|
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-39-001-008-003/61-D
(NIMACH)
|
1739001008NRG24210620230152249
|
22/06/2023
|
laxminaraya
|
1739001008WL013735
|
laxminaraya
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
laxminaraya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-008-003/206-D
(NIMACH)
|
1739001008NRG24210620230152329
|
22/06/2023
|
Aakash
|
1739001008WL013736
|
Aakash
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
Aakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-008-001/15-C
(NIMACH)
|
1739001008NRG24210620230152157
|
22/06/2023
|
Dhappo
|
1739001008WL013735
|
Dhappo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
Dhappo
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-008-001/40-D
(NIMACH)
|
1739001008NRG24210620230152177
|
22/06/2023
|
dhappo
|
1739001008WL013735
|
dhappo
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
dhappo
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-008-001/70-D
(NIMACH)
|
1739001008NRG24210620230152190
|
22/06/2023
|
atersingh
|
1739001008WL013735
|
atersingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
atersingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-008-003/192
(NIMACH)
|
1739001008NRG24210620230152320
|
22/06/2023
|
bhuro
|
1739001008WL013736
|
bhuro
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
bhuro
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-008-003/458
(NIMACH)
|
1739001008NRG24210620230152213
|
22/06/2023
|
vimleshi
|
1739001008WL013735
|
vimleshi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
vimleshi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-008-003/473
(NIMACH)
|
1739001008NRG24210620230152218
|
22/06/2023
|
Mahesh
|
1739001008WL013735
|
Mahesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
Mahesh
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
BIJEYPUR
|
MP-39-001-008-003/72-C
(NIMACH)
|
1739001008NRG24210620230152262
|
22/06/2023
|
krisna
|
1739001008WL013735
|
krisna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
10
|
BIJEYPUR
|
MP-39-001-008-001/11-A
(NIMACH)
|
1739001008NRG24210620230152149
|
22/06/2023
|
pavan
|
1739001008WL013735
|
pavan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
pavan
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-008-001/12
(NIMACH)
|
1739001008NRG24210620230152151
|
22/06/2023
|
leela
|
1739001008WL013735
|
leela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-008-001/12
(NIMACH)
|
1739001008NRG24210620230152150
|
22/06/2023
|
makhan
|
1739001008WL013735
|
makhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
makhan
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-008-001/12-B
(NIMACH)
|
1739001008NRG24210620230152153
|
22/06/2023
|
manghi
|
1739001008WL013735
|
manghi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
manghi
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-008-001/12-B
(NIMACH)
|
1739001008NRG24210620230152152
|
22/06/2023
|
rakesh
|
1739001008WL013735
|
rakesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-008-001/14-A
(NIMACH)
|
1739001008NRG24210620230152155
|
22/06/2023
|
meera
|
1739001008WL013735
|
meera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-008-001/14-A
(NIMACH)
|
1739001008NRG24210620230152154
|
22/06/2023
|
shimbhudayal
|
1739001008WL013735
|
shimbhudayal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
shimbhudayal
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-008-001/19
(NIMACH)
|
1739001008NRG24210620230152158
|
22/06/2023
|
gabrulal
|
1739001008WL013735
|
gabrulal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
gabrulal
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-008-001/19
(NIMACH)
|
1739001008NRG24210620230152159
|
22/06/2023
|
ganga
|
1739001008WL013735
|
ganga
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
ganga
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-008-001/19-A
(NIMACH)
|
1739001008NRG24210620230152160
|
22/06/2023
|
balram
|
1739001008WL013735
|
balram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
balram
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-008-001/2-A
(NIMACH)
|
1739001008NRG24210620230152162
|
22/06/2023
|
foranti
|
1739001008WL013735
|
foranti
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
foranti
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-008-001/2-A
(NIMACH)
|
1739001008NRG24210620230152161
|
22/06/2023
|
raju
|
1739001008WL013735
|
raju
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-008-001/2-B
(NIMACH)
|
1739001008NRG24210620230152164
|
22/06/2023
|
fhoranti
|
1739001008WL013735
|
fhoranti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
fhoranti
|
BANK OF BARODA(606985)
|
|
23
|
BIJEYPUR
|
MP-39-001-008-001/2-B
(NIMACH)
|
1739001008NRG24210620230152163
|
22/06/2023
|
raju
|
1739001008WL013735
|
raju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
raju
|
BANK OF BARODA(606985)
|
|
24
|
BIJEYPUR
|
MP-39-001-008-001/26-A
(NIMACH)
|
1739001008NRG24210620230152165
|
22/06/2023
|
vimla
|
1739001008WL013735
|
vimla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-008-001/26-B
(NIMACH)
|
1739001008NRG24210620230152166
|
22/06/2023
|
kamlee
|
1739001008WL013735
|
kamlee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
kamlee
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-008-001/29-A
(NIMACH)
|
1739001008NRG24210620230152167
|
22/06/2023
|
lakshmn
|
1739001008WL013735
|
lakshmn
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
lakshmn
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-008-001/29-A
(NIMACH)
|
1739001008NRG24210620230152168
|
22/06/2023
|
rajjo
|
1739001008WL013735
|
rajjo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
rajjo
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-008-001/29-B
(NIMACH)
|
1739001008NRG24210620230152169
|
22/06/2023
|
guddi
|
1739001008WL013735
|
guddi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-008-001/35
(NIMACH)
|
1739001008NRG24210620230152171
|
22/06/2023
|
pritam bai
|
1739001008WL013735
|
pritam bai
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
pritambai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-008-001/35
(NIMACH)
|
1739001008NRG24210620230152170
|
22/06/2023
|
ramsingh
|
1739001008WL013735
|
ramsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-008-001/38-B
(NIMACH)
|
1739001008NRG24210620230152172
|
22/06/2023
|
jugdeesh
|
1739001008WL013735
|
jugdeesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
jugdeesh
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-008-001/38-B
(NIMACH)
|
1739001008NRG24210620230152173
|
22/06/2023
|
shakuntala
|
1739001008WL013735
|
shakuntala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
shakuntala
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-008-001/40
(NIMACH)
|
1739001008NRG24210620230152174
|
22/06/2023
|
kamla
|
1739001008WL013735
|
kamla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-008-001/40-B
(NIMACH)
|
1739001008NRG24210620230152175
|
22/06/2023
|
halke
|
1739001008WL013735
|
halke
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
halke
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-008-001/40-B
(NIMACH)
|
1739001008NRG24210620230152176
|
22/06/2023
|
kaliya
|
1739001008WL013735
|
kaliya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
kaliya
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-008-001/46-C
(NIMACH)
|
1739001008NRG24210620230152179
|
22/06/2023
|
choti
|
1739001008WL013735
|
choti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
choti
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-008-001/46-C
(NIMACH)
|
1739001008NRG24210620230152178
|
22/06/2023
|
narotum
|
1739001008WL013735
|
narotum
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
narotum
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-008-001/49-A
(NIMACH)
|
1739001008NRG24210620230152180
|
22/06/2023
|
vinitaa rawat
|
1739001008WL013735
|
vinitaa rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
vinitaarawat
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-008-001/50
(NIMACH)
|
1739001008NRG24210620230152181
|
22/06/2023
|
manju
|
1739001008WL013735
|
manju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-008-001/50-B
(NIMACH)
|
1739001008NRG24210620230152182
|
22/06/2023
|
gappu
|
1739001008WL013735
|
gappu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
gappu
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-008-001/50-B
(NIMACH)
|
1739001008NRG24210620230152183
|
22/06/2023
|
geeta
|
1739001008WL013735
|
geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-008-001/545
(NIMACH)
|
1739001008NRG24210620230152184
|
22/06/2023
|
ramkumar rav
|
1739001008WL013735
|
ramkumar rav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
ramkumarrav
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-008-001/545
(NIMACH)
|
1739001008NRG24210620230152185
|
22/06/2023
|
sugana bai rav
|
1739001008WL013735
|
sugana bai rav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
suganabairav
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-008-001/58-A
(NIMACH)
|
1739001008NRG24210620230152187
|
22/06/2023
|
hokam
|
1739001008WL013735
|
hokam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
hokam
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-008-001/58-A
(NIMACH)
|
1739001008NRG24210620230152186
|
22/06/2023
|
sunil
|
1739001008WL013735
|
sunil
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BIJEYPUR
|
MP-39-001-008-001/66
(NIMACH)
|
1739001008NRG24210620230152189
|
22/06/2023
|
rama rawat
|
1739001008WL013735
|
rama rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
ramarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIJEYPUR
|
MP-39-001-008-001/9-D
(NIMACH)
|
1739001008NRG24210620230152192
|
22/06/2023
|
mahesh
|
1739001008WL013735
|
mahesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-008-001/9-D
(NIMACH)
|
1739001008NRG24210620230152193
|
22/06/2023
|
vidha
|
1739001008WL013735
|
vidha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
vidha
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-008-003/118
(NIMACH)
|
1739001008NRG24210620230152266
|
22/06/2023
|
kamla
|
1739001008WL013736
|
kamla
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-008-003/118
(NIMACH)
|
1739001008NRG24210620230152265
|
22/06/2023
|
Ramlal
|
1739001008WL013736
|
Ramlal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-008-003/121
(NIMACH)
|
1739001008NRG24210620230152267
|
22/06/2023
|
choti
|
1739001008WL013736
|
choti
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
choti
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-008-003/125-C
(NIMACH)
|
1739001008NRG24210620230152269
|
22/06/2023
|
laxmi
|
1739001008WL013736
|
laxmi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-008-003/125-C
(NIMACH)
|
1739001008NRG24210620230152268
|
22/06/2023
|
vinod kumar
|
1739001008WL013736
|
vinod kumar
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
vinodkumar
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-008-003/125-D
(NIMACH)
|
1739001008NRG24210620230152270
|
22/06/2023
|
dileep kumar
|
1739001008WL013736
|
dileep kumar
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
dileepkumar
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-008-003/125-D
(NIMACH)
|
1739001008NRG24210620230152271
|
22/06/2023
|
suraksha
|
1739001008WL013736
|
suraksha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
suraksha
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-008-003/126-D
(NIMACH)
|
1739001008NRG24210620230152272
|
22/06/2023
|
Mohanchand
|
1739001008WL013736
|
Mohanchand
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
Mohanchand
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-008-003/126-D
(NIMACH)
|
1739001008NRG24210620230152273
|
22/06/2023
|
swaroopi
|
1739001008WL013736
|
swaroopi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
swaroopi
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-008-003/128-A
(NIMACH)
|
1739001008NRG24210620230152274
|
22/06/2023
|
rajendra jatav
|
1739001008WL013736
|
rajendra jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
rajendrajatav
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-008-003/132-A
(NIMACH)
|
1739001008NRG24210620230152275
|
22/06/2023
|
mukesh jatav
|
1739001008WL013736
|
mukesh jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
mukeshjatav
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-008-003/137
(NIMACH)
|
1739001008NRG24210620230152277
|
22/06/2023
|
meera
|
1739001008WL013736
|
meera
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-008-003/137
(NIMACH)
|
1739001008NRG24210620230152276
|
22/06/2023
|
seetaram
|
1739001008WL013736
|
seetaram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
seetaram
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-008-003/137-A
(NIMACH)
|
1739001008NRG24210620230152278
|
22/06/2023
|
lalaram
|
1739001008WL013736
|
lalaram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
lalaram
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-008-003/137-A
(NIMACH)
|
1739001008NRG24210620230152279
|
22/06/2023
|
rekha
|
1739001008WL013736
|
rekha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-008-003/138
(NIMACH)
|
1739001008NRG24210620230152280
|
22/06/2023
|
jugmohan
|
1739001008WL013736
|
jugmohan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
jugmohan
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-008-003/138
(NIMACH)
|
1739001008NRG24210620230152281
|
22/06/2023
|
rajenti
|
1739001008WL013736
|
rajenti
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
rajenti
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-008-003/138-A
(NIMACH)
|
1739001008NRG24210620230152282
|
22/06/2023
|
Rinku Jatav
|
1739001008WL013736
|
Rinku Jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
RinkuJatav
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-008-003/144-B
(NIMACH)
|
1739001008NRG24210620230152283
|
22/06/2023
|
maansingh
|
1739001008WL013736
|
maansingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
maansingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-008-003/144-B
(NIMACH)
|
1739001008NRG24210620230152284
|
22/06/2023
|
poonam
|
1739001008WL013736
|
poonam
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
poonam
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-008-003/147
(NIMACH)
|
1739001008NRG24210620230152286
|
22/06/2023
|
prem
|
1739001008WL013736
|
prem
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
prem
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-008-003/147
(NIMACH)
|
1739001008NRG24210620230152285
|
22/06/2023
|
shripal
|
1739001008WL013736
|
shripal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
shripal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BIJEYPUR
|
MP-39-001-008-003/15-A
(NIMACH)
|
1739001008NRG24210620230152199
|
22/06/2023
|
geeta
|
1739001008WL013735
|
geeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-008-003/15-A
(NIMACH)
|
1739001008NRG24210620230152198
|
22/06/2023
|
rambal
|
1739001008WL013735
|
rambal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
rambal
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BIJEYPUR
|
MP-39-001-008-003/150-A
(NIMACH)
|
1739001008NRG24210620230152287
|
22/06/2023
|
seetaram
|
1739001008WL013736
|
seetaram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
seetaram
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-008-003/158-A
(NIMACH)
|
1739001008NRG24210620230152288
|
22/06/2023
|
girraj
|
1739001008WL013736
|
girraj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
girraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BIJEYPUR
|
MP-39-001-008-003/158-A
(NIMACH)
|
1739001008NRG24210620230152289
|
22/06/2023
|
kosalya
|
1739001008WL013736
|
kosalya
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
kosalya
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-008-003/160
(NIMACH)
|
1739001008NRG24210620230152291
|
22/06/2023
|
kamla
|
1739001008WL013736
|
kamla
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-008-003/160-C
(NIMACH)
|
1739001008NRG24210620230152292
|
22/06/2023
|
brajesh
|
1739001008WL013736
|
brajesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-008-003/160-D
(NIMACH)
|
1739001008NRG24210620230152293
|
22/06/2023
|
dheersingh
|
1739001008WL013736
|
dheersingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
dheersingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-008-003/165-A
(NIMACH)
|
1739001008NRG24210620230152296
|
22/06/2023
|
prakash
|
1739001008WL013736
|
prakash
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-008-003/165-A
(NIMACH)
|
1739001008NRG24210620230152297
|
22/06/2023
|
Sunita
|
1739001008WL013736
|
Sunita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-008-003/165-B
(NIMACH)
|
1739001008NRG24210620230152298
|
22/06/2023
|
banti jatav
|
1739001008WL013736
|
banti jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
bantijatav
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-008-003/166-C
(NIMACH)
|
1739001008NRG24210620230152299
|
22/06/2023
|
Horilal Jatav
|
1739001008WL013736
|
Horilal Jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
HorilalJatav
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-008-003/171
(NIMACH)
|
1739001008NRG24210620230152301
|
22/06/2023
|
dropati
|
1739001008WL013736
|
dropati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
dropati
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-008-003/171
(NIMACH)
|
1739001008NRG24210620230152300
|
22/06/2023
|
ramlakhan
|
1739001008WL013736
|
ramlakhan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
ramlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BIJEYPUR
|
MP-39-001-008-003/173
(NIMACH)
|
1739001008NRG24210620230152302
|
22/06/2023
|
Shaymu
|
1739001008WL013736
|
Shaymu
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
Shaymu
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-008-003/173-A
(NIMACH)
|
1739001008NRG24210620230152304
|
22/06/2023
|
papita
|
1739001008WL013736
|
papita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
papita
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-008-003/173-A
(NIMACH)
|
1739001008NRG24210620230152303
|
22/06/2023
|
shersingh
|
1739001008WL013736
|
shersingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BIJEYPUR
|
MP-39-001-008-003/173-D
(NIMACH)
|
1739001008NRG24210620230152305
|
22/06/2023
|
beersingh
|
1739001008WL013736
|
beersingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
beersingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-008-003/173-D
(NIMACH)
|
1739001008NRG24210620230152306
|
22/06/2023
|
geeta
|
1739001008WL013736
|
geeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-008-003/176
(NIMACH)
|
1739001008NRG24210620230152308
|
22/06/2023
|
vidhya
|
1739001008WL013736
|
vidhya
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
vidhya
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-008-003/176-A
(NIMACH)
|
1739001008NRG24210620230152309
|
22/06/2023
|
suraj
|
1739001008WL013736
|
suraj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-008-003/179-A
(NIMACH)
|
1739001008NRG24210620230152310
|
22/06/2023
|
shriniwas
|
1739001008WL013736
|
shriniwas
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
shriniwas
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-008-003/179-A
(NIMACH)
|
1739001008NRG24210620230152311
|
22/06/2023
|
suraj
|
1739001008WL013736
|
suraj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BIJEYPUR
|
MP-39-001-008-003/18-A
(NIMACH)
|
1739001008NRG24210620230152200
|
22/06/2023
|
mukesh
|
1739001008WL013735
|
mukesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-008-003/18-A
(NIMACH)
|
1739001008NRG24210620230152201
|
22/06/2023
|
rampati
|
1739001008WL013735
|
rampati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
rampati
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-008-003/18-B
(NIMACH)
|
1739001008NRG24210620230152203
|
22/06/2023
|
mosmi
|
1739001008WL013735
|
mosmi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
mosmi
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-008-003/18-B
(NIMACH)
|
1739001008NRG24210620230152202
|
22/06/2023
|
radheshyam
|
1739001008WL013735
|
radheshyam
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
radheshyam
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-008-003/180-B
(NIMACH)
|
1739001008NRG24210620230152314
|
22/06/2023
|
manisha
|
1739001008WL013736
|
manisha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
manisha
|
UCO BANK(607066)
|
|
99
|
BIJEYPUR
|
MP-39-001-008-003/183
(NIMACH)
|
1739001008NRG24210620230152315
|
22/06/2023
|
horilal
|
1739001008WL013736
|
horilal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
horilal
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-008-003/183
(NIMACH)
|
1739001008NRG24210620230152316
|
22/06/2023
|
priyanka
|
1739001008WL013736
|
priyanka
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-008-003/192
(NIMACH)
|
1739001008NRG24210620230152319
|
22/06/2023
|
Prahalad jatav
|
1739001008WL013736
|
Prahalad jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
Prahaladjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BIJEYPUR
|
MP-39-001-008-003/194
(NIMACH)
|
1739001008NRG24210620230152322
|
22/06/2023
|
ramkali urf kalia
|
1739001008WL013736
|
ramkali urf kalia
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
ramkaliurfkalia
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-008-003/195
(NIMACH)
|
1739001008NRG24210620230152324
|
22/06/2023
|
rukmani
|
1739001008WL013736
|
rukmani
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
rukmani
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-008-003/195-A
(NIMACH)
|
1739001008NRG24210620230152325
|
22/06/2023
|
raghubeer johari
|
1739001008WL013736
|
raghubeer johari
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
raghubeerjohari
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-008-003/195-D
(NIMACH)
|
1739001008NRG24210620230152326
|
22/06/2023
|
veersingh
|
1739001008WL013736
|
veersingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
veersingh
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-008-003/206-A
(NIMACH)
|
1739001008NRG24210620230152328
|
22/06/2023
|
bhuro jatav
|
1739001008WL013736
|
bhuro jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
bhurojatav
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-008-003/206-A
(NIMACH)
|
1739001008NRG24210620230152327
|
22/06/2023
|
mukesh
|
1739001008WL013736
|
mukesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-008-003/25
(NIMACH)
|
1739001008NRG24210620230152204
|
22/06/2023
|
urmila
|
1739001008WL013735
|
urmila
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-008-003/3-A
(NIMACH)
|
1739001008NRG24210620230152205
|
22/06/2023
|
ramveer
|
1739001008WL013735
|
ramveer
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
ramveer
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-008-003/391
(NIMACH)
|
1739001008NRG24210620230152330
|
22/06/2023
|
harmohan
|
1739001008WL013736
|
harmohan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
harmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BIJEYPUR
|
MP-39-001-008-003/391-A
(NIMACH)
|
1739001008NRG24210620230152331
|
22/06/2023
|
anil
|
1739001008WL013736
|
anil
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-008-003/391-B
(NIMACH)
|
1739001008NRG24210620230152332
|
22/06/2023
|
akhlesh
|
1739001008WL013736
|
akhlesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
akhlesh
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-008-003/394
(NIMACH)
|
1739001008NRG24210620230152334
|
22/06/2023
|
maheshvri
|
1739001008WL013736
|
maheshvri
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
maheshvri
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-008-003/394
(NIMACH)
|
1739001008NRG24210620230152333
|
22/06/2023
|
Shersingh
|
1739001008WL013736
|
Shersingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
Shersingh
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-008-003/418
(NIMACH)
|
1739001008NRG24210620230152336
|
22/06/2023
|
kallo
|
1739001008WL013736
|
kallo
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
kallo
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-008-003/418
(NIMACH)
|
1739001008NRG24210620230152335
|
22/06/2023
|
Lakhan
|
1739001008WL013736
|
Lakhan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-008-003/431
(NIMACH)
|
1739001008NRG24210620230152206
|
22/06/2023
|
navlkishor
|
1739001008WL013735
|
navlkishor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
navlkishor
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-008-003/431
(NIMACH)
|
1739001008NRG24210620230152207
|
22/06/2023
|
sunita rawat
|
1739001008WL013735
|
sunita rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
sunitarawat
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-008-003/451
(NIMACH)
|
1739001008NRG24210620230152208
|
22/06/2023
|
Makhan Rawat
|
1739001008WL013735
|
Makhan Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
MakhanRawat
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-008-003/451
(NIMACH)
|
1739001008NRG24210620230152209
|
22/06/2023
|
ravita
|
1739001008WL013735
|
ravita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
ravita
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-008-003/458
(NIMACH)
|
1739001008NRG24210620230152212
|
22/06/2023
|
mhaveer
|
1739001008WL013735
|
mhaveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
mhaveer
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-008-003/46-B
(NIMACH)
|
1739001008NRG24210620230152214
|
22/06/2023
|
hemlata
|
1739001008WL013735
|
hemlata
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
hemlata
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-008-003/46-C
(NIMACH)
|
1739001008NRG24210620230152215
|
22/06/2023
|
gumaan
|
1739001008WL013735
|
gumaan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
gumaan
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-008-003/46-C
(NIMACH)
|
1739001008NRG24210620230152216
|
22/06/2023
|
rajkumari
|
1739001008WL013735
|
rajkumari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-008-003/47-B
(NIMACH)
|
1739001008NRG24210620230152217
|
22/06/2023
|
mithaleshi
|
1739001008WL013735
|
mithaleshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
mithaleshi
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-008-003/473
(NIMACH)
|
1739001008NRG24210620230152219
|
22/06/2023
|
Anita
|
1739001008WL013735
|
Anita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-008-003/474
(NIMACH)
|
1739001008NRG24210620230152220
|
22/06/2023
|
chanda
|
1739001008WL013735
|
chanda
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
chanda
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-008-003/476-B
(NIMACH)
|
1739001008NRG24210620230152222
|
22/06/2023
|
bhuro
|
1739001008WL013735
|
bhuro
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
bhuro
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-008-003/476-B
(NIMACH)
|
1739001008NRG24210620230152221
|
22/06/2023
|
roopsingh rawat
|
1739001008WL013735
|
roopsingh rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
roopsinghrawat
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-008-003/476-C
(NIMACH)
|
1739001008NRG24210620230152224
|
22/06/2023
|
bhuro
|
1739001008WL013735
|
bhuro
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
bhuro
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-008-003/476-C
(NIMACH)
|
1739001008NRG24210620230152223
|
22/06/2023
|
ramsingh rawat
|
1739001008WL013735
|
ramsingh rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
ramsinghrawat
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-008-003/48-A
(NIMACH)
|
1739001008NRG24210620230152226
|
22/06/2023
|
meera
|
1739001008WL013735
|
meera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-008-003/48-A
(NIMACH)
|
1739001008NRG24210620230152225
|
22/06/2023
|
sumran
|
1739001008WL013735
|
sumran
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
sumran
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-008-003/495
(NIMACH)
|
1739001008NRG24210620230152227
|
22/06/2023
|
surma
|
1739001008WL013735
|
surma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
surma
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-008-003/5
(NIMACH)
|
1739001008NRG24210620230152229
|
22/06/2023
|
baijenti
|
1739001008WL013735
|
baijenti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
baijenti
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-008-003/5
(NIMACH)
|
1739001008NRG24210620230152228
|
22/06/2023
|
Ramlaal
|
1739001008WL013735
|
Ramlaal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
Ramlaal
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-008-003/5-C
(NIMACH)
|
1739001008NRG24210620230152233
|
22/06/2023
|
anita
|
1739001008WL013735
|
anita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-008-003/5-C
(NIMACH)
|
1739001008NRG24210620230152232
|
22/06/2023
|
mahesh
|
1739001008WL013735
|
mahesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-008-003/5-D
(NIMACH)
|
1739001008NRG24210620230152337
|
22/06/2023
|
rama
|
1739001008WL013736
|
rama
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
rama
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-008-003/51-B
(NIMACH)
|
1739001008NRG24210620230152234
|
22/06/2023
|
Chanchal Rawat
|
1739001008WL013735
|
Chanchal Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
ChanchalRawat
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-008-003/51-C
(NIMACH)
|
1739001008NRG24210620230152236
|
22/06/2023
|
dakho
|
1739001008WL013735
|
dakho
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
dakho
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-008-003/51-C
(NIMACH)
|
1739001008NRG24210620230152235
|
22/06/2023
|
lala ramrawat
|
1739001008WL013735
|
lala ramrawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
lalaramrawat
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-008-003/524
(NIMACH)
|
1739001008NRG24210620230152237
|
22/06/2023
|
radheshyam
|
1739001008WL013735
|
radheshyam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
radheshyam
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-008-003/529
(NIMACH)
|
1739001008NRG24210620230152239
|
22/06/2023
|
lalita
|
1739001008WL013735
|
lalita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-008-003/529
(NIMACH)
|
1739001008NRG24210620230152238
|
22/06/2023
|
sumer
|
1739001008WL013735
|
sumer
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
sumer
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-008-003/529-A
(NIMACH)
|
1739001008NRG24210620230152241
|
22/06/2023
|
ramlata
|
1739001008WL013735
|
ramlata
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
ramlata
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-008-003/579-A
(NIMACH)
|
1739001008NRG24210620230152242
|
22/06/2023
|
jugdesh
|
1739001008WL013735
|
jugdesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
jugdesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BIJEYPUR
|
MP-39-001-008-003/6-D
(NIMACH)
|
1739001008NRG24210620230152339
|
22/06/2023
|
dilbahar
|
1739001008WL013736
|
dilbahar
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
dilbahar
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
BIJEYPUR
|
MP-39-001-008-003/6-D
(NIMACH)
|
1739001008NRG24210620230152338
|
22/06/2023
|
narottam
|
1739001008WL013736
|
narottam
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
narottam
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-008-003/60
(NIMACH)
|
1739001008NRG24210620230152243
|
22/06/2023
|
bhola
|
1739001008WL013735
|
bhola
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
bhola
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-008-003/61-A
(NIMACH)
|
1739001008NRG24210620230152246
|
22/06/2023
|
anguri
|
1739001008WL013735
|
anguri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
anguri
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-008-003/61-D
(NIMACH)
|
1739001008NRG24210620230152250
|
22/06/2023
|
ramsanai
|
1739001008WL013735
|
ramsanai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
ramsanai
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-008-003/62-A
(NIMACH)
|
1739001008NRG24210620230152251
|
22/06/2023
|
moharsingh
|
1739001008WL013735
|
moharsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-008-003/62-B
(NIMACH)
|
1739001008NRG24210620230152252
|
22/06/2023
|
vintosh
|
1739001008WL013735
|
vintosh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
vintosh
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-008-003/62-C
(NIMACH)
|
1739001008NRG24210620230152253
|
22/06/2023
|
rajveer
|
1739001008WL013735
|
rajveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
rajveer
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-008-003/62-D
(NIMACH)
|
1739001008NRG24210620230152254
|
22/06/2023
|
chameli
|
1739001008WL013735
|
chameli
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
chameli
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-008-003/63-D
(NIMACH)
|
1739001008NRG24210620230152257
|
22/06/2023
|
khetamsingh
|
1739001008WL013735
|
khetamsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
khetamsingh
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-008-003/67
(NIMACH)
|
1739001008NRG24210620230152259
|
22/06/2023
|
kamleshi
|
1739001008WL013735
|
kamleshi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
kamleshi
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-008-003/67-A
(NIMACH)
|
1739001008NRG24210620230152261
|
22/06/2023
|
nirasha
|
1739001008WL013735
|
nirasha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
nirasha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180999
|
180999
|
|
|
|
|
|
|
|
|
160
|
BIJEYPUR
|
MP-39-001-008-003/105
(NIMACH)
|
1739001008NRG24210620230152194
|
22/06/2023
|
karan
|
1739001008WL013735
|
karan
|
00468
|
UBIN0544825
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
karan
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-008-003/105
(NIMACH)
|
1739001008NRG24210620230152195
|
22/06/2023
|
kelasi
|
1739001008WL013735
|
kelasi
|
00468
|
UBIN0544825
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
kelasi
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-008-003/149
(NIMACH)
|
1739001008NRG24210620230152197
|
22/06/2023
|
imar
|
1739001008WL013735
|
imar
|
00468
|
UBIN0544825
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
imar
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-008-003/149
(NIMACH)
|
1739001008NRG24210620230152196
|
22/06/2023
|
vanawari
|
1739001008WL013735
|
vanawari
|
00468
|
UBIN0544825
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
vanawari
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-008-003/455-A
(NIMACH)
|
1739001008NRG24210620230152211
|
22/06/2023
|
ramshaki
|
1739001008WL013735
|
ramshaki
|
00468
|
UBIN0544825
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
ramshaki
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-008-003/455-A
(NIMACH)
|
1739001008NRG24210620230152210
|
22/06/2023
|
sivsingh
|
1739001008WL013735
|
sivsingh
|
00468
|
UBIN0544825
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
sivsingh
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-008-003/5-B
(NIMACH)
|
1739001008NRG24210620230152230
|
22/06/2023
|
mukesh
|
1739001008WL013735
|
mukesh
|
00468
|
UBIN0544825
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIJEYPUR
|
MP-39-001-008-003/5-B
(NIMACH)
|
1739001008NRG24210620230152231
|
22/06/2023
|
mukesh
|
1739001008WL013735
|
mukesh
|
00468
|
UBIN0544825
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJEYPUR
|
MP-39-001-008-003/529-A
(NIMACH)
|
1739001008NRG24210620230152240
|
22/06/2023
|
moharsingh
|
1739001008WL013735
|
moharsingh
|
00468
|
UBIN0544825
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-008-003/61-C
(NIMACH)
|
1739001008NRG24210620230152248
|
22/06/2023
|
anarkali
|
1739001008WL013735
|
anarkali
|
00468
|
UBIN0544825
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
anarkali
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIJEYPUR
|
MP-39-001-008-003/61-C
(NIMACH)
|
1739001008NRG24210620230152247
|
22/06/2023
|
yuvraj
|
1739001008WL013735
|
yuvraj
|
00468
|
UBIN0544825
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
yuvraj
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-008-003/63
(NIMACH)
|
1739001008NRG24210620230152255
|
22/06/2023
|
mishri
|
1739001008WL013735
|
mishri
|
00468
|
UBIN0544825
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
mishri
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJEYPUR
|
MP-39-001-008-003/67-A
(NIMACH)
|
1739001008NRG24210620230152260
|
22/06/2023
|
nirman singh
|
1739001008WL013735
|
nirman singh
|
00468
|
UBIN0544825
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
nirmansingh
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-008-003/87
(NIMACH)
|
1739001008NRG24210620230152263
|
22/06/2023
|
dropati
|
1739001008WL013735
|
dropati
|
00468
|
UBIN0544825
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
dropati
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-008-003/9-D
(NIMACH)
|
1739001008NRG24210620230152264
|
22/06/2023
|
savitri
|
1739001008WL013735
|
savitri
|
00468
|
UBIN0544825
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
175
|
BIJEYPUR
|
MP-39-001-008-003/63-B
(NIMACH)
|
1739001008NRG24210620230152256
|
22/06/2023
|
shivsingh rawat
|
1739001008WL013735
|
shivsingh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
shivsinghrawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
BIJEYPUR
|
MP-39-001-008-001/15-C
(NIMACH)
|
1739001008NRG24210620230152156
|
22/06/2023
|
Amarsingh
|
1739001008WL013735
|
Amarsingh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BIJEYPUR
|
MP-39-001-008-001/66
(NIMACH)
|
1739001008NRG24210620230152188
|
22/06/2023
|
bhivishan
|
1739001008WL013735
|
bhivishan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
bhivishan
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIJEYPUR
|
MP-39-001-008-001/70-D
(NIMACH)
|
1739001008NRG24210620230152191
|
22/06/2023
|
halki
|
1739001008WL013735
|
halki
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591344334
|
|
halki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BIJEYPUR
|
MP-39-001-008-003/160
(NIMACH)
|
1739001008NRG24210620230152290
|
22/06/2023
|
Janved Jatav
|
1739001008WL013736
|
Janved Jatav
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
JanvedJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BIJEYPUR
|
MP-39-001-008-003/162
(NIMACH)
|
1739001008NRG24210620230152294
|
22/06/2023
|
pankaj Jatav
|
1739001008WL013736
|
pankaj Jatav
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
pankajJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BIJEYPUR
|
MP-39-001-008-003/165
(NIMACH)
|
1739001008NRG24210620230152295
|
22/06/2023
|
babulal
|
1739001008WL013736
|
babulal
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BIJEYPUR
|
MP-39-001-008-003/176
(NIMACH)
|
1739001008NRG24210620230152307
|
22/06/2023
|
Ramlakhan
|
1739001008WL013736
|
Ramlakhan
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
Ramlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BIJEYPUR
|
MP-39-001-008-003/180
(NIMACH)
|
1739001008NRG24210620230152312
|
22/06/2023
|
Moti
|
1739001008WL013736
|
Moti
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
Moti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BIJEYPUR
|
MP-39-001-008-003/184
(NIMACH)
|
1739001008NRG24210620230152317
|
22/06/2023
|
Ramlal
|
1739001008WL013736
|
Ramlal
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BIJEYPUR
|
MP-39-001-008-003/186
(NIMACH)
|
1739001008NRG24210620230152318
|
22/06/2023
|
Ramcharan
|
1739001008WL013736
|
Ramcharan
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIJEYPUR
|
MP-39-001-008-003/194
(NIMACH)
|
1739001008NRG24210620230152321
|
22/06/2023
|
Rajaram
|
1739001008WL013736
|
Rajaram
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BIJEYPUR
|
MP-39-001-008-003/195
(NIMACH)
|
1739001008NRG24210620230152323
|
22/06/2023
|
pramlal
|
1739001008WL013736
|
pramlal
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591344334
|
|
pramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226083
|
226083
|
|
|
|
|
|
|
|