|
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-39-001-006-002/336
(SUDHARA)
|
1739001006NRG25030620240089572
|
06/06/2024
|
Satnarayn
|
1739001006WL011876
|
Satnarayn
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Satnarayn
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
2
|
BIJEYPUR
|
MP-39-001-006-002/504-B
(SUDHARA)
|
1739001006NRG25030620240089583
|
06/06/2024
|
Padma
|
1739001006WL011876
|
Padma
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-006-001/107-A
(SUDHARA)
|
1739001006NRG25030620240089588
|
06/06/2024
|
punya
|
1739001006WL011877
|
punya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
punya
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-006-001/109-B
(SUDHARA)
|
1739001006NRG25030620240089589
|
06/06/2024
|
hariom
|
1739001006WL011877
|
hariom
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-006-001/111-A
(SUDHARA)
|
1739001006NRG25030620240089591
|
06/06/2024
|
gokul
|
1739001006WL011877
|
gokul
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-006-001/112
(SUDHARA)
|
1739001006NRG25030620240089592
|
06/06/2024
|
Bagvali
|
1739001006WL011877
|
Bagvali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Bagvali
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-006-001/112
(SUDHARA)
|
1739001006NRG25030620240089593
|
06/06/2024
|
Dappo
|
1739001006WL011877
|
Dappo
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Dappo
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-006-001/113-B
(SUDHARA)
|
1739001006NRG25030620240089594
|
06/06/2024
|
Babu
|
1739001006WL011877
|
Babu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Babu
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-006-001/113-B
(SUDHARA)
|
1739001006NRG25030620240089595
|
06/06/2024
|
rekha
|
1739001006WL011877
|
rekha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-006-001/113-C
(SUDHARA)
|
1739001006NRG25030620240089597
|
06/06/2024
|
dappo
|
1739001006WL011877
|
dappo
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
dappo
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-006-001/113-C
(SUDHARA)
|
1739001006NRG25030620240089596
|
06/06/2024
|
lachhi
|
1739001006WL011877
|
lachhi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
lachhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-006-001/113-D
(SUDHARA)
|
1739001006NRG25030620240089598
|
06/06/2024
|
Tursha
|
1739001006WL011877
|
Tursha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Tursha
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-006-001/121-A
(SUDHARA)
|
1739001006NRG25030620240089599
|
06/06/2024
|
Kamla
|
1739001006WL011877
|
Kamla
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-006-001/123
(SUDHARA)
|
1739001006NRG25030620240089600
|
06/06/2024
|
nabalkishore
|
1739001006WL011877
|
nabalkishore
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
nabalkishore
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-006-001/140
(SUDHARA)
|
1739001006NRG25030620240089601
|
06/06/2024
|
mithlesh
|
1739001006WL011877
|
mithlesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-006-001/23
(SUDHARA)
|
1739001006NRG25030620240089602
|
06/06/2024
|
Pannalal
|
1739001006WL011877
|
Pannalal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-006-001/45-C
(SUDHARA)
|
1739001006NRG25030620240089604
|
06/06/2024
|
kallo
|
1739001006WL011877
|
kallo
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
kallo
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-006-001/45-C
(SUDHARA)
|
1739001006NRG25030620240089603
|
06/06/2024
|
ummed
|
1739001006WL011877
|
ummed
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-006-001/67
(SUDHARA)
|
1739001006NRG25030620240089605
|
06/06/2024
|
mohan
|
1739001006WL011877
|
mohan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-006-001/79-A
(SUDHARA)
|
1739001006NRG25030620240089606
|
06/06/2024
|
Narayan
|
1739001006WL011877
|
Narayan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-006-001/9-A
(SUDHARA)
|
1739001006NRG25030620240089608
|
06/06/2024
|
Shivprasad
|
1739001006WL011877
|
Shivprasad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-006-001/98
(SUDHARA)
|
1739001006NRG25030620240089609
|
06/06/2024
|
Samliya
|
1739001006WL011877
|
Samliya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Samliya
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-006-002/11-D
(SUDHARA)
|
1739001006NRG25030620240089466
|
06/06/2024
|
Sharda
|
1739001006WL011874
|
Sharda
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-006-002/12-B
(SUDHARA)
|
1739001006NRG25030620240089467
|
06/06/2024
|
Banti
|
1739001006WL011874
|
Banti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-006-002/12-B
(SUDHARA)
|
1739001006NRG25030620240089468
|
06/06/2024
|
Seeta
|
1739001006WL011874
|
Seeta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-006-002/236-D
(SUDHARA)
|
1739001006NRG25030620240089569
|
06/06/2024
|
Jashoda
|
1739001006WL011876
|
Jashoda
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Jashoda
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-006-002/286-A
(SUDHARA)
|
1739001006NRG25030620240089570
|
06/06/2024
|
nandlal
|
1739001006WL011876
|
nandlal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-006-002/335
(SUDHARA)
|
1739001006NRG25030620240089571
|
06/06/2024
|
Rajendad
|
1739001006WL011876
|
Rajendad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Rajendad
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-006-002/383
(SUDHARA)
|
1739001006NRG25030620240089471
|
06/06/2024
|
mathura
|
1739001006WL011874
|
mathura
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-006-002/41-A
(SUDHARA)
|
1739001006NRG25030620240089472
|
06/06/2024
|
emaratlal
|
1739001006WL011874
|
emaratlal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
emaratlal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-006-002/41-A
(SUDHARA)
|
1739001006NRG25030620240089473
|
06/06/2024
|
guddi
|
1739001006WL011874
|
guddi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-006-002/45
(SUDHARA)
|
1739001006NRG25030620240089574
|
06/06/2024
|
vinod
|
1739001006WL011876
|
vinod
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-006-002/46
(SUDHARA)
|
1739001006NRG25030620240089577
|
06/06/2024
|
Omprakash
|
1739001006WL011876
|
Omprakash
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-006-002/47-C
(SUDHARA)
|
1739001006NRG25030620240089579
|
06/06/2024
|
rama
|
1739001006WL011876
|
rama
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-006-002/47-D
(SUDHARA)
|
1739001006NRG25030620240089580
|
06/06/2024
|
Gawri
|
1739001006WL011876
|
Gawri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Gawri
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-006-002/47-D
(SUDHARA)
|
1739001006NRG25030620240089581
|
06/06/2024
|
Mousham
|
1739001006WL011876
|
Mousham
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Mousham
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-006-002/504-B
(SUDHARA)
|
1739001006NRG25030620240089582
|
06/06/2024
|
Makhan
|
1739001006WL011876
|
Makhan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-006-002/509-A
(SUDHARA)
|
1739001006NRG25030620240089477
|
06/06/2024
|
Lotanti
|
1739001006WL011874
|
Lotanti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Lotanti
|
UCO BANK(607066)
|
|
39
|
BIJEYPUR
|
MP-39-001-006-002/509-B
(SUDHARA)
|
1739001006NRG25030620240089479
|
06/06/2024
|
Guddi
|
1739001006WL011874
|
Guddi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-006-002/57-B
(SUDHARA)
|
1739001006NRG25030620240089485
|
06/06/2024
|
uramila
|
1739001006WL011874
|
uramila
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
uramila
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-006-002/65-B
(SUDHARA)
|
1739001006NRG25030620240089584
|
06/06/2024
|
Deepak
|
1739001006WL011876
|
Deepak
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-006-002/68-A
(SUDHARA)
|
1739001006NRG25030620240089487
|
06/06/2024
|
maya
|
1739001006WL011874
|
maya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-006-002/77
(SUDHARA)
|
1739001006NRG25030620240089585
|
06/06/2024
|
Ramkumar
|
1739001006WL011876
|
Ramkumar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-006-002/78
(SUDHARA)
|
1739001006NRG25030620240089489
|
06/06/2024
|
Rekha
|
1739001006WL011874
|
Rekha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-006-002/78-D
(SUDHARA)
|
1739001006NRG25030620240089587
|
06/06/2024
|
Aarti
|
1739001006WL011876
|
Aarti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-006-002/79-D
(SUDHARA)
|
1739001006NRG25030620240089491
|
06/06/2024
|
Umeedi
|
1739001006WL011874
|
Umeedi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Umeedi
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-006-002/8
(SUDHARA)
|
1739001006NRG25030620240089492
|
06/06/2024
|
kamleshi
|
1739001006WL011874
|
kamleshi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
kamleshi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-006-002/80
(SUDHARA)
|
1739001006NRG25030620240089494
|
06/06/2024
|
Janved
|
1739001006WL011874
|
Janved
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Janved
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-006-002/81
(SUDHARA)
|
1739001006NRG25030620240089495
|
06/06/2024
|
Hariprasad
|
1739001006WL011874
|
Hariprasad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Hariprasad
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-006-002/90
(SUDHARA)
|
1739001006NRG25030620240089498
|
06/06/2024
|
Ramshiri
|
1739001006WL011874
|
Ramshiri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Ramshiri
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-006-002/93
(SUDHARA)
|
1739001006NRG25030620240089501
|
06/06/2024
|
dorpti
|
1739001006WL011874
|
dorpti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
dorpti
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-006-002/985
(SUDHARA)
|
1739001006NRG25030620240089502
|
06/06/2024
|
ghanshyam
|
1739001006WL011874
|
ghanshyam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-006-002/985
(SUDHARA)
|
1739001006NRG25030620240089503
|
06/06/2024
|
meva
|
1739001006WL011874
|
meva
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
meva
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74358
|
74358
|
|
|
|
|
|
|
|
|
54
|
BIJEYPUR
|
MP-39-001-006-001/111
(SUDHARA)
|
1739001006NRG25030620240089590
|
06/06/2024
|
Charan
|
1739001006WL011877
|
Charan
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Charan
|
UCO BANK(607066)
|
|
55
|
BIJEYPUR
|
MP-39-001-006-002/105-A
(SUDHARA)
|
1739001006NRG25030620240089465
|
06/06/2024
|
Meera
|
1739001006WL011874
|
Meera
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Meera
|
UCO BANK(607066)
|
|
56
|
BIJEYPUR
|
MP-39-001-006-002/126-D
(SUDHARA)
|
1739001006NRG25030620240089565
|
06/06/2024
|
Sunil Gaur
|
1739001006WL011876
|
Sunil Gaur
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
SunilGaur
|
UCO BANK(607066)
|
|
57
|
BIJEYPUR
|
MP-39-001-006-002/1271
(SUDHARA)
|
1739001006NRG25030620240089470
|
06/06/2024
|
Ganpati
|
1739001006WL011874
|
Ganpati
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Ganpati
|
UCO BANK(607066)
|
|
58
|
BIJEYPUR
|
MP-39-001-006-002/1271
(SUDHARA)
|
1739001006NRG25030620240089469
|
06/06/2024
|
Kelash
|
1739001006WL011874
|
Kelash
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Kelash
|
UCO BANK(607066)
|
|
59
|
BIJEYPUR
|
MP-39-001-006-002/1282-D
(SUDHARA)
|
1739001006NRG25030620240089566
|
06/06/2024
|
Aneeta Jatav
|
1739001006WL011876
|
Aneeta Jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
AneetaJatav
|
UCO BANK(607066)
|
|
60
|
BIJEYPUR
|
MP-39-001-006-002/202
(SUDHARA)
|
1739001006NRG25030620240089567
|
06/06/2024
|
kalawati
|
1739001006WL011876
|
kalawati
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-006-002/202
(SUDHARA)
|
1739001006NRG25030620240089568
|
06/06/2024
|
puran
|
1739001006WL011876
|
puran
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
puran
|
UCO BANK(607066)
|
|
62
|
BIJEYPUR
|
MP-39-001-006-002/36-C
(SUDHARA)
|
1739001006NRG25030620240089573
|
06/06/2024
|
Manisha
|
1739001006WL011876
|
Manisha
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-006-002/45-C
(SUDHARA)
|
1739001006NRG25030620240089474
|
06/06/2024
|
deenu
|
1739001006WL011874
|
deenu
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
deenu
|
UCO BANK(607066)
|
|
64
|
BIJEYPUR
|
MP-39-001-006-002/45-C
(SUDHARA)
|
1739001006NRG25030620240089475
|
06/06/2024
|
mukeshi mali
|
1739001006WL011874
|
mukeshi mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
mukeshimali
|
UCO BANK(607066)
|
|
65
|
BIJEYPUR
|
MP-39-001-006-002/45-D
(SUDHARA)
|
1739001006NRG25030620240089575
|
06/06/2024
|
Hariom
|
1739001006WL011876
|
Hariom
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Hariom
|
UCO BANK(607066)
|
|
66
|
BIJEYPUR
|
MP-39-001-006-002/46-D
(SUDHARA)
|
1739001006NRG25030620240089578
|
06/06/2024
|
dev samadhiya
|
1739001006WL011876
|
dev samadhiya
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
devsamadhiya
|
UCO BANK(607066)
|
|
67
|
BIJEYPUR
|
MP-39-001-006-002/509-A
(SUDHARA)
|
1739001006NRG25030620240089476
|
06/06/2024
|
Prkash
|
1739001006WL011874
|
Prkash
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Prkash
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-006-002/509-B
(SUDHARA)
|
1739001006NRG25030620240089478
|
06/06/2024
|
Bagvant
|
1739001006WL011874
|
Bagvant
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Bagvant
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-006-002/510
(SUDHARA)
|
1739001006NRG25030620240089481
|
06/06/2024
|
Jasoda
|
1739001006WL011874
|
Jasoda
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Jasoda
|
UCO BANK(607066)
|
|
70
|
BIJEYPUR
|
MP-39-001-006-002/78-D
(SUDHARA)
|
1739001006NRG25030620240089586
|
06/06/2024
|
narayan
|
1739001006WL011876
|
narayan
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
narayan
|
UCO BANK(607066)
|
|
71
|
BIJEYPUR
|
MP-39-001-006-002/79-D
(SUDHARA)
|
1739001006NRG25030620240089490
|
06/06/2024
|
Ballu
|
1739001006WL011874
|
Ballu
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-006-002/82-A
(SUDHARA)
|
1739001006NRG25030620240089612
|
06/06/2024
|
Mahesh
|
1739001006WL011877
|
Mahesh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-006-002/82-A
(SUDHARA)
|
1739001006NRG25030620240089613
|
06/06/2024
|
Radha
|
1739001006WL011877
|
Radha
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Radha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
74
|
BIJEYPUR
|
MP-39-001-006-001/79-A
(SUDHARA)
|
1739001006NRG25030620240089607
|
06/06/2024
|
Nepali
|
1739001006WL011877
|
Nepali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Nepali
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-006-002/45-D
(SUDHARA)
|
1739001006NRG25030620240089576
|
06/06/2024
|
Kala
|
1739001006WL011876
|
Kala
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-006-002/510
(SUDHARA)
|
1739001006NRG25030620240089480
|
06/06/2024
|
Siyaram
|
1739001006WL011874
|
Siyaram
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Siyaram
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-006-002/55
(SUDHARA)
|
1739001006NRG25030620240089482
|
06/06/2024
|
Ramsay
|
1739001006WL011874
|
Ramsay
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Ramsay
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-006-002/55
(SUDHARA)
|
1739001006NRG25030620240089483
|
06/06/2024
|
Vidaya
|
1739001006WL011874
|
Vidaya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Rejected
|
28/06/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
BIJEYPUR
|
MP-39-001-006-002/57-B
(SUDHARA)
|
1739001006NRG25030620240089484
|
06/06/2024
|
pritam
|
1739001006WL011874
|
pritam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-006-002/76-B
(SUDHARA)
|
1739001006NRG25030620240089610
|
06/06/2024
|
RAJARAM
|
1739001006WL011877
|
RAJARAM
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
RAJARAM
|
UCO BANK(607066)
|
|
81
|
BIJEYPUR
|
MP-39-001-006-002/76-B
(SUDHARA)
|
1739001006NRG25030620240089611
|
06/06/2024
|
SHANTRA
|
1739001006WL011877
|
SHANTRA
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
SHANTRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-006-002/80
(SUDHARA)
|
1739001006NRG25030620240089493
|
06/06/2024
|
Janved
|
1739001006WL011874
|
Janved
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Janved
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-006-002/81-C
(SUDHARA)
|
1739001006NRG25030620240089496
|
06/06/2024
|
JANKI
|
1739001006WL011874
|
JANKI
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
JANKI
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-006-002/93
(SUDHARA)
|
1739001006NRG25030620240089500
|
06/06/2024
|
Pannalal
|
1739001006WL011874
|
Pannalal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
85
|
BIJEYPUR
|
MP-39-001-006-002/68-A
(SUDHARA)
|
1739001006NRG25030620240089486
|
06/06/2024
|
Jugalkishor
|
1739001006WL011874
|
Jugalkishor
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Jugalkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BIJEYPUR
|
MP-39-001-006-002/78
(SUDHARA)
|
1739001006NRG25030620240089488
|
06/06/2024
|
Ghansyam
|
1739001006WL011874
|
Ghansyam
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
Ghansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BIJEYPUR
|
MP-39-001-006-002/90
(SUDHARA)
|
1739001006NRG25030620240089497
|
06/06/2024
|
badri
|
1739001006WL011874
|
badri
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346148412
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BIJEYPUR
|
MP-39-001-006-002/91
(SUDHARA)
|
1739001006NRG25030620240089499
|
06/06/2024
|
Munna
|
1739001006WL011874
|
Munna
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346148412
|
|
Munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128061
|
128061
|
|
|
|
|
|
|
|