|
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-39-001-021-001/334
(DHANAYCHA)
|
1739001021NRG25160520240049678
|
17/05/2024
|
meena
|
1739001021WL007304
|
meena
|
00415
|
SBIN0004351
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
meena
|
UCO BANK(607066)
|
|
2
|
BIJEYPUR
|
MP-39-001-021-001/427-D
(DHANAYCHA)
|
1739001021NRG25160520240049633
|
17/05/2024
|
ANEETA
|
1739001021WL007265
|
ANEETA
|
00415
|
SBIN0004351
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
ANEETA
|
UCO BANK(607066)
|
|
3
|
BIJEYPUR
|
MP-39-001-021-001/566-A
(DHANAYCHA)
|
1739001021NRG25160520240049622
|
17/05/2024
|
eshu adivasi
|
1739001021WL007256
|
eshu adivasi
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966865
|
|
eshuadivasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-021-003/411-A
(DHANAYCHA)
|
1739001021NRG25160520240049635
|
17/05/2024
|
gulo bai
|
1739001021WL007267
|
gulo bai
|
00415
|
SBIN0004351
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
gulobai
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-021-003/534-C
(DHANAYCHA)
|
1739001021NRG25160520240049682
|
17/05/2024
|
ramjeet adiwasi
|
1739001021WL007308
|
ramjeet adiwasi
|
00415
|
SBIN0004351
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
ramjeetadiwasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-021-003/60
(DHANAYCHA)
|
1739001021NRG25160520240049676
|
17/05/2024
|
photu
|
1739001021WL007302
|
photu
|
00415
|
SBIN0004351
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
photu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19926
|
19926
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-021-001/163-A
(DHANAYCHA)
|
1739001021NRG25160520240049661
|
17/05/2024
|
guddi bai
|
1739001021WL007288
|
guddi bai
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-021-001/204-C
(DHANAYCHA)
|
1739001021NRG25160520240049620
|
17/05/2024
|
ramnivas
|
1739001021WL007254
|
ramnivas
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-021-001/526
(DHANAYCHA)
|
1739001021NRG25160520240049650
|
17/05/2024
|
deshraj
|
1739001021WL007281
|
deshraj
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-021-001/559
(DHANAYCHA)
|
1739001021NRG25160520240049634
|
17/05/2024
|
sitabai adiwasi
|
1739001021WL007266
|
sitabai adiwasi
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
sitabaiadiwasi
|
UCO BANK(607066)
|
|
11
|
BIJEYPUR
|
MP-39-001-021-001/908
(DHANAYCHA)
|
1739001021NRG25160520240049664
|
17/05/2024
|
janbed
|
1739001021WL007291
|
janbed
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
janbed
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-021-001/962-D
(DHANAYCHA)
|
1739001021NRG25160520240049670
|
17/05/2024
|
SUJEMA
|
1739001021WL007296
|
SUJEMA
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
SUJEMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-021-001/963
(DHANAYCHA)
|
1739001021NRG25160520240049631
|
17/05/2024
|
SUA
|
1739001021WL007264
|
SUA
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
SUA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-021-002/31
(DHANAYCHA)
|
1739001021NRG25160520240049639
|
17/05/2024
|
sitaram
|
1739001021WL007271
|
sitaram
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BIJEYPUR
|
MP-39-001-021-003/319
(DHANAYCHA)
|
1739001021NRG25160520240049645
|
17/05/2024
|
geeta
|
1739001021WL007277
|
geeta
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-021-003/501-B
(DHANAYCHA)
|
1739001021NRG25160520240049675
|
17/05/2024
|
maya adiwasi
|
1739001021WL007301
|
maya adiwasi
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
mayaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-021-003/526-B
(DHANAYCHA)
|
1739001021NRG25160520240049679
|
17/05/2024
|
rammo adiwasi
|
1739001021WL007305
|
rammo adiwasi
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
rammoadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37422
|
37422
|
|
|
|
|
|
|
|
|
18
|
BIJEYPUR
|
MP-39-001-021-001/104
(DHANAYCHA)
|
1739001021NRG25160520240049673
|
17/05/2024
|
Faggu
|
1739001021WL007299
|
Faggu
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
Faggu
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-021-001/150
(DHANAYCHA)
|
1739001021NRG25160520240049626
|
17/05/2024
|
gordhani
|
1739001021WL007260
|
gordhani
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
gordhani
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-021-001/165
(DHANAYCHA)
|
1739001021NRG25160520240049643
|
17/05/2024
|
Suresh
|
1739001021WL007275
|
Suresh
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-021-001/32
(DHANAYCHA)
|
1739001021NRG25160520240049648
|
17/05/2024
|
Jeewanlal
|
1739001021WL007279
|
Jeewanlal
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
Jeewanlal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-021-001/335
(DHANAYCHA)
|
1739001021NRG25160520240049625
|
17/05/2024
|
Ramkhiladi
|
1739001021WL007259
|
Ramkhiladi
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
Ramkhiladi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-021-001/400
(DHANAYCHA)
|
1739001021NRG25160520240049672
|
17/05/2024
|
ajamer
|
1739001021WL007298
|
ajamer
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
ajamer
|
UCO BANK(607066)
|
|
24
|
BIJEYPUR
|
MP-39-001-021-001/53-A
(DHANAYCHA)
|
1739001021NRG25170520240051472
|
17/05/2024
|
ramavtar
|
1739001021WL007448
|
ramavtar
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
ramavtar
|
UCO BANK(607066)
|
|
25
|
BIJEYPUR
|
MP-39-001-021-001/68
(DHANAYCHA)
|
1739001021NRG25160520240049663
|
17/05/2024
|
Brajesh
|
1739001021WL007290
|
Brajesh
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-021-003/68
(DHANAYCHA)
|
1739001021NRG25160520240049662
|
17/05/2024
|
hamir
|
1739001021WL007289
|
hamir
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
hamir
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-021-003/946-A
(DHANAYCHA)
|
1739001021NRG25160520240049668
|
17/05/2024
|
pappu
|
1739001021WL007294
|
pappu
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
28
|
BIJEYPUR
|
MP-39-001-021-001/157
(DHANAYCHA)
|
1739001021NRG25160520240049642
|
17/05/2024
|
Chironjee
|
1739001021WL007274
|
Chironjee
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
Chironjee
|
UCO BANK(607066)
|
|
29
|
BIJEYPUR
|
MP-39-001-021-001/163-A
(DHANAYCHA)
|
1739001021NRG25160520240049660
|
17/05/2024
|
bablu adi
|
1739001021WL007288
|
bablu adi
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
babluadi
|
UCO BANK(607066)
|
|
30
|
BIJEYPUR
|
MP-39-001-021-001/406
(DHANAYCHA)
|
1739001021NRG25160520240049651
|
17/05/2024
|
dayaram
|
1739001021WL007282
|
dayaram
|
00462
|
UCBA0001167
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966865
|
|
dayaram
|
UCO BANK(607066)
|
|
31
|
BIJEYPUR
|
MP-39-001-021-001/406
(DHANAYCHA)
|
1739001021NRG25160520240049652
|
17/05/2024
|
suneeta
|
1739001021WL007282
|
suneeta
|
00462
|
UCBA0001167
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966865
|
|
suneeta
|
UCO BANK(607066)
|
|
32
|
BIJEYPUR
|
MP-39-001-021-001/409-A
(DHANAYCHA)
|
1739001021NRG25160520240049658
|
17/05/2024
|
meena
|
1739001021WL007286
|
meena
|
00462
|
UCBA0001167
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966865
|
|
meena
|
UCO BANK(607066)
|
|
33
|
BIJEYPUR
|
MP-39-001-021-001/409-A
(DHANAYCHA)
|
1739001021NRG25160520240049657
|
17/05/2024
|
santosh
|
1739001021WL007286
|
santosh
|
00462
|
UCBA0001167
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021966865
|
|
santosh
|
UCO BANK(607066)
|
|
34
|
BIJEYPUR
|
MP-39-001-021-001/410
(DHANAYCHA)
|
1739001021NRG25160520240049647
|
17/05/2024
|
angoori
|
1739001021WL007278
|
angoori
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
angoori
|
UCO BANK(607066)
|
|
35
|
BIJEYPUR
|
MP-39-001-021-001/410
(DHANAYCHA)
|
1739001021NRG25160520240049646
|
17/05/2024
|
satish adiwasi
|
1739001021WL007278
|
satish adiwasi
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
satishadiwasi
|
UCO BANK(607066)
|
|
36
|
BIJEYPUR
|
MP-39-001-021-001/434-B
(DHANAYCHA)
|
1739001021NRG25160520240049665
|
17/05/2024
|
dulya adiwasi
|
1739001021WL007292
|
dulya adiwasi
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
dulyaadiwasi
|
UCO BANK(607066)
|
|
37
|
BIJEYPUR
|
MP-39-001-021-001/456-C
(DHANAYCHA)
|
1739001021NRG25160520240049636
|
17/05/2024
|
ramjilal
|
1739001021WL007268
|
ramjilal
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
ramjilal
|
UCO BANK(607066)
|
|
38
|
BIJEYPUR
|
MP-39-001-021-001/522-B
(DHANAYCHA)
|
1739001021NRG25160520240049669
|
17/05/2024
|
kailashi bai bairagi
|
1739001021WL007295
|
kailashi bai bairagi
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
kailashibaibairagi
|
UCO BANK(607066)
|
|
39
|
BIJEYPUR
|
MP-39-001-021-001/560-A
(DHANAYCHA)
|
1739001021NRG25160520240049671
|
17/05/2024
|
harivilas
|
1739001021WL007297
|
harivilas
|
00462
|
UCBA0001167
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
021966865
|
|
harivilas
|
UCO BANK(607066)
|
|
40
|
BIJEYPUR
|
MP-39-001-021-001/561-C
(DHANAYCHA)
|
1739001021NRG25160520240049627
|
17/05/2024
|
GIRRAJ ADIWASI
|
1739001021WL007261
|
GIRRAJ ADIWASI
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
GIRRAJADIWASI
|
UCO BANK(607066)
|
|
41
|
BIJEYPUR
|
MP-39-001-021-001/565
(DHANAYCHA)
|
1739001021NRG25160520240049637
|
17/05/2024
|
sarup
|
1739001021WL007269
|
sarup
|
00462
|
UCBA0001167
|
3402
|
3402
|
Rejected
|
22/05/2024
|
|
021966865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BIJEYPUR
|
MP-39-001-021-001/70-A
(DHANAYCHA)
|
1739001021NRG25160520240049644
|
17/05/2024
|
kailashi
|
1739001021WL007276
|
kailashi
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
kailashi
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-021-001/70-B
(DHANAYCHA)
|
1739001021NRG25160520240049641
|
17/05/2024
|
parsadi
|
1739001021WL007273
|
parsadi
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
parsadi
|
UCO BANK(607066)
|
|
44
|
BIJEYPUR
|
MP-39-001-021-001/70-C
(DHANAYCHA)
|
1739001021NRG25160520240049674
|
17/05/2024
|
rakesh adivasi
|
1739001021WL007300
|
rakesh adivasi
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
rakeshadivasi
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-021-001/805-A
(DHANAYCHA)
|
1739001021NRG25160520240049621
|
17/05/2024
|
RANARESH
|
1739001021WL007255
|
RANARESH
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
RANARESH
|
UCO BANK(607066)
|
|
46
|
BIJEYPUR
|
MP-39-001-021-001/932
(DHANAYCHA)
|
1739001021NRG25160520240049624
|
17/05/2024
|
geeta
|
1739001021WL007258
|
geeta
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
geeta
|
UCO BANK(607066)
|
|
47
|
BIJEYPUR
|
MP-39-001-021-002/410-A
(DHANAYCHA)
|
1739001021NRG25160520240049619
|
17/05/2024
|
kadi
|
1739001021WL007253
|
kadi
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
kadi
|
UCO BANK(607066)
|
|
48
|
BIJEYPUR
|
MP-39-001-021-002/410-A
(DHANAYCHA)
|
1739001021NRG25160520240049618
|
17/05/2024
|
suresh
|
1739001021WL007253
|
suresh
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
suresh
|
UCO BANK(607066)
|
|
49
|
BIJEYPUR
|
MP-39-001-021-002/60-A
(DHANAYCHA)
|
1739001021NRG25160520240049638
|
17/05/2024
|
reshma bai
|
1739001021WL007270
|
reshma bai
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
reshmabai
|
UCO BANK(607066)
|
|
50
|
BIJEYPUR
|
MP-39-001-021-002/89-C
(DHANAYCHA)
|
1739001021NRG25160520240049629
|
17/05/2024
|
mansingh
|
1739001021WL007262
|
mansingh
|
00462
|
UCBA0001167
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
021966865
|
|
mansingh
|
UCO BANK(607066)
|
|
51
|
BIJEYPUR
|
MP-39-001-021-003/15
(DHANAYCHA)
|
1739001021NRG25160520240049656
|
17/05/2024
|
dhoura bai
|
1739001021WL007285
|
dhoura bai
|
00462
|
UCBA0001167
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
021966865
|
|
dhourabai
|
UCO BANK(607066)
|
|
52
|
BIJEYPUR
|
MP-39-001-021-003/15
(DHANAYCHA)
|
1739001021NRG25160520240049655
|
17/05/2024
|
Sitaram
|
1739001021WL007285
|
Sitaram
|
00462
|
UCBA0001167
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
021966865
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-021-003/541
(DHANAYCHA)
|
1739001021NRG25160520240049640
|
17/05/2024
|
GHASI
|
1739001021WL007272
|
GHASI
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
GHASI
|
UCO BANK(607066)
|
|
54
|
BIJEYPUR
|
MP-39-001-021-003/541-D
(DHANAYCHA)
|
1739001021NRG25160520240049659
|
17/05/2024
|
rakesh
|
1739001021WL007287
|
rakesh
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-021-003/543-D
(DHANAYCHA)
|
1739001021NRG25160520240049623
|
17/05/2024
|
jagmohan
|
1739001021WL007257
|
jagmohan
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-021-003/544-C
(DHANAYCHA)
|
1739001021NRG25160520240049666
|
17/05/2024
|
mahesh
|
1739001021WL007293
|
mahesh
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
mahesh
|
UCO BANK(607066)
|
|
57
|
BIJEYPUR
|
MP-39-001-021-003/544-C
(DHANAYCHA)
|
1739001021NRG25160520240049667
|
17/05/2024
|
santo
|
1739001021WL007293
|
santo
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
santo
|
UCO BANK(607066)
|
|
58
|
BIJEYPUR
|
MP-39-001-021-003/79-A
(DHANAYCHA)
|
1739001021NRG25160520240049681
|
17/05/2024
|
KARI BAI
|
1739001021WL007307
|
KARI BAI
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
KARIBAI
|
UCO BANK(607066)
|
|
59
|
BIJEYPUR
|
MP-39-001-021-003/90-C
(DHANAYCHA)
|
1739001021NRG25160520240049630
|
17/05/2024
|
chandari
|
1739001021WL007263
|
chandari
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
chandari
|
UCO BANK(607066)
|
|
60
|
BIJEYPUR
|
MP-39-001-021-003/90-D
(DHANAYCHA)
|
1739001021NRG25160520240049654
|
17/05/2024
|
ramharat
|
1739001021WL007284
|
ramharat
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
ramharat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107163
|
107163
|
|
|
|
|
|
|
|
|
61
|
BIJEYPUR
|
MP-39-001-021-001/290-D
(DHANAYCHA)
|
1739001021NRG25160520240049632
|
17/05/2024
|
NARESH
|
1739001021WL007265
|
NARESH
|
00468
|
UBIN0543187
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
NARESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
62
|
BIJEYPUR
|
MP-39-001-021-001/115
(DHANAYCHA)
|
1739001021NRG25160520240049653
|
17/05/2024
|
gul bai
|
1739001021WL007283
|
gul bai
|
00697
|
BKID0MG9065
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
gulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BIJEYPUR
|
MP-39-001-021-001/34
(DHANAYCHA)
|
1739001021NRG25160520240049649
|
17/05/2024
|
sugan
|
1739001021WL007280
|
sugan
|
00697
|
BKID0MG9065
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
sugan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BIJEYPUR
|
MP-39-001-021-002/184-B
(DHANAYCHA)
|
1739001021NRG25160520240049628
|
17/05/2024
|
bhoori bai
|
1739001021WL007262
|
bhoori bai
|
00697
|
BKID0MG9065
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
021966865
|
|
bhooribai
|
UCO BANK(607066)
|
|
65
|
BIJEYPUR
|
MP-39-001-021-003/527-B
(DHANAYCHA)
|
1739001021NRG25160520240049677
|
17/05/2024
|
rampal
|
1739001021WL007303
|
rampal
|
00697
|
BKID0MG9065
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIJEYPUR
|
MP-39-001-021-003/90-B
(DHANAYCHA)
|
1739001021NRG25160520240049680
|
17/05/2024
|
mullo
|
1739001021WL007306
|
mullo
|
00697
|
BKID0MG9065
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021966865
|
|
mullo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218214
|
218214
|
|
|
|
|
|
|
|