|
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-39-001-016-003/1-A
(RIJHENTA)
|
1739001089NRG25110620240109303
|
11/06/2024
|
manita
|
1739001089WL013941
|
manita
|
00089
|
CBIN0282039
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
manita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-016-003/1-A
(RIJHENTA)
|
1739001089NRG25110620240109302
|
11/06/2024
|
Ramsingh
|
1739001089WL013941
|
Ramsingh
|
00415
|
SBIN0030089
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-016-003/16
(RIJHENTA)
|
1739001089NRG25110620240109309
|
11/06/2024
|
KALA
|
1739001089WL013941
|
KALA
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-016-003/368
(RIJHENTA)
|
1739001089NRG25110620240109330
|
11/06/2024
|
indara
|
1739001089WL013941
|
indara
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
indara
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-016-003/65
(RIJHENTA)
|
1739001089NRG25110620240109343
|
11/06/2024
|
guddee
|
1739001089WL013941
|
guddee
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
guddee
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-076-002/18
(HEERAPURA)
|
1739001089NRG25110620240109166
|
11/06/2024
|
SHUSEELA
|
1739001089WL013936
|
SHUSEELA
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
SHUSEELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-076-002/22
(HEERAPURA)
|
1739001089NRG25110620240109172
|
11/06/2024
|
prabhu dayal
|
1739001089WL013936
|
prabhu dayal
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
prabhudayal
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-076-002/78-A
(HEERAPURA)
|
1739001089NRG25110620240109191
|
11/06/2024
|
rajkumar
|
1739001089WL013936
|
rajkumar
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
9
|
BIJEYPUR
|
MP-39-001-016-002/15
(RIJHENTA)
|
1739001089NRG25110620240109157
|
11/06/2024
|
Mohani
|
1739001089WL013936
|
Mohani
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
Mohani
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-016-002/29-A
(RIJHENTA)
|
1739001089NRG25110620240109158
|
11/06/2024
|
Lalpat
|
1739001089WL013936
|
Lalpat
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
Lalpat
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-016-002/40
(RIJHENTA)
|
1739001089NRG25110620240109159
|
11/06/2024
|
Hareti
|
1739001089WL013936
|
Hareti
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
Hareti
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-016-003/10-B
(RIJHENTA)
|
1739001089NRG25110620240109304
|
11/06/2024
|
Raveena
|
1739001089WL013941
|
Raveena
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
Raveena
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-016-003/100-B
(RIJHENTA)
|
1739001089NRG25110620240109305
|
11/06/2024
|
indar singh
|
1739001089WL013941
|
indar singh
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
indarsingh
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-016-003/100-C
(RIJHENTA)
|
1739001089NRG25110620240109306
|
11/06/2024
|
pramod
|
1739001089WL013941
|
pramod
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
pramod
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-016-003/100-D
(RIJHENTA)
|
1739001089NRG25110620240109307
|
11/06/2024
|
Ashok Banjara
|
1739001089WL013941
|
Ashok Banjara
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
AshokBanjara
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-016-003/17
(RIJHENTA)
|
1739001089NRG25110620240109310
|
11/06/2024
|
ratna
|
1739001089WL013941
|
ratna
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
ratna
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-016-003/2-B
(RIJHENTA)
|
1739001089NRG25110620240109312
|
11/06/2024
|
nirpal banjara
|
1739001089WL013941
|
nirpal banjara
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
nirpalbanjara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BIJEYPUR
|
MP-39-001-016-003/2-D
(RIJHENTA)
|
1739001089NRG25110620240109313
|
11/06/2024
|
rahul banjara
|
1739001089WL013941
|
rahul banjara
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
rahulbanjara
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-016-003/330
(RIJHENTA)
|
1739001089NRG25110620240109317
|
11/06/2024
|
Hemraj banjara
|
1739001089WL013941
|
Hemraj banjara
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
Hemrajbanjara
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-016-003/330
(RIJHENTA)
|
1739001089NRG25110620240109318
|
11/06/2024
|
Manja banjara
|
1739001089WL013941
|
Manja banjara
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
Manjabanjara
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-016-003/331
(RIJHENTA)
|
1739001089NRG25110620240109319
|
11/06/2024
|
vinod
|
1739001089WL013941
|
vinod
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-016-003/333
(RIJHENTA)
|
1739001089NRG25110620240109320
|
11/06/2024
|
Haru
|
1739001089WL013941
|
Haru
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
Haru
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-016-003/334
(RIJHENTA)
|
1739001089NRG25110620240109322
|
11/06/2024
|
Leela
|
1739001089WL013941
|
Leela
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
Leela
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-016-003/334
(RIJHENTA)
|
1739001089NRG25110620240109321
|
11/06/2024
|
Rakesh banjara
|
1739001089WL013941
|
Rakesh banjara
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
Rakeshbanjara
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-016-003/335
(RIJHENTA)
|
1739001089NRG25110620240109323
|
11/06/2024
|
Girnam
|
1739001089WL013941
|
Girnam
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
Girnam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BIJEYPUR
|
MP-39-001-016-003/335
(RIJHENTA)
|
1739001089NRG25110620240109324
|
11/06/2024
|
mamata
|
1739001089WL013941
|
mamata
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
mamata
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-016-003/36
(RIJHENTA)
|
1739001089NRG25110620240109326
|
11/06/2024
|
Anno banjara
|
1739001089WL013941
|
Anno banjara
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
Annobanjara
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-016-003/36
(RIJHENTA)
|
1739001089NRG25110620240109325
|
11/06/2024
|
megharam
|
1739001089WL013941
|
megharam
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
megharam
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-016-003/362
(RIJHENTA)
|
1739001089NRG25110620240109327
|
11/06/2024
|
Girraj
|
1739001089WL013941
|
Girraj
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
Girraj
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-016-003/362
(RIJHENTA)
|
1739001089NRG25110620240109328
|
11/06/2024
|
Mamta
|
1739001089WL013941
|
Mamta
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-016-003/368
(RIJHENTA)
|
1739001089NRG25110620240109329
|
11/06/2024
|
Bachchu
|
1739001089WL013941
|
Bachchu
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
Bachchu
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-016-003/44
(RIJHENTA)
|
1739001089NRG25110620240109334
|
11/06/2024
|
Omprakash banjara
|
1739001089WL013941
|
Omprakash banjara
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
Omprakashbanjara
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-016-003/44
(RIJHENTA)
|
1739001089NRG25110620240109335
|
11/06/2024
|
swaropi
|
1739001089WL013941
|
swaropi
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
swaropi
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-016-003/45
(RIJHENTA)
|
1739001089NRG25110620240109337
|
11/06/2024
|
Geeta
|
1739001089WL013941
|
Geeta
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BIJEYPUR
|
MP-39-001-016-003/50
(RIJHENTA)
|
1739001089NRG25110620240109339
|
11/06/2024
|
dakha
|
1739001089WL013941
|
dakha
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
dakha
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-016-003/6
(RIJHENTA)
|
1739001089NRG25110620240109340
|
11/06/2024
|
Kallu Banjara
|
1739001089WL013941
|
Kallu Banjara
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
KalluBanjara
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-016-003/60
(RIJHENTA)
|
1739001089NRG25110620240109341
|
11/06/2024
|
Guttee banjara
|
1739001089WL013941
|
Guttee banjara
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
Gutteebanjara
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-016-003/65
(RIJHENTA)
|
1739001089NRG25110620240109342
|
11/06/2024
|
omperkash
|
1739001089WL013941
|
omperkash
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
omperkash
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-016-003/69
(RIJHENTA)
|
1739001089NRG25110620240109345
|
11/06/2024
|
gudiya
|
1739001089WL013941
|
gudiya
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-016-003/70
(RIJHENTA)
|
1739001089NRG25110620240109347
|
11/06/2024
|
Suneeta
|
1739001089WL013941
|
Suneeta
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-016-003/73
(RIJHENTA)
|
1739001089NRG25110620240109348
|
11/06/2024
|
Ramnewas
|
1739001089WL013941
|
Ramnewas
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
Ramnewas
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-076-002/10-A
(HEERAPURA)
|
1739001089NRG25110620240109160
|
11/06/2024
|
kisan aadivasi
|
1739001089WL013936
|
kisan aadivasi
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
kisanaadivasi
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-076-002/10-A
(HEERAPURA)
|
1739001089NRG25110620240109161
|
11/06/2024
|
maya aadivasi
|
1739001089WL013936
|
maya aadivasi
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
mayaaadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-076-002/10-B
(HEERAPURA)
|
1739001089NRG25110620240109162
|
11/06/2024
|
rekha aadivasi
|
1739001089WL013936
|
rekha aadivasi
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
rekhaaadivasi
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-076-002/17-B
(HEERAPURA)
|
1739001089NRG25110620240109164
|
11/06/2024
|
HARIRAM
|
1739001089WL013936
|
HARIRAM
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
HARIRAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-076-002/20-B
(HEERAPURA)
|
1739001089NRG25110620240109170
|
11/06/2024
|
dhora
|
1739001089WL013936
|
dhora
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
dhora
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-076-002/20-B
(HEERAPURA)
|
1739001089NRG25110620240109169
|
11/06/2024
|
ramotar
|
1739001089WL013936
|
ramotar
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
ramotar
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-076-002/24-B
(HEERAPURA)
|
1739001089NRG25110620240109173
|
11/06/2024
|
harisingh
|
1739001089WL013936
|
harisingh
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
harisingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-076-002/26
(HEERAPURA)
|
1739001089NRG25110620240109175
|
11/06/2024
|
draopati
|
1739001089WL013936
|
draopati
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
draopati
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-076-002/26
(HEERAPURA)
|
1739001089NRG25110620240109174
|
11/06/2024
|
Kanhaiya Adiwasi
|
1739001089WL013936
|
Kanhaiya Adiwasi
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
KanhaiyaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-076-002/31-A
(HEERAPURA)
|
1739001089NRG25110620240109176
|
11/06/2024
|
rajesh
|
1739001089WL013936
|
rajesh
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-076-002/50-B
(HEERAPURA)
|
1739001089NRG25110620240109178
|
11/06/2024
|
sharada
|
1739001089WL013936
|
sharada
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
sharada
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-076-002/51
(HEERAPURA)
|
1739001089NRG25110620240109180
|
11/06/2024
|
ramkatoree
|
1739001089WL013936
|
ramkatoree
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
ramkatoree
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-076-002/53-A
(HEERAPURA)
|
1739001089NRG25110620240109181
|
11/06/2024
|
suresh
|
1739001089WL013936
|
suresh
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-076-002/56
(HEERAPURA)
|
1739001089NRG25110620240109183
|
11/06/2024
|
guddi
|
1739001089WL013936
|
guddi
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-076-002/59-A
(HEERAPURA)
|
1739001089NRG25110620240109184
|
11/06/2024
|
omchran
|
1739001089WL013936
|
omchran
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
omchran
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-076-002/59-B
(HEERAPURA)
|
1739001089NRG25110620240109186
|
11/06/2024
|
dileshi
|
1739001089WL013936
|
dileshi
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
dileshi
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-076-002/59-B
(HEERAPURA)
|
1739001089NRG25110620240109185
|
11/06/2024
|
neetu
|
1739001089WL013936
|
neetu
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
neetu
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-076-002/7-A
(HEERAPURA)
|
1739001089NRG25110620240109188
|
11/06/2024
|
lakhan
|
1739001089WL013936
|
lakhan
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-076-002/7-A
(HEERAPURA)
|
1739001089NRG25110620240109189
|
11/06/2024
|
surama
|
1739001089WL013936
|
surama
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
surama
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-076-002/78-A
(HEERAPURA)
|
1739001089NRG25110620240109192
|
11/06/2024
|
rajkumar
|
1739001089WL013936
|
rajkumar
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-076-002/79-A
(HEERAPURA)
|
1739001089NRG25110620240109193
|
11/06/2024
|
rinku
|
1739001089WL013936
|
rinku
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
rinku
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52488
|
52488
|
|
|
|
|
|
|
|
|
63
|
BIJEYPUR
|
MP-39-001-016-003/1
(RIJHENTA)
|
1739001089NRG25110620240109301
|
11/06/2024
|
nihalde
|
1739001089WL013941
|
nihalde
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
nihalde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BIJEYPUR
|
MP-39-001-016-003/16
(RIJHENTA)
|
1739001089NRG25110620240109308
|
11/06/2024
|
Budha Banjara
|
1739001089WL013941
|
Budha Banjara
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
BudhaBanjara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BIJEYPUR
|
MP-39-001-016-003/17
(RIJHENTA)
|
1739001089NRG25110620240109311
|
11/06/2024
|
chandrekla
|
1739001089WL013941
|
chandrekla
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
chandrekla
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-016-003/26-A
(RIJHENTA)
|
1739001089NRG25110620240109314
|
11/06/2024
|
ashok
|
1739001089WL013941
|
ashok
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BIJEYPUR
|
MP-39-001-016-003/26-A
(RIJHENTA)
|
1739001089NRG25110620240109315
|
11/06/2024
|
ramkanya
|
1739001089WL013941
|
ramkanya
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
ramkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BIJEYPUR
|
MP-39-001-016-003/29
(RIJHENTA)
|
1739001089NRG25110620240109316
|
11/06/2024
|
Tashveera
|
1739001089WL013941
|
Tashveera
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
Tashveera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BIJEYPUR
|
MP-39-001-016-003/38
(RIJHENTA)
|
1739001089NRG25110620240109331
|
11/06/2024
|
gyansingh
|
1739001089WL013941
|
gyansingh
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
gyansingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-016-003/4-C
(RIJHENTA)
|
1739001089NRG25110620240109333
|
11/06/2024
|
chidiya
|
1739001089WL013941
|
chidiya
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
chidiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIJEYPUR
|
MP-39-001-016-003/4-C
(RIJHENTA)
|
1739001089NRG25110620240109332
|
11/06/2024
|
Vakil Banjara
|
1739001089WL013941
|
Vakil Banjara
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
VakilBanjara
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-016-003/45
(RIJHENTA)
|
1739001089NRG25110620240109336
|
11/06/2024
|
shivlal
|
1739001089WL013941
|
shivlal
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
shivlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BIJEYPUR
|
MP-39-001-016-003/50
(RIJHENTA)
|
1739001089NRG25110620240109338
|
11/06/2024
|
Feran
|
1739001089WL013941
|
Feran
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
Feran
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-016-003/69
(RIJHENTA)
|
1739001089NRG25110620240109344
|
11/06/2024
|
babulal
|
1739001089WL013941
|
babulal
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BIJEYPUR
|
MP-39-001-016-003/70
(RIJHENTA)
|
1739001089NRG25110620240109346
|
11/06/2024
|
chaterpal
|
1739001089WL013941
|
chaterpal
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
chaterpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BIJEYPUR
|
MP-39-001-076-002/17
(HEERAPURA)
|
1739001089NRG25110620240109163
|
11/06/2024
|
jagnath
|
1739001089WL013936
|
jagnath
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
jagnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BIJEYPUR
|
MP-39-001-076-002/18
(HEERAPURA)
|
1739001089NRG25110620240109165
|
11/06/2024
|
ramdayal
|
1739001089WL013936
|
ramdayal
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BIJEYPUR
|
MP-39-001-076-002/19
(HEERAPURA)
|
1739001089NRG25110620240109168
|
11/06/2024
|
mosami
|
1739001089WL013936
|
mosami
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
mosami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BIJEYPUR
|
MP-39-001-076-002/19
(HEERAPURA)
|
1739001089NRG25110620240109167
|
11/06/2024
|
ramlkhan
|
1739001089WL013936
|
ramlkhan
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
ramlkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BIJEYPUR
|
MP-39-001-076-002/22
(HEERAPURA)
|
1739001089NRG25110620240109171
|
11/06/2024
|
prabhu dayal
|
1739001089WL013936
|
prabhu dayal
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
prabhudayal
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-076-002/50-B
(HEERAPURA)
|
1739001089NRG25110620240109177
|
11/06/2024
|
shyamsunder
|
1739001089WL013936
|
shyamsunder
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
shyamsunder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BIJEYPUR
|
MP-39-001-076-002/51
(HEERAPURA)
|
1739001089NRG25110620240109179
|
11/06/2024
|
ramlakhn
|
1739001089WL013936
|
ramlakhn
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
ramlakhn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BIJEYPUR
|
MP-39-001-076-002/54
(HEERAPURA)
|
1739001089NRG25110620240109182
|
11/06/2024
|
omprakash
|
1739001089WL013936
|
omprakash
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BIJEYPUR
|
MP-39-001-076-002/63
(HEERAPURA)
|
1739001089NRG25110620240109187
|
11/06/2024
|
ramkumar
|
1739001089WL013936
|
ramkumar
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BIJEYPUR
|
MP-39-001-076-002/78
(HEERAPURA)
|
1739001089NRG25110620240109190
|
11/06/2024
|
Ramnath
|
1739001089WL013936
|
Ramnath
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
26/06/2024
|
|
597252511
|
|
Ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82620
|
82620
|
|
|
|
|
|
|
|