|
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-39-001-009-001/540
(SUMRERA)
|
1739001009NRG24150520230050386
|
15/05/2023
|
Ramdayal
|
1739001009WL005057
|
Ramdayal
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Ramdayal
|
BANK OF INDIA(508505)
|
|
2
|
BIJEYPUR
|
MP-39-001-009-001/701
(SUMRERA)
|
1739001009NRG24150520230050395
|
15/05/2023
|
Amin
|
1739001009WL005057
|
Amin
|
00048
|
BKID0009075
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787463722
|
|
Amin
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-009-001/852
(SUMRERA)
|
1739001009NRG24150520230050410
|
15/05/2023
|
Gurjeetsingh
|
1739001009WL005057
|
Gurjeetsingh
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Gurjeetsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-009-001/1100
(SUMRERA)
|
1739001009NRG24150520230050354
|
15/05/2023
|
Bharti Jatav
|
1739001009WL005057
|
Bharti Jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
BhartiJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-009-001/1191
(SUMRERA)
|
1739001009NRG24150520230050361
|
15/05/2023
|
Vakeel
|
1739001009WL005057
|
Vakeel
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Vakeel
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-009-001/992
(SUMRERA)
|
1739001009NRG24150520230050582
|
15/05/2023
|
Bhupsingh
|
1739001009WL005061
|
Bhupsingh
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Bhupsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-009-001/1019
(SUMRERA)
|
1739001009NRG24150520230050540
|
15/05/2023
|
Meena
|
1739001009WL005061
|
Meena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-009-001/1051
(SUMRERA)
|
1739001009NRG24150520230050347
|
15/05/2023
|
Rajkumari
|
1739001009WL005057
|
Rajkumari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-009-001/166
(SUMRERA)
|
1739001009NRG24150520230050488
|
15/05/2023
|
Leela
|
1739001009WL005060
|
Leela
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-009-001/307
(SUMRERA)
|
1739001009NRG24150520230050458
|
15/05/2023
|
Ramdeyi
|
1739001009WL005059
|
Ramdeyi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Ramdeyi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-009-001/432-B
(SUMRERA)
|
1739001009NRG24150520230050503
|
15/05/2023
|
Maya
|
1739001009WL005060
|
Maya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-009-001/433
(SUMRERA)
|
1739001009NRG24150520230050504
|
15/05/2023
|
laxminayaran
|
1739001009WL005060
|
laxminayaran
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
laxminayaran
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-009-001/552-A
(SUMRERA)
|
1739001009NRG24150520230050513
|
15/05/2023
|
Roopsingh
|
1739001009WL005060
|
Roopsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-009-001/580
(SUMRERA)
|
1739001009NRG24150520230050471
|
15/05/2023
|
Nathi
|
1739001009WL005059
|
Nathi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Nathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-009-001/603
(SUMRERA)
|
1739001009NRG24150520230050549
|
15/05/2023
|
Rameshi
|
1739001009WL005061
|
Rameshi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Rameshi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-009-001/607
(SUMRERA)
|
1739001009NRG24150520230050516
|
15/05/2023
|
Pansoori
|
1739001009WL005060
|
Pansoori
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Pansoori
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-009-001/626
(SUMRERA)
|
1739001009NRG24150520230050437
|
15/05/2023
|
Guddee
|
1739001009WL005058
|
Guddee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Guddee
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-009-001/669-A
(SUMRERA)
|
1739001009NRG24150520230050552
|
15/05/2023
|
Aasha
|
1739001009WL005061
|
Aasha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Aasha
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-009-001/674
(SUMRERA)
|
1739001009NRG24150520230050439
|
15/05/2023
|
Ummedi
|
1739001009WL005058
|
Ummedi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Ummedi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-009-001/788
(SUMRERA)
|
1739001009NRG24150520230050562
|
15/05/2023
|
Omvati
|
1739001009WL005061
|
Omvati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Omvati
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-009-001/824
(SUMRERA)
|
1739001009NRG24150520230050407
|
15/05/2023
|
Maya
|
1739001009WL005057
|
Maya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-009-001/828
(SUMRERA)
|
1739001009NRG24150520230050571
|
15/05/2023
|
Chanda Bai
|
1739001009WL005061
|
Chanda Bai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-009-001/874
(SUMRERA)
|
1739001009NRG24150520230050413
|
15/05/2023
|
Saroj
|
1739001009WL005057
|
Saroj
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787463722
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-009-001/895
(SUMRERA)
|
1739001009NRG24150520230050533
|
15/05/2023
|
Mamta
|
1739001009WL005060
|
Mamta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-009-001/897
(SUMRERA)
|
1739001009NRG24150520230050414
|
15/05/2023
|
Seema
|
1739001009WL005057
|
Seema
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787463722
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-009-001/950
(SUMRERA)
|
1739001009NRG24150520230050444
|
15/05/2023
|
Ramtulsa
|
1739001009WL005058
|
Ramtulsa
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787463722
|
|
Ramtulsa
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-009-001/954
(SUMRERA)
|
1739001009NRG24150520230050576
|
15/05/2023
|
Laxmi
|
1739001009WL005061
|
Laxmi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-009-001/977
(SUMRERA)
|
1739001009NRG24150520230050472
|
15/05/2023
|
Hemraj
|
1739001009WL005059
|
Hemraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
29
|
BIJEYPUR
|
MP-39-001-009-001/1134
(SUMRERA)
|
1739001009NRG24150520230050358
|
15/05/2023
|
Monbai
|
1739001009WL005057
|
Monbai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Monbai
|
UCO BANK(607066)
|
|
30
|
BIJEYPUR
|
MP-39-001-009-001/130
(SUMRERA)
|
1739001009NRG24150520230050487
|
15/05/2023
|
Vinod
|
1739001009WL005060
|
Vinod
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Vinod
|
UCO BANK(607066)
|
|
31
|
BIJEYPUR
|
MP-39-001-009-001/383
(SUMRERA)
|
1739001009NRG24150520230050498
|
15/05/2023
|
Rumali
|
1739001009WL005060
|
Rumali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Rumali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BIJEYPUR
|
MP-39-001-009-001/814
(SUMRERA)
|
1739001009NRG24150520230050524
|
15/05/2023
|
Jitendra
|
1739001009WL005060
|
Jitendra
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
33
|
BIJEYPUR
|
MP-39-001-009-001/1002
(SUMRERA)
|
1739001009NRG24150520230050343
|
15/05/2023
|
Meva
|
1739001009WL005057
|
Meva
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Meva
|
UCO BANK(607066)
|
|
34
|
BIJEYPUR
|
MP-39-001-009-001/1008
(SUMRERA)
|
1739001009NRG24150520230050539
|
15/05/2023
|
Sheela
|
1739001009WL005061
|
Sheela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-009-001/1022
(SUMRERA)
|
1739001009NRG24150520230050450
|
15/05/2023
|
Harimohan
|
1739001009WL005059
|
Harimohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Harimohan
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-009-001/1024
(SUMRERA)
|
1739001009NRG24150520230050474
|
15/05/2023
|
Rampati
|
1739001009WL005060
|
Rampati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Rampati
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-009-001/1025
(SUMRERA)
|
1739001009NRG24150520230050475
|
15/05/2023
|
Sharda
|
1739001009WL005060
|
Sharda
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Sharda
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-009-001/1033
(SUMRERA)
|
1739001009NRG24150520230050344
|
15/05/2023
|
Imrati
|
1739001009WL005057
|
Imrati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Imrati
|
UCO BANK(607066)
|
|
39
|
BIJEYPUR
|
MP-39-001-009-001/1040
(SUMRERA)
|
1739001009NRG24150520230050476
|
15/05/2023
|
Bhuree
|
1739001009WL005060
|
Bhuree
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Bhuree
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-009-001/1048
(SUMRERA)
|
1739001009NRG24150520230050345
|
15/05/2023
|
Rinku Rawat
|
1739001009WL005057
|
Rinku Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
RinkuRawat
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-009-001/1051
(SUMRERA)
|
1739001009NRG24150520230050346
|
15/05/2023
|
Bheekam Rawat
|
1739001009WL005057
|
Bheekam Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
BheekamRawat
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-009-001/1052
(SUMRERA)
|
1739001009NRG24150520230050423
|
15/05/2023
|
Shishupal
|
1739001009WL005058
|
Shishupal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Shishupal
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-009-001/1062
(SUMRERA)
|
1739001009NRG24150520230050425
|
15/05/2023
|
Kallo
|
1739001009WL005058
|
Kallo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Kallo
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-009-001/1072
(SUMRERA)
|
1739001009NRG24150520230050541
|
15/05/2023
|
Battilal Rawat
|
1739001009WL005061
|
Battilal Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
BattilalRawat
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-009-001/1072
(SUMRERA)
|
1739001009NRG24150520230050542
|
15/05/2023
|
Lalo
|
1739001009WL005061
|
Lalo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Lalo
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-009-001/1074
(SUMRERA)
|
1739001009NRG24150520230050348
|
15/05/2023
|
Yogesh Rawat
|
1739001009WL005057
|
Yogesh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
YogeshRawat
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-009-001/1075
(SUMRERA)
|
1739001009NRG24150520230050350
|
15/05/2023
|
Ramrekha
|
1739001009WL005057
|
Ramrekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Ramrekha
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-009-001/1075
(SUMRERA)
|
1739001009NRG24150520230050349
|
15/05/2023
|
Vinod Rawat
|
1739001009WL005057
|
Vinod Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
VinodRawat
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-009-001/1076
(SUMRERA)
|
1739001009NRG24150520230050351
|
15/05/2023
|
Premsingh Rawat
|
1739001009WL005057
|
Premsingh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
PremsinghRawat
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-009-001/1084
(SUMRERA)
|
1739001009NRG24150520230050352
|
15/05/2023
|
Sonu
|
1739001009WL005057
|
Sonu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-009-001/1100
(SUMRERA)
|
1739001009NRG24150520230050353
|
15/05/2023
|
Lokesh Jatav
|
1739001009WL005057
|
Lokesh Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
LokeshJatav
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-009-001/1104
(SUMRERA)
|
1739001009NRG24150520230050355
|
15/05/2023
|
Maharaj Singh
|
1739001009WL005057
|
Maharaj Singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
MaharajSingh
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-009-001/1105
(SUMRERA)
|
1739001009NRG24150520230050543
|
15/05/2023
|
Anar
|
1739001009WL005061
|
Anar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Anar
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-009-001/1106
(SUMRERA)
|
1739001009NRG24150520230050546
|
15/05/2023
|
Aarti
|
1739001009WL005061
|
Aarti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Aarti
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-009-001/1106
(SUMRERA)
|
1739001009NRG24150520230050545
|
15/05/2023
|
Manoj Rawat
|
1739001009WL005061
|
Manoj Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
ManojRawat
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-009-001/1122
(SUMRERA)
|
1739001009NRG24150520230050357
|
15/05/2023
|
Laxmi
|
1739001009WL005057
|
Laxmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-009-001/1122
(SUMRERA)
|
1739001009NRG24150520230050356
|
15/05/2023
|
Tulsi Rawat
|
1739001009WL005057
|
Tulsi Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
TulsiRawat
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-009-001/1123
(SUMRERA)
|
1739001009NRG24150520230050426
|
15/05/2023
|
Bhura
|
1739001009WL005058
|
Bhura
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Bhura
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-009-001/1155
(SUMRERA)
|
1739001009NRG24150520230050477
|
15/05/2023
|
Munesh Aadiwasi
|
1739001009WL005060
|
Munesh Aadiwasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
MuneshAadiwasi
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-009-001/1159
(SUMRERA)
|
1739001009NRG24150520230050479
|
15/05/2023
|
Chetram Rav
|
1739001009WL005060
|
Chetram Rav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
ChetramRav
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-009-001/116
(SUMRERA)
|
1739001009NRG24150520230050359
|
15/05/2023
|
Mulo
|
1739001009WL005057
|
Mulo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Mulo
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-009-001/1164
(SUMRERA)
|
1739001009NRG24150520230050360
|
15/05/2023
|
Suraj Baretha
|
1739001009WL005057
|
Suraj Baretha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
SurajBaretha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BIJEYPUR
|
MP-39-001-009-001/1200
(SUMRERA)
|
1739001009NRG24150520230050480
|
15/05/2023
|
Hari Rawat
|
1739001009WL005060
|
Hari Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
HariRawat
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-009-001/1250
(SUMRERA)
|
1739001009NRG24150520230050482
|
15/05/2023
|
Geeta
|
1739001009WL005060
|
Geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-009-001/1251
(SUMRERA)
|
1739001009NRG24150520230050547
|
15/05/2023
|
Roopsingh
|
1739001009WL005061
|
Roopsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Roopsingh
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-009-001/1258
(SUMRERA)
|
1739001009NRG24150520230050483
|
15/05/2023
|
Kavita
|
1739001009WL005060
|
Kavita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Kavita
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-009-001/1259
(SUMRERA)
|
1739001009NRG24150520230050362
|
15/05/2023
|
Prem Lal
|
1739001009WL005057
|
Prem Lal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
PremLal
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-009-001/1274
(SUMRERA)
|
1739001009NRG24150520230050485
|
15/05/2023
|
Bhupsingh
|
1739001009WL005060
|
Bhupsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Bhupsingh
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-009-001/1289
(SUMRERA)
|
1739001009NRG24150520230050428
|
15/05/2023
|
Kitabi Rawat
|
1739001009WL005058
|
Kitabi Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
KitabiRawat
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-009-001/1290
(SUMRERA)
|
1739001009NRG24150520230050429
|
15/05/2023
|
Shriganesh
|
1739001009WL005058
|
Shriganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Shriganesh
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-009-001/141
(SUMRERA)
|
1739001009NRG24150520230050364
|
15/05/2023
|
Vidhya
|
1739001009WL005057
|
Vidhya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Vidhya
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-009-001/177
(SUMRERA)
|
1739001009NRG24150520230050452
|
15/05/2023
|
pappu
|
1739001009WL005059
|
pappu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-009-001/177
(SUMRERA)
|
1739001009NRG24150520230050453
|
15/05/2023
|
Tirveni
|
1739001009WL005059
|
Tirveni
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Tirveni
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-009-001/185
(SUMRERA)
|
1739001009NRG24150520230050489
|
15/05/2023
|
Lakkhu Aadiwasi
|
1739001009WL005060
|
Lakkhu Aadiwasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
LakkhuAadiwasi
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-009-001/188
(SUMRERA)
|
1739001009NRG24150520230050367
|
15/05/2023
|
Geeta
|
1739001009WL005057
|
Geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-009-001/228-A
(SUMRERA)
|
1739001009NRG24150520230050369
|
15/05/2023
|
Dwarika
|
1739001009WL005057
|
Dwarika
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Dwarika
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-009-001/228-A
(SUMRERA)
|
1739001009NRG24150520230050368
|
15/05/2023
|
Jagmohan
|
1739001009WL005057
|
Jagmohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Jagmohan
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-009-001/239
(SUMRERA)
|
1739001009NRG24150520230050495
|
15/05/2023
|
Ramkanya
|
1739001009WL005060
|
Ramkanya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Ramkanya
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-009-001/294
(SUMRERA)
|
1739001009NRG24150520230050371
|
15/05/2023
|
Shribai
|
1739001009WL005057
|
Shribai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Shribai
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-009-001/306-A
(SUMRERA)
|
1739001009NRG24150520230050496
|
15/05/2023
|
Mahesh
|
1739001009WL005060
|
Mahesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-009-001/315
(SUMRERA)
|
1739001009NRG24150520230050431
|
15/05/2023
|
Ramkali
|
1739001009WL005058
|
Ramkali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-009-001/358
(SUMRERA)
|
1739001009NRG24150520230050460
|
15/05/2023
|
Rampati
|
1739001009WL005059
|
Rampati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Rampati
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-009-001/367
(SUMRERA)
|
1739001009NRG24150520230050376
|
15/05/2023
|
lakhan
|
1739001009WL005057
|
lakhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-009-001/367
(SUMRERA)
|
1739001009NRG24150520230050377
|
15/05/2023
|
Rajanti
|
1739001009WL005057
|
Rajanti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Rajanti
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-009-001/374
(SUMRERA)
|
1739001009NRG24150520230050379
|
15/05/2023
|
omvati
|
1739001009WL005057
|
omvati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
omvati
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-009-001/374
(SUMRERA)
|
1739001009NRG24150520230050378
|
15/05/2023
|
Suresh
|
1739001009WL005057
|
Suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-009-001/376
(SUMRERA)
|
1739001009NRG24150520230050462
|
15/05/2023
|
Gullo
|
1739001009WL005059
|
Gullo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Gullo
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-009-001/378
(SUMRERA)
|
1739001009NRG24150520230050432
|
15/05/2023
|
Ramkanya
|
1739001009WL005058
|
Ramkanya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Ramkanya
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-009-001/380
(SUMRERA)
|
1739001009NRG24150520230050463
|
15/05/2023
|
Ramesvri
|
1739001009WL005059
|
Ramesvri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Ramesvri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BIJEYPUR
|
MP-39-001-009-001/383
(SUMRERA)
|
1739001009NRG24150520230050497
|
15/05/2023
|
Ramcharan
|
1739001009WL005060
|
Ramcharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-009-001/400
(SUMRERA)
|
1739001009NRG24150520230050499
|
15/05/2023
|
Ajuddi
|
1739001009WL005060
|
Ajuddi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Ajuddi
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-009-001/431-A
(SUMRERA)
|
1739001009NRG24150520230050380
|
15/05/2023
|
Shaarda
|
1739001009WL005057
|
Shaarda
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Shaarda
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-009-001/432
(SUMRERA)
|
1739001009NRG24150520230050501
|
15/05/2023
|
Vimla
|
1739001009WL005060
|
Vimla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Vimla
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-009-001/432-B
(SUMRERA)
|
1739001009NRG24150520230050502
|
15/05/2023
|
Padam
|
1739001009WL005060
|
Padam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Padam
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-009-001/433
(SUMRERA)
|
1739001009NRG24150520230050505
|
15/05/2023
|
Ramkanaya
|
1739001009WL005060
|
Ramkanaya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Ramkanaya
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-009-001/434
(SUMRERA)
|
1739001009NRG24150520230050548
|
15/05/2023
|
ramniwasi
|
1739001009WL005061
|
ramniwasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
ramniwasi
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-009-001/436
(SUMRERA)
|
1739001009NRG24150520230050507
|
15/05/2023
|
Omkala
|
1739001009WL005060
|
Omkala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Omkala
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-009-001/444
(SUMRERA)
|
1739001009NRG24150520230050433
|
15/05/2023
|
Ramesh
|
1739001009WL005058
|
Ramesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-009-001/444
(SUMRERA)
|
1739001009NRG24150520230050434
|
15/05/2023
|
shripal
|
1739001009WL005058
|
shripal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
shripal
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-009-001/446
(SUMRERA)
|
1739001009NRG24150520230050508
|
15/05/2023
|
Kammo
|
1739001009WL005060
|
Kammo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Kammo
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-009-001/476
(SUMRERA)
|
1739001009NRG24150520230050465
|
15/05/2023
|
Rajmohan
|
1739001009WL005059
|
Rajmohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Rajmohan
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-009-001/48
(SUMRERA)
|
1739001009NRG24150520230050510
|
15/05/2023
|
Kamlesh
|
1739001009WL005060
|
Kamlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BIJEYPUR
|
MP-39-001-009-001/48-A
(SUMRERA)
|
1739001009NRG24150520230050511
|
15/05/2023
|
vijay Singh
|
1739001009WL005060
|
vijay Singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
vijaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIJEYPUR
|
MP-39-001-009-001/488
(SUMRERA)
|
1739001009NRG24150520230050512
|
15/05/2023
|
Battilal
|
1739001009WL005060
|
Battilal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Battilal
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-009-001/492
(SUMRERA)
|
1739001009NRG24150520230050467
|
15/05/2023
|
Bhooro
|
1739001009WL005059
|
Bhooro
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Bhooro
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-009-001/517
(SUMRERA)
|
1739001009NRG24150520230050384
|
15/05/2023
|
Kilayan
|
1739001009WL005057
|
Kilayan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Kilayan
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-009-001/525
(SUMRERA)
|
1739001009NRG24150520230050469
|
15/05/2023
|
Ramesh
|
1739001009WL005059
|
Ramesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BIJEYPUR
|
MP-39-001-009-001/535
(SUMRERA)
|
1739001009NRG24150520230050385
|
15/05/2023
|
Resham
|
1739001009WL005057
|
Resham
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Resham
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-009-001/541
(SUMRERA)
|
1739001009NRG24150520230050387
|
15/05/2023
|
santra
|
1739001009WL005057
|
santra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
santra
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-009-001/561
(SUMRERA)
|
1739001009NRG24150520230050388
|
15/05/2023
|
Shrinivas
|
1739001009WL005057
|
Shrinivas
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Shrinivas
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-009-001/572
(SUMRERA)
|
1739001009NRG24150520230050389
|
15/05/2023
|
Kistoori
|
1739001009WL005057
|
Kistoori
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Kistoori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BIJEYPUR
|
MP-39-001-009-001/573
(SUMRERA)
|
1739001009NRG24150520230050470
|
15/05/2023
|
Shivprsad
|
1739001009WL005059
|
Shivprsad
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Shivprsad
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-009-001/597
(SUMRERA)
|
1739001009NRG24150520230050515
|
15/05/2023
|
Ankesh
|
1739001009WL005060
|
Ankesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Ankesh
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-009-001/618
(SUMRERA)
|
1739001009NRG24150520230050391
|
15/05/2023
|
Prem
|
1739001009WL005057
|
Prem
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Prem
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-009-001/626
(SUMRERA)
|
1739001009NRG24150520230050436
|
15/05/2023
|
kallu
|
1739001009WL005058
|
kallu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
kallu
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-009-001/644
(SUMRERA)
|
1739001009NRG24150520230050393
|
15/05/2023
|
Bhuro Rawat
|
1739001009WL005057
|
Bhuro Rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787463722
|
|
BhuroRawat
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-009-001/644
(SUMRERA)
|
1739001009NRG24150520230050392
|
15/05/2023
|
Laxminarayan
|
1739001009WL005057
|
Laxminarayan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Laxminarayan
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-009-001/660-A
(SUMRERA)
|
1739001009NRG24150520230050517
|
15/05/2023
|
Jagnnath
|
1739001009WL005060
|
Jagnnath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Jagnnath
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-009-001/660-A
(SUMRERA)
|
1739001009NRG24150520230050518
|
15/05/2023
|
Vidha
|
1739001009WL005060
|
Vidha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Vidha
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-009-001/669
(SUMRERA)
|
1739001009NRG24150520230050550
|
15/05/2023
|
Ajuddi
|
1739001009WL005061
|
Ajuddi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Ajuddi
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-009-001/669-A
(SUMRERA)
|
1739001009NRG24150520230050551
|
15/05/2023
|
Suvran
|
1739001009WL005061
|
Suvran
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Suvran
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-009-001/670
(SUMRERA)
|
1739001009NRG24150520230050553
|
15/05/2023
|
ramnivas
|
1739001009WL005061
|
ramnivas
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
ramnivas
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-009-001/671
(SUMRERA)
|
1739001009NRG24150520230050520
|
15/05/2023
|
Kamla
|
1739001009WL005060
|
Kamla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Kamla
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-009-001/671
(SUMRERA)
|
1739001009NRG24150520230050519
|
15/05/2023
|
Ramlakhan
|
1739001009WL005060
|
Ramlakhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-009-001/679
(SUMRERA)
|
1739001009NRG24150520230050554
|
15/05/2023
|
Kashee
|
1739001009WL005061
|
Kashee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Kashee
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-009-001/679-A
(SUMRERA)
|
1739001009NRG24150520230050555
|
15/05/2023
|
Abhysingh
|
1739001009WL005061
|
Abhysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Abhysingh
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-009-001/702
(SUMRERA)
|
1739001009NRG24150520230050396
|
15/05/2023
|
Dharam
|
1739001009WL005057
|
Dharam
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787463722
|
|
Dharam
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-009-001/714
(SUMRERA)
|
1739001009NRG24150520230050397
|
15/05/2023
|
Prabhu
|
1739001009WL005057
|
Prabhu
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787463722
|
|
Prabhu
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-009-001/74
(SUMRERA)
|
1739001009NRG24150520230050398
|
15/05/2023
|
Munni
|
1739001009WL005057
|
Munni
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787463722
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-009-001/771
(SUMRERA)
|
1739001009NRG24150520230050399
|
15/05/2023
|
Ramganesh
|
1739001009WL005057
|
Ramganesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787463722
|
|
Ramganesh
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-009-001/778
(SUMRERA)
|
1739001009NRG24150520230050558
|
15/05/2023
|
Manju
|
1739001009WL005061
|
Manju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-009-001/778
(SUMRERA)
|
1739001009NRG24150520230050557
|
15/05/2023
|
Mukesh
|
1739001009WL005061
|
Mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-009-001/781
(SUMRERA)
|
1739001009NRG24150520230050559
|
15/05/2023
|
Mishree
|
1739001009WL005061
|
Mishree
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Mishree
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-009-001/781
(SUMRERA)
|
1739001009NRG24150520230050560
|
15/05/2023
|
Prayago
|
1739001009WL005061
|
Prayago
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Prayago
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-009-001/788
(SUMRERA)
|
1739001009NRG24150520230050561
|
15/05/2023
|
Jagmohan
|
1739001009WL005061
|
Jagmohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Jagmohan
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-009-001/79-A
(SUMRERA)
|
1739001009NRG24150520230050401
|
15/05/2023
|
Ashok
|
1739001009WL005057
|
Ashok
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787463722
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-009-001/79-B
(SUMRERA)
|
1739001009NRG24150520230050402
|
15/05/2023
|
Anil
|
1739001009WL005057
|
Anil
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787463722
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-009-001/79-B
(SUMRERA)
|
1739001009NRG24150520230050403
|
15/05/2023
|
Lalata
|
1739001009WL005057
|
Lalata
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Lalata
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-009-001/800
(SUMRERA)
|
1739001009NRG24150520230050440
|
15/05/2023
|
Kalpna
|
1739001009WL005058
|
Kalpna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Kalpna
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-009-001/800
(SUMRERA)
|
1739001009NRG24150520230050522
|
15/05/2023
|
Satayavan
|
1739001009WL005060
|
Satayavan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Satayavan
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-009-001/801
(SUMRERA)
|
1739001009NRG24150520230050523
|
15/05/2023
|
Raghuveer
|
1739001009WL005060
|
Raghuveer
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787463722
|
|
Raghuveer
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-009-001/807
(SUMRERA)
|
1739001009NRG24150520230050563
|
15/05/2023
|
Ramkitabi
|
1739001009WL005061
|
Ramkitabi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Ramkitabi
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-009-001/808
(SUMRERA)
|
1739001009NRG24150520230050564
|
15/05/2023
|
Bhura
|
1739001009WL005061
|
Bhura
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Bhura
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-009-001/808
(SUMRERA)
|
1739001009NRG24150520230050565
|
15/05/2023
|
Reena
|
1739001009WL005061
|
Reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-009-001/815
(SUMRERA)
|
1739001009NRG24150520230050404
|
15/05/2023
|
Dhapa
|
1739001009WL005057
|
Dhapa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Dhapa
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-009-001/817
(SUMRERA)
|
1739001009NRG24150520230050567
|
15/05/2023
|
Geeta
|
1739001009WL005061
|
Geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-009-001/817
(SUMRERA)
|
1739001009NRG24150520230050566
|
15/05/2023
|
Mohrsingh
|
1739001009WL005061
|
Mohrsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Mohrsingh
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-009-001/818
(SUMRERA)
|
1739001009NRG24150520230050569
|
15/05/2023
|
Girrjaa
|
1739001009WL005061
|
Girrjaa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Girrjaa
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-009-001/824
(SUMRERA)
|
1739001009NRG24150520230050406
|
15/05/2023
|
Amarsingh
|
1739001009WL005057
|
Amarsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Amarsingh
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-009-001/827
(SUMRERA)
|
1739001009NRG24150520230050441
|
15/05/2023
|
Samanti
|
1739001009WL005058
|
Samanti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Samanti
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-009-001/834
(SUMRERA)
|
1739001009NRG24150520230050408
|
15/05/2023
|
Mahesh
|
1739001009WL005057
|
Mahesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
152
|
BIJEYPUR
|
MP-39-001-009-001/842
(SUMRERA)
|
1739001009NRG24150520230050572
|
15/05/2023
|
Pinki
|
1739001009WL005061
|
Pinki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Pinki
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-009-001/843
(SUMRERA)
|
1739001009NRG24150520230050573
|
15/05/2023
|
Kalla
|
1739001009WL005061
|
Kalla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Kalla
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-009-001/843
(SUMRERA)
|
1739001009NRG24150520230050574
|
15/05/2023
|
Rashami
|
1739001009WL005061
|
Rashami
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Rashami
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJEYPUR
|
MP-39-001-009-001/844
(SUMRERA)
|
1739001009NRG24150520230050526
|
15/05/2023
|
Ganeshi
|
1739001009WL005060
|
Ganeshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Ganeshi
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-009-001/845
(SUMRERA)
|
1739001009NRG24150520230050528
|
15/05/2023
|
Jalesvri
|
1739001009WL005060
|
Jalesvri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Jalesvri
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-009-001/845
(SUMRERA)
|
1739001009NRG24150520230050527
|
15/05/2023
|
Ramkesh
|
1739001009WL005060
|
Ramkesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Ramkesh
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-009-001/846
(SUMRERA)
|
1739001009NRG24150520230050575
|
15/05/2023
|
Nirash
|
1739001009WL005061
|
Nirash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Nirash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BIJEYPUR
|
MP-39-001-009-001/847
(SUMRERA)
|
1739001009NRG24150520230050409
|
15/05/2023
|
Bhavarsingh
|
1739001009WL005057
|
Bhavarsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Bhavarsingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJEYPUR
|
MP-39-001-009-001/848
(SUMRERA)
|
1739001009NRG24150520230050529
|
15/05/2023
|
Raju
|
1739001009WL005060
|
Raju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-009-001/849
(SUMRERA)
|
1739001009NRG24150520230050530
|
15/05/2023
|
Sarita
|
1739001009WL005060
|
Sarita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-009-001/854
(SUMRERA)
|
1739001009NRG24150520230050411
|
15/05/2023
|
Jagtar singh
|
1739001009WL005057
|
Jagtar singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Jagtarsingh
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-009-001/859
(SUMRERA)
|
1739001009NRG24150520230050412
|
15/05/2023
|
Rumali
|
1739001009WL005057
|
Rumali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Rumali
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-009-001/894
(SUMRERA)
|
1739001009NRG24150520230050532
|
15/05/2023
|
Leela
|
1739001009WL005060
|
Leela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BIJEYPUR
|
MP-39-001-009-001/899
(SUMRERA)
|
1739001009NRG24150520230050415
|
15/05/2023
|
Anesha
|
1739001009WL005057
|
Anesha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787463722
|
|
Anesha
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-009-001/906
(SUMRERA)
|
1739001009NRG24150520230050534
|
15/05/2023
|
Shriganesh
|
1739001009WL005060
|
Shriganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Shriganesh
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIJEYPUR
|
MP-39-001-009-001/920
(SUMRERA)
|
1739001009NRG24150520230050535
|
15/05/2023
|
Atul
|
1739001009WL005060
|
Atul
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Atul
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJEYPUR
|
MP-39-001-009-001/924
(SUMRERA)
|
1739001009NRG24150520230050536
|
15/05/2023
|
Jaggo
|
1739001009WL005060
|
Jaggo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Jaggo
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-009-001/934
(SUMRERA)
|
1739001009NRG24150520230050416
|
15/05/2023
|
Kamal
|
1739001009WL005057
|
Kamal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787463722
|
|
Kamal
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIJEYPUR
|
MP-39-001-009-001/941
(SUMRERA)
|
1739001009NRG24150520230050442
|
15/05/2023
|
Mehravan
|
1739001009WL005058
|
Mehravan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Mehravan
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-009-001/951
(SUMRERA)
|
1739001009NRG24150520230050446
|
15/05/2023
|
Phulo
|
1739001009WL005058
|
Phulo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Phulo
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJEYPUR
|
MP-39-001-009-001/951
(SUMRERA)
|
1739001009NRG24150520230050445
|
15/05/2023
|
Ramvilash
|
1739001009WL005058
|
Ramvilash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Ramvilash
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-009-001/957
(SUMRERA)
|
1739001009NRG24150520230050447
|
15/05/2023
|
Guttu
|
1739001009WL005058
|
Guttu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Guttu
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-009-001/958
(SUMRERA)
|
1739001009NRG24150520230050448
|
15/05/2023
|
Lalaram
|
1739001009WL005058
|
Lalaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIJEYPUR
|
MP-39-001-009-001/958
(SUMRERA)
|
1739001009NRG24150520230050449
|
15/05/2023
|
Pista
|
1739001009WL005058
|
Pista
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Pista
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJEYPUR
|
MP-39-001-009-001/959
(SUMRERA)
|
1739001009NRG24150520230050418
|
15/05/2023
|
Guddi
|
1739001009WL005057
|
Guddi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787463722
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIJEYPUR
|
MP-39-001-009-001/962
(SUMRERA)
|
1739001009NRG24150520230050578
|
15/05/2023
|
Rakhi
|
1739001009WL005061
|
Rakhi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Rakhi
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIJEYPUR
|
MP-39-001-009-001/967
(SUMRERA)
|
1739001009NRG24150520230050579
|
15/05/2023
|
Beerval
|
1739001009WL005061
|
Beerval
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Beerval
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIJEYPUR
|
MP-39-001-009-001/967
(SUMRERA)
|
1739001009NRG24150520230050580
|
15/05/2023
|
Laxmi
|
1739001009WL005061
|
Laxmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-009-001/969
(SUMRERA)
|
1739001009NRG24150520230050581
|
15/05/2023
|
Ramsiya
|
1739001009WL005061
|
Ramsiya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Ramsiya
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJEYPUR
|
MP-39-001-009-001/974
(SUMRERA)
|
1739001009NRG24150520230050420
|
15/05/2023
|
Barfi
|
1739001009WL005057
|
Barfi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787463722
|
|
Barfi
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIJEYPUR
|
MP-39-001-009-001/977
(SUMRERA)
|
1739001009NRG24150520230050473
|
15/05/2023
|
Kivita Jatav
|
1739001009WL005059
|
Kivita Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
KivitaJatav
|
UCO BANK(607066)
|
|
183
|
BIJEYPUR
|
MP-39-001-009-001/981
(SUMRERA)
|
1739001009NRG24150520230050421
|
15/05/2023
|
Gora
|
1739001009WL005057
|
Gora
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787463722
|
|
Gora
|
UCO BANK(607066)
|
|
184
|
BIJEYPUR
|
MP-39-001-009-001/995
(SUMRERA)
|
1739001009NRG24150520230050538
|
15/05/2023
|
Reena
|
1739001009WL005060
|
Reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJEYPUR
|
MP-39-001-009-001/999
(SUMRERA)
|
1739001009NRG24150520230050422
|
15/05/2023
|
Visnu
|
1739001009WL005057
|
Visnu
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787463722
|
|
Visnu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199784
|
199784
|
|
|
|
|
|
|
|
|
186
|
BIJEYPUR
|
MP-39-001-009-001/828
(SUMRERA)
|
1739001009NRG24150520230050570
|
15/05/2023
|
Lalaram
|
1739001009WL005061
|
Lalaram
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
BIJEYPUR
|
MP-39-001-009-001/1022
(SUMRERA)
|
1739001009NRG24150520230050451
|
15/05/2023
|
Basanti
|
1739001009WL005059
|
Basanti
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BIJEYPUR
|
MP-39-001-009-001/1105
(SUMRERA)
|
1739001009NRG24150520230050544
|
15/05/2023
|
Mahadevi
|
1739001009WL005061
|
Mahadevi
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Mahadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BIJEYPUR
|
MP-39-001-009-001/1156
(SUMRERA)
|
1739001009NRG24150520230050478
|
15/05/2023
|
Hari Singh Aadiwasi
|
1739001009WL005060
|
Hari Singh Aadiwasi
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
HariSinghAadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BIJEYPUR
|
MP-39-001-009-001/1277
(SUMRERA)
|
1739001009NRG24150520230050486
|
15/05/2023
|
Bharoshi Aadiwasi
|
1739001009WL005060
|
Bharoshi Aadiwasi
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
BharoshiAadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BIJEYPUR
|
MP-39-001-009-001/188
(SUMRERA)
|
1739001009NRG24150520230050366
|
15/05/2023
|
kuarli
|
1739001009WL005057
|
kuarli
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
kuarli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BIJEYPUR
|
MP-39-001-009-001/217
(SUMRERA)
|
1739001009NRG24150520230050490
|
15/05/2023
|
Ramsingh
|
1739001009WL005060
|
Ramsingh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BIJEYPUR
|
MP-39-001-009-001/218
(SUMRERA)
|
1739001009NRG24150520230050491
|
15/05/2023
|
Ramsuvroop
|
1739001009WL005060
|
Ramsuvroop
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Ramsuvroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BIJEYPUR
|
MP-39-001-009-001/223
(SUMRERA)
|
1739001009NRG24150520230050494
|
15/05/2023
|
kalla
|
1739001009WL005060
|
kalla
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
kalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BIJEYPUR
|
MP-39-001-009-001/238
(SUMRERA)
|
1739001009NRG24150520230050454
|
15/05/2023
|
Ramcharan
|
1739001009WL005059
|
Ramcharan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BIJEYPUR
|
MP-39-001-009-001/238
(SUMRERA)
|
1739001009NRG24150520230050455
|
15/05/2023
|
Rumali
|
1739001009WL005059
|
Rumali
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Rumali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BIJEYPUR
|
MP-39-001-009-001/297
(SUMRERA)
|
1739001009NRG24150520230050372
|
15/05/2023
|
prahlad
|
1739001009WL005057
|
prahlad
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BIJEYPUR
|
MP-39-001-009-001/300
(SUMRERA)
|
1739001009NRG24150520230050456
|
15/05/2023
|
Sarvan
|
1739001009WL005059
|
Sarvan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Sarvan
|
UNION BANK OF INDIA(508500)
|
|
199
|
BIJEYPUR
|
MP-39-001-009-001/376
(SUMRERA)
|
1739001009NRG24150520230050461
|
15/05/2023
|
Ramhet Jatav
|
1739001009WL005059
|
Ramhet Jatav
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
RamhetJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BIJEYPUR
|
MP-39-001-009-001/453
(SUMRERA)
|
1739001009NRG24150520230050464
|
15/05/2023
|
naresh
|
1739001009WL005059
|
naresh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BIJEYPUR
|
MP-39-001-009-001/492
(SUMRERA)
|
1739001009NRG24150520230050466
|
15/05/2023
|
Ramnath
|
1739001009WL005059
|
Ramnath
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BIJEYPUR
|
MP-39-001-009-001/510-A
(SUMRERA)
|
1739001009NRG24150520230050382
|
15/05/2023
|
Shripat
|
1739001009WL005057
|
Shripat
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Shripat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BIJEYPUR
|
MP-39-001-009-001/512
(SUMRERA)
|
1739001009NRG24150520230050468
|
15/05/2023
|
lakhkhoo
|
1739001009WL005059
|
lakhkhoo
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
lakhkhoo
|
UNION BANK OF INDIA(508500)
|
|
204
|
BIJEYPUR
|
MP-39-001-009-001/66
(SUMRERA)
|
1739001009NRG24150520230050394
|
15/05/2023
|
Leela
|
1739001009WL005057
|
Leela
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787463722
|
|
Leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BIJEYPUR
|
MP-39-001-009-001/674
(SUMRERA)
|
1739001009NRG24150520230050438
|
15/05/2023
|
kamlesh
|
1739001009WL005058
|
kamlesh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
206
|
BIJEYPUR
|
MP-39-001-009-001/679-A
(SUMRERA)
|
1739001009NRG24150520230050556
|
15/05/2023
|
Meera
|
1739001009WL005061
|
Meera
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BIJEYPUR
|
MP-39-001-009-001/697
(SUMRERA)
|
1739001009NRG24150520230050521
|
15/05/2023
|
Shripat
|
1739001009WL005060
|
Shripat
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Shripat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BIJEYPUR
|
MP-39-001-009-001/870
(SUMRERA)
|
1739001009NRG24150520230050531
|
15/05/2023
|
Ramkeshi
|
1739001009WL005060
|
Ramkeshi
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Ramkeshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BIJEYPUR
|
MP-39-001-009-001/943
(SUMRERA)
|
1739001009NRG24150520230050537
|
15/05/2023
|
Maya
|
1739001009WL005060
|
Maya
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787463722
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272935
|
272935
|
|
|
|
|
|
|
|