|
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-39-001-006-002/1300-C
(SUDHARA)
|
1739001006NRG25270520240070332
|
31/05/2024
|
REKHA
|
1739001006WL009738
|
REKHA
|
00048
|
BKID0009075
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
2
|
BIJEYPUR
|
MP-39-001-006-002/263
(SUDHARA)
|
1739001006NRG25270520240070349
|
31/05/2024
|
kaushalya odd
|
1739001006WL009738
|
kaushalya odd
|
00048
|
BKID0009075
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
kaushalyaodd
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-006-002/1311-A
(SUDHARA)
|
1739001006NRG25270520240070337
|
31/05/2024
|
ku anjali
|
1739001006WL009738
|
ku anjali
|
00078
|
CNRB0004116
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
kuanjali
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-006-002/164
(SUDHARA)
|
1739001006NRG25270520240070341
|
31/05/2024
|
ramesh
|
1739001006WL009738
|
ramesh
|
00165
|
IBKL0001563
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
ramesh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-006-002/1305-D
(SUDHARA)
|
1739001006NRG25270520240070334
|
31/05/2024
|
rakesh odd
|
1739001006WL009738
|
rakesh odd
|
00415
|
SBIN0003755
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
rakeshodd
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-006-002/144-A
(SUDHARA)
|
1739001006NRG25270520240070340
|
31/05/2024
|
Kanto
|
1739001006WL009738
|
Kanto
|
00415
|
SBIN0004351
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
Kanto
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-006-002/1289-A
(SUDHARA)
|
1739001006NRG25270520240070330
|
31/05/2024
|
Shivraj
|
1739001006WL009738
|
Shivraj
|
00415
|
SBIN0030089
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-006-002/1306
(SUDHARA)
|
1739001006NRG25270520240070336
|
31/05/2024
|
santo
|
1739001006WL009738
|
santo
|
00415
|
SBIN0030089
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-006-002/164
(SUDHARA)
|
1739001006NRG25270520240070342
|
31/05/2024
|
vimla bai
|
1739001006WL009738
|
vimla bai
|
00415
|
SBIN0030089
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-006-002/221-A
(SUDHARA)
|
1739001006NRG25270520240070348
|
31/05/2024
|
Ravindra odd
|
1739001006WL009738
|
Ravindra odd
|
00415
|
SBIN0030089
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
Ravindraodd
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
11
|
BIJEYPUR
|
MP-39-001-006-001/107-A
(SUDHARA)
|
1739001006NRG25270520240070394
|
31/05/2024
|
punya
|
1739001006WL009740
|
punya
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
05/06/2024
|
|
245265359
|
|
punya
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-006-001/109-B
(SUDHARA)
|
1739001006NRG25270520240070395
|
31/05/2024
|
hariom
|
1739001006WL009740
|
hariom
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
05/06/2024
|
|
245265359
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-006-001/111-A
(SUDHARA)
|
1739001006NRG25270520240070397
|
31/05/2024
|
gokul
|
1739001006WL009740
|
gokul
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
05/06/2024
|
|
245265359
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-006-001/112
(SUDHARA)
|
1739001006NRG25270520240070398
|
31/05/2024
|
Bagvali
|
1739001006WL009740
|
Bagvali
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
05/06/2024
|
|
245265359
|
|
Bagvali
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-006-001/112
(SUDHARA)
|
1739001006NRG25270520240070399
|
31/05/2024
|
Dappo
|
1739001006WL009740
|
Dappo
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
05/06/2024
|
|
245265359
|
|
Dappo
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-006-001/113-B
(SUDHARA)
|
1739001006NRG25270520240070400
|
31/05/2024
|
Babu
|
1739001006WL009740
|
Babu
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
05/06/2024
|
|
245265359
|
|
Babu
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-006-001/113-B
(SUDHARA)
|
1739001006NRG25270520240070401
|
31/05/2024
|
rekha
|
1739001006WL009740
|
rekha
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
05/06/2024
|
|
245265359
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-006-001/113-C
(SUDHARA)
|
1739001006NRG25270520240070403
|
31/05/2024
|
dappo
|
1739001006WL009740
|
dappo
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
05/06/2024
|
|
245265359
|
|
dappo
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-006-001/113-C
(SUDHARA)
|
1739001006NRG25270520240070402
|
31/05/2024
|
lachhi
|
1739001006WL009740
|
lachhi
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
05/06/2024
|
|
245265359
|
|
lachhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-006-001/113-D
(SUDHARA)
|
1739001006NRG25270520240070404
|
31/05/2024
|
Tursha
|
1739001006WL009740
|
Tursha
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
05/06/2024
|
|
245265359
|
|
Tursha
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-006-001/121-A
(SUDHARA)
|
1739001006NRG25270520240070405
|
31/05/2024
|
Kamla
|
1739001006WL009740
|
Kamla
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
05/06/2024
|
|
245265359
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-006-001/123
(SUDHARA)
|
1739001006NRG25270520240070406
|
31/05/2024
|
nabalkishore
|
1739001006WL009740
|
nabalkishore
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
05/06/2024
|
|
245265359
|
|
nabalkishore
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-006-001/140
(SUDHARA)
|
1739001006NRG25270520240070407
|
31/05/2024
|
mithlesh
|
1739001006WL009740
|
mithlesh
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
05/06/2024
|
|
245265359
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-006-001/23
(SUDHARA)
|
1739001006NRG25270520240070408
|
31/05/2024
|
Pannalal
|
1739001006WL009740
|
Pannalal
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
05/06/2024
|
|
245265359
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-006-001/45-C
(SUDHARA)
|
1739001006NRG25270520240070410
|
31/05/2024
|
kallo
|
1739001006WL009740
|
kallo
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
05/06/2024
|
|
245265359
|
|
kallo
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-006-001/45-C
(SUDHARA)
|
1739001006NRG25270520240070409
|
31/05/2024
|
ummed
|
1739001006WL009740
|
ummed
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
05/06/2024
|
|
245265359
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-006-001/67
(SUDHARA)
|
1739001006NRG25270520240070411
|
31/05/2024
|
mohan
|
1739001006WL009740
|
mohan
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
05/06/2024
|
|
245265359
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-006-001/79-A
(SUDHARA)
|
1739001006NRG25270520240070412
|
31/05/2024
|
Narayan
|
1739001006WL009740
|
Narayan
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
05/06/2024
|
|
245265359
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-006-001/9-A
(SUDHARA)
|
1739001006NRG25270520240070414
|
31/05/2024
|
Shivprasad
|
1739001006WL009740
|
Shivprasad
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
05/06/2024
|
|
245265359
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-006-001/98
(SUDHARA)
|
1739001006NRG25270520240070415
|
31/05/2024
|
Samliya
|
1739001006WL009740
|
Samliya
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
05/06/2024
|
|
245265359
|
|
Samliya
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-006-002/11-D
(SUDHARA)
|
1739001006NRG25270520240070356
|
31/05/2024
|
Sharda
|
1739001006WL009739
|
Sharda
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265359
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-006-002/110
(SUDHARA)
|
1739001006NRG25270520240070323
|
31/05/2024
|
parwati
|
1739001006WL009738
|
parwati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-006-002/12-B
(SUDHARA)
|
1739001006NRG25270520240070357
|
31/05/2024
|
Banti
|
1739001006WL009739
|
Banti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265359
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-006-002/12-B
(SUDHARA)
|
1739001006NRG25270520240070358
|
31/05/2024
|
Seeta
|
1739001006WL009739
|
Seeta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265359
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-006-002/1288-D
(SUDHARA)
|
1739001006NRG25270520240070329
|
31/05/2024
|
taravati
|
1739001006WL009738
|
taravati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
taravati
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-006-002/199
(SUDHARA)
|
1739001006NRG25270520240070344
|
31/05/2024
|
rampal
|
1739001006WL009738
|
rampal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-006-002/21
(SUDHARA)
|
1739001006NRG25270520240070347
|
31/05/2024
|
Ghansyam
|
1739001006WL009738
|
Ghansyam
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
Ghansyam
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-006-002/275-A
(SUDHARA)
|
1739001006NRG25270520240070351
|
31/05/2024
|
Geeta
|
1739001006WL009738
|
Geeta
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-006-002/291
(SUDHARA)
|
1739001006NRG25270520240070352
|
31/05/2024
|
meena
|
1739001006WL009738
|
meena
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-006-002/383
(SUDHARA)
|
1739001006NRG25270520240070361
|
31/05/2024
|
mathura
|
1739001006WL009739
|
mathura
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265359
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-006-002/41-A
(SUDHARA)
|
1739001006NRG25270520240070362
|
31/05/2024
|
emaratlal
|
1739001006WL009739
|
emaratlal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265359
|
|
emaratlal
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-006-002/41-A
(SUDHARA)
|
1739001006NRG25270520240070363
|
31/05/2024
|
guddi
|
1739001006WL009739
|
guddi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265359
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-006-002/509-A
(SUDHARA)
|
1739001006NRG25270520240070367
|
31/05/2024
|
Lotanti
|
1739001006WL009739
|
Lotanti
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
Lotanti
|
UCO BANK(607066)
|
|
44
|
BIJEYPUR
|
MP-39-001-006-002/509-B
(SUDHARA)
|
1739001006NRG25270520240070369
|
31/05/2024
|
Guddi
|
1739001006WL009739
|
Guddi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-006-002/57-B
(SUDHARA)
|
1739001006NRG25270520240070375
|
31/05/2024
|
uramila
|
1739001006WL009739
|
uramila
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
uramila
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-006-002/60
(SUDHARA)
|
1739001006NRG25270520240070354
|
31/05/2024
|
vidhaya
|
1739001006WL009738
|
vidhaya
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
vidhaya
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-006-002/68-A
(SUDHARA)
|
1739001006NRG25270520240070377
|
31/05/2024
|
maya
|
1739001006WL009739
|
maya
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-006-002/78
(SUDHARA)
|
1739001006NRG25270520240070379
|
31/05/2024
|
Rekha
|
1739001006WL009739
|
Rekha
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-006-002/79-D
(SUDHARA)
|
1739001006NRG25270520240070381
|
31/05/2024
|
Umeedi
|
1739001006WL009739
|
Umeedi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
Umeedi
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-006-002/8
(SUDHARA)
|
1739001006NRG25270520240070382
|
31/05/2024
|
kamleshi
|
1739001006WL009739
|
kamleshi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
kamleshi
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-006-002/80
(SUDHARA)
|
1739001006NRG25270520240070384
|
31/05/2024
|
Janved
|
1739001006WL009739
|
Janved
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
Janved
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-006-002/81
(SUDHARA)
|
1739001006NRG25270520240070385
|
31/05/2024
|
Hariprasad
|
1739001006WL009739
|
Hariprasad
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
Hariprasad
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-006-002/90
(SUDHARA)
|
1739001006NRG25270520240070388
|
31/05/2024
|
Ramshiri
|
1739001006WL009739
|
Ramshiri
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
Ramshiri
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-006-002/93
(SUDHARA)
|
1739001006NRG25270520240070391
|
31/05/2024
|
dorpti
|
1739001006WL009739
|
dorpti
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
dorpti
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-006-002/985
(SUDHARA)
|
1739001006NRG25270520240070392
|
31/05/2024
|
ghanshyam
|
1739001006WL009739
|
ghanshyam
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-006-002/985
(SUDHARA)
|
1739001006NRG25270520240070393
|
31/05/2024
|
meva
|
1739001006WL009739
|
meva
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
meva
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47628
|
47628
|
|
|
|
|
|
|
|
|
57
|
BIJEYPUR
|
MP-39-001-006-001/111
(SUDHARA)
|
1739001006NRG25270520240070396
|
31/05/2024
|
Charan
|
1739001006WL009740
|
Charan
|
00462
|
UCBA0001167
|
729
|
729
|
Processed
|
05/06/2024
|
|
245265359
|
|
Charan
|
UCO BANK(607066)
|
|
58
|
BIJEYPUR
|
MP-39-001-006-002/105-A
(SUDHARA)
|
1739001006NRG25270520240070355
|
31/05/2024
|
Meera
|
1739001006WL009739
|
Meera
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265359
|
|
Meera
|
UCO BANK(607066)
|
|
59
|
BIJEYPUR
|
MP-39-001-006-002/109-C
(SUDHARA)
|
1739001006NRG25270520240070322
|
31/05/2024
|
anjali
|
1739001006WL009738
|
anjali
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
anjali
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-006-002/109-C
(SUDHARA)
|
1739001006NRG25270520240070321
|
31/05/2024
|
Jtendra
|
1739001006WL009738
|
Jtendra
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
Jtendra
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-006-002/117
(SUDHARA)
|
1739001006NRG25270520240070326
|
31/05/2024
|
RAKESH
|
1739001006WL009738
|
RAKESH
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
RAKESH
|
UCO BANK(607066)
|
|
62
|
BIJEYPUR
|
MP-39-001-006-002/126-C
(SUDHARA)
|
1739001006NRG25270520240070327
|
31/05/2024
|
Bhajanlal Odd
|
1739001006WL009738
|
Bhajanlal Odd
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
BhajanlalOdd
|
UCO BANK(607066)
|
|
63
|
BIJEYPUR
|
MP-39-001-006-002/127-A
(SUDHARA)
|
1739001006NRG25270520240070328
|
31/05/2024
|
Pavan
|
1739001006WL009738
|
Pavan
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
Pavan
|
UCO BANK(607066)
|
|
64
|
BIJEYPUR
|
MP-39-001-006-002/1271
(SUDHARA)
|
1739001006NRG25270520240070360
|
31/05/2024
|
Ganpati
|
1739001006WL009739
|
Ganpati
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265359
|
|
Ganpati
|
UCO BANK(607066)
|
|
65
|
BIJEYPUR
|
MP-39-001-006-002/1271
(SUDHARA)
|
1739001006NRG25270520240070359
|
31/05/2024
|
Kelash
|
1739001006WL009739
|
Kelash
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265359
|
|
Kelash
|
UCO BANK(607066)
|
|
66
|
BIJEYPUR
|
MP-39-001-006-002/1300-C
(SUDHARA)
|
1739001006NRG25270520240070331
|
31/05/2024
|
milan
|
1739001006WL009738
|
milan
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
milan
|
UCO BANK(607066)
|
|
67
|
BIJEYPUR
|
MP-39-001-006-002/1302
(SUDHARA)
|
1739001006NRG25270520240070333
|
31/05/2024
|
Surendra
|
1739001006WL009738
|
Surendra
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
Surendra
|
UCO BANK(607066)
|
|
68
|
BIJEYPUR
|
MP-39-001-006-002/1306
(SUDHARA)
|
1739001006NRG25270520240070335
|
31/05/2024
|
Mahendra
|
1739001006WL009738
|
Mahendra
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-006-002/1311-A
(SUDHARA)
|
1739001006NRG25270520240070338
|
31/05/2024
|
KARTIK odh
|
1739001006WL009738
|
KARTIK odh
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
KARTIKodh
|
UCO BANK(607066)
|
|
70
|
BIJEYPUR
|
MP-39-001-006-002/193
(SUDHARA)
|
1739001006NRG25270520240070343
|
31/05/2024
|
pushpa
|
1739001006WL009738
|
pushpa
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
pushpa
|
UCO BANK(607066)
|
|
71
|
BIJEYPUR
|
MP-39-001-006-002/199-B
(SUDHARA)
|
1739001006NRG25270520240070345
|
31/05/2024
|
Mahendra singh
|
1739001006WL009738
|
Mahendra singh
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
Mahendrasingh
|
UCO BANK(607066)
|
|
72
|
BIJEYPUR
|
MP-39-001-006-002/21
(SUDHARA)
|
1739001006NRG25270520240070346
|
31/05/2024
|
Ghansyam
|
1739001006WL009738
|
Ghansyam
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
Ghansyam
|
UCO BANK(607066)
|
|
73
|
BIJEYPUR
|
MP-39-001-006-002/45-C
(SUDHARA)
|
1739001006NRG25270520240070364
|
31/05/2024
|
deenu
|
1739001006WL009739
|
deenu
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265359
|
|
deenu
|
UCO BANK(607066)
|
|
74
|
BIJEYPUR
|
MP-39-001-006-002/45-C
(SUDHARA)
|
1739001006NRG25270520240070365
|
31/05/2024
|
mukeshi mali
|
1739001006WL009739
|
mukeshi mali
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
mukeshimali
|
UCO BANK(607066)
|
|
75
|
BIJEYPUR
|
MP-39-001-006-002/509-A
(SUDHARA)
|
1739001006NRG25270520240070366
|
31/05/2024
|
Prkash
|
1739001006WL009739
|
Prkash
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
Prkash
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-006-002/509-B
(SUDHARA)
|
1739001006NRG25270520240070368
|
31/05/2024
|
Bagvant
|
1739001006WL009739
|
Bagvant
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
Bagvant
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-006-002/510
(SUDHARA)
|
1739001006NRG25270520240070371
|
31/05/2024
|
Jasoda
|
1739001006WL009739
|
Jasoda
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
Jasoda
|
UCO BANK(607066)
|
|
78
|
BIJEYPUR
|
MP-39-001-006-002/79-D
(SUDHARA)
|
1739001006NRG25270520240070380
|
31/05/2024
|
Ballu
|
1739001006WL009739
|
Ballu
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-006-002/82-A
(SUDHARA)
|
1739001006NRG25270520240070418
|
31/05/2024
|
Mahesh
|
1739001006WL009740
|
Mahesh
|
00462
|
UCBA0001167
|
729
|
729
|
Processed
|
05/06/2024
|
|
245265359
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-006-002/82-A
(SUDHARA)
|
1739001006NRG25270520240070419
|
31/05/2024
|
Radha
|
1739001006WL009740
|
Radha
|
00462
|
UCBA0001167
|
729
|
729
|
Processed
|
05/06/2024
|
|
245265359
|
|
Radha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
81
|
BIJEYPUR
|
MP-39-001-006-001/79-A
(SUDHARA)
|
1739001006NRG25270520240070413
|
31/05/2024
|
Nepali
|
1739001006WL009740
|
Nepali
|
00468
|
UBIN0543187
|
729
|
729
|
Processed
|
05/06/2024
|
|
245265359
|
|
Nepali
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-006-002/134
(SUDHARA)
|
1739001006NRG25270520240070339
|
31/05/2024
|
Sevaklaal ood
|
1739001006WL009738
|
Sevaklaal ood
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
Sevaklaalood
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-006-002/275-A
(SUDHARA)
|
1739001006NRG25270520240070350
|
31/05/2024
|
Harimohan
|
1739001006WL009738
|
Harimohan
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
Harimohan
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-006-002/510
(SUDHARA)
|
1739001006NRG25270520240070370
|
31/05/2024
|
Siyaram
|
1739001006WL009739
|
Siyaram
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
Siyaram
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-006-002/55
(SUDHARA)
|
1739001006NRG25270520240070372
|
31/05/2024
|
Ramsay
|
1739001006WL009739
|
Ramsay
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
Ramsay
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-006-002/55
(SUDHARA)
|
1739001006NRG25270520240070373
|
31/05/2024
|
Vidaya
|
1739001006WL009739
|
Vidaya
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
Vidaya
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-006-002/57-B
(SUDHARA)
|
1739001006NRG25270520240070374
|
31/05/2024
|
pritam
|
1739001006WL009739
|
pritam
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-006-002/58-B
(SUDHARA)
|
1739001006NRG25270520240070353
|
31/05/2024
|
jandel rawat
|
1739001006WL009738
|
jandel rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
jandelrawat
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-006-002/76-B
(SUDHARA)
|
1739001006NRG25270520240070416
|
31/05/2024
|
RAJARAM
|
1739001006WL009740
|
RAJARAM
|
00468
|
UBIN0543187
|
729
|
729
|
Processed
|
05/06/2024
|
|
245265359
|
|
RAJARAM
|
UCO BANK(607066)
|
|
90
|
BIJEYPUR
|
MP-39-001-006-002/76-B
(SUDHARA)
|
1739001006NRG25270520240070417
|
31/05/2024
|
SHANTRA
|
1739001006WL009740
|
SHANTRA
|
00468
|
UBIN0543187
|
729
|
729
|
Processed
|
05/06/2024
|
|
245265359
|
|
SHANTRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-006-002/80
(SUDHARA)
|
1739001006NRG25270520240070383
|
31/05/2024
|
Janved
|
1739001006WL009739
|
Janved
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
Janved
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-006-002/81-C
(SUDHARA)
|
1739001006NRG25270520240070386
|
31/05/2024
|
JANKI
|
1739001006WL009739
|
JANKI
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
JANKI
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-006-002/93
(SUDHARA)
|
1739001006NRG25270520240070390
|
31/05/2024
|
Pannalal
|
1739001006WL009739
|
Pannalal
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
94
|
BIJEYPUR
|
MP-39-001-006-002/110
(SUDHARA)
|
1739001006NRG25270520240070324
|
31/05/2024
|
kelash od
|
1739001006WL009738
|
kelash od
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
kelashod
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
95
|
BIJEYPUR
|
MP-39-001-006-002/117
(SUDHARA)
|
1739001006NRG25270520240070325
|
31/05/2024
|
Suraj
|
1739001006WL009738
|
Suraj
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
Suraj
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
96
|
BIJEYPUR
|
MP-39-001-006-002/68-A
(SUDHARA)
|
1739001006NRG25270520240070376
|
31/05/2024
|
Jugalkishor
|
1739001006WL009739
|
Jugalkishor
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
Jugalkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BIJEYPUR
|
MP-39-001-006-002/78
(SUDHARA)
|
1739001006NRG25270520240070378
|
31/05/2024
|
Ghansyam
|
1739001006WL009739
|
Ghansyam
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
Ghansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BIJEYPUR
|
MP-39-001-006-002/90
(SUDHARA)
|
1739001006NRG25270520240070387
|
31/05/2024
|
badri
|
1739001006WL009739
|
badri
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BIJEYPUR
|
MP-39-001-006-002/91
(SUDHARA)
|
1739001006NRG25270520240070389
|
31/05/2024
|
Munna
|
1739001006WL009739
|
Munna
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245265359
|
|
Munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110079
|
110079
|
|
|
|
|
|
|
|