|
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-29-001-129-001/151
(TITORA)
|
1729001129NRG23030920220145438
|
03/09/2022
|
SHANTI BAI
|
1729001129WL026756
|
SHANTI BAI
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
SHANTIBAI
|
(000000)
|
|
2
|
SEHORE
|
MP-29-001-129-001/59
(TITORA)
|
1729001129NRG23030920220145429
|
03/09/2022
|
DEVNANDI
|
1729001129WL026753
|
DEVNANDI
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
DEVNANDI
|
(000000)
|
|
3
|
SEHORE
|
MP-29-001-129-001/94
(TITORA)
|
1729001129NRG23030920220145418
|
03/09/2022
|
KAMAL SINGH
|
1729001129WL026751
|
KAMAL SINGH
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
KAMALSINGH
|
(000000)
|
|
4
|
SEHORE
|
MP-29-001-129-002/247
(TITORA)
|
1729001129NRG23030920220145420
|
03/09/2022
|
PURAN SINGH
|
1729001129WL026751
|
PURAN SINGH
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
PURANSINGH
|
(000000)
|
|
5
|
SEHORE
|
MP-29-001-129-002/253
(TITORA)
|
1729001129NRG23030920220145439
|
03/09/2022
|
SALAKRAM
|
1729001129WL026756
|
SALAKRAM
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
SALAKRAM
|
(000000)
|
|
6
|
SEHORE
|
MP-29-001-129-002/259
(TITORA)
|
1729001129NRG23030920220145431
|
03/09/2022
|
RADHESHYAM
|
1729001129WL026753
|
RADHESHYAM
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
RADHESHYAM
|
(000000)
|
|
7
|
SEHORE
|
MP-29-001-137-001/1478
(BILKISGANJ)
|
1729001137NRG23020920220145237
|
03/09/2022
|
Rani
|
1729001137WL026701
|
Rani
|
00045
|
BARB0BARSEH
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
387602983
|
|
Rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
8
|
SEHORE
|
MP-29-001-084-001/258
(PACHPIPLIYA)
|
1729001084NRG23020920220145205
|
03/09/2022
|
inder bai wo devilal
|
1729001084WL026692
|
inder bai wo devilal
|
00045
|
BARB0DBSEHO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
inderbaiwodevilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
SEHORE
|
MP-29-001-137-001/1442
(BILKISGANJ)
|
1729001137NRG23020920220145235
|
03/09/2022
|
Asha
|
1729001137WL026701
|
Asha
|
00045
|
BARB0NEELBA
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
387602983
|
|
Asha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
SEHORE
|
MP-29-001-129-002/208
(TITORA)
|
1729001129NRG23030920220145430
|
03/09/2022
|
MOR SINGH
|
1729001129WL026753
|
MOR SINGH
|
00048
|
BKID0009010
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
MORSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
SEHORE
|
MP-29-001-020-001/400
(PADIYALA)
|
1729001020NRG23020920220145225
|
03/09/2022
|
santosh
|
1729001020WL026697
|
santosh
|
00048
|
BKID0009012
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
santosh
|
(000000)
|
|
12
|
SEHORE
|
MP-29-001-054-001/306
(PANVIHAR)
|
1729001054NRG23020920220145182
|
03/09/2022
|
Lalita
|
1729001054WL026689
|
Lalita
|
00048
|
BKID0009012
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
387602983
|
|
Lalita
|
(000000)
|
|
13
|
SEHORE
|
MP-29-001-060-001/78
(KADAMPUR)
|
1729001060NRG23030920220145344
|
03/09/2022
|
balaprasaad
|
1729001060WL026727
|
balaprasaad
|
00048
|
BKID0009012
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
balaprasaad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
14
|
SEHORE
|
MP-29-001-008-001/708
(SEELKHERA)
|
1729001008NRG23030920220145400
|
03/09/2022
|
visram
|
1729001008WL026747
|
visram
|
00048
|
BKID0009020
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
visram
|
(000000)
|
|
15
|
SEHORE
|
MP-29-001-034-001/594
(NAYEHEDI)
|
1729001034NRG23030920220145441
|
03/09/2022
|
pratap
|
1729001034WL026757
|
pratap
|
00048
|
BKID0009020
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
387602983
|
|
pratap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
16
|
SEHORE
|
MP-29-001-129-001/441
(TITORA)
|
1729001129NRG23030920220145428
|
03/09/2022
|
MAHESH
|
1729001129WL026753
|
MAHESH
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
SEHORE
|
MP-29-001-049-001/614
(CIRADI)
|
1729001049NRG23010920220144033
|
03/09/2022
|
Miss pinki meena
|
1729001049WL026358
|
Miss pinki meena
|
00051
|
MAHB0000802
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
Misspinkimeena
|
(000000)
|
|
18
|
SEHORE
|
MP-29-001-049-001/758
(CIRADI)
|
1729001049NRG23010920220144034
|
03/09/2022
|
mr suman kumar ganpat lal
|
1729001049WL026358
|
mr suman kumar ganpat lal
|
00051
|
MAHB0000802
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
mrsumankumarganpatlal
|
(000000)
|
|
19
|
SEHORE
|
MP-29-001-049-002/552
(CIRADI)
|
1729001049NRG23010920220144037
|
03/09/2022
|
Mr deepesh jagdish singh
|
1729001049WL026358
|
Mr deepesh jagdish singh
|
00051
|
MAHB0000802
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
Mrdeepeshjagdishsingh
|
(000000)
|
|
20
|
SEHORE
|
MP-29-001-049-002/611
(CIRADI)
|
1729001049NRG23010920220144039
|
03/09/2022
|
anita
|
1729001049WL026358
|
anita
|
00051
|
MAHB0000802
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
anita
|
(000000)
|
|
21
|
SEHORE
|
MP-29-001-049-002/611
(CIRADI)
|
1729001049NRG23010920220144038
|
03/09/2022
|
mr.suresh
|
1729001049WL026358
|
mr.suresh
|
00051
|
MAHB0000802
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
mr.suresh
|
(000000)
|
|
22
|
SEHORE
|
MP-29-001-059-001/113
(KHAJURIYA KHURD)
|
1729001059NRG23020920220145227
|
03/09/2022
|
Hariprasad
|
1729001059WL026698
|
Hariprasad
|
00051
|
MAHB0000802
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
Hariprasad
|
(000000)
|
|
23
|
SEHORE
|
MP-29-001-059-001/113
(KHAJURIYA KHURD)
|
1729001059NRG23020920220145228
|
03/09/2022
|
Samrat bai
|
1729001059WL026698
|
Samrat bai
|
00051
|
MAHB0000802
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
Samratbai
|
(000000)
|
|
24
|
SEHORE
|
MP-29-001-059-001/316
(KHAJURIYA KHURD)
|
1729001059NRG23020920220145229
|
03/09/2022
|
shivcharan
|
1729001059WL026699
|
shivcharan
|
00051
|
MAHB0000802
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
shivcharan
|
(000000)
|
|
25
|
SEHORE
|
MP-29-001-059-001/46
(KHAJURIYA KHURD)
|
1729001059NRG23020920220145231
|
03/09/2022
|
ram narayan
|
1729001059WL026700
|
ram narayan
|
00051
|
MAHB0000802
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
ramnarayan
|
(000000)
|
|
26
|
SEHORE
|
MP-29-001-059-001/46
(KHAJURIYA KHURD)
|
1729001059NRG23020920220145230
|
03/09/2022
|
Ramnarayan
|
1729001059WL026700
|
Ramnarayan
|
00051
|
MAHB0000802
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
Ramnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
27
|
SEHORE
|
MP-29-001-129-002/520
(TITORA)
|
1729001129NRG23030920220145422
|
03/09/2022
|
ULASRAI MEWADA
|
1729001129WL026751
|
ULASRAI MEWADA
|
00089
|
CBIN0282242
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
ULASRAIMEWADA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
28
|
SEHORE
|
MP-29-001-067-001/495
(DHANKHEDI)
|
1729001067NRG23030920220145443
|
03/09/2022
|
laxmi bai
|
1729001067WL026758
|
laxmi bai
|
00089
|
CBIN0283635
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
29
|
SEHORE
|
MP-29-001-110-002/281
(NONIKHEDI GOSAI)
|
1729001110NRG23030920220145332
|
03/09/2022
|
VISHRAM SINGH
|
1729001110WL026723
|
VISHRAM SINGH
|
00177
|
IOBA0002419
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387602983
|
|
VISHRAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
30
|
SEHORE
|
MP-29-001-051-001/135
(CIKANDARGANJ)
|
1729001051NRG23030920220145348
|
03/09/2022
|
gyansingh prabhulal
|
1729001051WL026728
|
gyansingh prabhulal
|
00354
|
PUNB0064300
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
gyansinghprabhulal
|
(000000)
|
|
31
|
SEHORE
|
MP-29-001-051-001/135
(CIKANDARGANJ)
|
1729001051NRG23030920220145349
|
03/09/2022
|
Rajdulari
|
1729001051WL026728
|
Rajdulari
|
00354
|
PUNB0064300
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
Rajdulari
|
(000000)
|
|
32
|
SEHORE
|
MP-29-001-051-001/297
(CIKANDARGANJ)
|
1729001051NRG23030920220145350
|
03/09/2022
|
Nabal singh
|
1729001051WL026728
|
Nabal singh
|
00354
|
PUNB0064300
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
Nabalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
33
|
SEHORE
|
MP-29-001-102-001/416
(ROLA)
|
1729001102NRG23010920220144305
|
03/09/2022
|
mukesh
|
1729001102WL026440
|
mukesh
|
00415
|
SBIN0003927
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
mukesh
|
(000000)
|
|
34
|
SEHORE
|
MP-29-001-102-001/418
(ROLA)
|
1729001102NRG23010920220144306
|
03/09/2022
|
omprakash
|
1729001102WL026440
|
omprakash
|
00415
|
SBIN0003927
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
35
|
SEHORE
|
MP-29-001-137-001/116
(BILKISGANJ)
|
1729001137NRG23020920220145232
|
03/09/2022
|
Chandani Bi
|
1729001137WL026701
|
Chandani Bi
|
00415
|
SBIN0006066
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
387602983
|
|
ChandaniBi
|
(000000)
|
|
36
|
SEHORE
|
MP-29-001-137-001/1415
(BILKISGANJ)
|
1729001137NRG23020920220145233
|
03/09/2022
|
Peerulal
|
1729001137WL026701
|
Peerulal
|
00415
|
SBIN0006066
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
387602983
|
|
Peerulal
|
(000000)
|
|
37
|
SEHORE
|
MP-29-001-137-001/1431
(BILKISGANJ)
|
1729001137NRG23020920220145240
|
03/09/2022
|
Akila Bee
|
1729001137WL026702
|
Akila Bee
|
00415
|
SBIN0006066
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
387602983
|
|
AkilaBee
|
(000000)
|
|
38
|
SEHORE
|
MP-29-001-137-001/1431
(BILKISGANJ)
|
1729001137NRG23020920220145241
|
03/09/2022
|
Ilyas Khan
|
1729001137WL026702
|
Ilyas Khan
|
00415
|
SBIN0006066
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
387602983
|
|
IlyasKhan
|
(000000)
|
|
39
|
SEHORE
|
MP-29-001-137-001/1442
(BILKISGANJ)
|
1729001137NRG23020920220145234
|
03/09/2022
|
Kishor Agrwal
|
1729001137WL026701
|
Kishor Agrwal
|
00415
|
SBIN0006066
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
387602983
|
|
KishorAgrwal
|
(000000)
|
|
40
|
SEHORE
|
MP-29-001-137-001/1477
(BILKISGANJ)
|
1729001137NRG23020920220145242
|
03/09/2022
|
Sayeeda Bee
|
1729001137WL026702
|
Sayeeda Bee
|
00415
|
SBIN0006066
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
387602983
|
|
SayeedaBee
|
(000000)
|
|
41
|
SEHORE
|
MP-29-001-137-001/1531
(BILKISGANJ)
|
1729001137NRG23020920220145238
|
03/09/2022
|
Pratap Singh
|
1729001137WL026701
|
Pratap Singh
|
00415
|
SBIN0006066
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
387602983
|
|
PratapSingh
|
(000000)
|
|
42
|
SEHORE
|
MP-29-001-137-001/1569
(BILKISGANJ)
|
1729001137NRG23020920220145244
|
03/09/2022
|
Abdul wahid
|
1729001137WL026702
|
Abdul wahid
|
00415
|
SBIN0006066
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
387602983
|
|
Abdulwahid
|
(000000)
|
|
43
|
SEHORE
|
MP-29-001-137-001/1569
(BILKISGANJ)
|
1729001137NRG23020920220145243
|
03/09/2022
|
Rehana Bee
|
1729001137WL026702
|
Rehana Bee
|
00415
|
SBIN0006066
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
387602983
|
|
RehanaBee
|
(000000)
|
|
44
|
SEHORE
|
MP-29-001-137-001/244
(BILKISGANJ)
|
1729001137NRG23020920220145245
|
03/09/2022
|
Susheela Bai
|
1729001137WL026702
|
Susheela Bai
|
00415
|
SBIN0006066
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
387602983
|
|
SusheelaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
45
|
SEHORE
|
MP-29-001-020-001/39
(PADIYALA)
|
1729001020NRG23020920220145223
|
03/09/2022
|
Shanti bai
|
1729001020WL026697
|
Shanti bai
|
00415
|
SBIN0012186
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
Shantibai
|
(000000)
|
|
46
|
SEHORE
|
MP-29-001-020-001/39
(PADIYALA)
|
1729001020NRG23020920220145224
|
03/09/2022
|
Teena Bai
|
1729001020WL026697
|
Teena Bai
|
00415
|
SBIN0012186
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
TeenaBai
|
(000000)
|
|
47
|
SEHORE
|
MP-29-001-020-001/400
(PADIYALA)
|
1729001020NRG23020920220145226
|
03/09/2022
|
Shila bai
|
1729001020WL026697
|
Shila bai
|
00415
|
SBIN0012186
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
Shilabai
|
(000000)
|
|
48
|
SEHORE
|
MP-29-001-054-001/103
(PANVIHAR)
|
1729001054NRG23020920220145180
|
03/09/2022
|
Durga bai
|
1729001054WL026689
|
Durga bai
|
00415
|
SBIN0012186
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
387602983
|
|
Durgabai
|
(000000)
|
|
49
|
SEHORE
|
MP-29-001-060-001/13
(KADAMPUR)
|
1729001060NRG23030920220145342
|
03/09/2022
|
sandhiya bai
|
1729001060WL026727
|
sandhiya bai
|
00415
|
SBIN0012186
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
sandhiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
50
|
SEHORE
|
MP-29-001-057-001/127
(SARKHEDA)
|
1729001057NRG23030920220145290
|
03/09/2022
|
ramsingh
|
1729001057WL026714
|
ramsingh
|
00462
|
UCBA0001403
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
ramsingh
|
(000000)
|
|
51
|
SEHORE
|
MP-29-001-057-001/171
(SARKHEDA)
|
1729001057NRG23030920220145296
|
03/09/2022
|
devnareyen
|
1729001057WL026715
|
devnareyen
|
00462
|
UCBA0001403
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
devnareyen
|
(000000)
|
|
52
|
SEHORE
|
MP-29-001-057-001/23
(SARKHEDA)
|
1729001057NRG23030920220145297
|
03/09/2022
|
ganga bai
|
1729001057WL026715
|
ganga bai
|
00462
|
UCBA0001403
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
gangabai
|
(000000)
|
|
53
|
SEHORE
|
MP-29-001-057-001/52
(SARKHEDA)
|
1729001057NRG23030920220145299
|
03/09/2022
|
jitendra
|
1729001057WL026715
|
jitendra
|
00462
|
UCBA0001403
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
jitendra
|
(000000)
|
|
54
|
SEHORE
|
MP-29-001-060-001/322
(KADAMPUR)
|
1729001060NRG23030920220145343
|
03/09/2022
|
Bhagvan singh
|
1729001060WL026727
|
Bhagvan singh
|
00462
|
UCBA0001403
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
Bhagvansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
55
|
SEHORE
|
MP-29-001-054-001/306
(PANVIHAR)
|
1729001054NRG23020920220145181
|
03/09/2022
|
vishram singh
|
1729001054WL026689
|
vishram singh
|
00462
|
UCBA0002566
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
387602983
|
|
vishramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
56
|
SEHORE
|
MP-29-001-102-002/417
(ROLA)
|
1729001102NRG23010920220144307
|
03/09/2022
|
Dev parsad
|
1729001102WL026440
|
Dev parsad
|
00468
|
UBIN0561304
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
Devparsad
|
(000000)
|
|
57
|
SEHORE
|
MP-29-001-129-002/411
(TITORA)
|
1729001129NRG23030920220145440
|
03/09/2022
|
RAKESH
|
1729001129WL026756
|
RAKESH
|
00468
|
UBIN0561304
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
58
|
SEHORE
|
MP-29-001-119-001/487
(JAHAGIRPUR)
|
1729001119NRG23030920220145379
|
03/09/2022
|
ravi
|
1729001119WL026740
|
ravi
|
00468
|
UBIN0820458
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
59
|
SEHORE
|
MP-29-001-110-001/215
(NONIKHEDI GOSAI)
|
1729001110NRG23030920220145339
|
03/09/2022
|
chatar singh
|
1729001110WL026725
|
chatar singh
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387602983
|
|
chatarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
60
|
SEHORE
|
MP-29-001-137-001/244
(BILKISGANJ)
|
1729001137NRG23020920220145246
|
03/09/2022
|
Raju
|
1729001137WL026702
|
Raju
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
387602983
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
61
|
SEHORE
|
MP-29-001-054-001/155
(PANVIHAR)
|
1729001054NRG23020920220145214
|
03/09/2022
|
DEVI SINGH
|
1729001054WL026694
|
DEVI SINGH
|
00697
|
BKID0MG0349
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
DEVISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
62
|
SEHORE
|
MP-29-001-137-001/1478
(BILKISGANJ)
|
1729001137NRG23020920220145236
|
03/09/2022
|
Abdul Kha
|
1729001137WL026701
|
Abdul Kha
|
00697
|
BKID0MG0352
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
387602983
|
|
AbdulKha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
63
|
SEHORE
|
MP-29-001-119-001/50
(JAHAGIRPUR)
|
1729001119NRG23030920220145380
|
03/09/2022
|
OMPRAKASH LODHI
|
1729001119WL026741
|
OMPRAKASH LODHI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
OMPRAKASHLODHI
|
(000000)
|
|
64
|
SEHORE
|
MP-29-001-123-001/54
(MOGRARAM)
|
1729001123NRG23030920220145463
|
03/09/2022
|
krishna bai
|
1729001123WL026762
|
krishna bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387602983
|
|
krishnabai
|
(000000)
|
|
65
|
SEHORE
|
MP-29-001-137-001/1645
(BILKISGANJ)
|
1729001137NRG23020920220145239
|
03/09/2022
|
Kamlesh
|
1729001137WL026701
|
Kamlesh
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
387602983
|
|
Kamlesh
|
(000000)
|
|
66
|
SEHORE
|
MP-29-001-137-001/551
(BILKISGANJ)
|
1729001137NRG23020920220145247
|
03/09/2022
|
Latif
|
1729001137WL026702
|
Latif
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
387602983
|
|
Latif
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104856
|
104856
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SEHORE
|
MP1729001_030922FTO_374679
|
Bank of Baroda
|
BARB0BARSEH
|
Barkhedi
|
9792
|
|
2
|
SEHORE
|
MP1729001_030922FTO_374679
|
Bank of Baroda
|
BARB0DBSEHO
|
SEHORE
|
1224
|
|
3
|
SEHORE
|
MP1729001_030922FTO_374679
|
Bank of Baroda
|
BARB0NEELBA
|
NEELBAD
|
2448
|
|
4
|
SEHORE
|
MP1729001_030922FTO_374679
|
Bank of India
|
BKID0009010
|
SEHORE
|
1224
|
|
5
|
SEHORE
|
MP1729001_030922FTO_374679
|
Bank of India
|
BKID0009012
|
SHAMPUR
|
4896
|
|
6
|
SEHORE
|
MP1729001_030922FTO_374679
|
Bank of India
|
BKID0009020
|
AHMEDPUR
|
3672
|
|
7
|
SEHORE
|
MP1729001_030922FTO_374679
|
Bank of India
|
BKID0009070
|
RATIBAD
|
1224
|
|
8
|
SEHORE
|
MP1729001_030922FTO_374679
|
Bank of Maharastra
|
MAHB0000802
|
KHAJURIYA KALA
|
12240
|
|
9
|
SEHORE
|
MP1729001_030922FTO_374679
|
Central Bank Of India
|
CBIN0282242
|
DHABLA
|
1224
|
|
10
|
SEHORE
|
MP1729001_030922FTO_374679
|
Central Bank Of India
|
CBIN0283635
|
CENTRAL INDIA MACHINARY MFG. CO. LTD.
|
1224
|
|
11
|
SEHORE
|
MP1729001_030922FTO_374679
|
Indian Overseas Bank
|
IOBA0002419
|
SEHORE
|
1020
|
|
12
|
SEHORE
|
MP1729001_030922FTO_374679
|
Punjab National Bank
|
PUNB0064300
|
DORAHA
|
3672
|
|
13
|
SEHORE
|
MP1729001_030922FTO_374679
|
State Bank of India
|
SBIN0003927
|
ADB SEHORE
|
2448
|
|
14
|
SEHORE
|
MP1729001_030922FTO_374679
|
State Bank of India
|
SBIN0006066
|
BILKISGANJ
|
24480
|
|
15
|
SEHORE
|
MP1729001_030922FTO_374679
|
State Bank of India
|
SBIN0012186
|
SHYAMPUR
|
7344
|
|
16
|
SEHORE
|
MP1729001_030922FTO_374679
|
UCO Bank
|
UCBA0001403
|
VILLAGE KHANDWA
|
6120
|
|
17
|
SEHORE
|
MP1729001_030922FTO_374679
|
UCO Bank
|
UCBA0002566
|
Shyampur
|
2448
|
|
18
|
SEHORE
|
MP1729001_030922FTO_374679
|
Union Bank of India
|
UBIN0561304
|
SEHORE
|
2448
|
|
19
|
SEHORE
|
MP1729001_030922FTO_374679
|
Union Bank of India
|
UBIN0820458
|
SEHORE
|
1224
|
|
20
|
SEHORE
|
MP1729001_030922FTO_374679
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
Bhopal Naka Sehore
|
1020
|
|
21
|
SEHORE
|
MP1729001_030922FTO_374679
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
2448
|
|
22
|
SEHORE
|
MP1729001_030922FTO_374679
|
Madhya Pradesh Gramin Bank
|
BKID0MG0349
|
Shyampur
|
1224
|
|
23
|
SEHORE
|
MP1729001_030922FTO_374679
|
Madhya Pradesh Gramin Bank
|
BKID0MG0352
|
Bilkisganj
|
2448
|
|
24
|
SEHORE
|
MP1729001_030922FTO_374679
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BILKISGANJ (MPGB)
|
4896
|
|
25
|
SEHORE
|
MP1729001_030922FTO_374679
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MOGRARAM
|
1224
|
|
26
|
SEHORE
|
MP1729001_030922FTO_374679
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SEHORE (MPGB)
|
1224
|