|
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-39-001-005-001/32-A
(KINNAPURA)
|
1739001087NRG24200220240538020
|
20/02/2024
|
Bahadur Jatav
|
1739001087WL058373
|
Bahadur Jatav
|
00048
|
BKID0009075
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302532020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-005-001/48-C
(KINNAPURA)
|
1739001087NRG24200220240538082
|
20/02/2024
|
naresh
|
1739001087WL058374
|
naresh
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
naresh
|
ICICI BANK LTD(508534)
|
|
3
|
BIJEYPUR
|
MP-39-001-005-001/53
(KINNAPURA)
|
1739001087NRG24200220240538088
|
20/02/2024
|
Sheelo bai
|
1739001087WL058374
|
Sheelo bai
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Sheelobai
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-005-001/89-B
(KINNAPURA)
|
1739001087NRG24200220240538033
|
20/02/2024
|
Ramsarup jatav
|
1739001087WL058373
|
Ramsarup jatav
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532020
|
|
Ramsarupjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BIJEYPUR
|
MP-39-001-005-001/99
(KINNAPURA)
|
1739001087NRG24200220240538112
|
20/02/2024
|
Janbed
|
1739001087WL058374
|
Janbed
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Janbed
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-005-001/242-C
(KINNAPURA)
|
1739001087NRG24200220240538006
|
20/02/2024
|
Sapna jatav
|
1739001087WL058373
|
Sapna jatav
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Sapnajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-005-001/116
(KINNAPURA)
|
1739001087NRG24200220240538000
|
20/02/2024
|
Aakash sharma
|
1739001087WL058373
|
Aakash sharma
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532020
|
|
Aakashsharma
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-005-001/119
(KINNAPURA)
|
1739001087NRG24200220240538002
|
20/02/2024
|
Prem jatav
|
1739001087WL058373
|
Prem jatav
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Premjatav
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-005-001/154
(KINNAPURA)
|
1739001087NRG24200220240538051
|
20/02/2024
|
RAMESH
|
1739001087WL058374
|
RAMESH
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-005-001/313
(KINNAPURA)
|
1739001087NRG24200220240538065
|
20/02/2024
|
vijayraj
|
1739001087WL058374
|
vijayraj
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
vijayraj
|
UCO BANK(607066)
|
|
11
|
BIJEYPUR
|
MP-39-001-005-001/41-B
(KINNAPURA)
|
1739001087NRG24200220240538070
|
20/02/2024
|
reshma
|
1739001087WL058374
|
reshma
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-005-001/411
(KINNAPURA)
|
1739001087NRG24200220240538071
|
20/02/2024
|
VIMLESHI
|
1739001087WL058374
|
VIMLESHI
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
VIMLESHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-005-001/412
(KINNAPURA)
|
1739001087NRG24200220240538072
|
20/02/2024
|
Sarvadi Rawat
|
1739001087WL058374
|
Sarvadi Rawat
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
SarvadiRawat
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-005-001/416
(KINNAPURA)
|
1739001087NRG24200220240538074
|
20/02/2024
|
MAMTA
|
1739001087WL058374
|
MAMTA
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
MAMTA
|
UCO BANK(607066)
|
|
15
|
BIJEYPUR
|
MP-39-001-005-001/52
(KINNAPURA)
|
1739001087NRG24200220240538086
|
20/02/2024
|
gujary
|
1739001087WL058374
|
gujary
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
gujary
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-005-001/65-A
(KINNAPURA)
|
1739001087NRG24200220240538095
|
20/02/2024
|
ramrati
|
1739001087WL058374
|
ramrati
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-005-001/66-B
(KINNAPURA)
|
1739001087NRG24200220240538097
|
20/02/2024
|
vadvati
|
1739001087WL058374
|
vadvati
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
vadvati
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-005-001/87
(KINNAPURA)
|
1739001087NRG24200220240538107
|
20/02/2024
|
Sumer
|
1739001087WL058374
|
Sumer
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Sumer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
19
|
BIJEYPUR
|
MP-39-001-004-003/105
(DANTETI)
|
1739001087NRG24200220240537975
|
20/02/2024
|
Syamlal mali
|
1739001087WL058373
|
Syamlal mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Syamlalmali
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-004-003/222
(DANTETI)
|
1739001087NRG24200220240537979
|
20/02/2024
|
banti mali
|
1739001087WL058373
|
banti mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
bantimali
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-004-003/42-B
(DANTETI)
|
1739001087NRG24200220240537982
|
20/02/2024
|
Abhay Singh mali
|
1739001087WL058373
|
Abhay Singh mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
AbhaySinghmali
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-004-003/42-B
(DANTETI)
|
1739001087NRG24200220240537983
|
20/02/2024
|
Reena mali
|
1739001087WL058373
|
Reena mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Reenamali
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-004-003/569-A
(DANTETI)
|
1739001087NRG24200220240537987
|
20/02/2024
|
hariom
|
1739001087WL058373
|
hariom
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-005-001/100-C
(KINNAPURA)
|
1739001087NRG24200220240537993
|
20/02/2024
|
Vikram jatav
|
1739001087WL058373
|
Vikram jatav
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302532020
|
|
Vikramjatav
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-005-001/101-C
(KINNAPURA)
|
1739001087NRG24200220240537995
|
20/02/2024
|
Ravi jatav
|
1739001087WL058373
|
Ravi jatav
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302532020
|
|
Ravijatav
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-005-001/114
(KINNAPURA)
|
1739001087NRG24200220240537999
|
20/02/2024
|
Kallo Rawat
|
1739001087WL058373
|
Kallo Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
KalloRawat
|
UCO BANK(607066)
|
|
27
|
BIJEYPUR
|
MP-39-001-005-001/118
(KINNAPURA)
|
1739001087NRG24200220240538045
|
20/02/2024
|
Sivcharan rawat
|
1739001087WL058374
|
Sivcharan rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Sivcharanrawat
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-005-001/145-B
(KINNAPURA)
|
1739001087NRG24200220240538048
|
20/02/2024
|
guddy
|
1739001087WL058374
|
guddy
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
guddy
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-005-001/151
(KINNAPURA)
|
1739001087NRG24200220240538049
|
20/02/2024
|
Bheekam
|
1739001087WL058374
|
Bheekam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Bheekam
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-005-001/202-A
(KINNAPURA)
|
1739001087NRG24200220240538053
|
20/02/2024
|
Badansingh
|
1739001087WL058374
|
Badansingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Badansingh
|
BANK OF INDIA(508505)
|
|
31
|
BIJEYPUR
|
MP-39-001-005-001/209
(KINNAPURA)
|
1739001087NRG24200220240538055
|
20/02/2024
|
NARESH
|
1739001087WL058374
|
NARESH
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-005-001/22
(KINNAPURA)
|
1739001087NRG24200220240538004
|
20/02/2024
|
babulal
|
1739001087WL058373
|
babulal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-005-001/242-B
(KINNAPURA)
|
1739001087NRG24200220240538061
|
20/02/2024
|
Mamta
|
1739001087WL058374
|
Mamta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-005-001/26-C
(KINNAPURA)
|
1739001087NRG24200220240538062
|
20/02/2024
|
Santosh
|
1739001087WL058374
|
Santosh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-005-001/318-B
(KINNAPURA)
|
1739001087NRG24200220240538016
|
20/02/2024
|
Surendra
|
1739001087WL058373
|
Surendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-005-001/318-C
(KINNAPURA)
|
1739001087NRG24200220240538017
|
20/02/2024
|
Ashish jatav
|
1739001087WL058373
|
Ashish jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Ashishjatav
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-005-001/319
(KINNAPURA)
|
1739001087NRG24200220240538068
|
20/02/2024
|
amit
|
1739001087WL058374
|
amit
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-005-001/41-B
(KINNAPURA)
|
1739001087NRG24200220240538069
|
20/02/2024
|
fakirchand
|
1739001087WL058374
|
fakirchand
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
fakirchand
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-005-001/413
(KINNAPURA)
|
1739001087NRG24200220240538073
|
20/02/2024
|
DINESHRAWAT
|
1739001087WL058374
|
DINESHRAWAT
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
DINESHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-005-001/43-C
(KINNAPURA)
|
1739001087NRG24200220240538023
|
20/02/2024
|
Santraa Rawat
|
1739001087WL058373
|
Santraa Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
SantraaRawat
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-005-001/450
(KINNAPURA)
|
1739001087NRG24200220240538079
|
20/02/2024
|
pradip sharma
|
1739001087WL058374
|
pradip sharma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
pradipsharma
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-005-001/451
(KINNAPURA)
|
1739001087NRG24200220240538025
|
20/02/2024
|
Anekha jatav
|
1739001087WL058373
|
Anekha jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Anekhajatav
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-005-001/54
(KINNAPURA)
|
1739001087NRG24200220240538090
|
20/02/2024
|
vimla
|
1739001087WL058374
|
vimla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
vimla
|
UCO BANK(607066)
|
|
44
|
BIJEYPUR
|
MP-39-001-005-001/58
(KINNAPURA)
|
1739001087NRG24200220240538091
|
20/02/2024
|
hakim
|
1739001087WL058374
|
hakim
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-005-001/59
(KINNAPURA)
|
1739001087NRG24200220240538026
|
20/02/2024
|
Surxcha
|
1739001087WL058373
|
Surxcha
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302532020
|
|
Surxcha
|
UCO BANK(607066)
|
|
46
|
BIJEYPUR
|
MP-39-001-005-001/61
(KINNAPURA)
|
1739001087NRG24200220240538028
|
20/02/2024
|
Kallu
|
1739001087WL058373
|
Kallu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-005-001/61
(KINNAPURA)
|
1739001087NRG24200220240538027
|
20/02/2024
|
Kallu Rawat
|
1739001087WL058373
|
Kallu Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
KalluRawat
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-005-001/65-A
(KINNAPURA)
|
1739001087NRG24200220240538094
|
20/02/2024
|
vijaysingh
|
1739001087WL058374
|
vijaysingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532020
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-005-001/66-A
(KINNAPURA)
|
1739001087NRG24200220240538096
|
20/02/2024
|
Makhan
|
1739001087WL058374
|
Makhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-005-001/7
(KINNAPURA)
|
1739001087NRG24200220240538029
|
20/02/2024
|
Havo jatav
|
1739001087WL058373
|
Havo jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Havojatav
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-005-001/89-A
(KINNAPURA)
|
1739001087NRG24200220240538032
|
20/02/2024
|
Sandeep jatav
|
1739001087WL058373
|
Sandeep jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Sandeepjatav
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-005-001/98-C
(KINNAPURA)
|
1739001087NRG24200220240538037
|
20/02/2024
|
Sorav jatav
|
1739001087WL058373
|
Sorav jatav
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302532020
|
|
Soravjatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-005-004/32
(KINNAPURA)
|
1739001087NRG24200220240538039
|
20/02/2024
|
Kedari mali
|
1739001087WL058373
|
Kedari mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Kedarimali
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-005-004/4
(KINNAPURA)
|
1739001087NRG24200220240538040
|
20/02/2024
|
Kailash mali
|
1739001087WL058373
|
Kailash mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Kailashmali
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-005-004/55
(KINNAPURA)
|
1739001087NRG24200220240538041
|
20/02/2024
|
durpo
|
1739001087WL058373
|
durpo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
durpo
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
56
|
BIJEYPUR
|
MP-39-001-004-003/12-D
(DANTETI)
|
1739001087NRG24200220240537977
|
20/02/2024
|
Puja Bai
|
1739001087WL058373
|
Puja Bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
PujaBai
|
UCO BANK(607066)
|
|
57
|
BIJEYPUR
|
MP-39-001-004-003/210
(DANTETI)
|
1739001087NRG24200220240537978
|
20/02/2024
|
dinesh
|
1739001087WL058373
|
dinesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
dinesh
|
UCO BANK(607066)
|
|
58
|
BIJEYPUR
|
MP-39-001-004-003/226
(DANTETI)
|
1739001087NRG24200220240537980
|
20/02/2024
|
makhan mali
|
1739001087WL058373
|
makhan mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
makhanmali
|
UCO BANK(607066)
|
|
59
|
BIJEYPUR
|
MP-39-001-004-003/3-B
(DANTETI)
|
1739001087NRG24200220240537981
|
20/02/2024
|
laxman
|
1739001087WL058373
|
laxman
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
laxman
|
UCO BANK(607066)
|
|
60
|
BIJEYPUR
|
MP-39-001-004-003/551-B
(DANTETI)
|
1739001087NRG24200220240537984
|
20/02/2024
|
Naval kishor
|
1739001087WL058373
|
Naval kishor
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Navalkishor
|
UCO BANK(607066)
|
|
61
|
BIJEYPUR
|
MP-39-001-004-003/551-C
(DANTETI)
|
1739001087NRG24200220240537985
|
20/02/2024
|
Tillu nath
|
1739001087WL058373
|
Tillu nath
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Tillunath
|
UCO BANK(607066)
|
|
62
|
BIJEYPUR
|
MP-39-001-004-003/569-A
(DANTETI)
|
1739001087NRG24200220240537988
|
20/02/2024
|
Prem mali
|
1739001087WL058373
|
Prem mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Premmali
|
UCO BANK(607066)
|
|
63
|
BIJEYPUR
|
MP-39-001-004-003/77-C
(DANTETI)
|
1739001087NRG24200220240537989
|
20/02/2024
|
Jitendra jatav
|
1739001087WL058373
|
Jitendra jatav
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Jitendrajatav
|
UCO BANK(607066)
|
|
64
|
BIJEYPUR
|
MP-39-001-005-001/10-D
(KINNAPURA)
|
1739001087NRG24200220240537992
|
20/02/2024
|
chhotelal jatav
|
1739001087WL058373
|
chhotelal jatav
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302532020
|
|
chhotelaljatav
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-005-001/102
(KINNAPURA)
|
1739001087NRG24200220240537996
|
20/02/2024
|
ANIL
|
1739001087WL058373
|
ANIL
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
ANIL
|
UCO BANK(607066)
|
|
66
|
BIJEYPUR
|
MP-39-001-005-001/110
(KINNAPURA)
|
1739001087NRG24200220240537998
|
20/02/2024
|
Ganesh jatav
|
1739001087WL058373
|
Ganesh jatav
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Ganeshjatav
|
UCO BANK(607066)
|
|
67
|
BIJEYPUR
|
MP-39-001-005-001/110-A
(KINNAPURA)
|
1739001087NRG24200220240538043
|
20/02/2024
|
Janved jatav
|
1739001087WL058374
|
Janved jatav
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532020
|
|
Janvedjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BIJEYPUR
|
MP-39-001-005-001/145
(KINNAPURA)
|
1739001087NRG24200220240538047
|
20/02/2024
|
Ramshing
|
1739001087WL058374
|
Ramshing
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Ramshing
|
UCO BANK(607066)
|
|
69
|
BIJEYPUR
|
MP-39-001-005-001/153-B
(KINNAPURA)
|
1739001087NRG24200220240538050
|
20/02/2024
|
Sunita rawat
|
1739001087WL058374
|
Sunita rawat
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Sunitarawat
|
UCO BANK(607066)
|
|
70
|
BIJEYPUR
|
MP-39-001-005-001/154
(KINNAPURA)
|
1739001087NRG24200220240538052
|
20/02/2024
|
AASHA
|
1739001087WL058374
|
AASHA
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
AASHA
|
UCO BANK(607066)
|
|
71
|
BIJEYPUR
|
MP-39-001-005-001/201-A
(KINNAPURA)
|
1739001087NRG24200220240538003
|
20/02/2024
|
SURESH
|
1739001087WL058373
|
SURESH
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
12/04/2024
|
|
302532020
|
|
SURESH
|
UCO BANK(607066)
|
|
72
|
BIJEYPUR
|
MP-39-001-005-001/209
(KINNAPURA)
|
1739001087NRG24200220240538056
|
20/02/2024
|
Kavita
|
1739001087WL058374
|
Kavita
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Kavita
|
UCO BANK(607066)
|
|
73
|
BIJEYPUR
|
MP-39-001-005-001/23-A
(KINNAPURA)
|
1739001087NRG24200220240538005
|
20/02/2024
|
Bhuro jatav
|
1739001087WL058373
|
Bhuro jatav
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Bhurojatav
|
UCO BANK(607066)
|
|
74
|
BIJEYPUR
|
MP-39-001-005-001/300-D
(KINNAPURA)
|
1739001087NRG24200220240538007
|
20/02/2024
|
Badsha urf bhupsingh
|
1739001087WL058373
|
Badsha urf bhupsingh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Badshaurfbhupsingh
|
UCO BANK(607066)
|
|
75
|
BIJEYPUR
|
MP-39-001-005-001/305-B
(KINNAPURA)
|
1739001087NRG24200220240538009
|
20/02/2024
|
BHUNDO
|
1739001087WL058373
|
BHUNDO
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
BHUNDO
|
UCO BANK(607066)
|
|
76
|
BIJEYPUR
|
MP-39-001-005-001/313
(KINNAPURA)
|
1739001087NRG24200220240538064
|
20/02/2024
|
ramnarayan
|
1739001087WL058374
|
ramnarayan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
ramnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
77
|
BIJEYPUR
|
MP-39-001-005-001/314
(KINNAPURA)
|
1739001087NRG24200220240538012
|
20/02/2024
|
Vimal
|
1739001087WL058373
|
Vimal
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Vimal
|
UCO BANK(607066)
|
|
78
|
BIJEYPUR
|
MP-39-001-005-001/315
(KINNAPURA)
|
1739001087NRG24200220240538066
|
20/02/2024
|
Aashaa yogee
|
1739001087WL058374
|
Aashaa yogee
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Aashaayogee
|
UCO BANK(607066)
|
|
79
|
BIJEYPUR
|
MP-39-001-005-001/318-A
(KINNAPURA)
|
1739001087NRG24200220240538015
|
20/02/2024
|
Sanju jatav
|
1739001087WL058373
|
Sanju jatav
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Sanjujatav
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-005-001/32
(KINNAPURA)
|
1739001087NRG24200220240538019
|
20/02/2024
|
Somoti
|
1739001087WL058373
|
Somoti
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532020
|
|
Somoti
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-005-001/32-A
(KINNAPURA)
|
1739001087NRG24200220240538021
|
20/02/2024
|
Santoshi
|
1739001087WL058373
|
Santoshi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Santoshi
|
UCO BANK(607066)
|
|
82
|
BIJEYPUR
|
MP-39-001-005-001/43
(KINNAPURA)
|
1739001087NRG24200220240538077
|
20/02/2024
|
Amirchandra
|
1739001087WL058374
|
Amirchandra
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Amirchandra
|
UCO BANK(607066)
|
|
83
|
BIJEYPUR
|
MP-39-001-005-001/43-B
(KINNAPURA)
|
1739001087NRG24200220240538022
|
20/02/2024
|
SURINA
|
1739001087WL058373
|
SURINA
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532020
|
|
SURINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIJEYPUR
|
MP-39-001-005-001/44
(KINNAPURA)
|
1739001087NRG24200220240538024
|
20/02/2024
|
Shimbhoo
|
1739001087WL058373
|
Shimbhoo
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302532020
|
|
Shimbhoo
|
UCO BANK(607066)
|
|
85
|
BIJEYPUR
|
MP-39-001-005-001/46-A
(KINNAPURA)
|
1739001087NRG24200220240538080
|
20/02/2024
|
Ramabtar
|
1739001087WL058374
|
Ramabtar
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Ramabtar
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-005-001/48-A
(KINNAPURA)
|
1739001087NRG24200220240538081
|
20/02/2024
|
ramjilal
|
1739001087WL058374
|
ramjilal
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
ramjilal
|
UCO BANK(607066)
|
|
87
|
BIJEYPUR
|
MP-39-001-005-001/48-C
(KINNAPURA)
|
1739001087NRG24200220240538083
|
20/02/2024
|
Seeta
|
1739001087WL058374
|
Seeta
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-005-001/51
(KINNAPURA)
|
1739001087NRG24200220240538085
|
20/02/2024
|
imdra
|
1739001087WL058374
|
imdra
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
imdra
|
UCO BANK(607066)
|
|
89
|
BIJEYPUR
|
MP-39-001-005-001/58
(KINNAPURA)
|
1739001087NRG24200220240538092
|
20/02/2024
|
Guddy Rawat
|
1739001087WL058374
|
Guddy Rawat
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
GuddyRawat
|
UCO BANK(607066)
|
|
90
|
BIJEYPUR
|
MP-39-001-005-001/64-A
(KINNAPURA)
|
1739001087NRG24200220240538093
|
20/02/2024
|
Prakash Rawat
|
1739001087WL058374
|
Prakash Rawat
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
PrakashRawat
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-005-001/68
(KINNAPURA)
|
1739001087NRG24200220240538098
|
20/02/2024
|
dharmrndr
|
1739001087WL058374
|
dharmrndr
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
dharmrndr
|
UCO BANK(607066)
|
|
92
|
BIJEYPUR
|
MP-39-001-005-001/78
(KINNAPURA)
|
1739001087NRG24200220240538099
|
20/02/2024
|
kamalsing
|
1739001087WL058374
|
kamalsing
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
kamalsing
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-005-001/8-D
(KINNAPURA)
|
1739001087NRG24200220240538031
|
20/02/2024
|
Vidya bai jatav
|
1739001087WL058373
|
Vidya bai jatav
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Vidyabaijatav
|
UCO BANK(607066)
|
|
94
|
BIJEYPUR
|
MP-39-001-005-001/80
(KINNAPURA)
|
1739001087NRG24200220240538102
|
20/02/2024
|
dropati
|
1739001087WL058374
|
dropati
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
dropati
|
UCO BANK(607066)
|
|
95
|
BIJEYPUR
|
MP-39-001-005-001/81
(KINNAPURA)
|
1739001087NRG24200220240538103
|
20/02/2024
|
raamsingh
|
1739001087WL058374
|
raamsingh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
raamsingh
|
UCO BANK(607066)
|
|
96
|
BIJEYPUR
|
MP-39-001-005-001/83-C
(KINNAPURA)
|
1739001087NRG24200220240538106
|
20/02/2024
|
HEMA
|
1739001087WL058374
|
HEMA
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
HEMA
|
UCO BANK(607066)
|
|
97
|
BIJEYPUR
|
MP-39-001-005-001/92-C
(KINNAPURA)
|
1739001087NRG24200220240538034
|
20/02/2024
|
Mahendra jatav
|
1739001087WL058373
|
Mahendra jatav
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Mahendrajatav
|
AU SMALL FINANCE BANK LTD(608088)
|
|
98
|
BIJEYPUR
|
MP-39-001-005-001/95-A
(KINNAPURA)
|
1739001087NRG24200220240538035
|
20/02/2024
|
Deshraj
|
1739001087WL058373
|
Deshraj
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Deshraj
|
UCO BANK(607066)
|
|
99
|
BIJEYPUR
|
MP-39-001-005-001/95-B
(KINNAPURA)
|
1739001087NRG24200220240538036
|
20/02/2024
|
RAMCHARAN
|
1739001087WL058373
|
RAMCHARAN
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
12/04/2024
|
|
302532020
|
|
RAMCHARAN
|
UCO BANK(607066)
|
|
100
|
BIJEYPUR
|
MP-39-001-005-001/96-A
(KINNAPURA)
|
1739001087NRG24200220240538110
|
20/02/2024
|
GOKUL
|
1739001087WL058374
|
GOKUL
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
GOKUL
|
UCO BANK(607066)
|
|
101
|
BIJEYPUR
|
MP-39-001-005-001/98-B
(KINNAPURA)
|
1739001087NRG24200220240538111
|
20/02/2024
|
kanha
|
1739001087WL058374
|
kanha
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532020
|
|
kanha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
102
|
BIJEYPUR
|
MP-39-001-004-003/12-D
(DANTETI)
|
1739001087NRG24200220240537976
|
20/02/2024
|
Naresh Rawat
|
1739001087WL058373
|
Naresh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532020
|
|
NareshRawat
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-005-001/1-A
(KINNAPURA)
|
1739001087NRG24200220240537990
|
20/02/2024
|
Bipendra
|
1739001087WL058373
|
Bipendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532020
|
|
Bipendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
BIJEYPUR
|
MP-39-001-005-001/10-C
(KINNAPURA)
|
1739001087NRG24200220240537991
|
20/02/2024
|
Yuvraj Singh jatav
|
1739001087WL058373
|
Yuvraj Singh jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532020
|
|
YuvrajSinghjatav
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-005-001/101-A
(KINNAPURA)
|
1739001087NRG24200220240537994
|
20/02/2024
|
Sanjay jatav
|
1739001087WL058373
|
Sanjay jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Sanjayjatav
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-005-001/106-A
(KINNAPURA)
|
1739001087NRG24200220240538042
|
20/02/2024
|
Omprakash jatav
|
1739001087WL058374
|
Omprakash jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532020
|
|
Omprakashjatav
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-005-001/11-D
(KINNAPURA)
|
1739001087NRG24200220240537997
|
20/02/2024
|
Ramesh Jatav
|
1739001087WL058373
|
Ramesh Jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302532020
|
|
RameshJatav
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-005-001/117
(KINNAPURA)
|
1739001087NRG24200220240538001
|
20/02/2024
|
Reena jatav
|
1739001087WL058373
|
Reena jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532020
|
|
Reenajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
BIJEYPUR
|
MP-39-001-005-001/12-D
(KINNAPURA)
|
1739001087NRG24200220240538046
|
20/02/2024
|
Gurucharan
|
1739001087WL058374
|
Gurucharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532020
|
|
Gurucharan
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-005-001/205
(KINNAPURA)
|
1739001087NRG24200220240538054
|
20/02/2024
|
Omwati jatav
|
1739001087WL058374
|
Omwati jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532020
|
|
Omwatijatav
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-005-001/242-A
(KINNAPURA)
|
1739001087NRG24200220240538059
|
20/02/2024
|
Kamal Singh Rawat
|
1739001087WL058374
|
Kamal Singh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
KamalSinghRawat
|
UCO BANK(607066)
|
|
112
|
BIJEYPUR
|
MP-39-001-005-001/30
(KINNAPURA)
|
1739001087NRG24200220240538063
|
20/02/2024
|
ramesh
|
1739001087WL058374
|
ramesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532020
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-005-001/301-A
(KINNAPURA)
|
1739001087NRG24200220240538008
|
20/02/2024
|
RAMPYARI JATAV
|
1739001087WL058373
|
RAMPYARI JATAV
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532020
|
|
RAMPYARIJATAV
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-005-001/312-A
(KINNAPURA)
|
1739001087NRG24200220240538010
|
20/02/2024
|
Mohanlal jatav
|
1739001087WL058373
|
Mohanlal jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532020
|
|
Mohanlaljatav
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-005-001/312-A
(KINNAPURA)
|
1739001087NRG24200220240538011
|
20/02/2024
|
Sarupi jatav
|
1739001087WL058373
|
Sarupi jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532020
|
|
Sarupijatav
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-005-001/316-C
(KINNAPURA)
|
1739001087NRG24200220240538013
|
20/02/2024
|
Jhiguriya
|
1739001087WL058373
|
Jhiguriya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532020
|
|
Jhiguriya
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-005-001/317-B
(KINNAPURA)
|
1739001087NRG24200220240538067
|
20/02/2024
|
Bihari jatav
|
1739001087WL058374
|
Bihari jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532020
|
|
Biharijatav
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-005-001/319-A
(KINNAPURA)
|
1739001087NRG24200220240538018
|
20/02/2024
|
Ranjana jatav
|
1739001087WL058373
|
Ranjana jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532020
|
|
Ranjanajatav
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-005-001/417
(KINNAPURA)
|
1739001087NRG24200220240538075
|
20/02/2024
|
SHYAM SUNDAR RAVAT
|
1739001087WL058374
|
SHYAM SUNDAR RAVAT
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532020
|
|
SHYAMSUNDARRAVAT
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-005-001/418
(KINNAPURA)
|
1739001087NRG24200220240538076
|
20/02/2024
|
CHOTYA RAVAT
|
1739001087WL058374
|
CHOTYA RAVAT
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532020
|
|
CHOTYARAVAT
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-005-001/53
(KINNAPURA)
|
1739001087NRG24200220240538087
|
20/02/2024
|
Bajeerchandra
|
1739001087WL058374
|
Bajeerchandra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532020
|
|
Bajeerchandra
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-005-001/54
(KINNAPURA)
|
1739001087NRG24200220240538089
|
20/02/2024
|
Premsukh
|
1739001087WL058374
|
Premsukh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532020
|
|
Premsukh
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-005-001/8-D
(KINNAPURA)
|
1739001087NRG24200220240538030
|
20/02/2024
|
HARICHARAN
|
1739001087WL058373
|
HARICHARAN
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532020
|
|
HARICHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
124
|
BIJEYPUR
|
MP-39-001-005-001/43-D
(KINNAPURA)
|
1739001087NRG24200220240538078
|
20/02/2024
|
Vasdev Jatav
|
1739001087WL058374
|
Vasdev Jatav
|
00697
|
BKID0MG1020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
VasdevJatav
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-005-001/92
(KINNAPURA)
|
1739001087NRG24200220240538109
|
20/02/2024
|
Vinita jatav
|
1739001087WL058374
|
Vinita jatav
|
00697
|
BKID0MG1020
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532020
|
|
Vinitajatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
126
|
BIJEYPUR
|
MP-39-001-004-003/557-A
(DANTETI)
|
1739001087NRG24200220240537986
|
20/02/2024
|
jagmohan mali
|
1739001087WL058373
|
jagmohan mali
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532020
|
|
jagmohanmali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BIJEYPUR
|
MP-39-001-005-001/112
(KINNAPURA)
|
1739001087NRG24200220240538044
|
20/02/2024
|
Ratanlal Rawat
|
1739001087WL058374
|
Ratanlal Rawat
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532020
|
|
RatanlalRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BIJEYPUR
|
MP-39-001-005-001/224
(KINNAPURA)
|
1739001087NRG24200220240538057
|
20/02/2024
|
Jagdish Jatav
|
1739001087WL058374
|
Jagdish Jatav
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532020
|
|
JagdishJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BIJEYPUR
|
MP-39-001-005-001/242-B
(KINNAPURA)
|
1739001087NRG24200220240538060
|
20/02/2024
|
Hariom Rawat
|
1739001087WL058374
|
Hariom Rawat
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532020
|
|
HariomRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BIJEYPUR
|
MP-39-001-005-001/317
(KINNAPURA)
|
1739001087NRG24200220240538014
|
20/02/2024
|
Rajni jatav
|
1739001087WL058373
|
Rajni jatav
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532020
|
|
Rajnijatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BIJEYPUR
|
MP-39-001-005-001/49-B
(KINNAPURA)
|
1739001087NRG24200220240538084
|
20/02/2024
|
parwati
|
1739001087WL058374
|
parwati
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
parwati
|
UCO BANK(607066)
|
|
132
|
BIJEYPUR
|
MP-39-001-005-001/79
(KINNAPURA)
|
1739001087NRG24200220240538100
|
20/02/2024
|
Dhanshinsh Rawat
|
1739001087WL058374
|
Dhanshinsh Rawat
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532020
|
|
DhanshinshRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BIJEYPUR
|
MP-39-001-005-001/79-B
(KINNAPURA)
|
1739001087NRG24200220240538101
|
20/02/2024
|
keshav rawat
|
1739001087WL058374
|
keshav rawat
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
keshavrawat
|
BANK OF INDIA(508505)
|
|
134
|
BIJEYPUR
|
MP-39-001-005-001/82
(KINNAPURA)
|
1739001087NRG24200220240538104
|
20/02/2024
|
Fhosu
|
1739001087WL058374
|
Fhosu
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
Fhosu
|
UCO BANK(607066)
|
|
135
|
BIJEYPUR
|
MP-39-001-005-001/83-C
(KINNAPURA)
|
1739001087NRG24200220240538105
|
20/02/2024
|
arvendra jatav
|
1739001087WL058374
|
arvendra jatav
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532020
|
|
arvendrajatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BIJEYPUR
|
MP-39-001-005-001/91-C
(KINNAPURA)
|
1739001087NRG24200220240538108
|
20/02/2024
|
chimman jatav
|
1739001087WL058374
|
chimman jatav
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
chimmanjatav
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
137
|
BIJEYPUR
|
MP-39-001-005-004/32
(KINNAPURA)
|
1739001087NRG24200220240538038
|
20/02/2024
|
Ramlakhan mali
|
1739001087WL058373
|
Ramlakhan mali
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302532020
|
|
Ramlakhanmali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
138
|
BIJEYPUR
|
MP-39-001-005-001/23-B
(KINNAPURA)
|
1739001087NRG24200220240538058
|
20/02/2024
|
raju
|
1739001087WL058374
|
raju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302532020
|
|
raju
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180557
|
180557
|
|
|
|
|
|
|
|