129WL004027
|
SANGITA
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
11
|
SEHORE
|
MP-29-001-129-001/529
(TITORA)
|
1729001129NRG24090620230035497
|
09/06/2023
|
BHOOREE BAI
|
1729001129WL004027
|
BHOOREE BAI
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
BHOOREEBAI
|
BANK OF BARODA(606985)
|
|
12
|
SEHORE
|
MP-29-001-129-001/529
(TITORA)
|
1729001129NRG24090620230035496
|
09/06/2023
|
MAHESH
|
1729001129WL004027
|
MAHESH
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
13
|
SEHORE
|
MP-29-001-129-001/530
(TITORA)
|
1729001129NRG24090620230035498
|
09/06/2023
|
ABHAY KUMAR
|
1729001129WL004027
|
ABHAY KUMAR
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
ABHAYKUMAR
|
BANK OF BARODA(606985)
|
|
14
|
SEHORE
|
MP-29-001-129-001/530
(TITORA)
|
1729001129NRG24090620230035499
|
09/06/2023
|
VARSHA TYAGI
|
1729001129WL004027
|
VARSHA TYAGI
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
VARSHATYAGI
|
BANK OF BARODA(606985)
|
|
15
|
SEHORE
|
MP-29-001-129-001/531
(TITORA)
|
1729001129NRG24090620230035500
|
09/06/2023
|
GOLOO KUMAR
|
1729001129WL004027
|
GOLOO KUMAR
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
GOLOOKUMAR
|
BANK OF BARODA(606985)
|
|
16
|
SEHORE
|
MP-29-001-129-001/531
(TITORA)
|
1729001129NRG24090620230035501
|
09/06/2023
|
KAVITA SHARMA
|
1729001129WL004027
|
KAVITA SHARMA
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
KAVITASHARMA
|
BANK OF BARODA(606985)
|
|
17
|
SEHORE
|
MP-29-001-129-001/532
(TITORA)
|
1729001129NRG24090620230035503
|
09/06/2023
|
ANIKET TYAGI
|
1729001129WL004027
|
ANIKET TYAGI
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
ANIKETTYAGI
|
BANK OF BARODA(606985)
|
|
18
|
SEHORE
|
MP-29-001-129-001/532
(TITORA)
|
1729001129NRG24090620230035504
|
09/06/2023
|
Ayush Tyagi
|
1729001129WL004027
|
Ayush Tyagi
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
AyushTyagi
|
BANK OF BARODA(606985)
|
|
19
|
SEHORE
|
MP-29-001-129-001/532
(TITORA)
|
1729001129NRG24090620230035502
|
09/06/2023
|
RAGHUVEER TYAGI
|
1729001129WL004027
|
RAGHUVEER TYAGI
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
RAGHUVEERTYAGI
|
BANK OF BARODA(606985)
|
|
20
|
SEHORE
|
MP-29-001-129-001/533
(TITORA)
|
1729001129NRG24090620230035506
|
09/06/2023
|
AKASH TYAGI
|
1729001129WL004027
|
AKASH TYAGI
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
AKASHTYAGI
|
BANK OF BARODA(606985)
|
|
21
|
SEHORE
|
MP-29-001-129-001/533
(TITORA)
|
1729001129NRG24090620230035505
|
09/06/2023
|
HEMRAJ TYAGI
|
1729001129WL004027
|
HEMRAJ TYAGI
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
HEMRAJTYAGI
|
BANK OF BARODA(606985)
|
|
22
|
SEHORE
|
MP-29-001-129-001/533
(TITORA)
|
1729001129NRG24090620230035507
|
09/06/2023
|
VIKAS TYAGI
|
1729001129WL004027
|
VIKAS TYAGI
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
VIKASTYAGI
|
BANK OF BARODA(606985)
|
|
23
|
SEHORE
|
MP-29-001-129-001/71
(TITORA)
|
1729001129NRG24090620230035508
|
09/06/2023
|
BALARAM
|
1729001129WL004027
|
BALARAM
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
BALARAM
|
BANK OF BARODA(606985)
|
|
24
|
SEHORE
|
MP-29-001-129-001/71
(TITORA)
|
1729001129NRG24090620230035509
|
09/06/2023
|
BHURI BAI
|
1729001129WL004027
|
BHURI BAI
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
BHURIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
25
|
SEHORE
|
MP-29-001-082-001/201
(MULLANI)
|
1729001000NRG24090620230035542
|
09/06/2023
|
sheela bai
|
1729001WL004031
|
sheela bai
|
00045
|
BARB0SEHORE
|
221
|
221
|
Processed
|
15/06/2023
|
|
365325303
|
|
sheelabai
|
BANK OF BARODA(606985)
|
|
26
|
SEHORE
|
MP-29-001-114-002/589
(LASUDIYA PARIHAR)
|
1729001115NRG24090620230035566
|
09/06/2023
|
Rohit Rathore
|
1729001115WL004035
|
Rohit Rathore
|
00045
|
BARB0SEHORE
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
RohitRathore
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEHORE
|
MP-29-001-115-001/136
(PADLI)
|
1729001115NRG24090620230035585
|
09/06/2023
|
AJAY SINGH RAJPUT
|
1729001115WL004035
|
AJAY SINGH RAJPUT
|
00045
|
BARB0SEHORE
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
AJAYSINGHRAJPUT
|
BANK OF BARODA(606985)
|
|
28
|
SEHORE
|
MP-29-001-115-001/41
(PADLI)
|
1729001115NRG24090620230035596
|
09/06/2023
|
satish mewada
|
1729001115WL004035
|
satish mewada
|
00045
|
BARB0SEHORE
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
satishmewada
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEHORE
|
MP-29-001-115-001/476
(PADLI)
|
1729001115NRG24090620230035600
|
09/06/2023
|
AJAY
|
1729001115WL004035
|
AJAY
|
00045
|
BARB0SEHORE
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
AJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
30
|
SEHORE
|
MP-29-001-125-001/459
(SIKARPUR)
|
1729001125NRG24090620230035510
|
09/06/2023
|
leela bai
|
1729001125WL004028
|
leela bai
|
00048
|
BKID0009018
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
31
|
SEHORE
|
MP-29-001-114-002/586
(LASUDIYA PARIHAR)
|
1729001115NRG24090620230035562
|
09/06/2023
|
MEGHNA SHARMA
|
1729001115WL004035
|
MEGHNA SHARMA
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
MEGHNASHARMA
|
BANK OF INDIA(508505)
|
|
32
|
SEHORE
|
MP-29-001-114-002/586
(LASUDIYA PARIHAR)
|
1729001115NRG24090620230035561
|
09/06/2023
|
NARENDRA
|
1729001115WL004035
|
NARENDRA
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
NARENDRA
|
IDFC BANK LIMITED(608117)
|
|
33
|
SEHORE
|
MP-29-001-114-002/589
(LASUDIYA PARIHAR)
|
1729001115NRG24090620230035565
|
09/06/2023
|
SEETA BAI
|
1729001115WL004035
|
SEETA BAI
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
SEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEHORE
|
MP-29-001-114-002/590
(LASUDIYA PARIHAR)
|
1729001115NRG24090620230035568
|
09/06/2023
|
KIRAN BAI
|
1729001115WL004035
|
KIRAN BAI
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
KIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEHORE
|
MP-29-001-114-002/591
(LASUDIYA PARIHAR)
|
1729001115NRG24090620230035570
|
09/06/2023
|
ANKIT RATHORE
|
1729001115WL004035
|
ANKIT RATHORE
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
ANKITRATHORE
|
INDIAN BANK(607105)
|
|
36
|
SEHORE
|
MP-29-001-114-002/591
(LASUDIYA PARIHAR)
|
1729001115NRG24090620230035569
|
09/06/2023
|
JAGDISH
|
1729001115WL004035
|
JAGDISH
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEHORE
|
MP-29-001-114-002/593
(LASUDIYA PARIHAR)
|
1729001115NRG24090620230035572
|
09/06/2023
|
MAHENDRA THAKUR
|
1729001115WL004035
|
MAHENDRA THAKUR
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
MAHENDRATHAKUR
|
INDIAN BANK(607105)
|
|
38
|
SEHORE
|
MP-29-001-114-002/594
(LASUDIYA PARIHAR)
|
1729001115NRG24090620230035573
|
09/06/2023
|
ATMARAM
|
1729001115WL004035
|
ATMARAM
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
16/06/2023
|
|
365325303
|
|
ATMARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SEHORE
|
MP-29-001-114-002/596
(LASUDIYA PARIHAR)
|
1729001115NRG24090620230035577
|
09/06/2023
|
TEJKUNWAR BAI
|
1729001115WL004035
|
TEJKUNWAR BAI
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
TEJKUNWARBAI
|
BANK OF INDIA(508505)
|
|
40
|
SEHORE
|
MP-29-001-114-002/597
(LASUDIYA PARIHAR)
|
1729001115NRG24090620230035578
|
09/06/2023
|
SHIVNARAYAN NAGAR
|
1729001115WL004035
|
SHIVNARAYAN NAGAR
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
SHIVNARAYANNAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEHORE
|
MP-29-001-114-002/598
(LASUDIYA PARIHAR)
|
1729001115NRG24090620230035580
|
09/06/2023
|
Kamlesh
|
1729001115WL004035
|
Kamlesh
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
42
|
SEHORE
|
MP-29-001-115-001/119
(PADLI)
|
1729001115NRG24090620230035582
|
09/06/2023
|
PRADEEP SO VEERBHAN
|
1729001115WL004035
|
PRADEEP SO VEERBHAN
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
PRADEEPSOVEERBHAN
|
BANK OF INDIA(508505)
|
|
43
|
SEHORE
|
MP-29-001-115-001/141
(PADLI)
|
1729001115NRG24090620230035587
|
09/06/2023
|
DEEPAK
|
1729001115WL004035
|
DEEPAK
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
44
|
SEHORE
|
MP-29-001-115-001/20
(PADLI)
|
1729001115NRG24090620230035589
|
09/06/2023
|
Durga prasad
|
1729001115WL004035
|
Durga prasad
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
Durgaprasad
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEHORE
|
MP-29-001-115-001/477
(PADLI)
|
1729001115NRG24090620230035601
|
09/06/2023
|
Vikram
|
1729001115WL004035
|
Vikram
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
46
|
SEHORE
|
MP-29-001-115-001/481
(PADLI)
|
1729001115NRG24090620230035603
|
09/06/2023
|
HARI SINGH
|
1729001115WL004035
|
HARI SINGH
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
HARISINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
47
|
SEHORE
|
MP-29-001-114-002/588
(LASUDIYA PARIHAR)
|
1729001115NRG24090620230035564
|
09/06/2023
|
MR ANKIT
|
1729001115WL004035
|
MR ANKIT
|
00176
|
IDIB000P634
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
MRANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEHORE
|
MP-29-001-114-002/592
(LASUDIYA PARIHAR)
|
1729001115NRG24090620230035571
|
09/06/2023
|
RAHUL THAKUR
|
1729001115WL004035
|
RAHUL THAKUR
|
00176
|
IDIB000P634
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
RAHULTHAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
49
|
SEHORE
|
MP-29-001-115-001/119
(PADLI)
|
1729001115NRG24090620230035581
|
09/06/2023
|
Mr Veerbhan singh
|
1729001115WL004035
|
Mr Veerbhan singh
|
00177
|
IOBA0002419
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
MrVeerbhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
50
|
SEHORE
|
MP-29-001-115-001/121
(PADLI)
|
1729001115NRG24090620230035583
|
09/06/2023
|
Mr BHAGWVAN SINGH
|
1729001115WL004035
|
Mr BHAGWVAN SINGH
|
00177
|
IOBA0002419
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
MrBHAGWVANSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEHORE
|
MP-29-001-115-001/17
(PADLI)
|
1729001115NRG24090620230035588
|
09/06/2023
|
Imrat lal
|
1729001115WL004035
|
Imrat lal
|
00177
|
IOBA0002419
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
Imratlal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SEHORE
|
MP-29-001-115-001/26
(PADLI)
|
1729001115NRG24090620230035590
|
09/06/2023
|
Rukmani Bai
|
1729001115WL004035
|
Rukmani Bai
|
00177
|
IOBA0002419
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
RukmaniBai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SEHORE
|
MP-29-001-115-001/30
(PADLI)
|
1729001115NRG24090620230035593
|
09/06/2023
|
gulab bai
|
1729001115WL004035
|
gulab bai
|
00177
|
IOBA0002419
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
gulabbai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEHORE
|
MP-29-001-115-001/34
(PADLI)
|
1729001115NRG24090620230035594
|
09/06/2023
|
Badri Prasad
|
1729001115WL004035
|
Badri Prasad
|
00177
|
IOBA0002419
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
BadriPrasad
|
BANK OF INDIA(508505)
|
|
55
|
SEHORE
|
MP-29-001-115-001/41
(PADLI)
|
1729001115NRG24090620230035595
|
09/06/2023
|
Jamna bai
|
1729001115WL004035
|
Jamna bai
|
00177
|
IOBA0002419
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
Jamnabai
|
UNION BANK OF INDIA(508500)
|
|
56
|
SEHORE
|
MP-29-001-115-001/468
(PADLI)
|
1729001115NRG24090620230035598
|
09/06/2023
|
Sagara bai
|
1729001115WL004035
|
Sagara bai
|
00177
|
IOBA0002419
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
Sagarabai
|
BANK OF INDIA(508505)
|
|
57
|
SEHORE
|
MP-29-001-115-001/471
(PADLI)
|
1729001115NRG24090620230035599
|
09/06/2023
|
preetam
|
1729001115WL004035
|
preetam
|
00177
|
IOBA0002419
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
preetam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SEHORE
|
MP-29-001-115-001/477
(PADLI)
|
1729001115NRG24090620230035602
|
09/06/2023
|
manisha
|
1729001115WL004035
|
manisha
|
00177
|
IOBA0002419
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
manisha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEHORE
|
MP-29-001-115-001/485
(PADLI)
|
1729001115NRG24090620230035604
|
09/06/2023
|
vishnu
|
1729001115WL004035
|
vishnu
|
00177
|
IOBA0002419
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
60
|
SEHORE
|
MP-29-001-115-001/486
(PADLI)
|
1729001115NRG24090620230035606
|
09/06/2023
|
GAYATRI BAI
|
1729001115WL004035
|
GAYATRI BAI
|
00177
|
IOBA0002419
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
GAYATRIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEHORE
|
MP-29-001-115-001/486
(PADLI)
|
1729001115NRG24090620230035605
|
09/06/2023
|
Than singh
|
1729001115WL004035
|
Than singh
|
00177
|
IOBA0002419
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
Thansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SEHORE
|
MP-29-001-115-001/495
(PADLI)
|
1729001115NRG24090620230035607
|
09/06/2023
|
sujan
|
1729001115WL004035
|
sujan
|
00177
|
IOBA0002419
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
sujan
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SEHORE
|
MP-29-001-115-001/496
(PADLI)
|
1729001115NRG24090620230035608
|
09/06/2023
|
Kedar
|
1729001115WL004035
|
Kedar
|
00177
|
IOBA0002419
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
Kedar
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SEHORE
|
MP-29-001-115-001/501
(PADLI)
|
1729001115NRG24090620230035609
|
09/06/2023
|
sumer singh
|
1729001115WL004035
|
sumer singh
|
00177
|
IOBA0002419
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
sumersingh
|
IDFC BANK LIMITED(608117)
|
|
65
|
SEHORE
|
MP-29-001-115-001/506
(PADLI)
|
1729001115NRG24090620230035610
|
09/06/2023
|
Rajendra
|
1729001115WL004035
|
Rajendra
|
00177
|
IOBA0002419
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
Rajendra
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SEHORE
|
MP-29-001-115-001/513
(PADLI)
|
1729001115NRG24090620230035611
|
09/06/2023
|
santosh
|
1729001115WL004035
|
santosh
|
00177
|
IOBA0002419
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
santosh
|
INDIAN BANK(607105)
|
|
67
|
SEHORE
|
MP-29-001-115-001/514
(PADLI)
|
1729001115NRG24090620230035613
|
09/06/2023
|
Mr Hukam Singh
|
1729001115WL004035
|
Mr Hukam Singh
|
00177
|
IOBA0002419
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
MrHukamSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
68
|
SEHORE
|
MP-29-001-115-001/523
(PADLI)
|
1729001115NRG24090620230035615
|
09/06/2023
|
mithlesh
|
1729001115WL004035
|
mithlesh
|
00177
|
IOBA0002419
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
mithlesh
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SEHORE
|
MP-29-001-115-001/523
(PADLI)
|
1729001115NRG24090620230035614
|
09/06/2023
|
sumer singh
|
1729001115WL004035
|
sumer singh
|
00177
|
IOBA0002419
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
sumersingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
70
|
SEHORE
|
MP-29-001-125-001/459
(SIKARPUR)
|
1729001125NRG24090620230035482
|
09/06/2023
|
chutu singh verma
|
1729001125WL004026
|
chutu singh verma
|
00349
|
PSIB0021255
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325303
|
|
chutusinghverma
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
71
|
SEHORE
|
MP-29-001-082-001/200
(MULLANI)
|
1729001000NRG24090620230035540
|
09/06/2023
|
MEGHRAJ
|
1729001WL004031
|
MEGHRAJ
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
MEGHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
SEHORE
|
MP-29-001-125-001/524
(SIKARPUR)
|
1729001125NRG24090620230035515
|
09/06/2023
|
sachin verma
|
1729001125WL004028
|
sachin verma
|
00415
|
SBIN0000477
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
sachinverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
SEHORE
|
MP-29-001-125-001/50
(SIKARPUR)
|
1729001125NRG24090620230035511
|
09/06/2023
|
rameshuar
|
1729001125WL004028
|
rameshuar
|
00415
|
SBIN0003927
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
rameshuar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
SEHORE
|
MP-29-001-139-001/1032
(UALZAWAN)
|
1729001000NRG24080620230035328
|
09/06/2023
|
rajaram
|
1729001WL004011
|
rajaram
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
SEHORE
|
MP-29-001-114-002/587
(LASUDIYA PARIHAR)
|
1729001115NRG24090620230035563
|
09/06/2023
|
KARAN SINGH NAGAR
|
1729001115WL004035
|
KARAN SINGH NAGAR
|
00415
|
SBIN0017102
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
KARANSINGHNAGAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEHORE
|
MP-29-001-114-002/590
(LASUDIYA PARIHAR)
|
1729001115NRG24090620230035567
|
09/06/2023
|
RAMKRISHAN
|
1729001115WL004035
|
RAMKRISHAN
|
00415
|
SBIN0017102
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
RAMKRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
77
|
SEHORE
|
MP-29-001-125-001/103
(SIKARPUR)
|
1729001125NRG24090620230035473
|
09/06/2023
|
sunil chandravanshi
|
1729001125WL004026
|
sunil chandravanshi
|
00462
|
UCBA0000294
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325303
|
|
sunilchandravanshi
|
UCO BANK(607066)
|
|
78
|
SEHORE
|
MP-29-001-125-001/129
(SIKARPUR)
|
1729001125NRG24090620230035474
|
09/06/2023
|
rajesh
|
1729001125WL004026
|
rajesh
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
79
|
SEHORE
|
MP-29-001-125-001/143
(SIKARPUR)
|
1729001125NRG24090620230035475
|
09/06/2023
|
chinta bai
|
1729001125WL004026
|
chinta bai
|
00462
|
UCBA0000294
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
chintabai
|
UCO BANK(607066)
|
|
80
|
SEHORE
|
MP-29-001-125-001/183
(SIKARPUR)
|
1729001125NRG24090620230035476
|
09/06/2023
|
mamta bai
|
1729001125WL004026
|
mamta bai
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
mamtabai
|
UCO BANK(607066)
|
|
81
|
SEHORE
|
MP-29-001-125-001/22
(SIKARPUR)
|
1729001125NRG24090620230035478
|
09/06/2023
|
kamla bai
|
1729001125WL004026
|
kamla bai
|
00462
|
UCBA0000294
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
kamlabai
|
UCO BANK(607066)
|
|
82
|
SEHORE
|
MP-29-001-125-001/22
(SIKARPUR)
|
1729001125NRG24090620230035477
|
09/06/2023
|
mohan
|
1729001125WL004026
|
mohan
|
00462
|
UCBA0000294
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
mohan
|
UCO BANK(607066)
|
|
83
|
SEHORE
|
MP-29-001-125-001/263
(SIKARPUR)
|
1729001125NRG24090620230035479
|
09/06/2023
|
nepal verma
|
1729001125WL004026
|
nepal verma
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
nepalverma
|
BANK OF BARODA(606985)
|
|
84
|
SEHORE
|
MP-29-001-125-001/263
(SIKARPUR)
|
1729001125NRG24090620230035480
|
09/06/2023
|
seema bai
|
1729001125WL004026
|
seema bai
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
seemabai
|
UCO BANK(607066)
|
|
85
|
SEHORE
|
MP-29-001-125-001/266
(SIKARPUR)
|
1729001125NRG24090620230035481
|
09/06/2023
|
sheela bai
|
1729001125WL004026
|
sheela bai
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
sheelabai
|
UCO BANK(607066)
|
|
86
|
SEHORE
|
MP-29-001-125-001/50
(SIKARPUR)
|
1729001125NRG24090620230035512
|
09/06/2023
|
sunita bai verma
|
1729001125WL004028
|
sunita bai verma
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
sunitabaiverma
|
UCO BANK(607066)
|
|
87
|
SEHORE
|
MP-29-001-125-001/503
(SIKARPUR)
|
1729001125NRG24090620230035513
|
09/06/2023
|
arjun
|
1729001125WL004028
|
arjun
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
arjun
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SEHORE
|
MP-29-001-125-001/523
(SIKARPUR)
|
1729001125NRG24090620230035514
|
09/06/2023
|
pradeep
|
1729001125WL004028
|
pradeep
|
00462
|
UCBA0000294
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SEHORE
|
MP-29-001-125-001/524
(SIKARPUR)
|
1729001125NRG24090620230035516
|
09/06/2023
|
babli verma
|
1729001125WL004028
|
babli verma
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
babliverma
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SEHORE
|
MP-29-001-125-001/525
(SIKARPUR)
|
1729001125NRG24090620230035517
|
09/06/2023
|
ritu verma
|
1729001125WL004028
|
ritu verma
|
00462
|
UCBA0000294
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
rituverma
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SEHORE
|
MP-29-001-125-001/98
(SIKARPUR)
|
1729001125NRG24090620230035518
|
09/06/2023
|
ramsingh
|
1729001125WL004028
|
ramsingh
|
00462
|
UCBA0000294
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325303
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SEHORE
|
MP-29-001-139-001/851
(UALZAWAN)
|
1729001000NRG24080620230035333
|
09/06/2023
|
ghayam
|
1729001WL004011
|
ghayam
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
ghayam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
93
|
SEHORE
|
MP-29-001-092-001/347
(KOCHIYACHITU)
|
1729001092NRG24090620230035470
|
09/06/2023
|
Rohit
|
1729001092WL004023
|
Rohit
|
00462
|
UCBA0001403
|
50
|
50
|
Processed
|
15/06/2023
|
|
365325303
|
|
Rohit
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
94
|
SEHORE
|
MP-29-001-114-002/597
(LASUDIYA PARIHAR)
|
1729001115NRG24090620230035579
|
09/06/2023
|
MS SARITA NAGAR
|
1729001115WL004035
|
MS SARITA NAGAR
|
00468
|
UBIN0540625
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
MSSARITANAGAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
SEHORE
|
MP-29-001-115-001/26
(PADLI)
|
1729001115NRG24090620230035591
|
09/06/2023
|
ANIL MEWADA
|
1729001115WL004035
|
ANIL MEWADA
|
00468
|
UBIN0540625
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325303
|
|
ANILMEWADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
96
|
SEHORE
|
MP-29-001-139-001/1037
(UALZAWAN)
|
1729001000NRG24080620230035329
|
09/06/2023
|
ghyan singh
|
1729001WL004011
|
ghyan singh
|
00697
|
BKID0MG0344
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
ghyansingh
|
BANK OF BARODA(606985)
|
|
97
|
SEHORE
|
MP-29-001-139-001/1040
(UALZAWAN)
|
1729001000NRG24080620230035330
|
09/06/2023
|
manu bai
|
1729001WL004011
|
manu bai
|
00697
|
BKID0MG0344
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
manubai
|
BANK OF BARODA(606985)
|
|
98
|
SEHORE
|
MP-29-001-139-001/146
(UALZAWAN)
|
1729001000NRG24080620230035331
|
09/06/2023
|
kanchan bai
|
1729001WL004011
|
kanchan bai
|
00697
|
BKID0MG0344
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
kanchanbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
99
|
SEHORE
|
MP-29-001-035-001/65
(HATIYAKHEDI)
|
1729001035NRG24090620230035459
|
09/06/2023
|
badri prasad
|
1729001035WL004019
|
badri prasad
|
00697
|
BKID0MG0353
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
badriprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
SEHORE
|
MP-29-001-092-001/175
(KOCHIYACHITU)
|
1729001092NRG24090620230035461
|
09/06/2023
|
bheru singh
|
1729001092WL004020
|
bheru singh
|
00697
|
BKID0MG0354
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325303
|
|
bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SEHORE
|
MP-29-001-092-001/254-A
(KOCHIYACHITU)
|
1729001092NRG24090620230035466
|
09/06/2023
|
Hameedan bee
|
1729001092WL004023
|
Hameedan bee
|
00697
|
BKID0MG0354
|
50
|
50
|
Processed
|
15/06/2023
|
|
365325303
|
|
Hameedanbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SEHORE
|
MP-29-001-092-001/335
(KOCHIYACHITU)
|
1729001092NRG24090620230035469
|
09/06/2023
|
samrat bai
|
1729001092WL004023
|
samrat bai
|
00697
|
BKID0MG0354
|
50
|
50
|
Processed
|
15/06/2023
|
|
365325303
|
|
samratbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1426
|
1426
|
|
|
|
|
|
|
|
|
103
|
SEHORE
|
MP-29-001-092-001/254-A
(KOCHIYACHITU)
|
1729001092NRG24090620230035465
|
09/06/2023
|
Massu kha
|
1729001092WL004023
|
Massu kha
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
15/06/2023
|
|
365325303
|
|
Massukha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SEHORE
|
MP-29-001-092-001/327
(KOCHIYACHITU)
|
1729001092NRG24090620230035467
|
09/06/2023
|
TARIK
|
1729001092WL004023
|
TARIK
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
15/06/2023
|
|
365325303
|
|
TARIK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106330
|
106330
|
|
|
|
|
|
|
|