|
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-39-001-048-001/109
(GANWDI)
|
1739001048NRG24190920230397466
|
21/09/2023
|
ghuru
|
1739001048WL037590
|
ghuru
|
00354
|
PUNB0276400
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480326
|
|
ghuru
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-008-003/206-D
(NIMACH)
|
1739001008NRG24210920230400859
|
21/09/2023
|
Aakash
|
1739001008WL038175
|
Aakash
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
Aakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-008-002/186-B
(NIMACH)
|
1739001089NRG24210920230400953
|
21/09/2023
|
babulal
|
1739001089WL038194
|
babulal
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-008-003/126-B
(NIMACH)
|
1739001008NRG24210920230400804
|
21/09/2023
|
Shriganesh
|
1739001008WL038175
|
Shriganesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
Shriganesh
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-008-003/201-B
(NIMACH)
|
1739001008NRG24210920230400857
|
21/09/2023
|
rajkumari
|
1739001008WL038175
|
rajkumari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-008-003/58-A
(NIMACH)
|
1739001008NRG24210920230400891
|
21/09/2023
|
reena
|
1739001008WL038175
|
reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-008-003/70
(NIMACH)
|
1739001008NRG24210920230400908
|
21/09/2023
|
janki
|
1739001008WL038175
|
janki
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-008-003/92-B
(NIMACH)
|
1739001008NRG24210920230400914
|
21/09/2023
|
Mukeshi
|
1739001008WL038175
|
Mukeshi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
Mukeshi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-016-002/134
(RIJHENTA)
|
1739001089NRG24210920230400958
|
21/09/2023
|
BANTI
|
1739001089WL038194
|
BANTI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
BANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-016-002/22
(RIJHENTA)
|
1739001089NRG24210920230400961
|
21/09/2023
|
KELASHI
|
1739001089WL038194
|
KELASHI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
KELASHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-016-002/22
(RIJHENTA)
|
1739001089NRG24210920230400960
|
21/09/2023
|
Prabhu
|
1739001089WL038194
|
Prabhu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-016-002/34
(RIJHENTA)
|
1739001089NRG24210920230400965
|
21/09/2023
|
Guddee jatav
|
1739001089WL038194
|
Guddee jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
Guddeejatav
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-048-001/186
(GANWDI)
|
1739001048NRG24210920230401088
|
21/09/2023
|
dharmaindra
|
1739001048WL038213
|
dharmaindra
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309480326
|
|
dharmaindra
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-048-001/186
(GANWDI)
|
1739001048NRG24210920230401089
|
21/09/2023
|
maya jatav
|
1739001048WL038213
|
maya jatav
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309480326
|
|
mayajatav
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-048-001/316-A
(GANWDI)
|
1739001048NRG24190920230397467
|
21/09/2023
|
ramroop
|
1739001048WL037590
|
ramroop
|
00415
|
SBIN0030091
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480326
|
|
ramroop
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-048-001/316-A
(GANWDI)
|
1739001048NRG24190920230397468
|
21/09/2023
|
ramroop
|
1739001048WL037590
|
ramroop
|
00415
|
SBIN0030091
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480326
|
|
ramroop
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-076-002/24-B
(HEERAPURA)
|
1739001089NRG24210920230401003
|
21/09/2023
|
gujar bai
|
1739001089WL038194
|
gujar bai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
gujarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
18
|
BIJEYPUR
|
MP-39-001-008-003/133-A
(NIMACH)
|
1739001008NRG24210920230400811
|
21/09/2023
|
rumali
|
1739001008WL038175
|
rumali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
rumali
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
BIJEYPUR
|
MP-39-001-008-001/2-A
(NIMACH)
|
1739001008NRG24210920230400785
|
21/09/2023
|
foranti
|
1739001008WL038175
|
foranti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
foranti
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-008-001/2-A
(NIMACH)
|
1739001008NRG24210920230400784
|
21/09/2023
|
raju
|
1739001008WL038175
|
raju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-008-001/545-D
(NIMACH)
|
1739001008NRG24210920230400786
|
21/09/2023
|
radha
|
1739001008WL038175
|
radha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-008-001/62
(NIMACH)
|
1739001008NRG24210920230400787
|
21/09/2023
|
naresh
|
1739001008WL038175
|
naresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-008-001/62
(NIMACH)
|
1739001008NRG24210920230400788
|
21/09/2023
|
urmila
|
1739001008WL038175
|
urmila
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-008-001/81-A
(NIMACH)
|
1739001008NRG24210920230400790
|
21/09/2023
|
dhappo
|
1739001008WL038175
|
dhappo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
dhappo
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-008-001/81-A
(NIMACH)
|
1739001008NRG24210920230400789
|
21/09/2023
|
suresh
|
1739001008WL038175
|
suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-008-002/186-B
(NIMACH)
|
1739001089NRG24210920230400954
|
21/09/2023
|
ramlata
|
1739001089WL038194
|
ramlata
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
ramlata
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-008-002/44-C
(NIMACH)
|
1739001089NRG24210920230400955
|
21/09/2023
|
bheemraj rawat
|
1739001089WL038194
|
bheemraj rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
bheemrajrawat
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-008-002/543-C
(NIMACH)
|
1739001089NRG24210920230400956
|
21/09/2023
|
moti
|
1739001089WL038194
|
moti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
moti
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-008-003/11
(NIMACH)
|
1739001008NRG24210920230400792
|
21/09/2023
|
munni
|
1739001008WL038175
|
munni
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-008-003/115-A
(NIMACH)
|
1739001008NRG24210920230400793
|
21/09/2023
|
rajendera
|
1739001008WL038175
|
rajendera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
rajendera
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-008-003/115-D
(NIMACH)
|
1739001008NRG24210920230400794
|
21/09/2023
|
munna
|
1739001008WL038175
|
munna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-008-003/116-B
(NIMACH)
|
1739001008NRG24210920230400795
|
21/09/2023
|
ramveer
|
1739001008WL038175
|
ramveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
ramveer
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-008-003/116-D
(NIMACH)
|
1739001008NRG24210920230400796
|
21/09/2023
|
netraam
|
1739001008WL038175
|
netraam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
netraam
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-008-003/117-C
(NIMACH)
|
1739001008NRG24210920230400797
|
21/09/2023
|
vinod
|
1739001008WL038175
|
vinod
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-008-003/121
(NIMACH)
|
1739001008NRG24210920230400798
|
21/09/2023
|
choti
|
1739001008WL038175
|
choti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
choti
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-008-003/124
(NIMACH)
|
1739001008NRG24210920230400799
|
21/09/2023
|
Ramjilal Jatav
|
1739001008WL038175
|
Ramjilal Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
RamjilalJatav
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-008-003/124-B
(NIMACH)
|
1739001008NRG24210920230400801
|
21/09/2023
|
Arti Jatav
|
1739001008WL038175
|
Arti Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
ArtiJatav
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-008-003/124-B
(NIMACH)
|
1739001008NRG24210920230400800
|
21/09/2023
|
Satish
|
1739001008WL038175
|
Satish
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
Satish
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-008-003/124-C
(NIMACH)
|
1739001008NRG24210920230400802
|
21/09/2023
|
Bheemsingh Jatav
|
1739001008WL038175
|
Bheemsingh Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
BheemsinghJatav
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-008-003/124-C
(NIMACH)
|
1739001008NRG24210920230400803
|
21/09/2023
|
Poonam Jatav
|
1739001008WL038175
|
Poonam Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
PoonamJatav
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-008-003/126-B
(NIMACH)
|
1739001008NRG24210920230400805
|
21/09/2023
|
brajeshi
|
1739001008WL038175
|
brajeshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
brajeshi
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-008-003/128-A
(NIMACH)
|
1739001008NRG24210920230400806
|
21/09/2023
|
rajendra jatav
|
1739001008WL038175
|
rajendra jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
rajendrajatav
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-008-003/129-A
(NIMACH)
|
1739001008NRG24210920230400807
|
21/09/2023
|
Haret
|
1739001008WL038175
|
Haret
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
Haret
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-008-003/129-B
(NIMACH)
|
1739001008NRG24210920230400808
|
21/09/2023
|
devishanker
|
1739001008WL038175
|
devishanker
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
devishanker
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-008-003/132-A
(NIMACH)
|
1739001008NRG24210920230400810
|
21/09/2023
|
mukesh jatav
|
1739001008WL038175
|
mukesh jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
mukeshjatav
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-008-003/138-A
(NIMACH)
|
1739001008NRG24210920230400812
|
21/09/2023
|
Rinku Jatav
|
1739001008WL038175
|
Rinku Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
RinkuJatav
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-008-003/140-A
(NIMACH)
|
1739001008NRG24210920230400813
|
21/09/2023
|
ramsingh
|
1739001008WL038175
|
ramsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-008-003/144
(NIMACH)
|
1739001008NRG24210920230400815
|
21/09/2023
|
ramprasad
|
1739001008WL038175
|
ramprasad
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-008-003/15
(NIMACH)
|
1739001008NRG24210920230400819
|
21/09/2023
|
chameli
|
1739001008WL038175
|
chameli
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
chameli
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-008-003/15
(NIMACH)
|
1739001008NRG24210920230400818
|
21/09/2023
|
Mithoo
|
1739001008WL038175
|
Mithoo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
Mithoo
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-008-003/15-A
(NIMACH)
|
1739001008NRG24210920230400820
|
21/09/2023
|
geeta
|
1739001008WL038175
|
geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-008-003/15-D
(NIMACH)
|
1739001008NRG24210920230400822
|
21/09/2023
|
aarti
|
1739001008WL038175
|
aarti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
aarti
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-008-003/15-D
(NIMACH)
|
1739001008NRG24210920230400821
|
21/09/2023
|
vishnu
|
1739001008WL038175
|
vishnu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
vishnu
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-008-003/150-A
(NIMACH)
|
1739001008NRG24210920230400823
|
21/09/2023
|
seetaram
|
1739001008WL038175
|
seetaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
seetaram
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-008-003/152-A
(NIMACH)
|
1739001008NRG24210920230400824
|
21/09/2023
|
Raju
|
1739001008WL038175
|
Raju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-008-003/160-C
(NIMACH)
|
1739001008NRG24210920230400828
|
21/09/2023
|
brajesh
|
1739001008WL038175
|
brajesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-008-003/160-D
(NIMACH)
|
1739001008NRG24210920230400829
|
21/09/2023
|
dheersingh
|
1739001008WL038175
|
dheersingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
dheersingh
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-008-003/165-B
(NIMACH)
|
1739001008NRG24210920230400831
|
21/09/2023
|
banti jatav
|
1739001008WL038175
|
banti jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
bantijatav
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-008-003/166-C
(NIMACH)
|
1739001008NRG24210920230400832
|
21/09/2023
|
Horilal Jatav
|
1739001008WL038175
|
Horilal Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
HorilalJatav
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-008-003/167-A
(NIMACH)
|
1739001008NRG24210920230400833
|
21/09/2023
|
bhooro
|
1739001008WL038175
|
bhooro
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
bhooro
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-008-003/168-A
(NIMACH)
|
1739001008NRG24210920230400834
|
21/09/2023
|
dinesh
|
1739001008WL038175
|
dinesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-008-003/168-A
(NIMACH)
|
1739001008NRG24210920230400835
|
21/09/2023
|
kamla
|
1739001008WL038175
|
kamla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-008-003/168-C
(NIMACH)
|
1739001008NRG24210920230400837
|
21/09/2023
|
somoti
|
1739001008WL038175
|
somoti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
somoti
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-008-003/171
(NIMACH)
|
1739001008NRG24210920230400839
|
21/09/2023
|
dropati
|
1739001008WL038175
|
dropati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
dropati
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-008-003/173
(NIMACH)
|
1739001008NRG24210920230400840
|
21/09/2023
|
Shaymu
|
1739001008WL038175
|
Shaymu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
Shaymu
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-008-003/173-A
(NIMACH)
|
1739001008NRG24210920230400841
|
21/09/2023
|
papita
|
1739001008WL038175
|
papita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
papita
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-008-003/176-A
(NIMACH)
|
1739001008NRG24210920230400842
|
21/09/2023
|
suraj
|
1739001008WL038175
|
suraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-008-003/18-A
(NIMACH)
|
1739001008NRG24210920230400843
|
21/09/2023
|
mukesh
|
1739001008WL038175
|
mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-008-003/18-A
(NIMACH)
|
1739001008NRG24210920230400844
|
21/09/2023
|
rampati
|
1739001008WL038175
|
rampati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
rampati
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-008-003/18-B
(NIMACH)
|
1739001008NRG24210920230400846
|
21/09/2023
|
mosmi
|
1739001008WL038175
|
mosmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
mosmi
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-008-003/18-B
(NIMACH)
|
1739001008NRG24210920230400845
|
21/09/2023
|
radheshyam
|
1739001008WL038175
|
radheshyam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
radheshyam
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-008-003/181-A
(NIMACH)
|
1739001008NRG24210920230400848
|
21/09/2023
|
geeta
|
1739001008WL038175
|
geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-008-003/184-A
(NIMACH)
|
1739001008NRG24210920230400850
|
21/09/2023
|
pansingh jatav
|
1739001008WL038175
|
pansingh jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
pansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-008-003/19
(NIMACH)
|
1739001008NRG24210920230400852
|
21/09/2023
|
bhoti
|
1739001008WL038175
|
bhoti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
bhoti
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-008-003/19-A
(NIMACH)
|
1739001008NRG24210920230400853
|
21/09/2023
|
raghuveer
|
1739001008WL038175
|
raghuveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
raghuveer
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-008-003/195-A
(NIMACH)
|
1739001008NRG24210920230400854
|
21/09/2023
|
raghubeer johari
|
1739001008WL038175
|
raghubeer johari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
raghubeerjohari
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-008-003/195-D
(NIMACH)
|
1739001008NRG24210920230400855
|
21/09/2023
|
veersingh
|
1739001008WL038175
|
veersingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
veersingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-008-003/201-B
(NIMACH)
|
1739001008NRG24210920230400856
|
21/09/2023
|
panna
|
1739001008WL038175
|
panna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
panna
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-008-003/201-C
(NIMACH)
|
1739001008NRG24210920230400858
|
21/09/2023
|
maya
|
1739001008WL038175
|
maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-008-003/25
(NIMACH)
|
1739001008NRG24210920230400860
|
21/09/2023
|
urmila
|
1739001008WL038175
|
urmila
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-008-003/3
(NIMACH)
|
1739001008NRG24210920230400862
|
21/09/2023
|
kadyaa
|
1739001008WL038175
|
kadyaa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
kadyaa
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-008-003/3-A
(NIMACH)
|
1739001008NRG24210920230400863
|
21/09/2023
|
ramveer
|
1739001008WL038175
|
ramveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
ramveer
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-008-003/3-B
(NIMACH)
|
1739001008NRG24210920230400864
|
21/09/2023
|
jefreen
|
1739001008WL038175
|
jefreen
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
jefreen
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-008-003/3-C
(NIMACH)
|
1739001008NRG24210920230400865
|
21/09/2023
|
ramcharan
|
1739001008WL038175
|
ramcharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-008-003/334
(NIMACH)
|
1739001008NRG24210920230400866
|
21/09/2023
|
foolwati
|
1739001008WL038175
|
foolwati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
foolwati
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-008-003/391
(NIMACH)
|
1739001008NRG24210920230400867
|
21/09/2023
|
harmohan
|
1739001008WL038175
|
harmohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
harmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BIJEYPUR
|
MP-39-001-008-003/391
(NIMACH)
|
1739001008NRG24210920230400868
|
21/09/2023
|
kamla
|
1739001008WL038175
|
kamla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-008-003/391-A
(NIMACH)
|
1739001008NRG24210920230400869
|
21/09/2023
|
anil
|
1739001008WL038175
|
anil
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-008-003/391-B
(NIMACH)
|
1739001008NRG24210920230400870
|
21/09/2023
|
akhlesh
|
1739001008WL038175
|
akhlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
akhlesh
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-008-003/398-A
(NIMACH)
|
1739001008NRG24210920230400871
|
21/09/2023
|
bantilal
|
1739001008WL038175
|
bantilal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
bantilal
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-008-003/4-C
(NIMACH)
|
1739001008NRG24210920230400873
|
21/09/2023
|
manbhar
|
1739001008WL038175
|
manbhar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
manbhar
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-008-003/4-C
(NIMACH)
|
1739001008NRG24210920230400872
|
21/09/2023
|
Siyaram
|
1739001008WL038175
|
Siyaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
Siyaram
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-008-003/418
(NIMACH)
|
1739001008NRG24210920230400875
|
21/09/2023
|
kallo
|
1739001008WL038175
|
kallo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
kallo
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-008-003/418
(NIMACH)
|
1739001008NRG24210920230400874
|
21/09/2023
|
Lakhan
|
1739001008WL038175
|
Lakhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-008-003/418-A
(NIMACH)
|
1739001008NRG24210920230400876
|
21/09/2023
|
hotam
|
1739001008WL038175
|
hotam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
hotam
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-008-003/422
(NIMACH)
|
1739001008NRG24210920230400877
|
21/09/2023
|
lekha
|
1739001008WL038175
|
lekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
lekha
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-008-003/46-B
(NIMACH)
|
1739001008NRG24210920230400878
|
21/09/2023
|
hemlata
|
1739001008WL038175
|
hemlata
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
hemlata
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-008-003/5-D
(NIMACH)
|
1739001008NRG24210920230400879
|
21/09/2023
|
rama
|
1739001008WL038175
|
rama
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
rama
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-008-003/50-C
(NIMACH)
|
1739001008NRG24210920230400880
|
21/09/2023
|
bhupsingh
|
1739001008WL038175
|
bhupsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
bhupsingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-008-003/51-C
(NIMACH)
|
1739001008NRG24210920230400881
|
21/09/2023
|
dakho
|
1739001008WL038175
|
dakho
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
dakho
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-008-003/52-A
(NIMACH)
|
1739001008NRG24210920230400882
|
21/09/2023
|
Anita Rawat
|
1739001008WL038175
|
Anita Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
AnitaRawat
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-008-003/52-D
(NIMACH)
|
1739001008NRG24210920230400883
|
21/09/2023
|
mulo
|
1739001008WL038175
|
mulo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
mulo
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-008-003/529
(NIMACH)
|
1739001008NRG24210920230400885
|
21/09/2023
|
lalita
|
1739001008WL038175
|
lalita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-008-003/529
(NIMACH)
|
1739001008NRG24210920230400884
|
21/09/2023
|
sumer
|
1739001008WL038175
|
sumer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
sumer
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-008-003/529-A
(NIMACH)
|
1739001008NRG24210920230400887
|
21/09/2023
|
ramlata
|
1739001008WL038175
|
ramlata
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
ramlata
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-008-003/579-A
(NIMACH)
|
1739001008NRG24210920230400889
|
21/09/2023
|
jugdesh
|
1739001008WL038175
|
jugdesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
jugdesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BIJEYPUR
|
MP-39-001-008-003/58
(NIMACH)
|
1739001008NRG24210920230400890
|
21/09/2023
|
kanahiya
|
1739001008WL038175
|
kanahiya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
kanahiya
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-008-003/6-B
(NIMACH)
|
1739001008NRG24210920230400892
|
21/09/2023
|
Ramsingh
|
1739001008WL038175
|
Ramsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-008-003/6-B
(NIMACH)
|
1739001008NRG24210920230400893
|
21/09/2023
|
Varsha Rajak
|
1739001008WL038175
|
Varsha Rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
VarshaRajak
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-008-003/6-D
(NIMACH)
|
1739001008NRG24210920230400894
|
21/09/2023
|
narottam
|
1739001008WL038175
|
narottam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
narottam
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-008-003/62-A
(NIMACH)
|
1739001008NRG24210920230400895
|
21/09/2023
|
moharsingh
|
1739001008WL038175
|
moharsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-008-003/62-B
(NIMACH)
|
1739001008NRG24210920230400896
|
21/09/2023
|
vintosh
|
1739001008WL038175
|
vintosh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
vintosh
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-008-003/62-C
(NIMACH)
|
1739001008NRG24210920230400897
|
21/09/2023
|
rajveer
|
1739001008WL038175
|
rajveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
rajveer
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-008-003/62-D
(NIMACH)
|
1739001008NRG24210920230400898
|
21/09/2023
|
chameli
|
1739001008WL038175
|
chameli
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
chameli
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-008-003/63-C
(NIMACH)
|
1739001008NRG24210920230400901
|
21/09/2023
|
jugdeesh
|
1739001008WL038175
|
jugdeesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
jugdeesh
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-008-003/63-D
(NIMACH)
|
1739001008NRG24210920230400902
|
21/09/2023
|
khetamsingh
|
1739001008WL038175
|
khetamsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
khetamsingh
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-008-003/65-B
(NIMACH)
|
1739001008NRG24210920230400904
|
21/09/2023
|
ghanshyam
|
1739001008WL038175
|
ghanshyam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-008-003/67-A
(NIMACH)
|
1739001008NRG24210920230400906
|
21/09/2023
|
nirasha
|
1739001008WL038175
|
nirasha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
nirasha
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-008-003/70
(NIMACH)
|
1739001008NRG24210920230400907
|
21/09/2023
|
ghanshyam
|
1739001008WL038175
|
ghanshyam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-008-003/8-C
(NIMACH)
|
1739001008NRG24210920230400910
|
21/09/2023
|
manisha
|
1739001008WL038175
|
manisha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-008-003/8-C
(NIMACH)
|
1739001008NRG24210920230400909
|
21/09/2023
|
ramraj
|
1739001008WL038175
|
ramraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
ramraj
|
BANK OF BARODA(606985)
|
|
122
|
BIJEYPUR
|
MP-39-001-008-003/85-B
(NIMACH)
|
1739001008NRG24210920230400911
|
21/09/2023
|
hakim
|
1739001008WL038175
|
hakim
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
hakim
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-008-003/92-B
(NIMACH)
|
1739001008NRG24210920230400913
|
21/09/2023
|
Narayan
|
1739001008WL038175
|
Narayan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
Narayan
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-008-003/95-A
(NIMACH)
|
1739001008NRG24210920230400915
|
21/09/2023
|
laxmi
|
1739001008WL038175
|
laxmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-016-002/106
(RIJHENTA)
|
1739001089NRG24210920230400957
|
21/09/2023
|
sonpal
|
1739001089WL038194
|
sonpal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
sonpal
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-016-002/28-A
(RIJHENTA)
|
1739001089NRG24210920230400962
|
21/09/2023
|
Bhagwati jatav
|
1739001089WL038194
|
Bhagwati jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
Bhagwatijatav
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-016-002/40-A
(RIJHENTA)
|
1739001089NRG24210920230400966
|
21/09/2023
|
Pishta
|
1739001089WL038194
|
Pishta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
Pishta
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-016-002/66
(RIJHENTA)
|
1739001089NRG24210920230400967
|
21/09/2023
|
HARET
|
1739001089WL038194
|
HARET
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
HARET
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-016-002/66
(RIJHENTA)
|
1739001089NRG24210920230400968
|
21/09/2023
|
Vimla
|
1739001089WL038194
|
Vimla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
Vimla
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-016-002/82
(RIJHENTA)
|
1739001089NRG24210920230400969
|
21/09/2023
|
bhole
|
1739001089WL038194
|
bhole
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
bhole
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-016-003/2-D
(RIJHENTA)
|
1739001089NRG24210920230400971
|
21/09/2023
|
rahul banjara
|
1739001089WL038194
|
rahul banjara
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
rahulbanjara
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-016-003/23
(RIJHENTA)
|
1739001089NRG24210920230400972
|
21/09/2023
|
Anardevi Banjara
|
1739001089WL038194
|
Anardevi Banjara
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
AnardeviBanjara
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-016-003/3-D
(RIJHENTA)
|
1739001089NRG24210920230400975
|
21/09/2023
|
mukesh banjara
|
1739001089WL038194
|
mukesh banjara
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
mukeshbanjara
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-016-003/335
(RIJHENTA)
|
1739001089NRG24210920230400977
|
21/09/2023
|
Girnam
|
1739001089WL038194
|
Girnam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
Girnam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BIJEYPUR
|
MP-39-001-016-003/335
(RIJHENTA)
|
1739001089NRG24210920230400978
|
21/09/2023
|
mamata
|
1739001089WL038194
|
mamata
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
mamata
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-016-003/361
(RIJHENTA)
|
1739001089NRG24210920230400979
|
21/09/2023
|
Sugar singh banjara
|
1739001089WL038194
|
Sugar singh banjara
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
Sugarsinghbanjara
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-016-003/5-C
(RIJHENTA)
|
1739001089NRG24210920230400982
|
21/09/2023
|
veer singh banjara
|
1739001089WL038194
|
veer singh banjara
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
veersinghbanjara
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-016-003/5-D
(RIJHENTA)
|
1739001089NRG24210920230400983
|
21/09/2023
|
meghanath banjara
|
1739001089WL038194
|
meghanath banjara
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
meghanathbanjara
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
BIJEYPUR
|
MP-39-001-016-003/6-D
(RIJHENTA)
|
1739001089NRG24210920230400984
|
21/09/2023
|
banti banjara
|
1739001089WL038194
|
banti banjara
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
bantibanjara
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-016-003/62
(RIJHENTA)
|
1739001089NRG24210920230400985
|
21/09/2023
|
jaysingh
|
1739001089WL038194
|
jaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
jaysingh
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-016-003/64
(RIJHENTA)
|
1739001089NRG24210920230400986
|
21/09/2023
|
shivlal
|
1739001089WL038194
|
shivlal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
shivlal
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-016-003/7
(RIJHENTA)
|
1739001089NRG24210920230400987
|
21/09/2023
|
vijaysingh
|
1739001089WL038194
|
vijaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-016-003/8-B
(RIJHENTA)
|
1739001089NRG24210920230400988
|
21/09/2023
|
sunil banjara
|
1739001089WL038194
|
sunil banjara
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
sunilbanjara
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-016-003/86
(RIJHENTA)
|
1739001089NRG24210920230400989
|
21/09/2023
|
dinesh
|
1739001089WL038194
|
dinesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-016-003/86
(RIJHENTA)
|
1739001089NRG24210920230400990
|
21/09/2023
|
Usha
|
1739001089WL038194
|
Usha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-016-003/87
(RIJHENTA)
|
1739001089NRG24210920230400991
|
21/09/2023
|
magtu
|
1739001089WL038194
|
magtu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
magtu
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-016-003/92
(RIJHENTA)
|
1739001089NRG24210920230400993
|
21/09/2023
|
devicharan
|
1739001089WL038194
|
devicharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
devicharan
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-076-002/17-B
(HEERAPURA)
|
1739001089NRG24210920230400996
|
21/09/2023
|
HARIRAM
|
1739001089WL038194
|
HARIRAM
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
HARIRAM
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-076-002/20-A
(HEERAPURA)
|
1739001089NRG24210920230400998
|
21/09/2023
|
makhan
|
1739001089WL038194
|
makhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
makhan
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-076-002/21-A
(HEERAPURA)
|
1739001089NRG24210920230400999
|
21/09/2023
|
harishankar
|
1739001089WL038194
|
harishankar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
harishankar
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-076-002/24
(HEERAPURA)
|
1739001089NRG24210920230401001
|
21/09/2023
|
Panchm
|
1739001089WL038194
|
Panchm
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
Panchm
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-076-002/24-B
(HEERAPURA)
|
1739001089NRG24210920230401002
|
21/09/2023
|
harisingh
|
1739001089WL038194
|
harisingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
harisingh
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-076-002/26
(HEERAPURA)
|
1739001089NRG24210920230401006
|
21/09/2023
|
draopati
|
1739001089WL038194
|
draopati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
draopati
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-076-002/26
(HEERAPURA)
|
1739001089NRG24210920230401005
|
21/09/2023
|
Kanhaiya Adiwasi
|
1739001089WL038194
|
Kanhaiya Adiwasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
KanhaiyaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-076-002/26-B
(HEERAPURA)
|
1739001089NRG24210920230401007
|
21/09/2023
|
MEENA
|
1739001089WL038194
|
MEENA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-076-002/31-A
(HEERAPURA)
|
1739001089NRG24210920230401008
|
21/09/2023
|
rajesh
|
1739001089WL038194
|
rajesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-076-002/43-A
(HEERAPURA)
|
1739001089NRG24210920230401011
|
21/09/2023
|
brajmohan
|
1739001089WL038194
|
brajmohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
brajmohan
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-076-002/50
(HEERAPURA)
|
1739001089NRG24210920230401012
|
21/09/2023
|
shuseela
|
1739001089WL038194
|
shuseela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
shuseela
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-076-002/53-A
(HEERAPURA)
|
1739001089NRG24210920230401013
|
21/09/2023
|
suresh
|
1739001089WL038194
|
suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-076-002/59-A
(HEERAPURA)
|
1739001089NRG24210920230401016
|
21/09/2023
|
omchran
|
1739001089WL038194
|
omchran
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
omchran
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-076-002/59-B
(HEERAPURA)
|
1739001089NRG24210920230401017
|
21/09/2023
|
dileshi
|
1739001089WL038194
|
dileshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
dileshi
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-076-002/63-A
(HEERAPURA)
|
1739001089NRG24210920230401019
|
21/09/2023
|
aarati
|
1739001089WL038194
|
aarati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
aarati
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-076-002/63-A
(HEERAPURA)
|
1739001089NRG24210920230401018
|
21/09/2023
|
RAMDHNUSH
|
1739001089WL038194
|
RAMDHNUSH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
RAMDHNUSH
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-076-002/7-A
(HEERAPURA)
|
1739001089NRG24210920230401021
|
21/09/2023
|
lakhan
|
1739001089WL038194
|
lakhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-076-002/7-A
(HEERAPURA)
|
1739001089NRG24210920230401022
|
21/09/2023
|
surama
|
1739001089WL038194
|
surama
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
surama
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-076-002/74
(HEERAPURA)
|
1739001089NRG24210920230401024
|
21/09/2023
|
ramu
|
1739001089WL038194
|
ramu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
ramu
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIJEYPUR
|
MP-39-001-076-002/74
(HEERAPURA)
|
1739001089NRG24210920230401023
|
21/09/2023
|
ummed
|
1739001089WL038194
|
ummed
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJEYPUR
|
MP-39-001-076-002/78-C
(HEERAPURA)
|
1739001089NRG24210920230401026
|
21/09/2023
|
Reshma Adiwasi
|
1739001089WL038194
|
Reshma Adiwasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
ReshmaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-076-002/8-A
(HEERAPURA)
|
1739001089NRG24210920230401028
|
21/09/2023
|
sharada
|
1739001089WL038194
|
sharada
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
sharada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BIJEYPUR
|
MP-39-001-076-002/9-A
(HEERAPURA)
|
1739001089NRG24210920230401030
|
21/09/2023
|
munn
|
1739001089WL038194
|
munn
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
munn
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-076-002/9-A
(HEERAPURA)
|
1739001089NRG24210920230401029
|
21/09/2023
|
ramotar
|
1739001089WL038194
|
ramotar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
ramotar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202878
|
202878
|
|
|
|
|
|
|
|
|
172
|
BIJEYPUR
|
MP-39-001-008-003/105
(NIMACH)
|
1739001008NRG24210920230400791
|
21/09/2023
|
karan
|
1739001008WL038175
|
karan
|
00468
|
UBIN0544825
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
karan
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-008-003/149
(NIMACH)
|
1739001008NRG24210920230400817
|
21/09/2023
|
imar
|
1739001008WL038175
|
imar
|
00468
|
UBIN0544825
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
imar
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-008-003/149
(NIMACH)
|
1739001008NRG24210920230400816
|
21/09/2023
|
vanawari
|
1739001008WL038175
|
vanawari
|
00468
|
UBIN0544825
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
vanawari
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIJEYPUR
|
MP-39-001-008-003/17
(NIMACH)
|
1739001008NRG24210920230400838
|
21/09/2023
|
kala
|
1739001008WL038175
|
kala
|
00468
|
UBIN0544825
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJEYPUR
|
MP-39-001-008-003/25-B
(NIMACH)
|
1739001008NRG24210920230400861
|
21/09/2023
|
mohan
|
1739001008WL038175
|
mohan
|
00468
|
UBIN0544825
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIJEYPUR
|
MP-39-001-008-003/529-A
(NIMACH)
|
1739001008NRG24210920230400886
|
21/09/2023
|
moharsingh
|
1739001008WL038175
|
moharsingh
|
00468
|
UBIN0544825
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIJEYPUR
|
MP-39-001-008-003/63
(NIMACH)
|
1739001008NRG24210920230400899
|
21/09/2023
|
mishri
|
1739001008WL038175
|
mishri
|
00468
|
UBIN0544825
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
mishri
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIJEYPUR
|
MP-39-001-008-003/64-A
(NIMACH)
|
1739001008NRG24210920230400903
|
21/09/2023
|
mamata
|
1739001008WL038175
|
mamata
|
00468
|
UBIN0544825
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
mamata
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-008-003/67-A
(NIMACH)
|
1739001008NRG24210920230400905
|
21/09/2023
|
nirman singh
|
1739001008WL038175
|
nirman singh
|
00468
|
UBIN0544825
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
nirmansingh
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJEYPUR
|
MP-39-001-008-003/9-D
(NIMACH)
|
1739001008NRG24210920230400912
|
21/09/2023
|
savitri
|
1739001008WL038175
|
savitri
|
00468
|
UBIN0544825
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
182
|
BIJEYPUR
|
MP-39-001-008-003/63-B
(NIMACH)
|
1739001008NRG24210920230400900
|
21/09/2023
|
shivsingh rawat
|
1739001008WL038175
|
shivsingh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
shivsinghrawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
183
|
BIJEYPUR
|
MP-39-001-008-003/140-A
(NIMACH)
|
1739001008NRG24210920230400814
|
21/09/2023
|
mulo
|
1739001008WL038175
|
mulo
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
mulo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BIJEYPUR
|
MP-39-001-008-003/159
(NIMACH)
|
1739001008NRG24210920230400826
|
21/09/2023
|
chimman
|
1739001008WL038175
|
chimman
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
chimman
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJEYPUR
|
MP-39-001-008-003/159
(NIMACH)
|
1739001008NRG24210920230400827
|
21/09/2023
|
dhanni
|
1739001008WL038175
|
dhanni
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
dhanni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BIJEYPUR
|
MP-39-001-008-003/165
(NIMACH)
|
1739001008NRG24210920230400830
|
21/09/2023
|
babulal
|
1739001008WL038175
|
babulal
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BIJEYPUR
|
MP-39-001-008-003/180
(NIMACH)
|
1739001008NRG24210920230400847
|
21/09/2023
|
Moti
|
1739001008WL038175
|
Moti
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
Moti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BIJEYPUR
|
MP-39-001-008-003/184
(NIMACH)
|
1739001008NRG24210920230400849
|
21/09/2023
|
Ramlal
|
1739001008WL038175
|
Ramlal
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BIJEYPUR
|
MP-39-001-008-003/186
(NIMACH)
|
1739001008NRG24210920230400851
|
21/09/2023
|
Ramcharan
|
1739001008WL038175
|
Ramcharan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIJEYPUR
|
MP-39-001-016-002/32
(RIJHENTA)
|
1739001089NRG24210920230400963
|
21/09/2023
|
Haribhajan
|
1739001089WL038194
|
Haribhajan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
Haribhajan
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIJEYPUR
|
MP-39-001-016-002/34
(RIJHENTA)
|
1739001089NRG24210920230400964
|
21/09/2023
|
parasram jatav
|
1739001089WL038194
|
parasram jatav
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
parasramjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BIJEYPUR
|
MP-39-001-016-003/1
(RIJHENTA)
|
1739001089NRG24210920230400970
|
21/09/2023
|
nihalde
|
1739001089WL038194
|
nihalde
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
nihalde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BIJEYPUR
|
MP-39-001-016-003/38
(RIJHENTA)
|
1739001089NRG24210920230400980
|
21/09/2023
|
gyansingh
|
1739001089WL038194
|
gyansingh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
gyansingh
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIJEYPUR
|
MP-39-001-016-003/5
(RIJHENTA)
|
1739001089NRG24210920230400981
|
21/09/2023
|
munni
|
1739001089WL038194
|
munni
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BIJEYPUR
|
MP-39-001-076-002/17
(HEERAPURA)
|
1739001089NRG24210920230400995
|
21/09/2023
|
jagnath
|
1739001089WL038194
|
jagnath
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
jagnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BIJEYPUR
|
MP-39-001-076-002/18
(HEERAPURA)
|
1739001089NRG24210920230400997
|
21/09/2023
|
ramdayal
|
1739001089WL038194
|
ramdayal
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BIJEYPUR
|
MP-39-001-076-002/22
(HEERAPURA)
|
1739001089NRG24210920230401000
|
21/09/2023
|
prabhu dayal
|
1739001089WL038194
|
prabhu dayal
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
prabhudayal
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIJEYPUR
|
MP-39-001-076-002/25
(HEERAPURA)
|
1739001089NRG24210920230401004
|
21/09/2023
|
ramhet
|
1739001089WL038194
|
ramhet
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
ramhet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BIJEYPUR
|
MP-39-001-076-002/43
(HEERAPURA)
|
1739001089NRG24210920230401010
|
21/09/2023
|
jagdeesh
|
1739001089WL038194
|
jagdeesh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BIJEYPUR
|
MP-39-001-076-002/55
(HEERAPURA)
|
1739001089NRG24210920230401014
|
21/09/2023
|
ramsukh
|
1739001089WL038194
|
ramsukh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
ramsukh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BIJEYPUR
|
MP-39-001-076-002/78
(HEERAPURA)
|
1739001089NRG24210920230401025
|
21/09/2023
|
Ramnath
|
1739001089WL038194
|
Ramnath
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
Ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
202
|
BIJEYPUR
|
MP-39-001-016-002/135
(RIJHENTA)
|
1739001089NRG24210920230400959
|
21/09/2023
|
gopal
|
1739001089WL038194
|
gopal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480326
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272051
|
272051
|
|
|
|
|
|
|
|