|
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-39-001-001-002/517-B
(TARRAKALAN)
|
1739001001NRG25220520240059753
|
22/05/2024
|
gori shankar sharma
|
1739001001WL008479
|
gori shankar sharma
|
00032
|
UTIB0001333
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
gorishankarsharma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-001-002/309
(TARRAKALAN)
|
1739001001NRG25220520240059746
|
22/05/2024
|
Saroopi
|
1739001001WL008479
|
Saroopi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
Saroopi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-001-002/1087
(TARRAKALAN)
|
1739001001NRG25220520240059811
|
22/05/2024
|
Rambharat
|
1739001001WL008480
|
Rambharat
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
Rambharat
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-001-002/14-A
(TARRAKALAN)
|
1739001001NRG25220520240059818
|
22/05/2024
|
bhavar singh
|
1739001001WL008480
|
bhavar singh
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
bhavarsingh
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-001-002/65
(TARRAKALAN)
|
1739001001NRG25220520240059764
|
22/05/2024
|
kamla
|
1739001001WL008479
|
kamla
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIJEYPUR
|
MP-39-001-001-002/927
(TARRAKALAN)
|
1739001001NRG25220520240059779
|
22/05/2024
|
meva
|
1739001001WL008479
|
meva
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
meva
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-001-002/932
(TARRAKALAN)
|
1739001001NRG25220520240059782
|
22/05/2024
|
sureshi
|
1739001001WL008479
|
sureshi
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
sureshi
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-001-002/946
(TARRAKALAN)
|
1739001001NRG25220520240059792
|
22/05/2024
|
sushila
|
1739001001WL008479
|
sushila
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-001-002/946-A
(TARRAKALAN)
|
1739001001NRG25220520240059793
|
22/05/2024
|
pavan sharma
|
1739001001WL008479
|
pavan sharma
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
pavansharma
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-001-002/957-A
(TARRAKALAN)
|
1739001001NRG25220520240059794
|
22/05/2024
|
ramdyal
|
1739001001WL008479
|
ramdyal
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
11
|
BIJEYPUR
|
MP-39-001-001-001/715
(TARRAKALAN)
|
1739001001NRG25220520240059800
|
22/05/2024
|
amar singh
|
1739001001WL008480
|
amar singh
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-001-002/1085-A
(TARRAKALAN)
|
1739001001NRG25220520240059804
|
22/05/2024
|
Jagmohan
|
1739001001WL008480
|
Jagmohan
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
Jagmohan
|
UCO BANK(607066)
|
|
13
|
BIJEYPUR
|
MP-39-001-001-002/1086-C
(TARRAKALAN)
|
1739001001NRG25220520240059809
|
22/05/2024
|
Prembai
|
1739001001WL008480
|
Prembai
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-001-002/1086-D
(TARRAKALAN)
|
1739001001NRG25220520240059810
|
22/05/2024
|
Kallo
|
1739001001WL008480
|
Kallo
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
Kallo
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-001-002/22
(TARRAKALAN)
|
1739001001NRG25220520240059820
|
22/05/2024
|
susheela
|
1739001001WL008480
|
susheela
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-001-002/701
(TARRAKALAN)
|
1739001001NRG25220520240059766
|
22/05/2024
|
kamlesh
|
1739001001WL008479
|
kamlesh
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-001-002/766
(TARRAKALAN)
|
1739001001NRG25220520240059773
|
22/05/2024
|
halki
|
1739001001WL008479
|
halki
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-001-002/927
(TARRAKALAN)
|
1739001001NRG25220520240059778
|
22/05/2024
|
anil
|
1739001001WL008479
|
anil
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-001-002/938
(TARRAKALAN)
|
1739001001NRG25220520240059787
|
22/05/2024
|
manoj sharma
|
1739001001WL008479
|
manoj sharma
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
manojsharma
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-001-002/938
(TARRAKALAN)
|
1739001001NRG25220520240059788
|
22/05/2024
|
seema sharma
|
1739001001WL008479
|
seema sharma
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
seemasharma
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-001-002/944-A
(TARRAKALAN)
|
1739001001NRG25220520240059789
|
22/05/2024
|
hariom sen
|
1739001001WL008479
|
hariom sen
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
hariomsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
22
|
BIJEYPUR
|
MP-39-001-001-002/1088-C
(TARRAKALAN)
|
1739001001NRG25220520240059815
|
22/05/2024
|
Deenu
|
1739001001WL008480
|
Deenu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
Deenu
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-001-002/326
(TARRAKALAN)
|
1739001001NRG25220520240059749
|
22/05/2024
|
Lakhan
|
1739001001WL008479
|
Lakhan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-001-002/517-B
(TARRAKALAN)
|
1739001001NRG25220520240059754
|
22/05/2024
|
Krishna
|
1739001001WL008479
|
Krishna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-001-002/603
(TARRAKALAN)
|
1739001001NRG25220520240059761
|
22/05/2024
|
kamleshi
|
1739001001WL008479
|
kamleshi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
kamleshi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-001-002/711
(TARRAKALAN)
|
1739001001NRG25220520240059768
|
22/05/2024
|
MANJIT
|
1739001001WL008479
|
MANJIT
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
MANJIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-001-002/711
(TARRAKALAN)
|
1739001001NRG25220520240059769
|
22/05/2024
|
tina
|
1739001001WL008479
|
tina
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
tina
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-001-002/766
(TARRAKALAN)
|
1739001001NRG25220520240059772
|
22/05/2024
|
shayad
|
1739001001WL008479
|
shayad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
shayad
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-001-002/926
(TARRAKALAN)
|
1739001001NRG25220520240059777
|
22/05/2024
|
nirma
|
1739001001WL008479
|
nirma
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
nirma
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-001-002/926
(TARRAKALAN)
|
1739001001NRG25220520240059776
|
22/05/2024
|
susheel
|
1739001001WL008479
|
susheel
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-001-002/937
(TARRAKALAN)
|
1739001001NRG25220520240059786
|
22/05/2024
|
deepa
|
1739001001WL008479
|
deepa
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
32
|
BIJEYPUR
|
MP-39-001-001-001/938
(TARRAKALAN)
|
1739001001NRG25220520240059801
|
22/05/2024
|
lakhan
|
1739001001WL008480
|
lakhan
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
lakhan
|
UCO BANK(607066)
|
|
33
|
BIJEYPUR
|
MP-39-001-001-002/1-A
(TARRAKALAN)
|
1739001001NRG25220520240059802
|
22/05/2024
|
dinesh
|
1739001001WL008480
|
dinesh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
dinesh
|
UCO BANK(607066)
|
|
34
|
BIJEYPUR
|
MP-39-001-001-002/1-A
(TARRAKALAN)
|
1739001001NRG25220520240059803
|
22/05/2024
|
rajkumari
|
1739001001WL008480
|
rajkumari
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
rajkumari
|
UCO BANK(607066)
|
|
35
|
BIJEYPUR
|
MP-39-001-001-002/1085-A
(TARRAKALAN)
|
1739001001NRG25220520240059805
|
22/05/2024
|
Duaarika
|
1739001001WL008480
|
Duaarika
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
Duaarika
|
UCO BANK(607066)
|
|
36
|
BIJEYPUR
|
MP-39-001-001-002/1085-D
(TARRAKALAN)
|
1739001001NRG25220520240059808
|
22/05/2024
|
Bhuro
|
1739001001WL008480
|
Bhuro
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
Bhuro
|
UCO BANK(607066)
|
|
37
|
BIJEYPUR
|
MP-39-001-001-002/1087
(TARRAKALAN)
|
1739001001NRG25220520240059812
|
22/05/2024
|
Papita
|
1739001001WL008480
|
Papita
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
Papita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BIJEYPUR
|
MP-39-001-001-002/1088-A
(TARRAKALAN)
|
1739001001NRG25220520240059813
|
22/05/2024
|
Banti
|
1739001001WL008480
|
Banti
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
Banti
|
UCO BANK(607066)
|
|
39
|
BIJEYPUR
|
MP-39-001-001-002/439-A
(TARRAKALAN)
|
1739001001NRG25220520240059752
|
22/05/2024
|
dipak
|
1739001001WL008479
|
dipak
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
dipak
|
UCO BANK(607066)
|
|
40
|
BIJEYPUR
|
MP-39-001-001-002/537
(TARRAKALAN)
|
1739001001NRG25220520240059755
|
22/05/2024
|
harishankar gupta
|
1739001001WL008479
|
harishankar gupta
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
harishankargupta
|
UCO BANK(607066)
|
|
41
|
BIJEYPUR
|
MP-39-001-001-002/55
(TARRAKALAN)
|
1739001001NRG25220520240059756
|
22/05/2024
|
RAMLAKHAN
|
1739001001WL008479
|
RAMLAKHAN
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
RAMLAKHAN
|
UCO BANK(607066)
|
|
42
|
BIJEYPUR
|
MP-39-001-001-002/55
(TARRAKALAN)
|
1739001001NRG25220520240059757
|
22/05/2024
|
Seeta
|
1739001001WL008479
|
Seeta
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
Seeta
|
UCO BANK(607066)
|
|
43
|
BIJEYPUR
|
MP-39-001-001-002/58
(TARRAKALAN)
|
1739001001NRG25220520240059758
|
22/05/2024
|
Phulchandra
|
1739001001WL008479
|
Phulchandra
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
Phulchandra
|
UCO BANK(607066)
|
|
44
|
BIJEYPUR
|
MP-39-001-001-002/603
(TARRAKALAN)
|
1739001001NRG25220520240059760
|
22/05/2024
|
ramlakhan
|
1739001001WL008479
|
ramlakhan
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
ramlakhan
|
UCO BANK(607066)
|
|
45
|
BIJEYPUR
|
MP-39-001-001-002/64
(TARRAKALAN)
|
1739001001NRG25220520240059762
|
22/05/2024
|
narayan
|
1739001001WL008479
|
narayan
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
narayan
|
UCO BANK(607066)
|
|
46
|
BIJEYPUR
|
MP-39-001-001-002/64
(TARRAKALAN)
|
1739001001NRG25220520240059763
|
22/05/2024
|
saroj
|
1739001001WL008479
|
saroj
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-001-002/710-A
(TARRAKALAN)
|
1739001001NRG25220520240059767
|
22/05/2024
|
ganesh jangam
|
1739001001WL008479
|
ganesh jangam
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
ganeshjangam
|
UCO BANK(607066)
|
|
48
|
BIJEYPUR
|
MP-39-001-001-002/719
(TARRAKALAN)
|
1739001001NRG25220520240059771
|
22/05/2024
|
anita
|
1739001001WL008479
|
anita
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
anita
|
UCO BANK(607066)
|
|
49
|
BIJEYPUR
|
MP-39-001-001-002/719
(TARRAKALAN)
|
1739001001NRG25220520240059770
|
22/05/2024
|
preetam
|
1739001001WL008479
|
preetam
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
preetam
|
UCO BANK(607066)
|
|
50
|
BIJEYPUR
|
MP-39-001-001-002/9-A
(TARRAKALAN)
|
1739001001NRG25220520240059775
|
22/05/2024
|
prabhudyal
|
1739001001WL008479
|
prabhudyal
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
prabhudyal
|
UCO BANK(607066)
|
|
51
|
BIJEYPUR
|
MP-39-001-001-002/931
(TARRAKALAN)
|
1739001001NRG25220520240059781
|
22/05/2024
|
bhoti
|
1739001001WL008479
|
bhoti
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
bhoti
|
UCO BANK(607066)
|
|
52
|
BIJEYPUR
|
MP-39-001-001-002/931
(TARRAKALAN)
|
1739001001NRG25220520240059780
|
22/05/2024
|
mahabeer
|
1739001001WL008479
|
mahabeer
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
mahabeer
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-001-002/933
(TARRAKALAN)
|
1739001001NRG25220520240059783
|
22/05/2024
|
kedar
|
1739001001WL008479
|
kedar
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
kedar
|
UCO BANK(607066)
|
|
54
|
BIJEYPUR
|
MP-39-001-001-002/933
(TARRAKALAN)
|
1739001001NRG25220520240059784
|
22/05/2024
|
manisha
|
1739001001WL008479
|
manisha
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
manisha
|
UCO BANK(607066)
|
|
55
|
BIJEYPUR
|
MP-39-001-001-002/937
(TARRAKALAN)
|
1739001001NRG25220520240059785
|
22/05/2024
|
naresh
|
1739001001WL008479
|
naresh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-001-002/944-A
(TARRAKALAN)
|
1739001001NRG25220520240059790
|
22/05/2024
|
jyoti sen
|
1739001001WL008479
|
jyoti sen
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
jyotisen
|
UCO BANK(607066)
|
|
57
|
BIJEYPUR
|
MP-39-001-001-002/946
(TARRAKALAN)
|
1739001001NRG25220520240059791
|
22/05/2024
|
prakash
|
1739001001WL008479
|
prakash
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
prakash
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
58
|
BIJEYPUR
|
MP-39-001-001-002/957-A
(TARRAKALAN)
|
1739001001NRG25220520240059795
|
22/05/2024
|
santo
|
1739001001WL008479
|
santo
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
santo
|
UCO BANK(607066)
|
|
59
|
BIJEYPUR
|
MP-39-001-001-002/97-A
(TARRAKALAN)
|
1739001001NRG25220520240059798
|
22/05/2024
|
devendra
|
1739001001WL008479
|
devendra
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
devendra
|
UCO BANK(607066)
|
|
60
|
BIJEYPUR
|
MP-39-001-001-002/97-A
(TARRAKALAN)
|
1739001001NRG25220520240059799
|
22/05/2024
|
shashee rawat
|
1739001001WL008479
|
shashee rawat
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
shasheerawat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42282
|
42282
|
|
|
|
|
|
|
|
|
61
|
BIJEYPUR
|
MP-39-001-001-002/1085-C
(TARRAKALAN)
|
1739001001NRG25220520240059806
|
22/05/2024
|
Vinod
|
1739001001WL008480
|
Vinod
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-001-002/1085-D
(TARRAKALAN)
|
1739001001NRG25220520240059807
|
22/05/2024
|
Kedar Rawat
|
1739001001WL008480
|
Kedar Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
KedarRawat
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-001-002/1088-A
(TARRAKALAN)
|
1739001001NRG25220520240059814
|
22/05/2024
|
Sugan
|
1739001001WL008480
|
Sugan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
Sugan
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-001-002/1088-D
(TARRAKALAN)
|
1739001001NRG25220520240059816
|
22/05/2024
|
Darshan
|
1739001001WL008480
|
Darshan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
Darshan
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-001-002/11-B
(TARRAKALAN)
|
1739001001NRG25220520240059817
|
22/05/2024
|
mukesh
|
1739001001WL008480
|
mukesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-001-002/22
(TARRAKALAN)
|
1739001001NRG25220520240059819
|
22/05/2024
|
parimal
|
1739001001WL008480
|
parimal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
parimal
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-001-002/325-B
(TARRAKALAN)
|
1739001001NRG25220520240059747
|
22/05/2024
|
lalaram
|
1739001001WL008479
|
lalaram
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
lalaram
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-001-002/326-A
(TARRAKALAN)
|
1739001001NRG25220520240059750
|
22/05/2024
|
amaresh
|
1739001001WL008479
|
amaresh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
amaresh
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-001-002/58
(TARRAKALAN)
|
1739001001NRG25220520240059759
|
22/05/2024
|
vimla
|
1739001001WL008479
|
vimla
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-001-002/65
(TARRAKALAN)
|
1739001001NRG25220520240059765
|
22/05/2024
|
suresh
|
1739001001WL008479
|
suresh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIJEYPUR
|
MP-39-001-001-002/9
(TARRAKALAN)
|
1739001001NRG25220520240059774
|
22/05/2024
|
madanmohan
|
1739001001WL008479
|
madanmohan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
madanmohan
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-001-002/961
(TARRAKALAN)
|
1739001001NRG25220520240059796
|
22/05/2024
|
brajraj
|
1739001001WL008479
|
brajraj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
brajraj
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-001-002/969
(TARRAKALAN)
|
1739001001NRG25220520240059797
|
22/05/2024
|
rumali
|
1739001001WL008479
|
rumali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
rumali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
74
|
BIJEYPUR
|
MP-39-001-001-002/309
(TARRAKALAN)
|
1739001001NRG25220520240059821
|
22/05/2024
|
Govind
|
1739001001WL008480
|
Govind
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
75
|
BIJEYPUR
|
MP-39-001-001-002/325-B
(TARRAKALAN)
|
1739001001NRG25220520240059748
|
22/05/2024
|
geeta
|
1739001001WL008479
|
geeta
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-001-002/326-A
(TARRAKALAN)
|
1739001001NRG25220520240059751
|
22/05/2024
|
rani
|
1739001001WL008479
|
rani
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852128
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110808
|
110808
|
|
|
|
|
|
|
|