|
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-39-001-008-001/15-C
(NIMACH)
|
1739001008NRG24140620230129131
|
14/06/2023
|
Dhappo
|
1739001008WL012015
|
Dhappo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092567
|
|
Dhappo
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-008-001/70-D
(NIMACH)
|
1739001008NRG24140620230129170
|
14/06/2023
|
atersingh
|
1739001008WL012015
|
atersingh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
20/06/2023
|
|
450092567
|
|
atersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-008-003/36-A
(NIMACH)
|
1739001008NRG24140620230129206
|
14/06/2023
|
rakesh
|
1739001008WL012015
|
rakesh
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
rakesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-008-001/11-C
(NIMACH)
|
1739001008NRG24140620230129125
|
14/06/2023
|
kamal
|
1739001008WL012015
|
kamal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092567
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-008-001/12
(NIMACH)
|
1739001008NRG24140620230129127
|
14/06/2023
|
leela
|
1739001008WL012015
|
leela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092567
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-008-001/12
(NIMACH)
|
1739001008NRG24140620230129126
|
14/06/2023
|
makhan
|
1739001008WL012015
|
makhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092567
|
|
makhan
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-008-001/12-B
(NIMACH)
|
1739001008NRG24140620230129129
|
14/06/2023
|
manghi
|
1739001008WL012015
|
manghi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092567
|
|
manghi
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-008-001/12-B
(NIMACH)
|
1739001008NRG24140620230129128
|
14/06/2023
|
rakesh
|
1739001008WL012015
|
rakesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092567
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-008-001/19
(NIMACH)
|
1739001008NRG24140620230129132
|
14/06/2023
|
gabrulal
|
1739001008WL012015
|
gabrulal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092567
|
|
gabrulal
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-008-001/19
(NIMACH)
|
1739001008NRG24140620230129133
|
14/06/2023
|
ganga
|
1739001008WL012015
|
ganga
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092567
|
|
ganga
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-008-001/19-A
(NIMACH)
|
1739001008NRG24140620230129134
|
14/06/2023
|
balram
|
1739001008WL012015
|
balram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092567
|
|
balram
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-008-001/19-C
(NIMACH)
|
1739001008NRG24140620230129135
|
14/06/2023
|
lokesh
|
1739001008WL012015
|
lokesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
lokesh
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-008-001/19-C
(NIMACH)
|
1739001008NRG24140620230129136
|
14/06/2023
|
murti
|
1739001008WL012015
|
murti
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
murti
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-008-001/2-A
(NIMACH)
|
1739001008NRG24140620230129138
|
14/06/2023
|
foranti
|
1739001008WL012015
|
foranti
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
foranti
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-008-001/2-A
(NIMACH)
|
1739001008NRG24140620230129137
|
14/06/2023
|
raju
|
1739001008WL012015
|
raju
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-008-001/2-B
(NIMACH)
|
1739001008NRG24140620230129140
|
14/06/2023
|
fhoranti
|
1739001008WL012015
|
fhoranti
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
fhoranti
|
BANK OF BARODA(606985)
|
|
17
|
BIJEYPUR
|
MP-39-001-008-001/2-B
(NIMACH)
|
1739001008NRG24140620230129139
|
14/06/2023
|
raju
|
1739001008WL012015
|
raju
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
raju
|
BANK OF BARODA(606985)
|
|
18
|
BIJEYPUR
|
MP-39-001-008-001/26-A
(NIMACH)
|
1739001008NRG24140620230129141
|
14/06/2023
|
hemraj
|
1739001008WL012015
|
hemraj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
hemraj
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-008-001/26-A
(NIMACH)
|
1739001008NRG24140620230129142
|
14/06/2023
|
vimla
|
1739001008WL012015
|
vimla
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-008-001/26-B
(NIMACH)
|
1739001008NRG24140620230129143
|
14/06/2023
|
kamlee
|
1739001008WL012015
|
kamlee
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
kamlee
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-008-001/29-A
(NIMACH)
|
1739001008NRG24140620230129144
|
14/06/2023
|
lakshmn
|
1739001008WL012015
|
lakshmn
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
lakshmn
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-008-001/29-A
(NIMACH)
|
1739001008NRG24140620230129145
|
14/06/2023
|
rajjo
|
1739001008WL012015
|
rajjo
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
rajjo
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-008-001/29-B
(NIMACH)
|
1739001008NRG24140620230129146
|
14/06/2023
|
guddi
|
1739001008WL012015
|
guddi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-008-001/35
(NIMACH)
|
1739001008NRG24140620230129148
|
14/06/2023
|
pritam bai
|
1739001008WL012015
|
pritam bai
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
pritambai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-008-001/35
(NIMACH)
|
1739001008NRG24140620230129147
|
14/06/2023
|
ramsingh
|
1739001008WL012015
|
ramsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-008-001/38
(NIMACH)
|
1739001008NRG24140620230129149
|
14/06/2023
|
paarvati
|
1739001008WL012015
|
paarvati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
paarvati
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-008-001/38-B
(NIMACH)
|
1739001008NRG24140620230129150
|
14/06/2023
|
jugdeesh
|
1739001008WL012015
|
jugdeesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
jugdeesh
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-008-001/38-B
(NIMACH)
|
1739001008NRG24140620230129151
|
14/06/2023
|
shakuntala
|
1739001008WL012015
|
shakuntala
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
shakuntala
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-008-001/40
(NIMACH)
|
1739001008NRG24140620230129152
|
14/06/2023
|
kamla
|
1739001008WL012015
|
kamla
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-008-001/40-A
(NIMACH)
|
1739001008NRG24140620230129153
|
14/06/2023
|
sumer
|
1739001008WL012015
|
sumer
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
sumer
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-008-001/40-B
(NIMACH)
|
1739001008NRG24140620230129154
|
14/06/2023
|
halke
|
1739001008WL012015
|
halke
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
halke
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-008-001/40-B
(NIMACH)
|
1739001008NRG24140620230129155
|
14/06/2023
|
kaliya
|
1739001008WL012015
|
kaliya
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
kaliya
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-008-001/46-B
(NIMACH)
|
1739001008NRG24140620230129157
|
14/06/2023
|
hukemsingh
|
1739001008WL012015
|
hukemsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
hukemsingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-008-001/46-B
(NIMACH)
|
1739001008NRG24140620230129158
|
14/06/2023
|
rajkumari Rawat
|
1739001008WL012015
|
rajkumari Rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
rajkumariRawat
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-008-001/46-C
(NIMACH)
|
1739001008NRG24140620230129160
|
14/06/2023
|
choti
|
1739001008WL012015
|
choti
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
choti
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-008-001/46-C
(NIMACH)
|
1739001008NRG24140620230129159
|
14/06/2023
|
narotum
|
1739001008WL012015
|
narotum
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
narotum
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-008-001/49-A
(NIMACH)
|
1739001008NRG24140620230129161
|
14/06/2023
|
vinitaa rawat
|
1739001008WL012015
|
vinitaa rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
vinitaarawat
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-008-001/50-B
(NIMACH)
|
1739001008NRG24140620230129162
|
14/06/2023
|
gappu
|
1739001008WL012015
|
gappu
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
gappu
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-008-001/50-B
(NIMACH)
|
1739001008NRG24140620230129163
|
14/06/2023
|
geeta
|
1739001008WL012015
|
geeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-008-001/545
(NIMACH)
|
1739001008NRG24140620230129164
|
14/06/2023
|
ramkumar rav
|
1739001008WL012015
|
ramkumar rav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
ramkumarrav
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-008-001/545
(NIMACH)
|
1739001008NRG24140620230129165
|
14/06/2023
|
sugana bai rav
|
1739001008WL012015
|
sugana bai rav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
suganabairav
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-008-001/58-A
(NIMACH)
|
1739001008NRG24140620230129167
|
14/06/2023
|
hokam
|
1739001008WL012015
|
hokam
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
hokam
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-008-001/58-A
(NIMACH)
|
1739001008NRG24140620230129166
|
14/06/2023
|
sunil
|
1739001008WL012015
|
sunil
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BIJEYPUR
|
MP-39-001-008-003/108
(NIMACH)
|
1739001008NRG24140620230129174
|
14/06/2023
|
Sumran Rawat
|
1739001008WL012015
|
Sumran Rawat
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
20/06/2023
|
|
450092567
|
|
SumranRawat
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-008-003/11
(NIMACH)
|
1739001008NRG24140620230129175
|
14/06/2023
|
munni
|
1739001008WL012015
|
munni
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-008-003/115-A
(NIMACH)
|
1739001008NRG24140620230129176
|
14/06/2023
|
rajendera
|
1739001008WL012015
|
rajendera
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
rajendera
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-008-003/116-D
(NIMACH)
|
1739001008NRG24140620230129177
|
14/06/2023
|
netraam
|
1739001008WL012015
|
netraam
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
netraam
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-008-003/117-C
(NIMACH)
|
1739001008NRG24140620230129178
|
14/06/2023
|
vinod
|
1739001008WL012015
|
vinod
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-008-003/13-C
(NIMACH)
|
1739001008NRG24140620230129179
|
14/06/2023
|
shayma
|
1739001008WL012015
|
shayma
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
shayma
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-008-003/15-A
(NIMACH)
|
1739001008NRG24140620230129183
|
14/06/2023
|
geeta
|
1739001008WL012015
|
geeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-008-003/15-A
(NIMACH)
|
1739001008NRG24140620230129182
|
14/06/2023
|
rambal
|
1739001008WL012015
|
rambal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
rambal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-008-003/18-A
(NIMACH)
|
1739001008NRG24140620230129184
|
14/06/2023
|
mukesh
|
1739001008WL012015
|
mukesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-008-003/18-A
(NIMACH)
|
1739001008NRG24140620230129185
|
14/06/2023
|
rampati
|
1739001008WL012015
|
rampati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
rampati
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-008-003/18-B
(NIMACH)
|
1739001008NRG24140620230129187
|
14/06/2023
|
mosmi
|
1739001008WL012015
|
mosmi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
mosmi
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-008-003/18-B
(NIMACH)
|
1739001008NRG24140620230129186
|
14/06/2023
|
radheshyam
|
1739001008WL012015
|
radheshyam
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
radheshyam
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-008-003/186-B
(NIMACH)
|
1739001008NRG24140620230129188
|
14/06/2023
|
bhupender
|
1739001008WL012015
|
bhupender
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
bhupender
|
UCO BANK(607066)
|
|
57
|
BIJEYPUR
|
MP-39-001-008-003/186-B
(NIMACH)
|
1739001008NRG24140620230129189
|
14/06/2023
|
mithelesh
|
1739001008WL012015
|
mithelesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
mithelesh
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-008-003/19
(NIMACH)
|
1739001008NRG24140620230129190
|
14/06/2023
|
bhoti
|
1739001008WL012015
|
bhoti
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
bhoti
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-008-003/20-C
(NIMACH)
|
1739001008NRG24140620230129191
|
14/06/2023
|
kuldeep
|
1739001008WL012015
|
kuldeep
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
kuldeep
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-008-003/25
(NIMACH)
|
1739001008NRG24140620230129192
|
14/06/2023
|
urmila
|
1739001008WL012015
|
urmila
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-008-003/3-A
(NIMACH)
|
1739001008NRG24140620230129193
|
14/06/2023
|
ramveer
|
1739001008WL012015
|
ramveer
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
ramveer
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-008-003/3-D
(NIMACH)
|
1739001008NRG24140620230129194
|
14/06/2023
|
meharali
|
1739001008WL012015
|
meharali
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
meharali
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-008-003/3-D
(NIMACH)
|
1739001008NRG24140620230129195
|
14/06/2023
|
rubeena
|
1739001008WL012015
|
rubeena
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
rubeena
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-008-003/334
(NIMACH)
|
1739001008NRG24140620230129198
|
14/06/2023
|
foolwati
|
1739001008WL012015
|
foolwati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
foolwati
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-008-003/336-A
(NIMACH)
|
1739001008NRG24140620230129199
|
14/06/2023
|
sunita
|
1739001008WL012015
|
sunita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-008-003/34
(NIMACH)
|
1739001008NRG24140620230129200
|
14/06/2023
|
bhurya
|
1739001008WL012015
|
bhurya
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
bhurya
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-008-003/34
(NIMACH)
|
1739001008NRG24140620230129201
|
14/06/2023
|
urmila
|
1739001008WL012015
|
urmila
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BIJEYPUR
|
MP-39-001-008-003/35-B
(NIMACH)
|
1739001008NRG24140620230129202
|
14/06/2023
|
raju dhobi
|
1739001008WL012015
|
raju dhobi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
rajudhobi
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-008-003/35-B
(NIMACH)
|
1739001008NRG24140620230129203
|
14/06/2023
|
seema dhobi
|
1739001008WL012015
|
seema dhobi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
seemadhobi
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-008-003/36
(NIMACH)
|
1739001008NRG24140620230129204
|
14/06/2023
|
jugmohan
|
1739001008WL012015
|
jugmohan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
jugmohan
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-008-003/36
(NIMACH)
|
1739001008NRG24140620230129205
|
14/06/2023
|
kallo
|
1739001008WL012015
|
kallo
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
kallo
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-008-003/36-A
(NIMACH)
|
1739001008NRG24140620230129207
|
14/06/2023
|
REBTI
|
1739001008WL012015
|
REBTI
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
REBTI
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-008-003/37-A
(NIMACH)
|
1739001008NRG24140620230129208
|
14/06/2023
|
AMARSINGH
|
1739001008WL012015
|
AMARSINGH
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
AMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-008-003/37-A
(NIMACH)
|
1739001008NRG24140620230129209
|
14/06/2023
|
maheswari
|
1739001008WL012015
|
maheswari
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
maheswari
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-008-003/39
(NIMACH)
|
1739001008NRG24140620230129211
|
14/06/2023
|
maya
|
1739001008WL012015
|
maya
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-008-003/39
(NIMACH)
|
1739001008NRG24140620230129210
|
14/06/2023
|
radhe
|
1739001008WL012015
|
radhe
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
radhe
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-008-003/39-A
(NIMACH)
|
1739001008NRG24140620230129213
|
14/06/2023
|
aarti
|
1739001008WL012015
|
aarti
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
aarti
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-008-003/39-A
(NIMACH)
|
1739001008NRG24140620230129212
|
14/06/2023
|
pavan
|
1739001008WL012015
|
pavan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BIJEYPUR
|
MP-39-001-008-003/4-D
(NIMACH)
|
1739001008NRG24140620230129214
|
14/06/2023
|
Rumaalee
|
1739001008WL012015
|
Rumaalee
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
Rumaalee
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-008-003/422
(NIMACH)
|
1739001008NRG24140620230129215
|
14/06/2023
|
lekha
|
1739001008WL012015
|
lekha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
lekha
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-008-003/422-A
(NIMACH)
|
1739001008NRG24140620230129216
|
14/06/2023
|
anita
|
1739001008WL012015
|
anita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-008-003/431
(NIMACH)
|
1739001008NRG24140620230129217
|
14/06/2023
|
navlkishor
|
1739001008WL012015
|
navlkishor
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
navlkishor
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-008-003/451
(NIMACH)
|
1739001008NRG24140620230129219
|
14/06/2023
|
Makhan Rawat
|
1739001008WL012015
|
Makhan Rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
MakhanRawat
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-008-003/451
(NIMACH)
|
1739001008NRG24140620230129220
|
14/06/2023
|
ravita
|
1739001008WL012015
|
ravita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
ravita
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-008-003/458
(NIMACH)
|
1739001008NRG24140620230129223
|
14/06/2023
|
mhaveer
|
1739001008WL012015
|
mhaveer
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
mhaveer
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-008-003/476-B
(NIMACH)
|
1739001008NRG24140620230129224
|
14/06/2023
|
bhuro
|
1739001008WL012015
|
bhuro
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
bhuro
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-008-003/476-C
(NIMACH)
|
1739001008NRG24140620230129226
|
14/06/2023
|
bhuro
|
1739001008WL012015
|
bhuro
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
bhuro
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-008-003/476-C
(NIMACH)
|
1739001008NRG24140620230129225
|
14/06/2023
|
ramsingh rawat
|
1739001008WL012015
|
ramsingh rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
ramsinghrawat
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-008-003/48-A
(NIMACH)
|
1739001008NRG24140620230129228
|
14/06/2023
|
meera
|
1739001008WL012015
|
meera
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-008-003/48-A
(NIMACH)
|
1739001008NRG24140620230129227
|
14/06/2023
|
sumran
|
1739001008WL012015
|
sumran
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
sumran
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-008-003/529
(NIMACH)
|
1739001008NRG24140620230129230
|
14/06/2023
|
lalita
|
1739001008WL012015
|
lalita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-008-003/529
(NIMACH)
|
1739001008NRG24140620230129229
|
14/06/2023
|
sumer
|
1739001008WL012015
|
sumer
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
sumer
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-008-003/529-A
(NIMACH)
|
1739001008NRG24140620230129232
|
14/06/2023
|
ramlata
|
1739001008WL012015
|
ramlata
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
ramlata
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-008-003/67
(NIMACH)
|
1739001008NRG24140620230129233
|
14/06/2023
|
kamleshi
|
1739001008WL012015
|
kamleshi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
kamleshi
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-008-003/67-A
(NIMACH)
|
1739001008NRG24140620230129235
|
14/06/2023
|
nirasha
|
1739001008WL012015
|
nirasha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
nirasha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103207
|
103207
|
|
|
|
|
|
|
|
|
96
|
BIJEYPUR
|
MP-39-001-008-003/105
(NIMACH)
|
1739001008NRG24140620230129172
|
14/06/2023
|
karan
|
1739001008WL012015
|
karan
|
00468
|
UBIN0544825
|
884
|
884
|
Processed
|
20/06/2023
|
|
450092567
|
|
karan
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-008-003/105
(NIMACH)
|
1739001008NRG24140620230129173
|
14/06/2023
|
kelasi
|
1739001008WL012015
|
kelasi
|
00468
|
UBIN0544825
|
884
|
884
|
Processed
|
20/06/2023
|
|
450092567
|
|
kelasi
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-008-003/149
(NIMACH)
|
1739001008NRG24140620230129181
|
14/06/2023
|
imar
|
1739001008WL012015
|
imar
|
00468
|
UBIN0544825
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
imar
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-008-003/149
(NIMACH)
|
1739001008NRG24140620230129180
|
14/06/2023
|
vanawari
|
1739001008WL012015
|
vanawari
|
00468
|
UBIN0544825
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
vanawari
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-008-003/329-A
(NIMACH)
|
1739001008NRG24140620230129196
|
14/06/2023
|
dinesh
|
1739001008WL012015
|
dinesh
|
00468
|
UBIN0544825
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-008-003/329-A
(NIMACH)
|
1739001008NRG24140620230129197
|
14/06/2023
|
maya
|
1739001008WL012015
|
maya
|
00468
|
UBIN0544825
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-008-003/455-A
(NIMACH)
|
1739001008NRG24140620230129222
|
14/06/2023
|
ramshaki
|
1739001008WL012015
|
ramshaki
|
00468
|
UBIN0544825
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
ramshaki
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-008-003/455-A
(NIMACH)
|
1739001008NRG24140620230129221
|
14/06/2023
|
sivsingh
|
1739001008WL012015
|
sivsingh
|
00468
|
UBIN0544825
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
sivsingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-008-003/529-A
(NIMACH)
|
1739001008NRG24140620230129231
|
14/06/2023
|
moharsingh
|
1739001008WL012015
|
moharsingh
|
00468
|
UBIN0544825
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-008-003/67-A
(NIMACH)
|
1739001008NRG24140620230129234
|
14/06/2023
|
nirman singh
|
1739001008WL012015
|
nirman singh
|
00468
|
UBIN0544825
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
nirmansingh
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-008-003/87
(NIMACH)
|
1739001008NRG24140620230129236
|
14/06/2023
|
dropati
|
1739001008WL012015
|
dropati
|
00468
|
UBIN0544825
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
dropati
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-008-003/9-D
(NIMACH)
|
1739001008NRG24140620230129237
|
14/06/2023
|
savitri
|
1739001008WL012015
|
savitri
|
00468
|
UBIN0544825
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
108
|
BIJEYPUR
|
MP-39-001-008-001/15-C
(NIMACH)
|
1739001008NRG24140620230129130
|
14/06/2023
|
Amarsingh
|
1739001008WL012015
|
Amarsingh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450092567
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BIJEYPUR
|
MP-39-001-008-001/46
(NIMACH)
|
1739001008NRG24140620230129156
|
14/06/2023
|
ramjilal
|
1739001008WL012015
|
ramjilal
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
ramjilal
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-008-001/66
(NIMACH)
|
1739001008NRG24140620230129168
|
14/06/2023
|
bhivishan
|
1739001008WL012015
|
bhivishan
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092567
|
|
bhivishan
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-008-001/70-D
(NIMACH)
|
1739001008NRG24140620230129171
|
14/06/2023
|
halki
|
1739001008WL012015
|
halki
|
00697
|
BKID0MG9065
|
884
|
884
|
Processed
|
20/06/2023
|
|
450092567
|
|
halki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123760
|
123760
|
|
|
|
|
|
|
|