|
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-39-001-073-001/214-A
(JAMURDI)
|
1739001073NRG25100620240107250
|
10/06/2024
|
Rajesh Kushwah
|
1739001073WL013728
|
Rajesh Kushwah
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
RajeshKushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-073-001/100-A
(JAMURDI)
|
1739001073NRG25100620240107227
|
10/06/2024
|
rachna
|
1739001073WL013728
|
rachna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-073-001/100-A
(JAMURDI)
|
1739001073NRG25100620240107226
|
10/06/2024
|
rishikesh
|
1739001073WL013728
|
rishikesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
rishikesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-073-001/108
(JAMURDI)
|
1739001073NRG25100620240107228
|
10/06/2024
|
harimohan
|
1739001073WL013728
|
harimohan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
harimohan
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-073-001/11
(JAMURDI)
|
1739001073NRG25100620240107276
|
10/06/2024
|
kanchan
|
1739001073WL013729
|
kanchan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-073-001/111-C
(JAMURDI)
|
1739001073NRG25100620240107277
|
10/06/2024
|
suresh
|
1739001073WL013729
|
suresh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-073-001/12
(JAMURDI)
|
1739001073NRG25100620240107278
|
10/06/2024
|
devilal
|
1739001073WL013729
|
devilal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-073-001/12
(JAMURDI)
|
1739001073NRG25100620240107349
|
10/06/2024
|
pana jatav
|
1739001073WL013731
|
pana jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
panajatav
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-073-001/12-A
(JAMURDI)
|
1739001073NRG25100620240107350
|
10/06/2024
|
Ramkumar
|
1739001073WL013731
|
Ramkumar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-073-001/122
(JAMURDI)
|
1739001073NRG25100620240107280
|
10/06/2024
|
guddi
|
1739001073WL013729
|
guddi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-073-001/123-B
(JAMURDI)
|
1739001073NRG25100620240107281
|
10/06/2024
|
halke
|
1739001073WL013729
|
halke
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-073-001/131
(JAMURDI)
|
1739001073NRG25100620240107233
|
10/06/2024
|
leela
|
1739001073WL013728
|
leela
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-073-001/131
(JAMURDI)
|
1739001073NRG25100620240107232
|
10/06/2024
|
ramnath
|
1739001073WL013728
|
ramnath
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-073-001/136-A
(JAMURDI)
|
1739001073NRG25100620240107356
|
10/06/2024
|
mukesh
|
1739001073WL013731
|
mukesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-073-001/154-A
(JAMURDI)
|
1739001073NRG25100620240107282
|
10/06/2024
|
kunja
|
1739001073WL013729
|
kunja
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
kunja
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-073-001/155-B
(JAMURDI)
|
1739001073NRG25100620240107235
|
10/06/2024
|
Rekha mali
|
1739001073WL013728
|
Rekha mali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
Rekhamali
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-073-001/155-C
(JAMURDI)
|
1739001073NRG25100620240107236
|
10/06/2024
|
manisha kushwah
|
1739001073WL013728
|
manisha kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
manishakushwah
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-073-001/163
(JAMURDI)
|
1739001073NRG25100620240107238
|
10/06/2024
|
kalavati
|
1739001073WL013728
|
kalavati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-073-001/184
(JAMURDI)
|
1739001073NRG25100620240107240
|
10/06/2024
|
Ramlakhan
|
1739001073WL013728
|
Ramlakhan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-073-001/190-A
(JAMURDI)
|
1739001073NRG25100620240107241
|
10/06/2024
|
roshan
|
1739001073WL013728
|
roshan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
roshan
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-073-001/192
(JAMURDI)
|
1739001073NRG25100620240107244
|
10/06/2024
|
kamla
|
1739001073WL013728
|
kamla
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-073-001/212-A
(JAMURDI)
|
1739001073NRG25100620240107249
|
10/06/2024
|
rami
|
1739001073WL013728
|
rami
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
rami
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-073-001/215-B
(JAMURDI)
|
1739001073NRG25100620240107252
|
10/06/2024
|
laxmi bai
|
1739001073WL013728
|
laxmi bai
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
laxmibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BIJEYPUR
|
MP-39-001-073-001/24
(JAMURDI)
|
1739001073NRG25100620240107253
|
10/06/2024
|
rumali
|
1739001073WL013728
|
rumali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
rumali
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-073-001/240
(JAMURDI)
|
1739001073NRG25100620240107254
|
10/06/2024
|
dhappo
|
1739001073WL013728
|
dhappo
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
dhappo
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-073-001/244
(JAMURDI)
|
1739001073NRG25100620240107296
|
10/06/2024
|
meera
|
1739001073WL013729
|
meera
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-073-001/314
(JAMURDI)
|
1739001073NRG25100620240107255
|
10/06/2024
|
golo mali
|
1739001073WL013728
|
golo mali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
golomali
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-073-001/318-A
(JAMURDI)
|
1739001073NRG25100620240107371
|
10/06/2024
|
rama
|
1739001073WL013731
|
rama
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-073-001/32-A
(JAMURDI)
|
1739001073NRG25100620240107373
|
10/06/2024
|
banvari
|
1739001073WL013731
|
banvari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
banvari
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-073-001/33-D
(JAMURDI)
|
1739001073NRG25100620240107256
|
10/06/2024
|
moharsingh mali
|
1739001073WL013728
|
moharsingh mali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
moharsinghmali
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-073-001/351
(JAMURDI)
|
1739001073NRG25100620240107299
|
10/06/2024
|
Makhan
|
1739001073WL013729
|
Makhan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-073-001/361
(JAMURDI)
|
1739001073NRG25100620240107378
|
10/06/2024
|
Guddi
|
1739001073WL013731
|
Guddi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-073-001/374
(JAMURDI)
|
1739001073NRG25100620240107380
|
10/06/2024
|
rukmani mali
|
1739001073WL013731
|
rukmani mali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
rukmanimali
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-073-001/46-B
(JAMURDI)
|
1739001073NRG25100620240107303
|
10/06/2024
|
ramsukhi mali
|
1739001073WL013729
|
ramsukhi mali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
ramsukhimali
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-073-001/46-D
(JAMURDI)
|
1739001073NRG25100620240107305
|
10/06/2024
|
radhe mali
|
1739001073WL013729
|
radhe mali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
radhemali
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-073-001/50-A
(JAMURDI)
|
1739001073NRG25100620240107259
|
10/06/2024
|
ummed
|
1739001073WL013728
|
ummed
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-073-001/6-B
(JAMURDI)
|
1739001073NRG25100620240107383
|
10/06/2024
|
Rekha mali
|
1739001073WL013731
|
Rekha mali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
Rekhamali
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-073-001/70
(JAMURDI)
|
1739001073NRG25100620240107385
|
10/06/2024
|
choti
|
1739001073WL013731
|
choti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
choti
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-073-001/70-A
(JAMURDI)
|
1739001073NRG25100620240107386
|
10/06/2024
|
Asha
|
1739001073WL013731
|
Asha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-073-001/83-A
(JAMURDI)
|
1739001073NRG25100620240107309
|
10/06/2024
|
Sonu kushwah
|
1739001073WL013729
|
Sonu kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
Sonukushwah
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-073-001/83-A
(JAMURDI)
|
1739001073NRG25100620240107310
|
10/06/2024
|
Vidhya
|
1739001073WL013729
|
Vidhya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-073-001/85
(JAMURDI)
|
1739001073NRG25100620240107312
|
10/06/2024
|
kedari
|
1739001073WL013729
|
kedari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
kedari
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-073-001/93-A
(JAMURDI)
|
1739001073NRG25100620240107272
|
10/06/2024
|
gopal
|
1739001073WL013728
|
gopal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-073-002/1-B
(JAMURDI)
|
1739001073NRG25100620240107316
|
10/06/2024
|
ruma jatav
|
1739001073WL013730
|
ruma jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
rumajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIJEYPUR
|
MP-39-001-073-002/1-C
(JAMURDI)
|
1739001073NRG25100620240107317
|
10/06/2024
|
brajmohan
|
1739001073WL013730
|
brajmohan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-073-002/1-C
(JAMURDI)
|
1739001073NRG25100620240107318
|
10/06/2024
|
seema jatav
|
1739001073WL013730
|
seema jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
seemajatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-073-002/1-D
(JAMURDI)
|
1739001073NRG25100620240107320
|
10/06/2024
|
gora
|
1739001073WL013730
|
gora
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
gora
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-073-002/100
(JAMURDI)
|
1739001073NRG25100620240107321
|
10/06/2024
|
saravan
|
1739001073WL013730
|
saravan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
saravan
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-073-002/100
(JAMURDI)
|
1739001073NRG25100620240107322
|
10/06/2024
|
sarvan
|
1739001073WL013730
|
sarvan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-073-002/120
(JAMURDI)
|
1739001073NRG25100620240107323
|
10/06/2024
|
ramesh
|
1739001073WL013730
|
ramesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-073-002/120-A
(JAMURDI)
|
1739001073NRG25100620240107326
|
10/06/2024
|
meena
|
1739001073WL013730
|
meena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-073-002/120-A
(JAMURDI)
|
1739001073NRG25100620240107325
|
10/06/2024
|
rajendra
|
1739001073WL013730
|
rajendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-073-002/120-B
(JAMURDI)
|
1739001073NRG25100620240107328
|
10/06/2024
|
seema jatav
|
1739001073WL013730
|
seema jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
seemajatav
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-073-002/15
(JAMURDI)
|
1739001073NRG25100620240107329
|
10/06/2024
|
Hareti jatav
|
1739001073WL013730
|
Hareti jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
Haretijatav
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-073-002/16
(JAMURDI)
|
1739001073NRG25100620240107331
|
10/06/2024
|
baijanti jatav
|
1739001073WL013730
|
baijanti jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
baijantijatav
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-073-002/16
(JAMURDI)
|
1739001073NRG25100620240107330
|
10/06/2024
|
ramlal jatav
|
1739001073WL013730
|
ramlal jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
ramlaljatav
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-073-002/16-A
(JAMURDI)
|
1739001073NRG25100620240107333
|
10/06/2024
|
puran
|
1739001073WL013730
|
puran
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-073-002/16-B
(JAMURDI)
|
1739001073NRG25100620240107335
|
10/06/2024
|
halki
|
1739001073WL013730
|
halki
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-073-002/16-B
(JAMURDI)
|
1739001073NRG25100620240107334
|
10/06/2024
|
monu
|
1739001073WL013730
|
monu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-073-002/29-B
(JAMURDI)
|
1739001073NRG25100620240107337
|
10/06/2024
|
maya
|
1739001073WL013730
|
maya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-073-002/29-B
(JAMURDI)
|
1739001073NRG25100620240107336
|
10/06/2024
|
ramlakhan
|
1739001073WL013730
|
ramlakhan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-073-002/76
(JAMURDI)
|
1739001073NRG25100620240107339
|
10/06/2024
|
kalavati
|
1739001073WL013730
|
kalavati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-073-002/76
(JAMURDI)
|
1739001073NRG25100620240107338
|
10/06/2024
|
ramswrup
|
1739001073WL013730
|
ramswrup
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
ramswrup
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-073-002/76-A
(JAMURDI)
|
1739001073NRG25100620240107340
|
10/06/2024
|
Harising
|
1739001073WL013730
|
Harising
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
Harising
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-073-002/93
(JAMURDI)
|
1739001073NRG25100620240107341
|
10/06/2024
|
hari
|
1739001073WL013730
|
hari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-073-002/93
(JAMURDI)
|
1739001073NRG25100620240107342
|
10/06/2024
|
meera
|
1739001073WL013730
|
meera
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94770
|
94770
|
|
|
|
|
|
|
|
|
67
|
BIJEYPUR
|
MP-39-001-073-001/127
(JAMURDI)
|
1739001073NRG25100620240107355
|
10/06/2024
|
Kailashi
|
1739001073WL013731
|
Kailashi
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
Kailashi
|
UCO BANK(607066)
|
|
68
|
BIJEYPUR
|
MP-39-001-073-001/192-A
(JAMURDI)
|
1739001073NRG25100620240107245
|
10/06/2024
|
banti mali
|
1739001073WL013728
|
banti mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
bantimali
|
UCO BANK(607066)
|
|
69
|
BIJEYPUR
|
MP-39-001-073-001/199-B
(JAMURDI)
|
1739001073NRG25100620240107288
|
10/06/2024
|
sonam kushwah
|
1739001073WL013729
|
sonam kushwah
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
sonamkushwah
|
UCO BANK(607066)
|
|
70
|
BIJEYPUR
|
MP-39-001-073-001/46-C
(JAMURDI)
|
1739001073NRG25100620240107304
|
10/06/2024
|
rajkumari
|
1739001073WL013729
|
rajkumari
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
rajkumari
|
UCO BANK(607066)
|
|
71
|
BIJEYPUR
|
MP-39-001-073-001/60
(JAMURDI)
|
1739001073NRG25100620240107262
|
10/06/2024
|
Jaggo
|
1739001073WL013728
|
Jaggo
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
Jaggo
|
UCO BANK(607066)
|
|
72
|
BIJEYPUR
|
MP-39-001-073-001/60
(JAMURDI)
|
1739001073NRG25100620240107261
|
10/06/2024
|
prabhu
|
1739001073WL013728
|
prabhu
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
prabhu
|
UCO BANK(607066)
|
|
73
|
BIJEYPUR
|
MP-39-001-073-001/60-C
(JAMURDI)
|
1739001073NRG25100620240107264
|
10/06/2024
|
seema
|
1739001073WL013728
|
seema
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
seema
|
UCO BANK(607066)
|
|
74
|
BIJEYPUR
|
MP-39-001-073-001/81-A
(JAMURDI)
|
1739001073NRG25100620240107271
|
10/06/2024
|
bilashi bai
|
1739001073WL013728
|
bilashi bai
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
bilashibai
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-073-001/93-A
(JAMURDI)
|
1739001073NRG25100620240107273
|
10/06/2024
|
kaushlya
|
1739001073WL013728
|
kaushlya
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
kaushlya
|
UCO BANK(607066)
|
|
76
|
BIJEYPUR
|
MP-39-001-073-001/93-B
(JAMURDI)
|
1739001073NRG25100620240107274
|
10/06/2024
|
narayan kushwah
|
1739001073WL013728
|
narayan kushwah
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
narayankushwah
|
UCO BANK(607066)
|
|
77
|
BIJEYPUR
|
MP-39-001-073-001/93-C
(JAMURDI)
|
1739001073NRG25100620240107275
|
10/06/2024
|
lalita mali
|
1739001073WL013728
|
lalita mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
lalitamali
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
78
|
BIJEYPUR
|
MP-39-001-073-001/1
(JAMURDI)
|
1739001073NRG25100620240107343
|
10/06/2024
|
haret
|
1739001073WL013731
|
haret
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
haret
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-073-001/1
(JAMURDI)
|
1739001073NRG25100620240107344
|
10/06/2024
|
Mulo
|
1739001073WL013731
|
Mulo
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
Mulo
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-073-001/1-A
(JAMURDI)
|
1739001073NRG25100620240107345
|
10/06/2024
|
Sashina
|
1739001073WL013731
|
Sashina
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
Sashina
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-073-001/108
(JAMURDI)
|
1739001073NRG25100620240107229
|
10/06/2024
|
prakashi
|
1739001073WL013728
|
prakashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
prakashi
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-073-001/109-A
(JAMURDI)
|
1739001073NRG25100620240107230
|
10/06/2024
|
meera
|
1739001073WL013728
|
meera
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIJEYPUR
|
MP-39-001-073-001/109-B
(JAMURDI)
|
1739001073NRG25100620240107231
|
10/06/2024
|
meera
|
1739001073WL013728
|
meera
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-073-001/111-A
(JAMURDI)
|
1739001073NRG25100620240107346
|
10/06/2024
|
Barmesh
|
1739001073WL013731
|
Barmesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
Barmesh
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-073-001/114
(JAMURDI)
|
1739001073NRG25100620240107347
|
10/06/2024
|
rajendra
|
1739001073WL013731
|
rajendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-073-001/118-B
(JAMURDI)
|
1739001073NRG25100620240107348
|
10/06/2024
|
rekha
|
1739001073WL013731
|
rekha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-073-001/12-B
(JAMURDI)
|
1739001073NRG25100620240107313
|
10/06/2024
|
ashok jatav
|
1739001073WL013730
|
ashok jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
ashokjatav
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-073-001/123
(JAMURDI)
|
1739001073NRG25100620240107352
|
10/06/2024
|
ramnathi
|
1739001073WL013731
|
ramnathi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
ramnathi
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-073-001/123-B
(JAMURDI)
|
1739001073NRG25100620240107353
|
10/06/2024
|
aarti jatav
|
1739001073WL013731
|
aarti jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
aartijatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BIJEYPUR
|
MP-39-001-073-001/127
(JAMURDI)
|
1739001073NRG25100620240107354
|
10/06/2024
|
Jagdeesh
|
1739001073WL013731
|
Jagdeesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-073-001/140
(JAMURDI)
|
1739001073NRG25100620240107357
|
10/06/2024
|
gauro
|
1739001073WL013731
|
gauro
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
gauro
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-073-001/148-B
(JAMURDI)
|
1739001073NRG25100620240107358
|
10/06/2024
|
Durgesh
|
1739001073WL013731
|
Durgesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-073-001/148-B
(JAMURDI)
|
1739001073NRG25100620240107359
|
10/06/2024
|
Neeraj
|
1739001073WL013731
|
Neeraj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-073-001/152-B
(JAMURDI)
|
1739001073NRG25100620240107361
|
10/06/2024
|
phoolkumari jatav
|
1739001073WL013731
|
phoolkumari jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
phoolkumarijatav
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-073-001/152-B
(JAMURDI)
|
1739001073NRG25100620240107360
|
10/06/2024
|
Shyamsunder
|
1739001073WL013731
|
Shyamsunder
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
Shyamsunder
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-073-001/155-B
(JAMURDI)
|
1739001073NRG25100620240107234
|
10/06/2024
|
raj mohan
|
1739001073WL013728
|
raj mohan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
rajmohan
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-073-001/156
(JAMURDI)
|
1739001073NRG25100620240107284
|
10/06/2024
|
halki
|
1739001073WL013729
|
halki
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
halki
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-073-001/156
(JAMURDI)
|
1739001073NRG25100620240107283
|
10/06/2024
|
krasna
|
1739001073WL013729
|
krasna
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
krasna
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-073-001/159
(JAMURDI)
|
1739001073NRG25100620240107286
|
10/06/2024
|
Kammo Mali
|
1739001073WL013729
|
Kammo Mali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
KammoMali
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-073-001/159
(JAMURDI)
|
1739001073NRG25100620240107285
|
10/06/2024
|
prabhu
|
1739001073WL013729
|
prabhu
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
prabhu
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-073-001/159-A
(JAMURDI)
|
1739001073NRG25100620240107362
|
10/06/2024
|
chandrashekhar
|
1739001073WL013731
|
chandrashekhar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
chandrashekhar
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-073-001/163-B
(JAMURDI)
|
1739001073NRG25100620240107239
|
10/06/2024
|
Ganesh Mali
|
1739001073WL013728
|
Ganesh Mali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
GaneshMali
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-073-001/190-A
(JAMURDI)
|
1739001073NRG25100620240107242
|
10/06/2024
|
leela
|
1739001073WL013728
|
leela
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-073-001/192-A
(JAMURDI)
|
1739001073NRG25100620240107246
|
10/06/2024
|
muneshi
|
1739001073WL013728
|
muneshi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
muneshi
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-073-001/199-B
(JAMURDI)
|
1739001073NRG25100620240107287
|
10/06/2024
|
Omprakash Kushwah
|
1739001073WL013729
|
Omprakash Kushwah
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
OmprakashKushwah
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-073-001/2-A
(JAMURDI)
|
1739001073NRG25100620240107364
|
10/06/2024
|
gilashi
|
1739001073WL013731
|
gilashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
gilashi
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-073-001/2-B
(JAMURDI)
|
1739001073NRG25100620240107365
|
10/06/2024
|
rekha
|
1739001073WL013731
|
rekha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-073-001/20-A
(JAMURDI)
|
1739001073NRG25100620240107290
|
10/06/2024
|
mishri lal
|
1739001073WL013729
|
mishri lal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
mishrilal
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-073-001/202-B
(JAMURDI)
|
1739001073NRG25100620240107291
|
10/06/2024
|
harivilash
|
1739001073WL013729
|
harivilash
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
harivilash
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-073-001/202-B
(JAMURDI)
|
1739001073NRG25100620240107292
|
10/06/2024
|
Prem
|
1739001073WL013729
|
Prem
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
Prem
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-073-001/205-A
(JAMURDI)
|
1739001073NRG25100620240107366
|
10/06/2024
|
REKHA
|
1739001073WL013731
|
REKHA
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-073-001/207
(JAMURDI)
|
1739001073NRG25100620240107293
|
10/06/2024
|
kedar
|
1739001073WL013729
|
kedar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
kedar
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-073-001/210
(JAMURDI)
|
1739001073NRG25100620240107248
|
10/06/2024
|
janki
|
1739001073WL013728
|
janki
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
janki
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-073-001/210
(JAMURDI)
|
1739001073NRG25100620240107247
|
10/06/2024
|
kalla Mali
|
1739001073WL013728
|
kalla Mali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
kallaMali
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-073-001/214
(JAMURDI)
|
1739001073NRG25100620240107294
|
10/06/2024
|
Ramniwash
|
1739001073WL013729
|
Ramniwash
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
Ramniwash
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-073-001/215-B
(JAMURDI)
|
1739001073NRG25100620240107251
|
10/06/2024
|
Devendra mali
|
1739001073WL013728
|
Devendra mali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
Devendramali
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-073-001/244
(JAMURDI)
|
1739001073NRG25100620240107295
|
10/06/2024
|
ramotar
|
1739001073WL013729
|
ramotar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
ramotar
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-073-001/27
(JAMURDI)
|
1739001073NRG25100620240107367
|
10/06/2024
|
shanti
|
1739001073WL013731
|
shanti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-073-001/31-B
(JAMURDI)
|
1739001073NRG25100620240107368
|
10/06/2024
|
ramsingh
|
1739001073WL013731
|
ramsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-073-001/31-C
(JAMURDI)
|
1739001073NRG25100620240107369
|
10/06/2024
|
Kala
|
1739001073WL013731
|
Kala
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
Kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BIJEYPUR
|
MP-39-001-073-001/318-A
(JAMURDI)
|
1739001073NRG25100620240107370
|
10/06/2024
|
patiram
|
1739001073WL013731
|
patiram
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
patiram
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-073-001/318-B
(JAMURDI)
|
1739001073NRG25100620240107372
|
10/06/2024
|
Ramnaresh
|
1739001073WL013731
|
Ramnaresh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-073-001/32-A
(JAMURDI)
|
1739001073NRG25100620240107374
|
10/06/2024
|
bhuro
|
1739001073WL013731
|
bhuro
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
bhuro
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-073-001/33-D
(JAMURDI)
|
1739001073NRG25100620240107257
|
10/06/2024
|
seela
|
1739001073WL013728
|
seela
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
seela
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-073-001/35-A
(JAMURDI)
|
1739001073NRG25100620240107375
|
10/06/2024
|
bhagvanlal
|
1739001073WL013731
|
bhagvanlal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
bhagvanlal
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-073-001/350
(JAMURDI)
|
1739001073NRG25100620240107297
|
10/06/2024
|
Parsad
|
1739001073WL013729
|
Parsad
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
Parsad
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-073-001/350
(JAMURDI)
|
1739001073NRG25100620240107298
|
10/06/2024
|
urmila
|
1739001073WL013729
|
urmila
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-073-001/351
(JAMURDI)
|
1739001073NRG25100620240107300
|
10/06/2024
|
virojo
|
1739001073WL013729
|
virojo
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
virojo
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-073-001/353
(JAMURDI)
|
1739001073NRG25100620240107377
|
10/06/2024
|
reena bai kushwah
|
1739001073WL013731
|
reena bai kushwah
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
reenabaikushwah
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-073-001/354
(JAMURDI)
|
1739001073NRG25100620240107258
|
10/06/2024
|
mathura mali
|
1739001073WL013728
|
mathura mali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
mathuramali
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-073-001/363
(JAMURDI)
|
1739001073NRG25100620240107301
|
10/06/2024
|
shrinivas mali
|
1739001073WL013729
|
shrinivas mali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
shrinivasmali
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-073-001/364-A
(JAMURDI)
|
1739001073NRG25100620240107302
|
10/06/2024
|
ramrati mali
|
1739001073WL013729
|
ramrati mali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
ramratimali
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-073-001/370
(JAMURDI)
|
1739001073NRG25100620240107379
|
10/06/2024
|
Gajanand sharma
|
1739001073WL013731
|
Gajanand sharma
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
Gajanandsharma
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-073-001/385
(JAMURDI)
|
1739001073NRG25100620240107314
|
10/06/2024
|
sanju kumar
|
1739001073WL013730
|
sanju kumar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
sanjukumar
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-073-001/395
(JAMURDI)
|
1739001073NRG25100620240107381
|
10/06/2024
|
Rachana Mali
|
1739001073WL013731
|
Rachana Mali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
RachanaMali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BIJEYPUR
|
MP-39-001-073-001/49-B
(JAMURDI)
|
1739001073NRG25100620240107382
|
10/06/2024
|
Kailash kushwah
|
1739001073WL013731
|
Kailash kushwah
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
Kailashkushwah
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-073-001/50-B
(JAMURDI)
|
1739001073NRG25100620240107306
|
10/06/2024
|
naresh
|
1739001073WL013729
|
naresh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-073-001/50-B
(JAMURDI)
|
1739001073NRG25100620240107307
|
10/06/2024
|
naresh
|
1739001073WL013729
|
naresh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJEYPUR
|
MP-39-001-073-001/54-A
(JAMURDI)
|
1739001073NRG25100620240107260
|
10/06/2024
|
Ramnareshi
|
1739001073WL013728
|
Ramnareshi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
Ramnareshi
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-073-001/60-C
(JAMURDI)
|
1739001073NRG25100620240107263
|
10/06/2024
|
shrinivas
|
1739001073WL013728
|
shrinivas
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
shrinivas
|
UCO BANK(607066)
|
|
141
|
BIJEYPUR
|
MP-39-001-073-001/64
(JAMURDI)
|
1739001073NRG25100620240107266
|
10/06/2024
|
lila
|
1739001073WL013728
|
lila
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
lila
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-073-001/72
(JAMURDI)
|
1739001073NRG25100620240107387
|
10/06/2024
|
Laxmi
|
1739001073WL013731
|
Laxmi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-073-001/73-A
(JAMURDI)
|
1739001073NRG25100620240107267
|
10/06/2024
|
Batalesh
|
1739001073WL013728
|
Batalesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
Batalesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-073-001/73-A
(JAMURDI)
|
1739001073NRG25100620240107268
|
10/06/2024
|
kamleshi
|
1739001073WL013728
|
kamleshi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
kamleshi
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-073-001/73-B
(JAMURDI)
|
1739001073NRG25100620240107269
|
10/06/2024
|
geeta
|
1739001073WL013728
|
geeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-073-001/8
(JAMURDI)
|
1739001073NRG25100620240107388
|
10/06/2024
|
mohan
|
1739001073WL013731
|
mohan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-073-001/8
(JAMURDI)
|
1739001073NRG25100620240107389
|
10/06/2024
|
rekha
|
1739001073WL013731
|
rekha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-073-001/81-A
(JAMURDI)
|
1739001073NRG25100620240107270
|
10/06/2024
|
ramesh kushwah
|
1739001073WL013728
|
ramesh kushwah
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
rameshkushwah
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-073-001/83
(JAMURDI)
|
1739001073NRG25100620240107308
|
10/06/2024
|
ganpat
|
1739001073WL013729
|
ganpat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
ganpat
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-073-001/85
(JAMURDI)
|
1739001073NRG25100620240107311
|
10/06/2024
|
Raghuveer
|
1739001073WL013729
|
Raghuveer
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-073-001/9
(JAMURDI)
|
1739001073NRG25100620240107390
|
10/06/2024
|
chandrakla
|
1739001073WL013731
|
chandrakla
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
chandrakla
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-073-002/1-B
(JAMURDI)
|
1739001073NRG25100620240107315
|
10/06/2024
|
vijaysingh jatav
|
1739001073WL013730
|
vijaysingh jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
vijaysinghjatav
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-073-002/1-D
(JAMURDI)
|
1739001073NRG25100620240107319
|
10/06/2024
|
ramsingh
|
1739001073WL013730
|
ramsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-073-002/120
(JAMURDI)
|
1739001073NRG25100620240107324
|
10/06/2024
|
bhanti
|
1739001073WL013730
|
bhanti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
bhanti
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-073-002/120-B
(JAMURDI)
|
1739001073NRG25100620240107327
|
10/06/2024
|
kamal jatav
|
1739001073WL013730
|
kamal jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
kamaljatav
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-073-002/16-A
(JAMURDI)
|
1739001073NRG25100620240107332
|
10/06/2024
|
Rumali jatav
|
1739001073WL013730
|
Rumali jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
Rumalijatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115182
|
115182
|
|
|
|
|
|
|
|
|
157
|
BIJEYPUR
|
MP-39-001-073-001/122
(JAMURDI)
|
1739001073NRG25100620240107279
|
10/06/2024
|
Shripal
|
1739001073WL013729
|
Shripal
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
Shripal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BIJEYPUR
|
MP-39-001-073-001/123
(JAMURDI)
|
1739001073NRG25100620240107351
|
10/06/2024
|
devilal jatav
|
1739001073WL013731
|
devilal jatav
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
devilaljatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BIJEYPUR
|
MP-39-001-073-001/159-A
(JAMURDI)
|
1739001073NRG25100620240107363
|
10/06/2024
|
seema mali
|
1739001073WL013731
|
seema mali
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
seemamali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BIJEYPUR
|
MP-39-001-073-001/163
(JAMURDI)
|
1739001073NRG25100620240107237
|
10/06/2024
|
Ramlakhan
|
1739001073WL013728
|
Ramlakhan
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-073-001/192
(JAMURDI)
|
1739001073NRG25100620240107243
|
10/06/2024
|
Brajmohan
|
1739001073WL013728
|
Brajmohan
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
Brajmohan
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-073-001/20-A
(JAMURDI)
|
1739001073NRG25100620240107289
|
10/06/2024
|
RAMSHRI
|
1739001073WL013729
|
RAMSHRI
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
RAMSHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BIJEYPUR
|
MP-39-001-073-001/35-A
(JAMURDI)
|
1739001073NRG25100620240107376
|
10/06/2024
|
urmila
|
1739001073WL013731
|
urmila
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BIJEYPUR
|
MP-39-001-073-001/64
(JAMURDI)
|
1739001073NRG25100620240107265
|
10/06/2024
|
Harinarayan
|
1739001073WL013728
|
Harinarayan
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
Harinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BIJEYPUR
|
MP-39-001-073-001/70
(JAMURDI)
|
1739001073NRG25100620240107384
|
10/06/2024
|
Babu
|
1739001073WL013731
|
Babu
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
Babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BIJEYPUR
|
MP-39-001-073-001/97-B
(JAMURDI)
|
1739001073NRG25100620240107391
|
10/06/2024
|
satis kushwah
|
1739001073WL013731
|
satis kushwah
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
satiskushwah
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIJEYPUR
|
MP-39-001-073-001/97-B
(JAMURDI)
|
1739001073NRG25100620240107392
|
10/06/2024
|
seema mali
|
1739001073WL013731
|
seema mali
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373661031
|
|
seemamali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243486
|
243486
|
|
|
|
|
|
|
|