|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJEYPUR
|
MP-39-001-021-001/334
(DHANAYCHA)
|
1739001021NRG25300520240080425
|
05/06/2024
|
meena
|
1739001021WL010713
|
meena
|
00415
|
SBIN0004351
|
2430
|
2430
|
Processed
|
10/06/2024
|
|
314997055
|
|
meena
|
UCO BANK(607066)
|
|
2
|
BIJEYPUR
|
MP-39-001-021-003/411-A
(DHANAYCHA)
|
1739001021NRG25300520240080348
|
05/06/2024
|
gulo bai
|
1739001021WL010701
|
gulo bai
|
00415
|
SBIN0004351
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
314997055
|
|
gulobai
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-021-003/534-C
(DHANAYCHA)
|
1739001021NRG25300520240080429
|
05/06/2024
|
ramjeet adiwasi
|
1739001021WL010717
|
ramjeet adiwasi
|
00415
|
SBIN0004351
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
314997055
|
|
ramjeetadiwasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-021-003/60
(DHANAYCHA)
|
1739001021NRG25300520240080454
|
05/06/2024
|
photu
|
1739001021WL010742
|
photu
|
00415
|
SBIN0004351
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
314997055
|
|
photu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-021-001/204-C
(DHANAYCHA)
|
1739001021NRG25300520240080340
|
05/06/2024
|
ramnivas
|
1739001021WL010693
|
ramnivas
|
00415
|
SBIN0030089
|
729
|
729
|
Processed
|
10/06/2024
|
|
314997055
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-021-001/526
(DHANAYCHA)
|
1739001021NRG25300520240080445
|
05/06/2024
|
deshraj
|
1739001021WL010733
|
deshraj
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
314997055
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-021-001/559
(DHANAYCHA)
|
1739001021NRG25300520240080430
|
05/06/2024
|
sitabai adiwasi
|
1739001021WL010718
|
sitabai adiwasi
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
314997055
|
|
sitabaiadiwasi
|
UCO BANK(607066)
|
|
8
|
BIJEYPUR
|
MP-39-001-021-001/963
(DHANAYCHA)
|
1739001021NRG25300520240080414
|
05/06/2024
|
SUA
|
1739001021WL010703
|
SUA
|
00415
|
SBIN0030089
|
2430
|
2430
|
Processed
|
10/06/2024
|
|
314997055
|
|
SUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-021-002/31
(DHANAYCHA)
|
1739001021NRG25300520240080431
|
05/06/2024
|
sitaram
|
1739001021WL010719
|
sitaram
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
314997055
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BIJEYPUR
|
MP-39-001-021-003/319
(DHANAYCHA)
|
1739001021NRG25300520240080439
|
05/06/2024
|
geeta
|
1739001021WL010727
|
geeta
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
314997055
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-021-003/501-B
(DHANAYCHA)
|
1739001021NRG25300520240080455
|
05/06/2024
|
maya adiwasi
|
1739001021WL010743
|
maya adiwasi
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
314997055
|
|
mayaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-021-003/526-B
(DHANAYCHA)
|
1739001021NRG25300520240080426
|
05/06/2024
|
rammo adiwasi
|
1739001021WL010714
|
rammo adiwasi
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
314997055
|
|
rammoadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23571
|
23571
|
|
|
|
|
|
|
|
|
13
|
BIJEYPUR
|
MP-39-001-005-003/104-C
(KINNAPURA)
|
1739001087NRG25050620240093307
|
05/06/2024
|
syamsundra
|
1739001087WL012210
|
syamsundra
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
10/06/2024
|
|
314997055
|
|
syamsundra
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-005-003/110-A
(KINNAPURA)
|
1739001087NRG25050620240093306
|
05/06/2024
|
ramraj
|
1739001087WL012209
|
ramraj
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
10/06/2024
|
|
314997055
|
|
ramraj
|
UCO BANK(607066)
|
|
15
|
BIJEYPUR
|
MP-39-001-005-003/14-A
(KINNAPURA)
|
1739001087NRG25050620240093317
|
05/06/2024
|
lalita
|
1739001087WL012218
|
lalita
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
10/06/2024
|
|
314997055
|
|
lalita
|
UCO BANK(607066)
|
|
16
|
BIJEYPUR
|
MP-39-001-005-003/16-A
(KINNAPURA)
|
1739001087NRG25050620240093308
|
05/06/2024
|
RAMNIWAS
|
1739001087WL012211
|
RAMNIWAS
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
10/06/2024
|
|
314997055
|
|
RAMNIWAS
|
UCO BANK(607066)
|
|
17
|
BIJEYPUR
|
MP-39-001-005-003/2-C
(KINNAPURA)
|
1739001087NRG25050620240093315
|
05/06/2024
|
dhappo
|
1739001087WL012217
|
dhappo
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
10/06/2024
|
|
314997055
|
|
dhappo
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-005-003/20-C
(KINNAPURA)
|
1739001087NRG25050620240093312
|
05/06/2024
|
pholvati
|
1739001087WL012214
|
pholvati
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
10/06/2024
|
|
314997055
|
|
pholvati
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-005-003/20-C
(KINNAPURA)
|
1739001087NRG25050620240093311
|
05/06/2024
|
ramsuresh
|
1739001087WL012214
|
ramsuresh
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
10/06/2024
|
|
314997055
|
|
ramsuresh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-021-001/104
(DHANAYCHA)
|
1739001021NRG25300520240080458
|
05/06/2024
|
Faggu
|
1739001021WL010746
|
Faggu
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314997055
|
|
Faggu
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-021-001/150
(DHANAYCHA)
|
1739001021NRG25300520240080345
|
05/06/2024
|
gordhani
|
1739001021WL010698
|
gordhani
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
314997055
|
|
gordhani
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-021-001/165
(DHANAYCHA)
|
1739001021NRG25300520240080436
|
05/06/2024
|
Suresh
|
1739001021WL010724
|
Suresh
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
10/06/2024
|
|
314997055
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-021-001/32
(DHANAYCHA)
|
1739001021NRG25300520240080417
|
05/06/2024
|
Jeewanlal
|
1739001021WL010706
|
Jeewanlal
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
314997055
|
|
Jeewanlal
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-021-001/335
(DHANAYCHA)
|
1739001021NRG25300520240080344
|
05/06/2024
|
Ramkhiladi
|
1739001021WL010697
|
Ramkhiladi
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
314997055
|
|
Ramkhiladi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-021-001/400
(DHANAYCHA)
|
1739001021NRG25300520240080452
|
05/06/2024
|
ajamer
|
1739001021WL010740
|
ajamer
|
00415
|
SBIN0030091
|
2430
|
2430
|
Processed
|
10/06/2024
|
|
314997055
|
|
ajamer
|
UCO BANK(607066)
|
|
26
|
BIJEYPUR
|
MP-39-001-021-001/53-A
(DHANAYCHA)
|
1739001021NRG25300520240080444
|
05/06/2024
|
ramavtar
|
1739001021WL010732
|
ramavtar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314997055
|
|
ramavtar
|
UCO BANK(607066)
|
|
27
|
BIJEYPUR
|
MP-39-001-021-001/68
(DHANAYCHA)
|
1739001021NRG25300520240080422
|
05/06/2024
|
Brajesh
|
1739001021WL010711
|
Brajesh
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
314997055
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-021-003/68
(DHANAYCHA)
|
1739001021NRG25300520240080421
|
05/06/2024
|
hamir
|
1739001021WL010710
|
hamir
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
314997055
|
|
hamir
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-021-003/946-A
(DHANAYCHA)
|
1739001021NRG25300520240080450
|
05/06/2024
|
pappu
|
1739001021WL010738
|
pappu
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
314997055
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
30
|
BIJEYPUR
|
MP-39-001-005-003/45-C
(KINNAPURA)
|
1739001087NRG25050620240093310
|
05/06/2024
|
Lattu
|
1739001087WL012213
|
Lattu
|
00462
|
UCBA0001167
|
2916
|
2916
|
Processed
|
10/06/2024
|
|
314997055
|
|
Lattu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BIJEYPUR
|
MP-39-001-005-003/56-B
(KINNAPURA)
|
1739001087NRG25050620240093314
|
05/06/2024
|
Ashok Aadiwasi
|
1739001087WL012216
|
Ashok Aadiwasi
|
00462
|
UCBA0001167
|
2916
|
2916
|
Processed
|
10/06/2024
|
|
314997055
|
|
AshokAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-021-001/157
(DHANAYCHA)
|
1739001021NRG25300520240080448
|
05/06/2024
|
Chironjee
|
1739001021WL010736
|
Chironjee
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
314997055
|
|
Chironjee
|
UCO BANK(607066)
|
|
33
|
BIJEYPUR
|
MP-39-001-021-001/163-A
(DHANAYCHA)
|
1739001021NRG25300520240080420
|
05/06/2024
|
bablu adi
|
1739001021WL010709
|
bablu adi
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314997055
|
|
babluadi
|
UCO BANK(607066)
|
|
34
|
BIJEYPUR
|
MP-39-001-021-001/407
(DHANAYCHA)
|
1739001021NRG25300520240080441
|
05/06/2024
|
chameli
|
1739001021WL010729
|
chameli
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
314997055
|
|
chameli
|
UCO BANK(607066)
|
|
35
|
BIJEYPUR
|
MP-39-001-021-001/410
(DHANAYCHA)
|
1739001021NRG25300520240080440
|
05/06/2024
|
satish adiwasi
|
1739001021WL010728
|
satish adiwasi
|
00462
|
UCBA0001167
|
2430
|
2430
|
Processed
|
10/06/2024
|
|
314997055
|
|
satishadiwasi
|
UCO BANK(607066)
|
|
36
|
BIJEYPUR
|
MP-39-001-021-001/456-C
(DHANAYCHA)
|
1739001021NRG25300520240080415
|
05/06/2024
|
ramjilal
|
1739001021WL010704
|
ramjilal
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
314997055
|
|
ramjilal
|
UCO BANK(607066)
|
|
37
|
BIJEYPUR
|
MP-39-001-021-001/522-B
(DHANAYCHA)
|
1739001021NRG25300520240080451
|
05/06/2024
|
kailashi bai bairagi
|
1739001021WL010739
|
kailashi bai bairagi
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
314997055
|
|
kailashibaibairagi
|
UCO BANK(607066)
|
|
38
|
BIJEYPUR
|
MP-39-001-021-001/561-C
(DHANAYCHA)
|
1739001021NRG25300520240080346
|
05/06/2024
|
GIRRAJ ADIWASI
|
1739001021WL010699
|
GIRRAJ ADIWASI
|
00462
|
UCBA0001167
|
972
|
972
|
Processed
|
10/06/2024
|
|
314997055
|
|
GIRRAJADIWASI
|
UCO BANK(607066)
|
|
39
|
BIJEYPUR
|
MP-39-001-021-001/565
(DHANAYCHA)
|
1739001021NRG25300520240080416
|
05/06/2024
|
sarup
|
1739001021WL010705
|
sarup
|
00462
|
UCBA0001167
|
3402
|
3402
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BIJEYPUR
|
MP-39-001-021-001/70-A
(DHANAYCHA)
|
1739001021NRG25300520240080438
|
05/06/2024
|
kailashi
|
1739001021WL010726
|
kailashi
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
314997055
|
|
kailashi
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-021-001/70-B
(DHANAYCHA)
|
1739001021NRG25300520240080434
|
05/06/2024
|
parsadi
|
1739001021WL010722
|
parsadi
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
314997055
|
|
parsadi
|
UCO BANK(607066)
|
|
42
|
BIJEYPUR
|
MP-39-001-021-001/70-C
(DHANAYCHA)
|
1739001021NRG25300520240080456
|
05/06/2024
|
rakesh adivasi
|
1739001021WL010744
|
rakesh adivasi
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
314997055
|
|
rakeshadivasi
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-021-001/805-A
(DHANAYCHA)
|
1739001021NRG25300520240080341
|
05/06/2024
|
RANARESH
|
1739001021WL010694
|
RANARESH
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
314997055
|
|
RANARESH
|
UCO BANK(607066)
|
|
44
|
BIJEYPUR
|
MP-39-001-021-001/932
(DHANAYCHA)
|
1739001021NRG25300520240080343
|
05/06/2024
|
geeta
|
1739001021WL010696
|
geeta
|
00462
|
UCBA0001167
|
729
|
729
|
Processed
|
10/06/2024
|
|
314997055
|
|
geeta
|
UCO BANK(607066)
|
|
45
|
BIJEYPUR
|
MP-39-001-021-002/410-A
(DHANAYCHA)
|
1739001021NRG25300520240080339
|
05/06/2024
|
suresh
|
1739001021WL010692
|
suresh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314997055
|
|
suresh
|
UCO BANK(607066)
|
|
46
|
BIJEYPUR
|
MP-39-001-021-002/60-A
(DHANAYCHA)
|
1739001021NRG25300520240080433
|
05/06/2024
|
reshma bai
|
1739001021WL010721
|
reshma bai
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
314997055
|
|
reshmabai
|
UCO BANK(607066)
|
|
47
|
BIJEYPUR
|
MP-39-001-021-003/540-C
(DHANAYCHA)
|
1739001021NRG25300520240080449
|
05/06/2024
|
guddi
|
1739001021WL010737
|
guddi
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
314997055
|
|
guddi
|
UCO BANK(607066)
|
|
48
|
BIJEYPUR
|
MP-39-001-021-003/541
(DHANAYCHA)
|
1739001021NRG25300520240080437
|
05/06/2024
|
GHASI
|
1739001021WL010725
|
GHASI
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
314997055
|
|
GHASI
|
UCO BANK(607066)
|
|
49
|
BIJEYPUR
|
MP-39-001-021-003/541-D
(DHANAYCHA)
|
1739001021NRG25300520240080419
|
05/06/2024
|
rakesh
|
1739001021WL010708
|
rakesh
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
314997055
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-021-003/543-D
(DHANAYCHA)
|
1739001021NRG25300520240080342
|
05/06/2024
|
jagmohan
|
1739001021WL010695
|
jagmohan
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
314997055
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-021-003/544-C
(DHANAYCHA)
|
1739001021NRG25300520240080423
|
05/06/2024
|
mahesh
|
1739001021WL010712
|
mahesh
|
00462
|
UCBA0001167
|
2187
|
2187
|
Processed
|
10/06/2024
|
|
314997055
|
|
mahesh
|
UCO BANK(607066)
|
|
52
|
BIJEYPUR
|
MP-39-001-021-003/544-C
(DHANAYCHA)
|
1739001021NRG25300520240080424
|
05/06/2024
|
santo
|
1739001021WL010712
|
santo
|
00462
|
UCBA0001167
|
2187
|
2187
|
Processed
|
10/06/2024
|
|
314997055
|
|
santo
|
UCO BANK(607066)
|
|
53
|
BIJEYPUR
|
MP-39-001-021-003/79-A
(DHANAYCHA)
|
1739001021NRG25300520240080428
|
05/06/2024
|
KARI BAI
|
1739001021WL010716
|
KARI BAI
|
00462
|
UCBA0001167
|
2916
|
2916
|
Processed
|
10/06/2024
|
|
314997055
|
|
KARIBAI
|
UCO BANK(607066)
|
|
54
|
BIJEYPUR
|
MP-39-001-021-003/90-C
(DHANAYCHA)
|
1739001021NRG25300520240080347
|
05/06/2024
|
chandari
|
1739001021WL010700
|
chandari
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
314997055
|
|
chandari
|
UCO BANK(607066)
|
|
55
|
BIJEYPUR
|
MP-39-001-021-003/90-D
(DHANAYCHA)
|
1739001021NRG25300520240080446
|
05/06/2024
|
ramharat
|
1739001021WL010734
|
ramharat
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
314997055
|
|
ramharat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74358
|
74358
|
|
|
|
|
|
|
|
|
56
|
BIJEYPUR
|
MP-39-001-005-003/14-A
(KINNAPURA)
|
1739001087NRG25050620240093316
|
05/06/2024
|
braju
|
1739001087WL012218
|
braju
|
00697
|
BKID0MG9065
|
2916
|
2916
|
Processed
|
10/06/2024
|
|
314997055
|
|
braju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BIJEYPUR
|
MP-39-001-005-003/16
(KINNAPURA)
|
1739001087NRG25050620240093313
|
05/06/2024
|
ramparsad
|
1739001087WL012215
|
ramparsad
|
00697
|
BKID0MG9065
|
2916
|
2916
|
Processed
|
10/06/2024
|
|
314997055
|
|
ramparsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BIJEYPUR
|
MP-39-001-005-003/28
(KINNAPURA)
|
1739001087NRG25050620240093318
|
05/06/2024
|
Ramnarayan adiwasi
|
1739001087WL012219
|
Ramnarayan adiwasi
|
00697
|
BKID0MG9065
|
2916
|
2916
|
Processed
|
10/06/2024
|
|
314997055
|
|
Ramnarayanadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BIJEYPUR
|
MP-39-001-005-003/60-C
(KINNAPURA)
|
1739001087NRG25050620240093309
|
05/06/2024
|
durjan
|
1739001087WL012212
|
durjan
|
00697
|
BKID0MG9065
|
2916
|
2916
|
Processed
|
10/06/2024
|
|
314997055
|
|
durjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BIJEYPUR
|
MP-39-001-021-001/115
(DHANAYCHA)
|
1739001021NRG25300520240080418
|
05/06/2024
|
gul bai
|
1739001021WL010707
|
gul bai
|
00697
|
BKID0MG9065
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
314997055
|
|
gulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BIJEYPUR
|
MP-39-001-021-001/34
(DHANAYCHA)
|
1739001021NRG25300520240080443
|
05/06/2024
|
sugan
|
1739001021WL010731
|
sugan
|
00697
|
BKID0MG9065
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
314997055
|
|
sugan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BIJEYPUR
|
MP-39-001-021-002/65
(DHANAYCHA)
|
1739001021NRG25300520240080432
|
05/06/2024
|
preetam adi
|
1739001021WL010720
|
preetam adi
|
00697
|
BKID0MG9065
|
3402
|
3402
|
Processed
|
10/06/2024
|
|
314997055
|
|
preetamadi
|
UCO BANK(607066)
|
|
63
|
BIJEYPUR
|
MP-39-001-021-003/527-B
(DHANAYCHA)
|
1739001021NRG25300520240080453
|
05/06/2024
|
rampal
|
1739001021WL010741
|
rampal
|
00697
|
BKID0MG9065
|
3402
|
3402
|
Processed
|
11/06/2024
|
|
314997055
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIJEYPUR
|
MP-39-001-021-003/90-B
(DHANAYCHA)
|
1739001021NRG25300520240080427
|
05/06/2024
|
mullo
|
1739001021WL010715
|
mullo
|
00697
|
BKID0MG9065
|
3402
|
3402
|
Processed
|
11/06/2024
|
|
314997055
|
|
mullo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185895
|
185895
|
|
|
|
|
|
|
|