|
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-29-001-104-001/693
(MUGAVLI)
|
1729001104NRG24160320240279271
|
16/03/2024
|
Baldev
|
1729001104WL034304
|
Baldev
|
00045
|
BARB0SEHORE
|
884
|
884
|
Processed
|
24/04/2024
|
|
473529627
|
|
Baldev
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
2
|
SEHORE
|
MP-29-001-117-001/49
(TAKIPUR)
|
1729001117NRG24160320240279289
|
16/03/2024
|
Mukesh
|
1729001117WL034308
|
Mukesh
|
00045
|
BARB0SEHORE
|
884
|
884
|
Processed
|
24/04/2024
|
|
473529627
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEHORE
|
MP-29-001-117-001/9
(TAKIPUR)
|
1729001117NRG24160320240279296
|
16/03/2024
|
bhaiyalal
|
1729001117WL034308
|
bhaiyalal
|
00045
|
BARB0SEHORE
|
884
|
884
|
Processed
|
24/04/2024
|
|
473529627
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
4
|
SEHORE
|
MP-29-001-117-002/603
(TAKIPUR)
|
1729001117NRG24160320240279297
|
16/03/2024
|
chand khan
|
1729001117WL034308
|
chand khan
|
00045
|
BARB0SEHORE
|
884
|
884
|
Processed
|
24/04/2024
|
|
473529627
|
|
chandkhan
|
BANK OF BARODA(606985)
|
|
5
|
SEHORE
|
MP-29-001-117-002/603
(TAKIPUR)
|
1729001117NRG24160320240279298
|
16/03/2024
|
javed
|
1729001117WL034308
|
javed
|
00045
|
BARB0SEHORE
|
884
|
884
|
Processed
|
24/04/2024
|
|
473529627
|
|
javed
|
BANK OF BARODA(606985)
|
|
6
|
SEHORE
|
MP-29-001-119-001/250
(JAHAGIRPUR)
|
1729001119NRG24150320240279207
|
16/03/2024
|
GUDDI
|
1729001119WL034298
|
GUDDI
|
00045
|
BARB0SEHORE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
GUDDI
|
RATNAKAR BANK(607393)
|
|
7
|
SEHORE
|
MP-29-001-119-001/250
(JAHAGIRPUR)
|
1729001119NRG24150320240279206
|
16/03/2024
|
GUDDI
|
1729001119WL034298
|
GUDDI
|
00045
|
BARB0SEHORE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
8
|
SEHORE
|
MP-29-001-119-001/311
(JAHAGIRPUR)
|
1729001119NRG24150320240279209
|
16/03/2024
|
GOKAL
|
1729001119WL034298
|
GOKAL
|
00045
|
BARB0SEHORE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
GOKAL
|
BANK OF BARODA(606985)
|
|
9
|
SEHORE
|
MP-29-001-119-001/311
(JAHAGIRPUR)
|
1729001119NRG24150320240279208
|
16/03/2024
|
GOKAL
|
1729001119WL034298
|
GOKAL
|
00045
|
BARB0SEHORE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
GOKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SEHORE
|
MP-29-001-119-001/473
(JAHAGIRPUR)
|
1729001119NRG24150320240279212
|
16/03/2024
|
Lkshmi
|
1729001119WL034298
|
Lkshmi
|
00045
|
BARB0SEHORE
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
Lkshmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
11
|
SEHORE
|
MP-29-001-104-001/60
(MUGAVLI)
|
1729001104NRG24160320240279263
|
16/03/2024
|
rambabu
|
1729001104WL034304
|
rambabu
|
00048
|
BKID0009018
|
884
|
884
|
Processed
|
24/04/2024
|
|
473529627
|
|
rambabu
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
12
|
SEHORE
|
MP-29-001-104-001/684
(MUGAVLI)
|
1729001104NRG24160320240279269
|
16/03/2024
|
Jumm
|
1729001104WL034304
|
Jumm
|
00048
|
BKID0009018
|
884
|
884
|
Processed
|
24/04/2024
|
|
473529627
|
|
Jumm
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SEHORE
|
MP-29-001-104-001/684
(MUGAVLI)
|
1729001104NRG24160320240279268
|
16/03/2024
|
Sam
|
1729001104WL034304
|
Sam
|
00048
|
BKID0009018
|
884
|
884
|
Processed
|
24/04/2024
|
|
473529627
|
|
Sam
|
BANK OF INDIA(508505)
|
|
14
|
SEHORE
|
MP-29-001-104-001/93
(MUGAVLI)
|
1729001104NRG24160320240279273
|
16/03/2024
|
Arjun
|
1729001104WL034304
|
Arjun
|
00048
|
BKID0009018
|
884
|
884
|
Processed
|
24/04/2024
|
|
473529627
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEHORE
|
MP-29-001-117-001/171
(TAKIPUR)
|
1729001117NRG24160320240279286
|
16/03/2024
|
RAJESH
|
1729001117WL034308
|
RAJESH
|
00048
|
BKID0009018
|
884
|
884
|
Processed
|
24/04/2024
|
|
473529627
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
16
|
SEHORE
|
MP-29-001-117-001/171
(TAKIPUR)
|
1729001117NRG24160320240279287
|
16/03/2024
|
SITA BAI
|
1729001117WL034308
|
SITA BAI
|
00048
|
BKID0009018
|
884
|
884
|
Processed
|
24/04/2024
|
|
473529627
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
17
|
SEHORE
|
MP-29-001-117-001/664
(TAKIPUR)
|
1729001117NRG24160320240279292
|
16/03/2024
|
AJAY
|
1729001117WL034308
|
AJAY
|
00048
|
BKID0009018
|
884
|
884
|
Processed
|
24/04/2024
|
|
473529627
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
18
|
SEHORE
|
MP-29-001-042-001/800
(JHARKHEDA)
|
1729001042NRG24150320240279186
|
16/03/2024
|
pooja
|
1729001042WL034297
|
pooja
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
SEHORE
|
MP-29-001-104-001/515
(MUGAVLI)
|
1729001104NRG24160320240279253
|
16/03/2024
|
Surendra Kumar solanki
|
1729001104WL034304
|
Surendra Kumar solanki
|
00051
|
MAHB0000894
|
884
|
884
|
Processed
|
24/04/2024
|
|
473529627
|
|
SurendraKumarsolanki
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SEHORE
|
MP-29-001-104-001/77
(MUGAVLI)
|
1729001104NRG24160320240279272
|
16/03/2024
|
Kailash
|
1729001104WL034304
|
Kailash
|
00051
|
MAHB0000894
|
884
|
884
|
Processed
|
24/04/2024
|
|
473529627
|
|
Kailash
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
21
|
SEHORE
|
MP-29-001-042-001/810
(JHARKHEDA)
|
1729001042NRG24150320240279187
|
16/03/2024
|
sherv singh
|
1729001042WL034297
|
sherv singh
|
00078
|
CNRB0002652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
shervsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
SEHORE
|
MP-29-001-104-001/650
(MUGAVLI)
|
1729001104NRG24160320240279266
|
16/03/2024
|
Dev
|
1729001104WL034304
|
Dev
|
00078
|
CNRB0003177
|
884
|
884
|
Processed
|
24/04/2024
|
|
473529627
|
|
Dev
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
23
|
SEHORE
|
MP-29-001-119-001/234
(JAHAGIRPUR)
|
1729001119NRG24150320240279204
|
16/03/2024
|
BENI PRASAD
|
1729001119WL034298
|
BENI PRASAD
|
00078
|
CNRB0003177
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
BENIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
24
|
SEHORE
|
MP-29-001-037-001/262
(SHAHJAHAPUR)
|
1729001037NRG24150320240279228
|
16/03/2024
|
LAKHAPAT SO SHRI HALKOO
|
1729001037WL034300
|
LAKHAPAT SO SHRI HALKOO
|
00078
|
CNRB0017754
|
442
|
442
|
Processed
|
24/04/2024
|
|
473529627
|
|
LAKHAPATSOSHRIHALKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEHORE
|
MP-29-001-042-001/1169
(JHARKHEDA)
|
1729001042NRG24150320240279165
|
16/03/2024
|
ARPIT
|
1729001042WL034297
|
ARPIT
|
00078
|
CNRB0017754
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
ARPIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
26
|
SEHORE
|
MP-29-001-042-001/109
(JHARKHEDA)
|
1729001042NRG24150320240279155
|
16/03/2024
|
rahul malviya
|
1729001042WL034297
|
rahul malviya
|
00168
|
ICIC0000283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
rahulmalviya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
SEHORE
|
MP-29-001-104-001/520
(MUGAVLI)
|
1729001104NRG24160320240279256
|
16/03/2024
|
Mamta
|
1729001104WL034304
|
Mamta
|
00354
|
PUNB0044700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473529627
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEHORE
|
MP-29-001-104-001/520
(MUGAVLI)
|
1729001104NRG24160320240279255
|
16/03/2024
|
Rakesh verma
|
1729001104WL034304
|
Rakesh verma
|
00354
|
PUNB0044700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473529627
|
|
Rakeshverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEHORE
|
MP-29-001-104-001/6
(MUGAVLI)
|
1729001104NRG24160320240279262
|
16/03/2024
|
Prakash
|
1729001104WL034304
|
Prakash
|
00354
|
PUNB0044700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473529627
|
|
Prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEHORE
|
MP-29-001-117-001/664
(TAKIPUR)
|
1729001117NRG24160320240279293
|
16/03/2024
|
RANI
|
1729001117WL034308
|
RANI
|
00354
|
PUNB0044700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473529627
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
31
|
SEHORE
|
MP-29-001-037-001/101
(SHAHJAHAPUR)
|
1729001037NRG24150320240279218
|
16/03/2024
|
ramesh
|
1729001037WL034299
|
ramesh
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
24/04/2024
|
|
473529627
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEHORE
|
MP-29-001-037-001/116
(SHAHJAHAPUR)
|
1729001037NRG24150320240279219
|
16/03/2024
|
durgaprasad
|
1729001037WL034299
|
durgaprasad
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
24/04/2024
|
|
473529627
|
|
durgaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEHORE
|
MP-29-001-037-001/12
(SHAHJAHAPUR)
|
1729001037NRG24150320240279220
|
16/03/2024
|
madhosingh
|
1729001037WL034299
|
madhosingh
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
24/04/2024
|
|
473529627
|
|
madhosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEHORE
|
MP-29-001-037-001/129
(SHAHJAHAPUR)
|
1729001037NRG24150320240279221
|
16/03/2024
|
bherosingh
|
1729001037WL034299
|
bherosingh
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
24/04/2024
|
|
473529627
|
|
bherosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEHORE
|
MP-29-001-037-001/17
(SHAHJAHAPUR)
|
1729001037NRG24150320240279222
|
16/03/2024
|
Lakhan
|
1729001037WL034299
|
Lakhan
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
24/04/2024
|
|
473529627
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEHORE
|
MP-29-001-037-001/18
(SHAHJAHAPUR)
|
1729001037NRG24150320240279223
|
16/03/2024
|
harisingh
|
1729001037WL034299
|
harisingh
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
24/04/2024
|
|
473529627
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEHORE
|
MP-29-001-037-001/182
(SHAHJAHAPUR)
|
1729001037NRG24150320240279224
|
16/03/2024
|
KHUSHILAL SO BENI PRASAD
|
1729001037WL034299
|
KHUSHILAL SO BENI PRASAD
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
24/04/2024
|
|
473529627
|
|
KHUSHILALSOBENIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEHORE
|
MP-29-001-037-001/202
(SHAHJAHAPUR)
|
1729001037NRG24150320240279225
|
16/03/2024
|
MANIRAM SO BHAGWAN SINGH
|
1729001037WL034299
|
MANIRAM SO BHAGWAN SINGH
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
24/04/2024
|
|
473529627
|
|
MANIRAMSOBHAGWANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
39
|
SEHORE
|
MP-29-001-037-001/203
(SHAHJAHAPUR)
|
1729001037NRG24150320240279226
|
16/03/2024
|
balaprasad
|
1729001037WL034299
|
balaprasad
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
24/04/2024
|
|
473529627
|
|
balaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEHORE
|
MP-29-001-037-001/220
(SHAHJAHAPUR)
|
1729001037NRG24150320240279227
|
16/03/2024
|
RAJA KHAN
|
1729001037WL034299
|
RAJA KHAN
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
24/04/2024
|
|
473529627
|
|
RAJAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEHORE
|
MP-29-001-037-001/442
(SHAHJAHAPUR)
|
1729001037NRG24150320240279229
|
16/03/2024
|
SHRI GOPILAL SO CHUNNI LAL
|
1729001037WL034300
|
SHRI GOPILAL SO CHUNNI LAL
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
24/04/2024
|
|
473529627
|
|
SHRIGOPILALSOCHUNNILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
SEHORE
|
MP-29-001-037-001/5
(SHAHJAHAPUR)
|
1729001037NRG24150320240279230
|
16/03/2024
|
satyprakash
|
1729001037WL034300
|
satyprakash
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
24/04/2024
|
|
473529627
|
|
satyprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
43
|
SEHORE
|
MP-29-001-037-001/71
(SHAHJAHAPUR)
|
1729001037NRG24150320240279231
|
16/03/2024
|
lakhan
|
1729001037WL034300
|
lakhan
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
24/04/2024
|
|
473529627
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEHORE
|
MP-29-001-037-001/78
(SHAHJAHAPUR)
|
1729001037NRG24150320240279232
|
16/03/2024
|
kumersingh
|
1729001037WL034300
|
kumersingh
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
24/04/2024
|
|
473529627
|
|
kumersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
SEHORE
|
MP-29-001-042-001/100
(JHARKHEDA)
|
1729001042NRG24150320240279152
|
16/03/2024
|
vipin mewada
|
1729001042WL034297
|
vipin mewada
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
vipinmewada
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEHORE
|
MP-29-001-042-001/1155
(JHARKHEDA)
|
1729001042NRG24150320240279162
|
16/03/2024
|
sachin kumar
|
1729001042WL034297
|
sachin kumar
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
sachinkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
47
|
SEHORE
|
MP-29-001-042-001/1060
(JHARKHEDA)
|
1729001042NRG24150320240279153
|
16/03/2024
|
mohammad abrar
|
1729001042WL034297
|
mohammad abrar
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
mohammadabrar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SEHORE
|
MP-29-001-042-001/1080
(JHARKHEDA)
|
1729001042NRG24150320240279154
|
16/03/2024
|
ANIKET SO RAMSWAROOP
|
1729001042WL034297
|
ANIKET SO RAMSWAROOP
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
ANIKETSORAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEHORE
|
MP-29-001-042-001/109
(JHARKHEDA)
|
1729001042NRG24150320240279156
|
16/03/2024
|
Maya bai
|
1729001042WL034297
|
Maya bai
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
Mayabai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SEHORE
|
MP-29-001-042-001/1102
(JHARKHEDA)
|
1729001042NRG24150320240279157
|
16/03/2024
|
ABHISHEK SO BHAGIRATH
|
1729001042WL034297
|
ABHISHEK SO BHAGIRATH
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
ABHISHEKSOBHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SEHORE
|
MP-29-001-042-001/1121-D
(JHARKHEDA)
|
1729001042NRG24150320240279158
|
16/03/2024
|
Rahul
|
1729001042WL034297
|
Rahul
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SEHORE
|
MP-29-001-042-001/11281
(JHARKHEDA)
|
1729001042NRG24150320240279160
|
16/03/2024
|
kusum
|
1729001042WL034297
|
kusum
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
kusum
|
BANK OF INDIA(508505)
|
|
53
|
SEHORE
|
MP-29-001-042-001/11281
(JHARKHEDA)
|
1729001042NRG24150320240279159
|
16/03/2024
|
Ravi kumar
|
1729001042WL034297
|
Ravi kumar
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
Ravikumar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SEHORE
|
MP-29-001-042-001/1146
(JHARKHEDA)
|
1729001042NRG24150320240279161
|
16/03/2024
|
LAJWANTI VISHWAKARMA
|
1729001042WL034297
|
LAJWANTI VISHWAKARMA
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
LAJWANTIVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SEHORE
|
MP-29-001-042-001/1159
(JHARKHEDA)
|
1729001042NRG24150320240279163
|
16/03/2024
|
bhaiya lal
|
1729001042WL034297
|
bhaiya lal
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SEHORE
|
MP-29-001-042-001/1159
(JHARKHEDA)
|
1729001042NRG24150320240279164
|
16/03/2024
|
prem bai
|
1729001042WL034297
|
prem bai
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
prembai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SEHORE
|
MP-29-001-042-001/1171
(JHARKHEDA)
|
1729001042NRG24150320240279166
|
16/03/2024
|
vikas patidar
|
1729001042WL034297
|
vikas patidar
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
vikaspatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SEHORE
|
MP-29-001-042-001/1172
(JHARKHEDA)
|
1729001042NRG24150320240279167
|
16/03/2024
|
ankit
|
1729001042WL034297
|
ankit
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
ankit
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SEHORE
|
MP-29-001-042-001/1173
(JHARKHEDA)
|
1729001042NRG24150320240279168
|
16/03/2024
|
akhlesh
|
1729001042WL034297
|
akhlesh
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
akhlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SEHORE
|
MP-29-001-042-001/1344
(JHARKHEDA)
|
1729001042NRG24150320240279169
|
16/03/2024
|
shivnarayan
|
1729001042WL034297
|
shivnarayan
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
shivnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SEHORE
|
MP-29-001-042-001/1346
(JHARKHEDA)
|
1729001042NRG24150320240279170
|
16/03/2024
|
rakesh
|
1729001042WL034297
|
rakesh
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SEHORE
|
MP-29-001-042-001/269
(JHARKHEDA)
|
1729001042NRG24150320240279171
|
16/03/2024
|
mr Ramchandra
|
1729001042WL034297
|
mr Ramchandra
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
mrRamchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SEHORE
|
MP-29-001-042-001/366
(JHARKHEDA)
|
1729001042NRG24150320240279172
|
16/03/2024
|
uma devi
|
1729001042WL034297
|
uma devi
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
umadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SEHORE
|
MP-29-001-042-001/397
(JHARKHEDA)
|
1729001042NRG24150320240279173
|
16/03/2024
|
Pinki patidar
|
1729001042WL034297
|
Pinki patidar
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
Pinkipatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SEHORE
|
MP-29-001-042-001/399
(JHARKHEDA)
|
1729001042NRG24150320240279174
|
16/03/2024
|
siyaram
|
1729001042WL034297
|
siyaram
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SEHORE
|
MP-29-001-042-001/423
(JHARKHEDA)
|
1729001042NRG24150320240279175
|
16/03/2024
|
Devkaran
|
1729001042WL034297
|
Devkaran
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
Devkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SEHORE
|
MP-29-001-042-001/426
(JHARKHEDA)
|
1729001042NRG24150320240279176
|
16/03/2024
|
KAMLESH
|
1729001042WL034297
|
KAMLESH
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SEHORE
|
MP-29-001-042-001/479
(JHARKHEDA)
|
1729001042NRG24150320240279177
|
16/03/2024
|
Gopal prasad
|
1729001042WL034297
|
Gopal prasad
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
Gopalprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SEHORE
|
MP-29-001-042-001/491
(JHARKHEDA)
|
1729001042NRG24150320240279178
|
16/03/2024
|
pavan
|
1729001042WL034297
|
pavan
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SEHORE
|
MP-29-001-042-001/608
(JHARKHEDA)
|
1729001042NRG24150320240279179
|
16/03/2024
|
OmPrakash
|
1729001042WL034297
|
OmPrakash
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
OmPrakash
|
INDUSIND BANK(607189)
|
|
71
|
SEHORE
|
MP-29-001-042-001/608
(JHARKHEDA)
|
1729001042NRG24150320240279180
|
16/03/2024
|
SAVITRI BAI
|
1729001042WL034297
|
SAVITRI BAI
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
SAVITRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SEHORE
|
MP-29-001-042-001/730
(JHARKHEDA)
|
1729001042NRG24150320240279181
|
16/03/2024
|
rajesh kushwah
|
1729001042WL034297
|
rajesh kushwah
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
rajeshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SEHORE
|
MP-29-001-042-001/730
(JHARKHEDA)
|
1729001042NRG24150320240279182
|
16/03/2024
|
savita
|
1729001042WL034297
|
savita
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SEHORE
|
MP-29-001-042-001/798
(JHARKHEDA)
|
1729001042NRG24150320240279184
|
16/03/2024
|
preeti
|
1729001042WL034297
|
preeti
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SEHORE
|
MP-29-001-042-001/798
(JHARKHEDA)
|
1729001042NRG24150320240279183
|
16/03/2024
|
sanjeev
|
1729001042WL034297
|
sanjeev
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
sanjeev
|
INDIAN BANK(607105)
|
|
76
|
SEHORE
|
MP-29-001-042-001/800
(JHARKHEDA)
|
1729001042NRG24150320240279185
|
16/03/2024
|
rahul
|
1729001042WL034297
|
rahul
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SEHORE
|
MP-29-001-042-001/897
(JHARKHEDA)
|
1729001042NRG24150320240279188
|
16/03/2024
|
reeta thakur
|
1729001042WL034297
|
reeta thakur
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
reetathakur
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SEHORE
|
MP-29-001-042-001/898
(JHARKHEDA)
|
1729001042NRG24150320240279189
|
16/03/2024
|
sufiya
|
1729001042WL034297
|
sufiya
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
sufiya
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SEHORE
|
MP-29-001-042-001/899
(JHARKHEDA)
|
1729001042NRG24150320240279190
|
16/03/2024
|
vansh
|
1729001042WL034297
|
vansh
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
vansh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SEHORE
|
MP-29-001-042-001/900
(JHARKHEDA)
|
1729001042NRG24150320240279191
|
16/03/2024
|
babli wo pradeep
|
1729001042WL034297
|
babli wo pradeep
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
babliwopradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SEHORE
|
MP-29-001-042-001/902
(JHARKHEDA)
|
1729001042NRG24150320240279192
|
16/03/2024
|
manju sen
|
1729001042WL034297
|
manju sen
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
manjusen
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SEHORE
|
MP-29-001-042-001/903
(JHARKHEDA)
|
1729001042NRG24150320240279193
|
16/03/2024
|
virendra
|
1729001042WL034297
|
virendra
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SEHORE
|
MP-29-001-042-001/904
(JHARKHEDA)
|
1729001042NRG24150320240279194
|
16/03/2024
|
shahid khan
|
1729001042WL034297
|
shahid khan
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
shahidkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SEHORE
|
MP-29-001-042-001/905
(JHARKHEDA)
|
1729001042NRG24150320240279195
|
16/03/2024
|
saraphat khan
|
1729001042WL034297
|
saraphat khan
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
saraphatkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SEHORE
|
MP-29-001-042-001/906
(JHARKHEDA)
|
1729001042NRG24150320240279196
|
16/03/2024
|
durga sagar
|
1729001042WL034297
|
durga sagar
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
durgasagar
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SEHORE
|
MP-29-001-042-001/907
(JHARKHEDA)
|
1729001042NRG24150320240279197
|
16/03/2024
|
mohan
|
1729001042WL034297
|
mohan
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SEHORE
|
MP-29-001-042-001/908
(JHARKHEDA)
|
1729001042NRG24150320240279198
|
16/03/2024
|
mrs rekha
|
1729001042WL034297
|
mrs rekha
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
mrsrekha
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SEHORE
|
MP-29-001-042-001/912
(JHARKHEDA)
|
1729001042NRG24150320240279200
|
16/03/2024
|
jamna bai
|
1729001042WL034297
|
jamna bai
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
jamnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SEHORE
|
MP-29-001-042-001/913
(JHARKHEDA)
|
1729001042NRG24150320240279201
|
16/03/2024
|
parmanand
|
1729001042WL034297
|
parmanand
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
parmanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SEHORE
|
MP-29-001-042-001/914
(JHARKHEDA)
|
1729001042NRG24150320240279202
|
16/03/2024
|
ayaan
|
1729001042WL034297
|
ayaan
|
00354
|
PUNB0104600
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473529627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
SEHORE
|
MP-29-001-042-001/990
(JHARKHEDA)
|
1729001042NRG24150320240279203
|
16/03/2024
|
sheela bai
|
1729001042WL034297
|
sheela bai
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
sheelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
92
|
SEHORE
|
MP-29-001-119-001/568
(JAHAGIRPUR)
|
1729001119NRG24150320240279216
|
16/03/2024
|
MANOJ KUMAR LODHI
|
1729001119WL034298
|
MANOJ KUMAR LODHI
|
00415
|
SBIN0000477
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
MANOJKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
SEHORE
|
MP-29-001-097-001/247
(JANPUR BAVRIYA)
|
1729001097NRG24150320240279145
|
16/03/2024
|
arvind
|
1729001097WL034295
|
arvind
|
00415
|
SBIN0003927
|
124
|
124
|
Processed
|
24/04/2024
|
|
473529627
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SEHORE
|
MP-29-001-104-001/518
(MUGAVLI)
|
1729001104NRG24160320240279254
|
16/03/2024
|
Dharmendra
|
1729001104WL034304
|
Dharmendra
|
00415
|
SBIN0003927
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473529627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
SEHORE
|
MP-29-001-104-001/586
(MUGAVLI)
|
1729001104NRG24160320240279258
|
16/03/2024
|
Pin
|
1729001104WL034304
|
Pin
|
00415
|
SBIN0003927
|
884
|
884
|
Processed
|
24/04/2024
|
|
473529627
|
|
Pin
|
BANK OF INDIA(508505)
|
|
96
|
SEHORE
|
MP-29-001-104-001/586
(MUGAVLI)
|
1729001104NRG24160320240279257
|
16/03/2024
|
Pin
|
1729001104WL034304
|
Pin
|
00415
|
SBIN0003927
|
663
|
663
|
Processed
|
24/04/2024
|
|
473529627
|
|
Pin
|
STATE BANK OF INDIA(508548)
|
|
97
|
SEHORE
|
MP-29-001-104-001/591
(MUGAVLI)
|
1729001104NRG24160320240279261
|
16/03/2024
|
Shashi
|
1729001104WL034304
|
Shashi
|
00415
|
SBIN0003927
|
884
|
884
|
Processed
|
24/04/2024
|
|
473529627
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
98
|
SEHORE
|
MP-29-001-104-001/591
(MUGAVLI)
|
1729001104NRG24160320240279260
|
16/03/2024
|
Shashi
|
1729001104WL034304
|
Shashi
|
00415
|
SBIN0003927
|
884
|
884
|
Processed
|
24/04/2024
|
|
473529627
|
|
Shashi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SEHORE
|
MP-29-001-104-001/610
(MUGAVLI)
|
1729001104NRG24160320240279265
|
16/03/2024
|
Sangita
|
1729001104WL034304
|
Sangita
|
00415
|
SBIN0003927
|
884
|
884
|
Processed
|
24/04/2024
|
|
473529627
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SEHORE
|
MP-29-001-104-001/610
(MUGAVLI)
|
1729001104NRG24160320240279264
|
16/03/2024
|
Sangita
|
1729001104WL034304
|
Sangita
|
00415
|
SBIN0003927
|
884
|
884
|
Processed
|
24/04/2024
|
|
473529627
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
101
|
SEHORE
|
MP-29-001-104-001/68
(MUGAVLI)
|
1729001104NRG24160320240279267
|
16/03/2024
|
Puran
|
1729001104WL034304
|
Puran
|
00415
|
SBIN0003927
|
884
|
884
|
Processed
|
24/04/2024
|
|
473529627
|
|
Puran
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
102
|
SEHORE
|
MP-29-001-117-001/665
(TAKIPUR)
|
1729001117NRG24160320240279294
|
16/03/2024
|
MITHLESH
|
1729001117WL034308
|
MITHLESH
|
00415
|
SBIN0003927
|
884
|
884
|
Processed
|
24/04/2024
|
|
473529627
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7859
|
7859
|
|
|
|
|
|
|
|
|
103
|
SEHORE
|
MP-29-001-104-001/222
(MUGAVLI)
|
1729001104NRG24160320240279252
|
16/03/2024
|
Ravi Kushwah
|
1729001104WL034304
|
Ravi Kushwah
|
00468
|
UBIN0561304
|
884
|
884
|
Processed
|
24/04/2024
|
|
473529627
|
|
RaviKushwah
|
BANK OF INDIA(508505)
|
|
104
|
SEHORE
|
MP-29-001-104-001/59
(MUGAVLI)
|
1729001104NRG24160320240279259
|
16/03/2024
|
Aaa
|
1729001104WL034304
|
Aaa
|
00468
|
UBIN0561304
|
884
|
884
|
Processed
|
24/04/2024
|
|
473529627
|
|
Aaa
|
CANARA BANK(508532)
|
|
105
|
SEHORE
|
MP-29-001-104-001/69
(MUGAVLI)
|
1729001104NRG24160320240279270
|
16/03/2024
|
Jamna
|
1729001104WL034304
|
Jamna
|
00468
|
UBIN0561304
|
884
|
884
|
Processed
|
24/04/2024
|
|
473529627
|
|
Jamna
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
106
|
SEHORE
|
MP-29-001-117-001/501-A
(TAKIPUR)
|
1729001117NRG24160320240279290
|
16/03/2024
|
roopsingh
|
1729001117WL034308
|
roopsingh
|
00468
|
UBIN0561304
|
884
|
884
|
Processed
|
24/04/2024
|
|
473529627
|
|
roopsingh
|
UNION BANK OF INDIA(508500)
|
|
107
|
SEHORE
|
MP-29-001-117-001/501-A
(TAKIPUR)
|
1729001117NRG24160320240279291
|
16/03/2024
|
SANGITA
|
1729001117WL034308
|
SANGITA
|
00468
|
UBIN0561304
|
884
|
884
|
Processed
|
24/04/2024
|
|
473529627
|
|
SANGITA
|
UNION BANK OF INDIA(508500)
|
|
108
|
SEHORE
|
MP-29-001-117-001/9
(TAKIPUR)
|
1729001117NRG24160320240279295
|
16/03/2024
|
bhaiya lal
|
1729001117WL034308
|
bhaiya lal
|
00468
|
UBIN0561304
|
884
|
884
|
Processed
|
24/04/2024
|
|
473529627
|
|
bhaiyalal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
109
|
SEHORE
|
MP-29-001-042-001/910
(JHARKHEDA)
|
1729001042NRG24150320240279199
|
16/03/2024
|
LALITA
|
1729001042WL034297
|
LALITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SEHORE
|
MP-29-001-097-001/437
(JANPUR BAVRIYA)
|
1729001097NRG24150320240279146
|
16/03/2024
|
BHAGWAN SINGH
|
1729001097WL034295
|
BHAGWAN SINGH
|
00691
|
IPOS0000001
|
124
|
124
|
Processed
|
24/04/2024
|
|
473529627
|
|
BHAGWANSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
111
|
SEHORE
|
MP-29-001-117-001/49
(TAKIPUR)
|
1729001117NRG24160320240279288
|
16/03/2024
|
MUKESH
|
1729001117WL034308
|
MUKESH
|
00697
|
BKID0MG0344
|
884
|
884
|
Processed
|
24/04/2024
|
|
473529627
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
112
|
SEHORE
|
MP-29-001-119-001/478
(JAHAGIRPUR)
|
1729001119NRG24150320240279213
|
16/03/2024
|
KOMAL BAI
|
1729001119WL034298
|
KOMAL BAI
|
00697
|
BKID0MG0344
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
KOMALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SEHORE
|
MP-29-001-119-001/51
(JAHAGIRPUR)
|
1729001119NRG24150320240279214
|
16/03/2024
|
MUNNA LODHI
|
1729001119WL034298
|
MUNNA LODHI
|
00697
|
BKID0MG0344
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
MUNNALODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SEHORE
|
MP-29-001-119-001/89
(JAHAGIRPUR)
|
1729001119NRG24150320240279217
|
16/03/2024
|
RESHAM BAI
|
1729001119WL034298
|
RESHAM BAI
|
00697
|
BKID0MG0344
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
RESHAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
115
|
SEHORE
|
MP-29-001-119-001/234
(JAHAGIRPUR)
|
1729001119NRG24150320240279205
|
16/03/2024
|
SAVITRI LODHI
|
1729001119WL034298
|
SAVITRI LODHI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
SAVITRILODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SEHORE
|
MP-29-001-119-001/329
(JAHAGIRPUR)
|
1729001119NRG24150320240279210
|
16/03/2024
|
kameri
|
1729001119WL034298
|
kameri
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
kameri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SEHORE
|
MP-29-001-119-001/464
(JAHAGIRPUR)
|
1729001119NRG24150320240279211
|
16/03/2024
|
pappi
|
1729001119WL034298
|
pappi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
pappi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SEHORE
|
MP-29-001-119-001/568
(JAHAGIRPUR)
|
1729001119NRG24150320240279215
|
16/03/2024
|
REKHA
|
1729001119WL034298
|
REKHA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529627
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125113
|
125113
|
|
|
|
|
|
|
|