|
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-39-001-076-001/113-A
(HEERAPURA)
|
1739001076NRG24130720230218288
|
13/07/2023
|
devendree
|
1739001076WL018084
|
devendree
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
devendree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-076-001/340-C
(HEERAPURA)
|
1739001076NRG24130720230218326
|
13/07/2023
|
kalpna
|
1739001076WL018085
|
kalpna
|
00415
|
SBIN0010854
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-076-001/113-A
(HEERAPURA)
|
1739001076NRG24130720230218287
|
13/07/2023
|
aakash
|
1739001076WL018084
|
aakash
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BIJEYPUR
|
MP-39-001-076-001/223
(HEERAPURA)
|
1739001076NRG24130720230218306
|
13/07/2023
|
gulab
|
1739001076WL018085
|
gulab
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-076-001/248
(HEERAPURA)
|
1739001076NRG24130720230218310
|
13/07/2023
|
saroopi
|
1739001076WL018085
|
saroopi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
saroopi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-076-001/309-A
(HEERAPURA)
|
1739001076NRG24130720230218222
|
13/07/2023
|
Chameli
|
1739001076WL018081
|
Chameli
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982647
|
|
Chameli
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-076-001/318
(HEERAPURA)
|
1739001076NRG24130720230218269
|
13/07/2023
|
kaishilya
|
1739001076WL018083
|
kaishilya
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
kaishilya
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-076-001/318-B
(HEERAPURA)
|
1739001076NRG24130720230218273
|
13/07/2023
|
beerbal
|
1739001076WL018083
|
beerbal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
beerbal
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-076-001/318-D
(HEERAPURA)
|
1739001076NRG24130720230218276
|
13/07/2023
|
badna
|
1739001076WL018083
|
badna
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
badna
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-076-001/340
(HEERAPURA)
|
1739001076NRG24130720230218320
|
13/07/2023
|
somoti
|
1739001076WL018085
|
somoti
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
somoti
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-076-001/340-A
(HEERAPURA)
|
1739001076NRG24130720230218322
|
13/07/2023
|
lakhan
|
1739001076WL018085
|
lakhan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-076-001/347
(HEERAPURA)
|
1739001076NRG24130720230218205
|
13/07/2023
|
bhanti
|
1739001076WL018080
|
bhanti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982647
|
|
bhanti
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-076-001/380
(HEERAPURA)
|
1739001076NRG24130720230218296
|
13/07/2023
|
Ramdehi
|
1739001076WL018084
|
Ramdehi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
Ramdehi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-076-001/429
(HEERAPURA)
|
1739001076NRG24130720230218248
|
13/07/2023
|
bhagwati
|
1739001076WL018081
|
bhagwati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982647
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-076-001/430-A
(HEERAPURA)
|
1739001076NRG24130720230218249
|
13/07/2023
|
maya
|
1739001076WL018081
|
maya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982647
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-076-001/432
(HEERAPURA)
|
1739001076NRG24130720230218302
|
13/07/2023
|
Ravi
|
1739001076WL018084
|
Ravi
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982647
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BIJEYPUR
|
MP-39-001-076-001/439-B
(HEERAPURA)
|
1739001076NRG24130720230218284
|
13/07/2023
|
priti
|
1739001076WL018083
|
priti
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
18
|
BIJEYPUR
|
MP-39-001-076-001/412-A
(HEERAPURA)
|
1739001076NRG24130720230218240
|
13/07/2023
|
Lallo
|
1739001076WL018081
|
Lallo
|
00462
|
UCBA0001082
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
Lallo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
BIJEYPUR
|
MP-39-001-076-001/226-A
(HEERAPURA)
|
1739001076NRG24130720230218289
|
13/07/2023
|
aneeta
|
1739001076WL018084
|
aneeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-076-001/226-B
(HEERAPURA)
|
1739001076NRG24130720230218291
|
13/07/2023
|
anita
|
1739001076WL018084
|
anita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-076-001/226-B
(HEERAPURA)
|
1739001076NRG24130720230218290
|
13/07/2023
|
mahaveer
|
1739001076WL018084
|
mahaveer
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
mahaveer
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-076-001/241
(HEERAPURA)
|
1739001076NRG24130720230218308
|
13/07/2023
|
hareti
|
1739001076WL018085
|
hareti
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
hareti
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-076-001/241
(HEERAPURA)
|
1739001076NRG24130720230218307
|
13/07/2023
|
mishra
|
1739001076WL018085
|
mishra
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
mishra
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-076-001/248-A
(HEERAPURA)
|
1739001076NRG24130720230218311
|
13/07/2023
|
ashok
|
1739001076WL018085
|
ashok
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-076-001/272
(HEERAPURA)
|
1739001076NRG24130720230218313
|
13/07/2023
|
mamata
|
1739001076WL018085
|
mamata
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
mamata
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-076-001/272-A
(HEERAPURA)
|
1739001076NRG24130720230218314
|
13/07/2023
|
deshraj
|
1739001076WL018085
|
deshraj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
deshraj
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-076-001/272-A
(HEERAPURA)
|
1739001076NRG24130720230218315
|
13/07/2023
|
rashmi
|
1739001076WL018085
|
rashmi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
rashmi
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-076-001/283-A
(HEERAPURA)
|
1739001076NRG24130720230218203
|
13/07/2023
|
shri ram
|
1739001076WL018080
|
shri ram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982647
|
|
shriram
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-076-001/292-A
(HEERAPURA)
|
1739001076NRG24130720230218217
|
13/07/2023
|
vishnu
|
1739001076WL018081
|
vishnu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982647
|
|
vishnu
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-076-001/307
(HEERAPURA)
|
1739001076NRG24130720230218218
|
13/07/2023
|
Baikunthi
|
1739001076WL018081
|
Baikunthi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982647
|
|
Baikunthi
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-076-001/307-A
(HEERAPURA)
|
1739001076NRG24130720230218220
|
13/07/2023
|
baleswari
|
1739001076WL018081
|
baleswari
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
baleswari
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-076-001/307-A
(HEERAPURA)
|
1739001076NRG24130720230218219
|
13/07/2023
|
chaturbhuj
|
1739001076WL018081
|
chaturbhuj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
chaturbhuj
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-076-001/309-A
(HEERAPURA)
|
1739001076NRG24130720230218221
|
13/07/2023
|
Deendyal
|
1739001076WL018081
|
Deendyal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982647
|
|
Deendyal
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-076-001/312
(HEERAPURA)
|
1739001076NRG24130720230218318
|
13/07/2023
|
moti bai
|
1739001076WL018085
|
moti bai
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
motibai
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-076-001/312-B
(HEERAPURA)
|
1739001076NRG24130720230218293
|
13/07/2023
|
banti
|
1739001076WL018084
|
banti
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
banti
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-076-001/312-B
(HEERAPURA)
|
1739001076NRG24130720230218294
|
13/07/2023
|
Reena
|
1739001076WL018084
|
Reena
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
19/07/2023
|
|
050982647
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-076-001/318
(HEERAPURA)
|
1739001076NRG24130720230218270
|
13/07/2023
|
haret
|
1739001076WL018083
|
haret
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
haret
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-076-001/318-A
(HEERAPURA)
|
1739001076NRG24130720230218272
|
13/07/2023
|
AMARPALI
|
1739001076WL018083
|
AMARPALI
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
AMARPALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-076-001/318-B
(HEERAPURA)
|
1739001076NRG24130720230218274
|
13/07/2023
|
sumitra
|
1739001076WL018083
|
sumitra
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
sumitra
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-076-001/318-D
(HEERAPURA)
|
1739001076NRG24130720230218275
|
13/07/2023
|
jagmohan
|
1739001076WL018083
|
jagmohan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-076-001/320
(HEERAPURA)
|
1739001076NRG24130720230218224
|
13/07/2023
|
SHRIDEVI
|
1739001076WL018081
|
SHRIDEVI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982647
|
|
SHRIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BIJEYPUR
|
MP-39-001-076-001/340-A
(HEERAPURA)
|
1739001076NRG24130720230218321
|
13/07/2023
|
lakhan
|
1739001076WL018085
|
lakhan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-076-001/340-B
(HEERAPURA)
|
1739001076NRG24130720230218323
|
13/07/2023
|
jagmohan
|
1739001076WL018085
|
jagmohan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-076-001/340-B
(HEERAPURA)
|
1739001076NRG24130720230218324
|
13/07/2023
|
laxmi
|
1739001076WL018085
|
laxmi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-076-001/340-C
(HEERAPURA)
|
1739001076NRG24130720230218325
|
13/07/2023
|
mukesh
|
1739001076WL018085
|
mukesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-076-001/340-D
(HEERAPURA)
|
1739001076NRG24130720230218327
|
13/07/2023
|
raju
|
1739001076WL018085
|
raju
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-076-001/340-D
(HEERAPURA)
|
1739001076NRG24130720230218328
|
13/07/2023
|
sharada
|
1739001076WL018085
|
sharada
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
sharada
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-076-001/347-A
(HEERAPURA)
|
1739001076NRG24130720230218207
|
13/07/2023
|
pisata
|
1739001076WL018080
|
pisata
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982647
|
|
pisata
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-076-001/347-A
(HEERAPURA)
|
1739001076NRG24130720230218206
|
13/07/2023
|
ramswroop
|
1739001076WL018080
|
ramswroop
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982647
|
|
ramswroop
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-076-001/347-B
(HEERAPURA)
|
1739001076NRG24130720230218329
|
13/07/2023
|
shayamlal
|
1739001076WL018085
|
shayamlal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
shayamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BIJEYPUR
|
MP-39-001-076-001/347-B
(HEERAPURA)
|
1739001076NRG24130720230218330
|
13/07/2023
|
suraj
|
1739001076WL018085
|
suraj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-076-001/351-A
(HEERAPURA)
|
1739001076NRG24130720230218210
|
13/07/2023
|
Dinesh
|
1739001076WL018080
|
Dinesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-076-001/352
(HEERAPURA)
|
1739001076NRG24130720230218278
|
13/07/2023
|
kammo
|
1739001076WL018083
|
kammo
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
kammo
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-076-001/352
(HEERAPURA)
|
1739001076NRG24130720230218277
|
13/07/2023
|
samnta
|
1739001076WL018083
|
samnta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
samnta
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-076-001/352-A
(HEERAPURA)
|
1739001076NRG24130720230218280
|
13/07/2023
|
dwarika
|
1739001076WL018083
|
dwarika
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
dwarika
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-076-001/352-A
(HEERAPURA)
|
1739001076NRG24130720230218279
|
13/07/2023
|
santosh
|
1739001076WL018083
|
santosh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-076-001/355
(HEERAPURA)
|
1739001076NRG24130720230218251
|
13/07/2023
|
prem
|
1739001076WL018082
|
prem
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
prem
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-076-001/355-B
(HEERAPURA)
|
1739001076NRG24130720230218253
|
13/07/2023
|
aneeta
|
1739001076WL018082
|
aneeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-076-001/355-D
(HEERAPURA)
|
1739001076NRG24130720230218256
|
13/07/2023
|
puran
|
1739001076WL018082
|
puran
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
puran
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-076-001/355-D
(HEERAPURA)
|
1739001076NRG24130720230218257
|
13/07/2023
|
rekha
|
1739001076WL018082
|
rekha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-076-001/383-C
(HEERAPURA)
|
1739001076NRG24130720230218259
|
13/07/2023
|
Kamleshi
|
1739001076WL018082
|
Kamleshi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
Kamleshi
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-076-001/383-C
(HEERAPURA)
|
1739001076NRG24130720230218258
|
13/07/2023
|
Kelash
|
1739001076WL018082
|
Kelash
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
Kelash
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-076-001/383-D
(HEERAPURA)
|
1739001076NRG24130720230218261
|
13/07/2023
|
Ramkali
|
1739001076WL018082
|
Ramkali
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-076-001/383-D
(HEERAPURA)
|
1739001076NRG24130720230218260
|
13/07/2023
|
Ramphul
|
1739001076WL018082
|
Ramphul
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
Ramphul
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-076-001/385
(HEERAPURA)
|
1739001076NRG24130720230218226
|
13/07/2023
|
leela
|
1739001076WL018081
|
leela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982647
|
|
leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BIJEYPUR
|
MP-39-001-076-001/385-A
(HEERAPURA)
|
1739001076NRG24130720230218227
|
13/07/2023
|
badan
|
1739001076WL018081
|
badan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982647
|
|
badan
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-076-001/385-A
(HEERAPURA)
|
1739001076NRG24130720230218228
|
13/07/2023
|
suraksha
|
1739001076WL018081
|
suraksha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982647
|
|
suraksha
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-076-001/387-A
(HEERAPURA)
|
1739001076NRG24130720230218297
|
13/07/2023
|
Bablu
|
1739001076WL018084
|
Bablu
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
Bablu
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-076-001/387-A
(HEERAPURA)
|
1739001076NRG24130720230218298
|
13/07/2023
|
Bandna
|
1739001076WL018084
|
Bandna
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
Bandna
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-076-001/389-C
(HEERAPURA)
|
1739001076NRG24130720230218229
|
13/07/2023
|
hokam
|
1739001076WL018081
|
hokam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982647
|
|
hokam
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-076-001/404-C
(HEERAPURA)
|
1739001076NRG24130720230218231
|
13/07/2023
|
seetaram
|
1739001076WL018081
|
seetaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982647
|
|
seetaram
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-076-001/404-C
(HEERAPURA)
|
1739001076NRG24130720230218232
|
13/07/2023
|
sureshi
|
1739001076WL018081
|
sureshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982647
|
|
sureshi
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-076-001/404-D
(HEERAPURA)
|
1739001076NRG24130720230218233
|
13/07/2023
|
jashoda
|
1739001076WL018081
|
jashoda
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
jashoda
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-076-001/404-D
(HEERAPURA)
|
1739001076NRG24130720230218234
|
13/07/2023
|
uttam
|
1739001076WL018081
|
uttam
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
uttam
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-076-001/405-B
(HEERAPURA)
|
1739001076NRG24130720230218236
|
13/07/2023
|
saroj
|
1739001076WL018081
|
saroj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-076-001/410
(HEERAPURA)
|
1739001076NRG24130720230218237
|
13/07/2023
|
moti
|
1739001076WL018081
|
moti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982647
|
|
moti
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-076-001/412
(HEERAPURA)
|
1739001076NRG24130720230218238
|
13/07/2023
|
munshi
|
1739001076WL018081
|
munshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982647
|
|
munshi
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-076-001/412-B
(HEERAPURA)
|
1739001076NRG24130720230218242
|
13/07/2023
|
Reena
|
1739001076WL018081
|
Reena
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-076-001/412-C
(HEERAPURA)
|
1739001076NRG24130720230218243
|
13/07/2023
|
saroj
|
1739001076WL018081
|
saroj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-076-001/418
(HEERAPURA)
|
1739001076NRG24130720230218246
|
13/07/2023
|
vinotsh
|
1739001076WL018081
|
vinotsh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982647
|
|
vinotsh
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-076-001/426
(HEERAPURA)
|
1739001076NRG24130720230218299
|
13/07/2023
|
ramprasad
|
1739001076WL018084
|
ramprasad
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BIJEYPUR
|
MP-39-001-076-001/426
(HEERAPURA)
|
1739001076NRG24130720230218300
|
13/07/2023
|
Susheela dhovi
|
1739001076WL018084
|
Susheela dhovi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
Susheeladhovi
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-076-001/429-B
(HEERAPURA)
|
1739001076NRG24130720230218301
|
13/07/2023
|
lokender
|
1739001076WL018084
|
lokender
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
lokender
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-076-001/431
(HEERAPURA)
|
1739001076NRG24130720230218263
|
13/07/2023
|
kamlesh
|
1739001076WL018082
|
kamlesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-076-001/437
(HEERAPURA)
|
1739001076NRG24130720230218303
|
13/07/2023
|
ramswroop
|
1739001076WL018084
|
ramswroop
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
ramswroop
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-076-001/437-A
(HEERAPURA)
|
1739001076NRG24130720230218304
|
13/07/2023
|
girraja
|
1739001076WL018084
|
girraja
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
girraja
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-076-001/439-B
(HEERAPURA)
|
1739001076NRG24130720230218283
|
13/07/2023
|
aashis
|
1739001076WL018083
|
aashis
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
aashis
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-076-001/440
(HEERAPURA)
|
1739001076NRG24130720230218265
|
13/07/2023
|
long shri
|
1739001076WL018082
|
long shri
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
longshri
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-076-001/440-A
(HEERAPURA)
|
1739001076NRG24130720230218267
|
13/07/2023
|
Raveena
|
1739001076WL018082
|
Raveena
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
Raveena
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-076-001/445-A
(HEERAPURA)
|
1739001076NRG24130720230218305
|
13/07/2023
|
maheswree
|
1739001076WL018084
|
maheswree
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
maheswree
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-076-001/455
(HEERAPURA)
|
1739001076NRG24130720230218285
|
13/07/2023
|
habulal
|
1739001076WL018083
|
habulal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
habulal
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-076-001/455
(HEERAPURA)
|
1739001076NRG24130720230218286
|
13/07/2023
|
rajnti
|
1739001076WL018083
|
rajnti
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
rajnti
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-076-001/75
(HEERAPURA)
|
1739001076NRG24130720230218213
|
13/07/2023
|
brajmohan
|
1739001076WL018080
|
brajmohan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
brajmohan
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-076-001/75
(HEERAPURA)
|
1739001076NRG24130720230218214
|
13/07/2023
|
halaka
|
1739001076WL018080
|
halaka
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
halaka
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-076-001/75-B
(HEERAPURA)
|
1739001076NRG24130720230218216
|
13/07/2023
|
harvedi
|
1739001076WL018080
|
harvedi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
harvedi
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-076-001/75-B
(HEERAPURA)
|
1739001076NRG24130720230218215
|
13/07/2023
|
ramswroop
|
1739001076WL018080
|
ramswroop
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
ramswroop
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89505
|
89505
|
|
|
|
|
|
|
|
|
97
|
BIJEYPUR
|
MP-39-001-076-001/232
(HEERAPURA)
|
1739001076NRG24130720230218200
|
13/07/2023
|
parimal
|
1739001076WL018080
|
parimal
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982647
|
|
parimal
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-076-001/248
(HEERAPURA)
|
1739001076NRG24130720230218309
|
13/07/2023
|
Rambharoshi
|
1739001076WL018085
|
Rambharoshi
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
Rambharoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BIJEYPUR
|
MP-39-001-076-001/263
(HEERAPURA)
|
1739001076NRG24130720230218201
|
13/07/2023
|
guddi
|
1739001076WL018080
|
guddi
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982647
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-076-001/269
(HEERAPURA)
|
1739001076NRG24130720230218292
|
13/07/2023
|
seeta
|
1739001076WL018084
|
seeta
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BIJEYPUR
|
MP-39-001-076-001/272
(HEERAPURA)
|
1739001076NRG24130720230218312
|
13/07/2023
|
Rajendra
|
1739001076WL018085
|
Rajendra
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-076-001/273
(HEERAPURA)
|
1739001076NRG24130720230218316
|
13/07/2023
|
ramjeelal
|
1739001076WL018085
|
ramjeelal
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
ramjeelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BIJEYPUR
|
MP-39-001-076-001/280
(HEERAPURA)
|
1739001076NRG24130720230218202
|
13/07/2023
|
kisturi
|
1739001076WL018080
|
kisturi
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982647
|
|
kisturi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BIJEYPUR
|
MP-39-001-076-001/312
(HEERAPURA)
|
1739001076NRG24130720230218317
|
13/07/2023
|
BABU
|
1739001076WL018085
|
BABU
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
BABU
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-076-001/318-A
(HEERAPURA)
|
1739001076NRG24130720230218271
|
13/07/2023
|
Lalaram
|
1739001076WL018083
|
Lalaram
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-076-001/320
(HEERAPURA)
|
1739001076NRG24130720230218223
|
13/07/2023
|
Hakim
|
1739001076WL018081
|
Hakim
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982647
|
|
Hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BIJEYPUR
|
MP-39-001-076-001/340
(HEERAPURA)
|
1739001076NRG24130720230218319
|
13/07/2023
|
manik
|
1739001076WL018085
|
manik
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
manik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BIJEYPUR
|
MP-39-001-076-001/347
(HEERAPURA)
|
1739001076NRG24130720230218204
|
13/07/2023
|
Kebal
|
1739001076WL018080
|
Kebal
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982647
|
|
Kebal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BIJEYPUR
|
MP-39-001-076-001/351
(HEERAPURA)
|
1739001076NRG24130720230218208
|
13/07/2023
|
ramknya
|
1739001076WL018080
|
ramknya
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982647
|
|
ramknya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BIJEYPUR
|
MP-39-001-076-001/351-A
(HEERAPURA)
|
1739001076NRG24130720230218209
|
13/07/2023
|
Suresh
|
1739001076WL018080
|
Suresh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982647
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BIJEYPUR
|
MP-39-001-076-001/355
(HEERAPURA)
|
1739001076NRG24130720230218250
|
13/07/2023
|
ramsawroop
|
1739001076WL018082
|
ramsawroop
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
ramsawroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BIJEYPUR
|
MP-39-001-076-001/355-B
(HEERAPURA)
|
1739001076NRG24130720230218252
|
13/07/2023
|
rampal
|
1739001076WL018082
|
rampal
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BIJEYPUR
|
MP-39-001-076-001/355-C
(HEERAPURA)
|
1739001076NRG24130720230218255
|
13/07/2023
|
Halki URF RAJESWAREE
|
1739001076WL018082
|
Halki URF RAJESWAREE
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
HalkiURFRAJESWAREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BIJEYPUR
|
MP-39-001-076-001/380
(HEERAPURA)
|
1739001076NRG24130720230218295
|
13/07/2023
|
Ramajee
|
1739001076WL018084
|
Ramajee
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
Ramajee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BIJEYPUR
|
MP-39-001-076-001/385
(HEERAPURA)
|
1739001076NRG24130720230218225
|
13/07/2023
|
Sumran
|
1739001076WL018081
|
Sumran
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982647
|
|
Sumran
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-076-001/390
(HEERAPURA)
|
1739001076NRG24130720230218211
|
13/07/2023
|
Harimohan
|
1739001076WL018080
|
Harimohan
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
Harimohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BIJEYPUR
|
MP-39-001-076-001/390
(HEERAPURA)
|
1739001076NRG24130720230218212
|
13/07/2023
|
ramkanya
|
1739001076WL018080
|
ramkanya
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
ramkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BIJEYPUR
|
MP-39-001-076-001/404-A
(HEERAPURA)
|
1739001076NRG24130720230218230
|
13/07/2023
|
Vimala
|
1739001076WL018081
|
Vimala
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982647
|
|
Vimala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BIJEYPUR
|
MP-39-001-076-001/405-B
(HEERAPURA)
|
1739001076NRG24130720230218235
|
13/07/2023
|
radheshayam
|
1739001076WL018081
|
radheshayam
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
radheshayam
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-076-001/415
(HEERAPURA)
|
1739001076NRG24130720230218244
|
13/07/2023
|
durga
|
1739001076WL018081
|
durga
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982647
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BIJEYPUR
|
MP-39-001-076-001/429
(HEERAPURA)
|
1739001076NRG24130720230218247
|
13/07/2023
|
brajmohan
|
1739001076WL018081
|
brajmohan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982647
|
|
brajmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BIJEYPUR
|
MP-39-001-076-001/431
(HEERAPURA)
|
1739001076NRG24130720230218262
|
13/07/2023
|
bharoshi
|
1739001076WL018082
|
bharoshi
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
bharoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BIJEYPUR
|
MP-39-001-076-001/439
(HEERAPURA)
|
1739001076NRG24130720230218281
|
13/07/2023
|
ramsingh
|
1739001076WL018083
|
ramsingh
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BIJEYPUR
|
MP-39-001-076-001/439
(HEERAPURA)
|
1739001076NRG24130720230218282
|
13/07/2023
|
suaa
|
1739001076WL018083
|
suaa
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
suaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BIJEYPUR
|
MP-39-001-076-001/79
(HEERAPURA)
|
1739001076NRG24130720230218268
|
13/07/2023
|
gappu
|
1739001076WL018082
|
gappu
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982647
|
|
gappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
126
|
BIJEYPUR
|
MP-39-001-076-001/415
(HEERAPURA)
|
1739001076NRG24130720230218245
|
13/07/2023
|
durga
|
1739001076WL018081
|
durga
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982647
|
|
durga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145860
|
145860
|
|
|
|
|
|
|
|