|
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-39-001-021-006/12-B
(DHANAYCHA)
|
1739001090NRG24230120240515227
|
24/01/2024
|
Bali
|
1739001090WL055425
|
Bali
|
00048
|
BKID0009075
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
Bali
|
BANK OF INDIA(508505)
|
|
2
|
BIJEYPUR
|
MP-39-001-021-006/581-A
(DHANAYCHA)
|
1739001090NRG24230120240515264
|
24/01/2024
|
AJJO
|
1739001090WL055425
|
AJJO
|
00048
|
BKID0009075
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
AJJO
|
BANK OF INDIA(508505)
|
|
3
|
BIJEYPUR
|
MP-39-001-021-006/581-D
(DHANAYCHA)
|
1739001090NRG24230120240515265
|
24/01/2024
|
damola
|
1739001090WL055425
|
damola
|
00048
|
BKID0009075
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
damola
|
BANK OF INDIA(508505)
|
|
4
|
BIJEYPUR
|
MP-39-001-021-006/590-D
(DHANAYCHA)
|
1739001090NRG24230120240515273
|
24/01/2024
|
MUKESH
|
1739001090WL055425
|
MUKESH
|
00048
|
BKID0009075
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-021-006/114
(DHANAYCHA)
|
1739001090NRG24230120240515225
|
24/01/2024
|
Kari
|
1739001090WL055425
|
Kari
|
00089
|
CBIN0281733
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
Kari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-021-006/56-A
(DHANAYCHA)
|
1739001090NRG24230120240515262
|
24/01/2024
|
ASHOK ADIWASHI
|
1739001090WL055425
|
ASHOK ADIWASHI
|
00415
|
SBIN0030089
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
ASHOKADIWASHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-021-006/10-C
(DHANAYCHA)
|
1739001090NRG24230120240515216
|
24/01/2024
|
pacham
|
1739001090WL055425
|
pacham
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
pacham
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-021-006/100
(DHANAYCHA)
|
1739001090NRG24230120240515217
|
24/01/2024
|
mukesh
|
1739001090WL055425
|
mukesh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-021-006/101
(DHANAYCHA)
|
1739001090NRG24230120240515218
|
24/01/2024
|
dinesh
|
1739001090WL055425
|
dinesh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-021-006/109
(DHANAYCHA)
|
1739001090NRG24230120240515219
|
24/01/2024
|
rambabu adiwasi
|
1739001090WL055425
|
rambabu adiwasi
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
rambabuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-021-006/11-A
(DHANAYCHA)
|
1739001090NRG24230120240515220
|
24/01/2024
|
kallo
|
1739001090WL055425
|
kallo
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
kallo
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-021-006/110
(DHANAYCHA)
|
1739001090NRG24230120240515222
|
24/01/2024
|
kanhaiya
|
1739001090WL055425
|
kanhaiya
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-021-006/112
(DHANAYCHA)
|
1739001090NRG24230120240515223
|
24/01/2024
|
ramjeet adiwasi
|
1739001090WL055425
|
ramjeet adiwasi
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
ramjeetadiwasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-021-006/113
(DHANAYCHA)
|
1739001090NRG24230120240515224
|
24/01/2024
|
radhe adiwasi
|
1739001090WL055425
|
radhe adiwasi
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
radheadiwasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-021-006/12-C
(DHANAYCHA)
|
1739001090NRG24230120240515228
|
24/01/2024
|
sardar
|
1739001090WL055425
|
sardar
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
sardar
|
BANK OF INDIA(508505)
|
|
16
|
BIJEYPUR
|
MP-39-001-021-006/12-C
(DHANAYCHA)
|
1739001090NRG24230120240515229
|
24/01/2024
|
seeta
|
1739001090WL055425
|
seeta
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-021-006/122-C
(DHANAYCHA)
|
1739001090NRG24230120240515232
|
24/01/2024
|
kallu
|
1739001090WL055425
|
kallu
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-021-006/13-B
(DHANAYCHA)
|
1739001090NRG24230120240515235
|
24/01/2024
|
khuseeram
|
1739001090WL055425
|
khuseeram
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
khuseeram
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-021-006/140
(DHANAYCHA)
|
1739001090NRG24230120240515237
|
24/01/2024
|
muskan
|
1739001090WL055425
|
muskan
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
muskan
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-021-006/172-B
(DHANAYCHA)
|
1739001090NRG24230120240515238
|
24/01/2024
|
kashilal
|
1739001090WL055425
|
kashilal
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
kashilal
|
BANK OF INDIA(508505)
|
|
21
|
BIJEYPUR
|
MP-39-001-021-006/23
(DHANAYCHA)
|
1739001090NRG24230120240515241
|
24/01/2024
|
Lalaram
|
1739001090WL055425
|
Lalaram
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-021-006/28
(DHANAYCHA)
|
1739001090NRG24230120240515243
|
24/01/2024
|
Ramcharan
|
1739001090WL055425
|
Ramcharan
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
23
|
BIJEYPUR
|
MP-39-001-021-006/3
(DHANAYCHA)
|
1739001090NRG24230120240515244
|
24/01/2024
|
Ramesh
|
1739001090WL055425
|
Ramesh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-021-006/35
(DHANAYCHA)
|
1739001090NRG24230120240515246
|
24/01/2024
|
dulli
|
1739001090WL055425
|
dulli
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
dulli
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-021-006/37
(DHANAYCHA)
|
1739001090NRG24230120240515247
|
24/01/2024
|
rajo
|
1739001090WL055425
|
rajo
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
rajo
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BIJEYPUR
|
MP-39-001-021-006/4-A
(DHANAYCHA)
|
1739001090NRG24230120240515249
|
24/01/2024
|
harivilash
|
1739001090WL055425
|
harivilash
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
harivilash
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-021-006/44
(DHANAYCHA)
|
1739001090NRG24230120240515252
|
24/01/2024
|
sukha
|
1739001090WL055425
|
sukha
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
sukha
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-021-006/47-B
(DHANAYCHA)
|
1739001090NRG24230120240515258
|
24/01/2024
|
anita adiwashi
|
1739001090WL055425
|
anita adiwashi
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
anitaadiwashi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-021-006/47-B
(DHANAYCHA)
|
1739001090NRG24230120240515257
|
24/01/2024
|
ramsingh adiwashi
|
1739001090WL055425
|
ramsingh adiwashi
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
ramsinghadiwashi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-021-006/51
(DHANAYCHA)
|
1739001090NRG24230120240515259
|
24/01/2024
|
hansraj
|
1739001090WL055425
|
hansraj
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
hansraj
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-021-006/52
(DHANAYCHA)
|
1739001090NRG24230120240515260
|
24/01/2024
|
bacchu
|
1739001090WL055425
|
bacchu
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
bacchu
|
BANK OF INDIA(508505)
|
|
32
|
BIJEYPUR
|
MP-39-001-021-006/58-A
(DHANAYCHA)
|
1739001090NRG24230120240515263
|
24/01/2024
|
RESHAMA ADIWASHI
|
1739001090WL055425
|
RESHAMA ADIWASHI
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
RESHAMAADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-021-006/582-C
(DHANAYCHA)
|
1739001090NRG24230120240515268
|
24/01/2024
|
Abbu
|
1739001090WL055425
|
Abbu
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
Abbu
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-021-006/59-D
(DHANAYCHA)
|
1739001090NRG24230120240515272
|
24/01/2024
|
mukesh
|
1739001090WL055425
|
mukesh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-021-006/60
(DHANAYCHA)
|
1739001090NRG24230120240515279
|
24/01/2024
|
gutti
|
1739001090WL055425
|
gutti
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
gutti
|
BANK OF INDIA(508505)
|
|
36
|
BIJEYPUR
|
MP-39-001-021-006/60-B
(DHANAYCHA)
|
1739001090NRG24230120240515280
|
24/01/2024
|
AJJUDI ADIWASHI
|
1739001090WL055425
|
AJJUDI ADIWASHI
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
AJJUDIADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-021-006/64
(DHANAYCHA)
|
1739001090NRG24230120240515282
|
24/01/2024
|
ramsingh
|
1739001090WL055425
|
ramsingh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
38
|
BIJEYPUR
|
MP-39-001-021-006/65
(DHANAYCHA)
|
1739001090NRG24230120240515283
|
24/01/2024
|
bhansingh
|
1739001090WL055425
|
bhansingh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
bhansingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-021-006/67-A
(DHANAYCHA)
|
1739001090NRG24230120240515284
|
24/01/2024
|
Ramgnesh
|
1739001090WL055425
|
Ramgnesh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
Ramgnesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-021-006/71
(DHANAYCHA)
|
1739001090NRG24230120240515286
|
24/01/2024
|
mangi
|
1739001090WL055425
|
mangi
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
mangi
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-021-006/72-A
(DHANAYCHA)
|
1739001090NRG24230120240515287
|
24/01/2024
|
GYANSINGH ADIWASHI
|
1739001090WL055425
|
GYANSINGH ADIWASHI
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
GYANSINGHADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-021-006/75-A
(DHANAYCHA)
|
1739001090NRG24230120240515288
|
24/01/2024
|
HABU ADIWASHI
|
1739001090WL055425
|
HABU ADIWASHI
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
HABUADIWASHI
|
BANK OF INDIA(508505)
|
|
43
|
BIJEYPUR
|
MP-39-001-021-006/76
(DHANAYCHA)
|
1739001090NRG24230120240515289
|
24/01/2024
|
chheenu
|
1739001090WL055425
|
chheenu
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
chheenu
|
BANK OF INDIA(508505)
|
|
44
|
BIJEYPUR
|
MP-39-001-021-006/88
(DHANAYCHA)
|
1739001090NRG24230120240515292
|
24/01/2024
|
subhansingh
|
1739001090WL055425
|
subhansingh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
subhansingh
|
BANK OF INDIA(508505)
|
|
45
|
BIJEYPUR
|
MP-39-001-021-006/89-B
(DHANAYCHA)
|
1739001090NRG24230120240515295
|
24/01/2024
|
jamfal
|
1739001090WL055425
|
jamfal
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
jamfal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
46
|
BIJEYPUR
|
MP-39-001-021-006/591-B
(DHANAYCHA)
|
1739001090NRG24230120240515276
|
24/01/2024
|
manoj
|
1739001090WL055425
|
manoj
|
00462
|
UCBA0001082
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
manoj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
47
|
BIJEYPUR
|
MP-39-001-021-006/172-D
(DHANAYCHA)
|
1739001090NRG24230120240515239
|
24/01/2024
|
radha
|
1739001090WL055425
|
radha
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
radha
|
UCO BANK(607066)
|
|
48
|
BIJEYPUR
|
MP-39-001-021-006/43-B
(DHANAYCHA)
|
1739001090NRG24230120240515251
|
24/01/2024
|
VADREE ADIWASHI
|
1739001090WL055425
|
VADREE ADIWASHI
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
VADREEADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
49
|
BIJEYPUR
|
MP-39-001-021-006/12-A
(DHANAYCHA)
|
1739001090NRG24230120240515226
|
24/01/2024
|
Mukesh
|
1739001090WL055425
|
Mukesh
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-021-006/126
(DHANAYCHA)
|
1739001090NRG24230120240515233
|
24/01/2024
|
kanha
|
1739001090WL055425
|
kanha
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
kanha
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-021-006/128
(DHANAYCHA)
|
1739001090NRG24230120240515234
|
24/01/2024
|
pansoori
|
1739001090WL055425
|
pansoori
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
pansoori
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-021-006/136
(DHANAYCHA)
|
1739001090NRG24230120240515236
|
24/01/2024
|
nabbo
|
1739001090WL055425
|
nabbo
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
nabbo
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-021-006/183-B
(DHANAYCHA)
|
1739001090NRG24230120240515240
|
24/01/2024
|
Rajesh adiwasi
|
1739001090WL055425
|
Rajesh adiwasi
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
Rajeshadiwasi
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-021-006/33
(DHANAYCHA)
|
1739001090NRG24230120240515245
|
24/01/2024
|
Raghunath Adiwashi
|
1739001090WL055425
|
Raghunath Adiwashi
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
RaghunathAdiwashi
|
BANK OF INDIA(508505)
|
|
55
|
BIJEYPUR
|
MP-39-001-021-006/39
(DHANAYCHA)
|
1739001090NRG24230120240515248
|
24/01/2024
|
kari
|
1739001090WL055425
|
kari
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
29/03/2024
|
|
038881816
|
|
kari
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BIJEYPUR
|
MP-39-001-021-006/44-A
(DHANAYCHA)
|
1739001090NRG24230120240515253
|
24/01/2024
|
jankee adiwashi
|
1739001090WL055425
|
jankee adiwashi
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
jankeeadiwashi
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-021-006/448-A
(DHANAYCHA)
|
1739001090NRG24230120240515255
|
24/01/2024
|
ramakanya adiwashi
|
1739001090WL055425
|
ramakanya adiwashi
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
ramakanyaadiwashi
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-021-006/448-B
(DHANAYCHA)
|
1739001090NRG24230120240515256
|
24/01/2024
|
RAJAKUMAR ADIWASHI
|
1739001090WL055425
|
RAJAKUMAR ADIWASHI
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
RAJAKUMARADIWASHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-021-006/53-A
(DHANAYCHA)
|
1739001090NRG24230120240515261
|
24/01/2024
|
lalsingh
|
1739001090WL055425
|
lalsingh
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-021-006/584-A
(DHANAYCHA)
|
1739001090NRG24230120240515269
|
24/01/2024
|
Sanideval
|
1739001090WL055425
|
Sanideval
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
Sanideval
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-021-006/591
(DHANAYCHA)
|
1739001090NRG24230120240515274
|
24/01/2024
|
Dhora
|
1739001090WL055425
|
Dhora
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
Dhora
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-021-006/592-D
(DHANAYCHA)
|
1739001090NRG24230120240515278
|
24/01/2024
|
Reva Adiwasi
|
1739001090WL055425
|
Reva Adiwasi
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
RevaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-021-006/79-A
(DHANAYCHA)
|
1739001090NRG24230120240515290
|
24/01/2024
|
MAYA ADIWASHI
|
1739001090WL055425
|
MAYA ADIWASHI
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
MAYAADIWASHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-021-006/89-A
(DHANAYCHA)
|
1739001090NRG24230120240515293
|
24/01/2024
|
vikram
|
1739001090WL055425
|
vikram
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-021-006/89-B
(DHANAYCHA)
|
1739001090NRG24230120240515296
|
24/01/2024
|
rekha
|
1739001090WL055425
|
rekha
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
66
|
BIJEYPUR
|
MP-39-001-021-006/4-C
(DHANAYCHA)
|
1739001090NRG24230120240515250
|
24/01/2024
|
yogesh
|
1739001090WL055425
|
yogesh
|
00468
|
UBIN0575437
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
yogesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
67
|
BIJEYPUR
|
MP-39-001-021-006/12-D
(DHANAYCHA)
|
1739001090NRG24230120240515230
|
24/01/2024
|
baisram
|
1739001090WL055425
|
baisram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
baisram
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-021-006/26
(DHANAYCHA)
|
1739001090NRG24230120240515242
|
24/01/2024
|
suresh
|
1739001090WL055425
|
suresh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
suresh
|
BANK OF INDIA(508505)
|
|
69
|
BIJEYPUR
|
MP-39-001-021-006/582-A
(DHANAYCHA)
|
1739001090NRG24230120240515267
|
24/01/2024
|
jagram
|
1739001090WL055425
|
jagram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BIJEYPUR
|
MP-39-001-021-006/59-A
(DHANAYCHA)
|
1739001090NRG24230120240515271
|
24/01/2024
|
Dulaiya
|
1739001090WL055425
|
Dulaiya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
Dulaiya
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-021-006/591-A
(DHANAYCHA)
|
1739001090NRG24230120240515275
|
24/01/2024
|
vimala
|
1739001090WL055425
|
vimala
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
vimala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BIJEYPUR
|
MP-39-001-021-006/592
(DHANAYCHA)
|
1739001090NRG24230120240515277
|
24/01/2024
|
ramesi
|
1739001090WL055425
|
ramesi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
ramesi
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-021-006/93
(DHANAYCHA)
|
1739001090NRG24230120240515297
|
24/01/2024
|
bhuri
|
1739001090WL055425
|
bhuri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
74
|
BIJEYPUR
|
MP-39-001-021-006/122-B
(DHANAYCHA)
|
1739001090NRG24230120240515231
|
24/01/2024
|
Dharmendra
|
1739001090WL055425
|
Dharmendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIJEYPUR
|
MP-39-001-021-006/582
(DHANAYCHA)
|
1739001090NRG24230120240515266
|
24/01/2024
|
GAJO
|
1739001090WL055425
|
GAJO
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
GAJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIJEYPUR
|
MP-39-001-021-006/67-A
(DHANAYCHA)
|
1739001090NRG24230120240515285
|
24/01/2024
|
FOOLAVATI
|
1739001090WL055425
|
FOOLAVATI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
FOOLAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
BIJEYPUR
|
MP-39-001-021-006/11-B
(DHANAYCHA)
|
1739001090NRG24230120240515221
|
24/01/2024
|
Bholo
|
1739001090WL055425
|
Bholo
|
00697
|
BKID0MG9065
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
Bholo
|
UCO BANK(607066)
|
|
78
|
BIJEYPUR
|
MP-39-001-021-006/586-A
(DHANAYCHA)
|
1739001090NRG24230120240515270
|
24/01/2024
|
khetam
|
1739001090WL055425
|
khetam
|
00697
|
BKID0MG9065
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
khetam
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIJEYPUR
|
MP-39-001-021-006/61-B
(DHANAYCHA)
|
1739001090NRG24230120240515281
|
24/01/2024
|
soneram
|
1739001090WL055425
|
soneram
|
00697
|
BKID0MG9065
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-021-006/82-A
(DHANAYCHA)
|
1739001090NRG24230120240515291
|
24/01/2024
|
sahadu adiwashi
|
1739001090WL055425
|
sahadu adiwashi
|
00697
|
BKID0MG9065
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
sahaduadiwashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BIJEYPUR
|
MP-39-001-021-006/89-A
(DHANAYCHA)
|
1739001090NRG24230120240515294
|
24/01/2024
|
Rangeeli
|
1739001090WL055425
|
Rangeeli
|
00697
|
BKID0MG9065
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
Rangeeli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
82
|
BIJEYPUR
|
MP-39-001-021-006/442-A
(DHANAYCHA)
|
1739001090NRG24230120240515254
|
24/01/2024
|
RAJNTEE ADIWASHI
|
1739001090WL055425
|
RAJNTEE ADIWASHI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881816
|
|
RAJNTEEADIWASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72488
|
72488
|
|
|
|
|
|
|
|