|
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-39-001-021-002/12-A
(DHANAYCHA)
|
1739001021NRG25120620240112410
|
12/06/2024
|
jagdish
|
1739001021WL014229
|
jagdish
|
00415
|
SBIN0004351
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-021-002/547-D
(DHANAYCHA)
|
1739001021NRG25120620240112366
|
12/06/2024
|
dinesh
|
1739001021WL014193
|
dinesh
|
00415
|
SBIN0004351
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
dinesh
|
UCO BANK(607066)
|
|
3
|
BIJEYPUR
|
MP-39-001-021-003/12-A
(DHANAYCHA)
|
1739001021NRG25120620240112395
|
12/06/2024
|
vinod
|
1739001021WL014216
|
vinod
|
00415
|
SBIN0004351
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
597136981
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-021-003/120
(DHANAYCHA)
|
1739001021NRG25120620240112403
|
12/06/2024
|
lhorika
|
1739001021WL014222
|
lhorika
|
00415
|
SBIN0004351
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
lhorika
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-021-003/182
(DHANAYCHA)
|
1739001021NRG25120620240112388
|
12/06/2024
|
sugriv
|
1739001021WL014210
|
sugriv
|
00415
|
SBIN0004351
|
3159
|
3159
|
Rejected
|
04/07/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-021-003/46
(DHANAYCHA)
|
1739001021NRG25120620240113010
|
12/06/2024
|
mangya
|
1739001021WL014283
|
mangya
|
00415
|
SBIN0004351
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
mangya
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-021-003/70
(DHANAYCHA)
|
1739001021NRG25120620240112397
|
12/06/2024
|
Karan
|
1739001021WL014218
|
Karan
|
00415
|
SBIN0004351
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-021-003/81-C
(DHANAYCHA)
|
1739001021NRG25120620240112400
|
12/06/2024
|
faguni
|
1739001021WL014220
|
faguni
|
00415
|
SBIN0004351
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
faguni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
9
|
BIJEYPUR
|
MP-39-001-021-001/155
(DHANAYCHA)
|
1739001021NRG25120620240113012
|
12/06/2024
|
mosami
|
1739001021WL014285
|
mosami
|
00415
|
SBIN0030089
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
mosami
|
UCO BANK(607066)
|
|
10
|
BIJEYPUR
|
MP-39-001-021-001/35
(DHANAYCHA)
|
1739001021NRG25120620240113013
|
12/06/2024
|
Kamala adiwasi
|
1739001021WL014285
|
Kamala adiwasi
|
00415
|
SBIN0030089
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
Kamalaadiwasi
|
UCO BANK(607066)
|
|
11
|
BIJEYPUR
|
MP-39-001-021-001/403
(DHANAYCHA)
|
1739001021NRG25120620240112363
|
12/06/2024
|
dilasram
|
1739001021WL014191
|
dilasram
|
00415
|
SBIN0030089
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
dilasram
|
UCO BANK(607066)
|
|
12
|
BIJEYPUR
|
MP-39-001-021-001/404
(DHANAYCHA)
|
1739001021NRG25120620240112364
|
12/06/2024
|
dileep adiwasi
|
1739001021WL014192
|
dileep adiwasi
|
00415
|
SBIN0030089
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
dileepadiwasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-021-001/404
(DHANAYCHA)
|
1739001021NRG25120620240112365
|
12/06/2024
|
neeraj
|
1739001021WL014192
|
neeraj
|
00415
|
SBIN0030089
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-021-002/121-A
(DHANAYCHA)
|
1739001021NRG25120620240112406
|
12/06/2024
|
ramanthi
|
1739001021WL014225
|
ramanthi
|
00415
|
SBIN0030089
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
ramanthi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-021-002/121-D
(DHANAYCHA)
|
1739001021NRG25120620240112411
|
12/06/2024
|
hareti adiwasi
|
1739001021WL014229
|
hareti adiwasi
|
00415
|
SBIN0030089
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
haretiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-021-002/144-A
(DHANAYCHA)
|
1739001021NRG25120620240113014
|
12/06/2024
|
Kamla
|
1739001021WL014286
|
Kamla
|
00415
|
SBIN0030089
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-021-002/215
(DHANAYCHA)
|
1739001021NRG25120620240112384
|
12/06/2024
|
NARESH
|
1739001021WL014207
|
NARESH
|
00415
|
SBIN0030089
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
NARESH
|
BANK OF BARODA(606985)
|
|
18
|
BIJEYPUR
|
MP-39-001-021-002/52
(DHANAYCHA)
|
1739001021NRG25120620240112369
|
12/06/2024
|
kallo bai adiwasi
|
1739001021WL014195
|
kallo bai adiwasi
|
00415
|
SBIN0030089
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
kallobaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-021-002/89-B
(DHANAYCHA)
|
1739001021NRG25120620240112405
|
12/06/2024
|
naresh
|
1739001021WL014224
|
naresh
|
00415
|
SBIN0030089
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-021-003/1122
(DHANAYCHA)
|
1739001021NRG25120620240112374
|
12/06/2024
|
rameshi
|
1739001021WL014199
|
rameshi
|
00415
|
SBIN0030089
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
rameshi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-021-003/1124
(DHANAYCHA)
|
1739001021NRG25120620240112393
|
12/06/2024
|
krashna
|
1739001021WL014214
|
krashna
|
00415
|
SBIN0030089
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-021-003/162
(DHANAYCHA)
|
1739001021NRG25120620240112414
|
12/06/2024
|
munshi
|
1739001021WL014231
|
munshi
|
00415
|
SBIN0030089
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-021-003/172
(DHANAYCHA)
|
1739001021NRG25120620240112416
|
12/06/2024
|
santtu
|
1739001021WL014232
|
santtu
|
00415
|
SBIN0030089
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
santtu
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-021-003/533-B
(DHANAYCHA)
|
1739001021NRG25120620240112401
|
12/06/2024
|
ramnarayan
|
1739001021WL014221
|
ramnarayan
|
00415
|
SBIN0030089
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-021-003/825
(DHANAYCHA)
|
1739001021NRG25120620240113106
|
12/06/2024
|
trashi
|
1739001021WL014291
|
trashi
|
00415
|
SBIN0030089
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
trashi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-021-003/828
(DHANAYCHA)
|
1739001021NRG25120620240112390
|
12/06/2024
|
sushila
|
1739001021WL014211
|
sushila
|
00415
|
SBIN0030089
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-021-003/952-A
(DHANAYCHA)
|
1739001021NRG25120620240112396
|
12/06/2024
|
ramkesh
|
1739001021WL014217
|
ramkesh
|
00415
|
SBIN0030089
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60021
|
60021
|
|
|
|
|
|
|
|
|
28
|
BIJEYPUR
|
MP-39-001-021-001/39
(DHANAYCHA)
|
1739001021NRG25120620240112391
|
12/06/2024
|
Dwarika
|
1739001021WL014212
|
Dwarika
|
00415
|
SBIN0030091
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
Dwarika
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-021-001/51
(DHANAYCHA)
|
1739001021NRG25120620240112324
|
12/06/2024
|
Ramswaroop
|
1739001021WL014179
|
Ramswaroop
|
00415
|
SBIN0030091
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-021-001/62-A
(DHANAYCHA)
|
1739001021NRG25120620240112367
|
12/06/2024
|
Mukesh
|
1739001021WL014194
|
Mukesh
|
00415
|
SBIN0030091
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-021-001/82
(DHANAYCHA)
|
1739001021NRG25120620240112394
|
12/06/2024
|
Bajranga
|
1739001021WL014215
|
Bajranga
|
00415
|
SBIN0030091
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
Bajranga
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-021-002/403
(DHANAYCHA)
|
1739001021NRG25120620240112325
|
12/06/2024
|
pati
|
1739001021WL014180
|
pati
|
00415
|
SBIN0030091
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
pati
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-021-003/98
(DHANAYCHA)
|
1739001021NRG25120620240112375
|
12/06/2024
|
Babu
|
1739001021WL014199
|
Babu
|
00415
|
SBIN0030091
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
Babu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
34
|
BIJEYPUR
|
MP-39-001-021-001/108
(DHANAYCHA)
|
1739001021NRG25120620240112409
|
12/06/2024
|
buda
|
1739001021WL014228
|
buda
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
buda
|
UCO BANK(607066)
|
|
35
|
BIJEYPUR
|
MP-39-001-021-001/142-A
(DHANAYCHA)
|
1739001021NRG25120620240112376
|
12/06/2024
|
ramshree
|
1739001021WL014200
|
ramshree
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
ramshree
|
UCO BANK(607066)
|
|
36
|
BIJEYPUR
|
MP-39-001-021-001/27
(DHANAYCHA)
|
1739001021NRG25120620240112358
|
12/06/2024
|
anita prajapati
|
1739001021WL014187
|
anita prajapati
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
anitaprajapati
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-021-001/319
(DHANAYCHA)
|
1739001021NRG25120620240112418
|
12/06/2024
|
bhuri
|
1739001021WL014233
|
bhuri
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
bhuri
|
UCO BANK(607066)
|
|
38
|
BIJEYPUR
|
MP-39-001-021-001/35-B
(DHANAYCHA)
|
1739001021NRG25120620240112370
|
12/06/2024
|
imarti adiwasi
|
1739001021WL014196
|
imarti adiwasi
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
imartiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-021-001/409
(DHANAYCHA)
|
1739001021NRG25120620240113009
|
12/06/2024
|
amarjeet
|
1739001021WL014282
|
amarjeet
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
amarjeet
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-021-001/516-B
(DHANAYCHA)
|
1739001021NRG25120620240112362
|
12/06/2024
|
priyanka
|
1739001021WL014190
|
priyanka
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
priyanka
|
UCO BANK(607066)
|
|
41
|
BIJEYPUR
|
MP-39-001-021-001/60-B
(DHANAYCHA)
|
1739001021NRG25120620240112371
|
12/06/2024
|
badal adiwasi
|
1739001021WL014196
|
badal adiwasi
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
badaladiwasi
|
UCO BANK(607066)
|
|
42
|
BIJEYPUR
|
MP-39-001-021-001/715-B
(DHANAYCHA)
|
1739001021NRG25120620240112392
|
12/06/2024
|
KAMODI
|
1739001021WL014213
|
KAMODI
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
KAMODI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-021-001/86
(DHANAYCHA)
|
1739001021NRG25120620240112377
|
12/06/2024
|
ramhet
|
1739001021WL014201
|
ramhet
|
00462
|
UCBA0001167
|
1944
|
1944
|
Processed
|
26/06/2024
|
|
597136981
|
|
ramhet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BIJEYPUR
|
MP-39-001-021-001/905
(DHANAYCHA)
|
1739001021NRG25120620240112381
|
12/06/2024
|
ramsevak
|
1739001021WL014204
|
ramsevak
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
ramsevak
|
UCO BANK(607066)
|
|
45
|
BIJEYPUR
|
MP-39-001-021-001/933
(DHANAYCHA)
|
1739001021NRG25120620240112380
|
12/06/2024
|
basanti
|
1739001021WL014203
|
basanti
|
00462
|
UCBA0001167
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
597136981
|
|
basanti
|
UCO BANK(607066)
|
|
46
|
BIJEYPUR
|
MP-39-001-021-001/962-A
(DHANAYCHA)
|
1739001021NRG25120620240112383
|
12/06/2024
|
lokesh
|
1739001021WL014206
|
lokesh
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-021-002/152-B
(DHANAYCHA)
|
1739001021NRG25120620240112408
|
12/06/2024
|
KOSHALYA
|
1739001021WL014227
|
KOSHALYA
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
KOSHALYA
|
UCO BANK(607066)
|
|
48
|
BIJEYPUR
|
MP-39-001-021-002/551-B
(DHANAYCHA)
|
1739001021NRG25120620240112326
|
12/06/2024
|
rajesh
|
1739001021WL014181
|
rajesh
|
00462
|
UCBA0001167
|
2187
|
2187
|
Processed
|
26/06/2024
|
|
597136981
|
|
rajesh
|
UCO BANK(607066)
|
|
49
|
BIJEYPUR
|
MP-39-001-021-002/931-A
(DHANAYCHA)
|
1739001021NRG25120620240112385
|
12/06/2024
|
mahesh
|
1739001021WL014207
|
mahesh
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
mahesh
|
UCO BANK(607066)
|
|
50
|
BIJEYPUR
|
MP-39-001-021-003/162
(DHANAYCHA)
|
1739001021NRG25120620240112415
|
12/06/2024
|
kanchaniya
|
1739001021WL014231
|
kanchaniya
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
kanchaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIJEYPUR
|
MP-39-001-021-003/172
(DHANAYCHA)
|
1739001021NRG25120620240112417
|
12/06/2024
|
krishna adiwasi
|
1739001021WL014232
|
krishna adiwasi
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
krishnaadiwasi
|
UCO BANK(607066)
|
|
52
|
BIJEYPUR
|
MP-39-001-021-003/18
(DHANAYCHA)
|
1739001021NRG25120620240112382
|
12/06/2024
|
siyaram
|
1739001021WL014205
|
siyaram
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
siyaram
|
UCO BANK(607066)
|
|
53
|
BIJEYPUR
|
MP-39-001-021-003/193
(DHANAYCHA)
|
1739001021NRG25120620240112387
|
12/06/2024
|
jino bai
|
1739001021WL014209
|
jino bai
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
jinobai
|
UCO BANK(607066)
|
|
54
|
BIJEYPUR
|
MP-39-001-021-003/296
(DHANAYCHA)
|
1739001021NRG25120620240112398
|
12/06/2024
|
rajaram
|
1739001021WL014219
|
rajaram
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
rajaram
|
UCO BANK(607066)
|
|
55
|
BIJEYPUR
|
MP-39-001-021-003/296
(DHANAYCHA)
|
1739001021NRG25120620240112399
|
12/06/2024
|
ramsiya adiwasi
|
1739001021WL014219
|
ramsiya adiwasi
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
ramsiyaadiwasi
|
UCO BANK(607066)
|
|
56
|
BIJEYPUR
|
MP-39-001-021-003/501-D
(DHANAYCHA)
|
1739001021NRG25120620240112386
|
12/06/2024
|
douji
|
1739001021WL014208
|
douji
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
douji
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-021-003/530-C
(DHANAYCHA)
|
1739001021NRG25120620240112372
|
12/06/2024
|
Pillu
|
1739001021WL014197
|
Pillu
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
Pillu
|
UCO BANK(607066)
|
|
58
|
BIJEYPUR
|
MP-39-001-021-003/533-B
(DHANAYCHA)
|
1739001021NRG25120620240112402
|
12/06/2024
|
sheela
|
1739001021WL014221
|
sheela
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIJEYPUR
|
MP-39-001-021-003/547
(DHANAYCHA)
|
1739001021NRG25120620240112352
|
12/06/2024
|
kallo
|
1739001021WL014183
|
kallo
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
kallo
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-021-003/547-A
(DHANAYCHA)
|
1739001021NRG25120620240112353
|
12/06/2024
|
anjana
|
1739001021WL014184
|
anjana
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
anjana
|
UCO BANK(607066)
|
|
61
|
BIJEYPUR
|
MP-39-001-021-003/547-C
(DHANAYCHA)
|
1739001021NRG25120620240112373
|
12/06/2024
|
ramdhoura
|
1739001021WL014198
|
ramdhoura
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
ramdhoura
|
UCO BANK(607066)
|
|
62
|
BIJEYPUR
|
MP-39-001-021-003/551-B
(DHANAYCHA)
|
1739001021NRG25120620240112407
|
12/06/2024
|
ramdinesh adiwasi
|
1739001021WL014226
|
ramdinesh adiwasi
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
ramdineshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-021-003/7-B
(DHANAYCHA)
|
1739001021NRG25120620240112413
|
12/06/2024
|
kalabati
|
1739001021WL014230
|
kalabati
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
kalabati
|
UCO BANK(607066)
|
|
64
|
BIJEYPUR
|
MP-39-001-021-003/74
(DHANAYCHA)
|
1739001021NRG25120620240112379
|
12/06/2024
|
Naini
|
1739001021WL014202
|
Naini
|
00462
|
UCBA0001167
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
597136981
|
|
Naini
|
UCO BANK(607066)
|
|
65
|
BIJEYPUR
|
MP-39-001-021-003/81-B
(DHANAYCHA)
|
1739001021NRG25120620240112389
|
12/06/2024
|
mausam
|
1739001021WL014210
|
mausam
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
mausam
|
UCO BANK(607066)
|
|
66
|
BIJEYPUR
|
MP-39-001-021-003/825
(DHANAYCHA)
|
1739001021NRG25120620240113107
|
12/06/2024
|
krishn
|
1739001021WL014291
|
krishn
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
krishn
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-021-003/964-A
(DHANAYCHA)
|
1739001021NRG25120620240112404
|
12/06/2024
|
radheshyam
|
1739001021WL014223
|
radheshyam
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103761
|
103761
|
|
|
|
|
|
|
|
|
68
|
BIJEYPUR
|
MP-39-001-021-001/530-A
(DHANAYCHA)
|
1739001021NRG25120620240113108
|
12/06/2024
|
kalli
|
1739001021WL014292
|
kalli
|
00697
|
BKID0MG9065
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
kalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BIJEYPUR
|
MP-39-001-021-002/11-A
(DHANAYCHA)
|
1739001021NRG25120620240112361
|
12/06/2024
|
sushila
|
1739001021WL014189
|
sushila
|
00697
|
BKID0MG9065
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BIJEYPUR
|
MP-39-001-021-002/144-C
(DHANAYCHA)
|
1739001021NRG25120620240113015
|
12/06/2024
|
Roshan
|
1739001021WL014286
|
Roshan
|
00697
|
BKID0MG9065
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-021-002/183
(DHANAYCHA)
|
1739001021NRG25120620240113011
|
12/06/2024
|
gulbai
|
1739001021WL014284
|
gulbai
|
00697
|
BKID0MG9065
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
gulbai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-021-002/52
(DHANAYCHA)
|
1739001021NRG25120620240112368
|
12/06/2024
|
Rangoo
|
1739001021WL014195
|
Rangoo
|
00697
|
BKID0MG9065
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
Rangoo
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-021-003/7-B
(DHANAYCHA)
|
1739001021NRG25120620240112412
|
12/06/2024
|
ramesh
|
1739001021WL014230
|
ramesh
|
00697
|
BKID0MG9065
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136981
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-021-003/74
(DHANAYCHA)
|
1739001021NRG25120620240112378
|
12/06/2024
|
badri
|
1739001021WL014202
|
badri
|
00697
|
BKID0MG9065
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
597136981
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228663
|
228663
|
|
|
|
|
|
|
|