|
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
|
BIJEYPUR
|
MP-39-001-010-001/1391
(RAGHUNATHPUR)
|
1739001010NRG24310320240587581
|
31/03/2024
|
SUNITA GAUR
|
1739001010WL064183
|
SUNITA GAUR
|
00048
|
BKID0009075
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
SUNITAGAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-010-001/1473-A
(RAGHUNATHPUR)
|
1739001010NRG24310320240587584
|
31/03/2024
|
gUDIYA
|
1739001010WL064183
|
gUDIYA
|
00048
|
BKID0009459
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
gUDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-010-001/1032
(RAGHUNATHPUR)
|
1739001010NRG24310320240587556
|
31/03/2024
|
shakuntla
|
1739001010WL064183
|
shakuntla
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
shakuntla
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-010-001/1188
(RAGHUNATHPUR)
|
1739001010NRG24310320240587567
|
31/03/2024
|
mukesh
|
1739001010WL064183
|
mukesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-010-001/1299
(RAGHUNATHPUR)
|
1739001010NRG24310320240587574
|
31/03/2024
|
Hariom prajapati
|
1739001010WL064183
|
Hariom prajapati
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
Hariomprajapati
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-010-001/1887
(RAGHUNATHPUR)
|
1739001010NRG24310320240587595
|
31/03/2024
|
Pushpa
|
1739001010WL064183
|
Pushpa
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-010-001/310-A
(RAGHUNATHPUR)
|
1739001010NRG24310320240587604
|
31/03/2024
|
rama
|
1739001010WL064183
|
rama
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-010-001/340
(RAGHUNATHPUR)
|
1739001010NRG24310320240587605
|
31/03/2024
|
Harnarayan
|
1739001010WL064183
|
Harnarayan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
Harnarayan
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-010-001/410-C
(RAGHUNATHPUR)
|
1739001010NRG24310320240587612
|
31/03/2024
|
Ajay mahour
|
1739001010WL064183
|
Ajay mahour
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
Ajaymahour
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-010-001/429-A
(RAGHUNATHPUR)
|
1739001010NRG24310320240587615
|
31/03/2024
|
Gajanand Kushwah
|
1739001010WL064183
|
Gajanand Kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
GajanandKushwah
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-010-001/804
(RAGHUNATHPUR)
|
1739001010NRG24310320240587625
|
31/03/2024
|
rumali
|
1739001010WL064183
|
rumali
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
rumali
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-010-001/953-B
(RAGHUNATHPUR)
|
1739001010NRG24310320240587631
|
31/03/2024
|
Laxmi Mali
|
1739001010WL064183
|
Laxmi Mali
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
LaxmiMali
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-010-001/956
(RAGHUNATHPUR)
|
1739001010NRG24310320240587633
|
31/03/2024
|
GUDDI
|
1739001010WL064183
|
GUDDI
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
14
|
BIJEYPUR
|
MP-39-001-010-001/1325
(RAGHUNATHPUR)
|
1739001010NRG24310320240587578
|
31/03/2024
|
Rajendra mali
|
1739001010WL064183
|
Rajendra mali
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
Rajendramali
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
BIJEYPUR
|
MP-39-001-010-001/1032
(RAGHUNATHPUR)
|
1739001010NRG24310320240587555
|
31/03/2024
|
ashok
|
1739001010WL064183
|
ashok
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-010-001/1088
(RAGHUNATHPUR)
|
1739001010NRG24310320240587558
|
31/03/2024
|
jamila
|
1739001010WL064183
|
jamila
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
jamila
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-010-001/1098
(RAGHUNATHPUR)
|
1739001010NRG24310320240587559
|
31/03/2024
|
naresh
|
1739001010WL064183
|
naresh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-010-001/1127
(RAGHUNATHPUR)
|
1739001010NRG24310320240587561
|
31/03/2024
|
shakuntla
|
1739001010WL064183
|
shakuntla
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
shakuntla
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-010-001/1138
(RAGHUNATHPUR)
|
1739001010NRG24310320240587562
|
31/03/2024
|
SHARAD
|
1739001010WL064183
|
SHARAD
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
SHARAD
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-010-001/1142
(RAGHUNATHPUR)
|
1739001010NRG24310320240587563
|
31/03/2024
|
sitaram
|
1739001010WL064183
|
sitaram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-010-001/1144
(RAGHUNATHPUR)
|
1739001010NRG24310320240587564
|
31/03/2024
|
shivcharan
|
1739001010WL064183
|
shivcharan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
shivcharan
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-010-001/1169
(RAGHUNATHPUR)
|
1739001010NRG24310320240587565
|
31/03/2024
|
kailash
|
1739001010WL064183
|
kailash
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-010-001/1169-A
(RAGHUNATHPUR)
|
1739001010NRG24310320240587566
|
31/03/2024
|
Neeraj
|
1739001010WL064183
|
Neeraj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-010-001/1215-A
(RAGHUNATHPUR)
|
1739001010NRG24310320240587568
|
31/03/2024
|
RAJU
|
1739001010WL064183
|
RAJU
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-010-001/1240
(RAGHUNATHPUR)
|
1739001010NRG24310320240587569
|
31/03/2024
|
RAMDAYAL
|
1739001010WL064183
|
RAMDAYAL
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
RAMDAYAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-010-001/1244-B
(RAGHUNATHPUR)
|
1739001010NRG24310320240587570
|
31/03/2024
|
hari
|
1739001010WL064183
|
hari
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
hari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BIJEYPUR
|
MP-39-001-010-001/125
(RAGHUNATHPUR)
|
1739001010NRG24310320240587572
|
31/03/2024
|
DHANNO BAI
|
1739001010WL064183
|
DHANNO BAI
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
DHANNOBAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-010-001/1259
(RAGHUNATHPUR)
|
1739001010NRG24310320240587573
|
31/03/2024
|
ramniwas
|
1739001010WL064183
|
ramniwas
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
ramniwas
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-010-001/1301
(RAGHUNATHPUR)
|
1739001010NRG24310320240587576
|
31/03/2024
|
Bablu Khan
|
1739001010WL064183
|
Bablu Khan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
BabluKhan
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-010-001/1305
(RAGHUNATHPUR)
|
1739001010NRG24310320240587577
|
31/03/2024
|
kapil JOSHI
|
1739001010WL064183
|
kapil JOSHI
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
kapilJOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIJEYPUR
|
MP-39-001-010-001/1325
(RAGHUNATHPUR)
|
1739001010NRG24310320240587579
|
31/03/2024
|
vimla
|
1739001010WL064183
|
vimla
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-010-001/1391
(RAGHUNATHPUR)
|
1739001010NRG24310320240587580
|
31/03/2024
|
sonu gaur
|
1739001010WL064183
|
sonu gaur
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
sonugaur
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-010-001/1473-A
(RAGHUNATHPUR)
|
1739001010NRG24310320240587583
|
31/03/2024
|
bRAJMOHAN kUSHWAH
|
1739001010WL064183
|
bRAJMOHAN kUSHWAH
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
bRAJMOHANkUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-010-001/1480
(RAGHUNATHPUR)
|
1739001010NRG24310320240587586
|
31/03/2024
|
Sitaram
|
1739001010WL064183
|
Sitaram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
Sitaram
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-010-001/1716
(RAGHUNATHPUR)
|
1739001010NRG24310320240587588
|
31/03/2024
|
madanmohan rathor
|
1739001010WL064183
|
madanmohan rathor
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
madanmohanrathor
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-010-001/1746
(RAGHUNATHPUR)
|
1739001010NRG24310320240587590
|
31/03/2024
|
Chartbhuj Kushwah
|
1739001010WL064183
|
Chartbhuj Kushwah
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
ChartbhujKushwah
|
UCO BANK(607066)
|
|
37
|
BIJEYPUR
|
MP-39-001-010-001/1770
(RAGHUNATHPUR)
|
1739001010NRG24310320240587591
|
31/03/2024
|
Vishnu Rathor
|
1739001010WL064183
|
Vishnu Rathor
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
VishnuRathor
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-010-001/185
(RAGHUNATHPUR)
|
1739001010NRG24310320240587594
|
31/03/2024
|
LEELA
|
1739001010WL064183
|
LEELA
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-010-001/193-A
(RAGHUNATHPUR)
|
1739001010NRG24310320240587597
|
31/03/2024
|
BHURO
|
1739001010WL064183
|
BHURO
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
BHURO
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-010-001/193-A
(RAGHUNATHPUR)
|
1739001010NRG24310320240587596
|
31/03/2024
|
raghuveer
|
1739001010WL064183
|
raghuveer
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
raghuveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BIJEYPUR
|
MP-39-001-010-001/203
(RAGHUNATHPUR)
|
1739001010NRG24310320240587599
|
31/03/2024
|
ramdulari
|
1739001010WL064183
|
ramdulari
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
ramdulari
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-010-001/203
(RAGHUNATHPUR)
|
1739001010NRG24310320240587598
|
31/03/2024
|
ramprasad
|
1739001010WL064183
|
ramprasad
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-010-001/203-B
(RAGHUNATHPUR)
|
1739001010NRG24310320240587600
|
31/03/2024
|
mukesh
|
1739001010WL064183
|
mukesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-010-001/310
(RAGHUNATHPUR)
|
1739001010NRG24310320240587602
|
31/03/2024
|
rampati
|
1739001010WL064183
|
rampati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
rampati
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-010-001/310-A
(RAGHUNATHPUR)
|
1739001010NRG24310320240587603
|
31/03/2024
|
RAJENDRA
|
1739001010WL064183
|
RAJENDRA
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-010-001/344-C
(RAGHUNATHPUR)
|
1739001010NRG24310320240587607
|
31/03/2024
|
sadik mohammed
|
1739001010WL064183
|
sadik mohammed
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
sadikmohammed
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-010-001/410
(RAGHUNATHPUR)
|
1739001010NRG24310320240587609
|
31/03/2024
|
Santo
|
1739001010WL064183
|
Santo
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
Santo
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-010-001/410-A
(RAGHUNATHPUR)
|
1739001010NRG24310320240587610
|
31/03/2024
|
RAVI MAHOUR
|
1739001010WL064183
|
RAVI MAHOUR
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
RAVIMAHOUR
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-010-001/410-B
(RAGHUNATHPUR)
|
1739001010NRG24310320240587611
|
31/03/2024
|
vishnu mahour
|
1739001010WL064183
|
vishnu mahour
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
vishnumahour
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-010-001/429
(RAGHUNATHPUR)
|
1739001010NRG24310320240587614
|
31/03/2024
|
Kalyani
|
1739001010WL064183
|
Kalyani
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-010-001/477
(RAGHUNATHPUR)
|
1739001010NRG24310320240587616
|
31/03/2024
|
kamla
|
1739001010WL064183
|
kamla
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-010-001/696-A
(RAGHUNATHPUR)
|
1739001010NRG24310320240587617
|
31/03/2024
|
balram
|
1739001010WL064183
|
balram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
balram
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-010-001/696-A
(RAGHUNATHPUR)
|
1739001010NRG24310320240587618
|
31/03/2024
|
seeta
|
1739001010WL064183
|
seeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
seeta
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-010-001/754
(RAGHUNATHPUR)
|
1739001010NRG24310320240587620
|
31/03/2024
|
rajaram
|
1739001010WL064183
|
rajaram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-010-001/762
(RAGHUNATHPUR)
|
1739001010NRG24310320240587622
|
31/03/2024
|
ramgilasi
|
1739001010WL064183
|
ramgilasi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
ramgilasi
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-010-001/787
(RAGHUNATHPUR)
|
1739001010NRG24310320240587624
|
31/03/2024
|
romali
|
1739001010WL064183
|
romali
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
romali
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-010-001/910
(RAGHUNATHPUR)
|
1739001010NRG24310320240587627
|
31/03/2024
|
anwar khan
|
1739001010WL064183
|
anwar khan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
anwarkhan
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-010-001/953-A
(RAGHUNATHPUR)
|
1739001010NRG24310320240587628
|
31/03/2024
|
Ashok Mali
|
1739001010WL064183
|
Ashok Mali
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
AshokMali
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-010-001/953-A
(RAGHUNATHPUR)
|
1739001010NRG24310320240587629
|
31/03/2024
|
Meena
|
1739001010WL064183
|
Meena
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-010-001/953-B
(RAGHUNATHPUR)
|
1739001010NRG24310320240587630
|
31/03/2024
|
Mukesh Mali
|
1739001010WL064183
|
Mukesh Mali
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
MukeshMali
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-010-001/968
(RAGHUNATHPUR)
|
1739001010NRG24310320240587635
|
31/03/2024
|
KOSALYA
|
1739001010WL064183
|
KOSALYA
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
KOSALYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-010-001/968
(RAGHUNATHPUR)
|
1739001010NRG24310320240587634
|
31/03/2024
|
parmsukh
|
1739001010WL064183
|
parmsukh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
parmsukh
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-010-001/971-B
(RAGHUNATHPUR)
|
1739001010NRG24310320240587636
|
31/03/2024
|
naressh
|
1739001010WL064183
|
naressh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
naressh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-010-001/971-D
(RAGHUNATHPUR)
|
1739001010NRG24310320240587637
|
31/03/2024
|
kamal kishor
|
1739001010WL064183
|
kamal kishor
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
kamalkishor
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-010-001/971-D
(RAGHUNATHPUR)
|
1739001010NRG24310320240587638
|
31/03/2024
|
seeta
|
1739001010WL064183
|
seeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
seeta
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-010-001/974
(RAGHUNATHPUR)
|
1739001010NRG24310320240587640
|
31/03/2024
|
GUDDI
|
1739001010WL064183
|
GUDDI
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-010-001/974
(RAGHUNATHPUR)
|
1739001010NRG24310320240587639
|
31/03/2024
|
Ramesh
|
1739001010WL064183
|
Ramesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-010-001/974-A
(RAGHUNATHPUR)
|
1739001010NRG24310320240587642
|
31/03/2024
|
Reena
|
1739001010WL064183
|
Reena
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-010-001/974-A
(RAGHUNATHPUR)
|
1739001010NRG24310320240587641
|
31/03/2024
|
Suraj Kushwah
|
1739001010WL064183
|
Suraj Kushwah
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
SurajKushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
70
|
BIJEYPUR
|
MP-39-001-010-001/1024
(RAGHUNATHPUR)
|
1739001010NRG24310320240587554
|
31/03/2024
|
gurumit
|
1739001010WL064183
|
gurumit
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
gurumit
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
71
|
BIJEYPUR
|
MP-39-001-010-001/1088
(RAGHUNATHPUR)
|
1739001010NRG24310320240587557
|
31/03/2024
|
Rasid
|
1739001010WL064183
|
Rasid
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
Rasid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BIJEYPUR
|
MP-39-001-010-001/1127
(RAGHUNATHPUR)
|
1739001010NRG24310320240587560
|
31/03/2024
|
naresh
|
1739001010WL064183
|
naresh
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BIJEYPUR
|
MP-39-001-010-001/125
(RAGHUNATHPUR)
|
1739001010NRG24310320240587571
|
31/03/2024
|
ramlakhan
|
1739001010WL064183
|
ramlakhan
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
ramlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BIJEYPUR
|
MP-39-001-010-001/1301
(RAGHUNATHPUR)
|
1739001010NRG24310320240587575
|
31/03/2024
|
Kamrur khan
|
1739001010WL064183
|
Kamrur khan
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
Kamrurkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BIJEYPUR
|
MP-39-001-010-001/147
(RAGHUNATHPUR)
|
1739001010NRG24310320240587582
|
31/03/2024
|
ramparasad
|
1739001010WL064183
|
ramparasad
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
ramparasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BIJEYPUR
|
MP-39-001-010-001/1658
(RAGHUNATHPUR)
|
1739001010NRG24310320240587587
|
31/03/2024
|
Nandakishor Mahour
|
1739001010WL064183
|
Nandakishor Mahour
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
NandakishorMahour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BIJEYPUR
|
MP-39-001-010-001/1742
(RAGHUNATHPUR)
|
1739001010NRG24310320240587589
|
31/03/2024
|
Jagdish Mahour
|
1739001010WL064183
|
Jagdish Mahour
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
JagdishMahour
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-010-001/1797
(RAGHUNATHPUR)
|
1739001010NRG24310320240587592
|
31/03/2024
|
Gora Aadiwasi
|
1739001010WL064183
|
Gora Aadiwasi
|
00697
|
BKID0MG9065
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621476
|
|
GoraAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-010-001/185
(RAGHUNATHPUR)
|
1739001010NRG24310320240587593
|
31/03/2024
|
bhagirath
|
1739001010WL064183
|
bhagirath
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BIJEYPUR
|
MP-39-001-010-001/310
(RAGHUNATHPUR)
|
1739001010NRG24310320240587601
|
31/03/2024
|
madanmohan
|
1739001010WL064183
|
madanmohan
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
madanmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BIJEYPUR
|
MP-39-001-010-001/344-B
(RAGHUNATHPUR)
|
1739001010NRG24310320240587606
|
31/03/2024
|
Jumma
|
1739001010WL064183
|
Jumma
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
Jumma
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-010-001/410
(RAGHUNATHPUR)
|
1739001010NRG24310320240587608
|
31/03/2024
|
kedar
|
1739001010WL064183
|
kedar
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BIJEYPUR
|
MP-39-001-010-001/429
(RAGHUNATHPUR)
|
1739001010NRG24310320240587613
|
31/03/2024
|
Suresh
|
1739001010WL064183
|
Suresh
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BIJEYPUR
|
MP-39-001-010-001/698-A
(RAGHUNATHPUR)
|
1739001010NRG24310320240587619
|
31/03/2024
|
rajesh
|
1739001010WL064183
|
rajesh
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BIJEYPUR
|
MP-39-001-010-001/762
(RAGHUNATHPUR)
|
1739001010NRG24310320240587621
|
31/03/2024
|
raghuveer
|
1739001010WL064183
|
raghuveer
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
raghuveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BIJEYPUR
|
MP-39-001-010-001/787
(RAGHUNATHPUR)
|
1739001010NRG24310320240587623
|
31/03/2024
|
giraj
|
1739001010WL064183
|
giraj
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
giraj
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-010-001/804
(RAGHUNATHPUR)
|
1739001010NRG24310320240587626
|
31/03/2024
|
mhesh mali
|
1739001010WL064183
|
mhesh mali
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
mheshmali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BIJEYPUR
|
MP-39-001-010-001/956
(RAGHUNATHPUR)
|
1739001010NRG24310320240587632
|
31/03/2024
|
rajmohan
|
1739001010WL064183
|
rajmohan
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
rajmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BIJEYPUR
|
MP-39-001-010-001/996
(RAGHUNATHPUR)
|
1739001010NRG24310320240587643
|
31/03/2024
|
Shriniwas
|
1739001010WL064183
|
Shriniwas
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
Shriniwas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
90
|
BIJEYPUR
|
MP-39-001-010-001/148
(RAGHUNATHPUR)
|
1739001010NRG24310320240587585
|
31/03/2024
|
ramswarop
|
1739001010WL064183
|
ramswarop
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621476
|
|
ramswarop
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99008
|
99008
|
|
|
|
|
|
|
|