|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJEYPUR
|
MP-39-001-008-003/61-D
(NIMACH)
|
1739001008NRG24080620230113041
|
08/06/2023
|
laxminaraya
|
1739001008WL010503
|
laxminaraya
|
00089
|
CBIN0281733
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
laxminaraya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-008-003/206-D
(NIMACH)
|
1739001008NRG24080620230112958
|
08/06/2023
|
Aakash
|
1739001008WL010503
|
Aakash
|
00354
|
PUNB0613200
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
Aakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-008-003/168-B
(NIMACH)
|
1739001008NRG24080620230112913
|
08/06/2023
|
kisturee
|
1739001008WL010503
|
kisturee
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
kisturee
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-008-003/173
(NIMACH)
|
1739001008NRG24080620230112919
|
08/06/2023
|
vidhya
|
1739001008WL010503
|
vidhya
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-008-003/184
(NIMACH)
|
1739001008NRG24080620230112938
|
08/06/2023
|
ramnathi
|
1739001008WL010503
|
ramnathi
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
ramnathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-008-003/186
(NIMACH)
|
1739001008NRG24080620230112941
|
08/06/2023
|
kammoda
|
1739001008WL010503
|
kammoda
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
kammoda
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-008-003/192
(NIMACH)
|
1739001008NRG24080620230112943
|
08/06/2023
|
bhuro
|
1739001008WL010503
|
bhuro
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
bhuro
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-008-003/458
(NIMACH)
|
1739001008NRG24080620230112999
|
08/06/2023
|
vimleshi
|
1739001008WL010503
|
vimleshi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
vimleshi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-008-003/473
(NIMACH)
|
1739001008NRG24080620230113006
|
08/06/2023
|
Mahesh
|
1739001008WL010503
|
Mahesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
Mahesh
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
BIJEYPUR
|
MP-39-001-008-003/58-A
(NIMACH)
|
1739001008NRG24080620230113032
|
08/06/2023
|
reena
|
1739001008WL010503
|
reena
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-008-003/72-C
(NIMACH)
|
1739001008NRG24080620230113061
|
08/06/2023
|
krisna
|
1739001008WL010503
|
krisna
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
12
|
BIJEYPUR
|
MP-39-001-008-003/36-A
(NIMACH)
|
1739001008NRG24080620230112973
|
08/06/2023
|
rakesh
|
1739001008WL010503
|
rakesh
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
rakesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
BIJEYPUR
|
MP-39-001-008-001/2-A
(NIMACH)
|
1739001008NRG24080620230112864
|
08/06/2023
|
foranti
|
1739001008WL010503
|
foranti
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/06/2023
|
|
366174220
|
|
foranti
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-008-001/2-A
(NIMACH)
|
1739001008NRG24080620230112863
|
08/06/2023
|
raju
|
1739001008WL010503
|
raju
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/06/2023
|
|
366174220
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-008-001/35
(NIMACH)
|
1739001008NRG24080620230112866
|
08/06/2023
|
pritam bai
|
1739001008WL010503
|
pritam bai
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/06/2023
|
|
366174220
|
|
pritambai
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-008-001/35
(NIMACH)
|
1739001008NRG24080620230112865
|
08/06/2023
|
ramsingh
|
1739001008WL010503
|
ramsingh
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/06/2023
|
|
366174220
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-008-003/115-A
(NIMACH)
|
1739001008NRG24080620230112867
|
08/06/2023
|
rajendera
|
1739001008WL010503
|
rajendera
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
rajendera
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-008-003/116-D
(NIMACH)
|
1739001008NRG24080620230112868
|
08/06/2023
|
netraam
|
1739001008WL010503
|
netraam
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
netraam
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-008-003/117-C
(NIMACH)
|
1739001008NRG24080620230112869
|
08/06/2023
|
vinod
|
1739001008WL010503
|
vinod
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-008-003/118
(NIMACH)
|
1739001008NRG24080620230112871
|
08/06/2023
|
kamla
|
1739001008WL010503
|
kamla
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-008-003/118
(NIMACH)
|
1739001008NRG24080620230112870
|
08/06/2023
|
Ramlal
|
1739001008WL010503
|
Ramlal
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-008-003/121-B
(NIMACH)
|
1739001008NRG24080620230112872
|
08/06/2023
|
Balbeer
|
1739001008WL010503
|
Balbeer
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
Balbeer
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-008-003/121-B
(NIMACH)
|
1739001008NRG24080620230112873
|
08/06/2023
|
Shashi Jatav
|
1739001008WL010503
|
Shashi Jatav
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
ShashiJatav
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-008-003/125-C
(NIMACH)
|
1739001008NRG24080620230112876
|
08/06/2023
|
laxmi
|
1739001008WL010503
|
laxmi
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-008-003/125-C
(NIMACH)
|
1739001008NRG24080620230112875
|
08/06/2023
|
vinod kumar
|
1739001008WL010503
|
vinod kumar
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
vinodkumar
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-008-003/125-D
(NIMACH)
|
1739001008NRG24080620230112877
|
08/06/2023
|
dileep kumar
|
1739001008WL010503
|
dileep kumar
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
dileepkumar
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-008-003/125-D
(NIMACH)
|
1739001008NRG24080620230112878
|
08/06/2023
|
suraksha
|
1739001008WL010503
|
suraksha
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
suraksha
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-008-003/126-D
(NIMACH)
|
1739001008NRG24080620230112879
|
08/06/2023
|
Mohanchand
|
1739001008WL010503
|
Mohanchand
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
Mohanchand
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-008-003/126-D
(NIMACH)
|
1739001008NRG24080620230112880
|
08/06/2023
|
swaroopi
|
1739001008WL010503
|
swaroopi
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
swaroopi
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-008-003/128-A
(NIMACH)
|
1739001008NRG24080620230112881
|
08/06/2023
|
rajendra jatav
|
1739001008WL010503
|
rajendra jatav
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
rajendrajatav
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-008-003/128-A
(NIMACH)
|
1739001008NRG24080620230112882
|
08/06/2023
|
vimlesh jatav
|
1739001008WL010503
|
vimlesh jatav
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
vimleshjatav
|
UCO BANK(607066)
|
|
32
|
BIJEYPUR
|
MP-39-001-008-003/129-B
(NIMACH)
|
1739001008NRG24080620230112883
|
08/06/2023
|
devishanker
|
1739001008WL010503
|
devishanker
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
devishanker
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-008-003/132-A
(NIMACH)
|
1739001008NRG24080620230112885
|
08/06/2023
|
mukesh jatav
|
1739001008WL010503
|
mukesh jatav
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
mukeshjatav
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-008-003/137
(NIMACH)
|
1739001008NRG24080620230112887
|
08/06/2023
|
meera
|
1739001008WL010503
|
meera
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-008-003/137
(NIMACH)
|
1739001008NRG24080620230112886
|
08/06/2023
|
seetaram
|
1739001008WL010503
|
seetaram
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
seetaram
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-008-003/137-A
(NIMACH)
|
1739001008NRG24080620230112888
|
08/06/2023
|
lalaram
|
1739001008WL010503
|
lalaram
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
lalaram
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-008-003/137-A
(NIMACH)
|
1739001008NRG24080620230112889
|
08/06/2023
|
rekha
|
1739001008WL010503
|
rekha
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-008-003/138
(NIMACH)
|
1739001008NRG24080620230112890
|
08/06/2023
|
jugmohan
|
1739001008WL010503
|
jugmohan
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
jugmohan
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-008-003/138
(NIMACH)
|
1739001008NRG24080620230112891
|
08/06/2023
|
rajenti
|
1739001008WL010503
|
rajenti
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
rajenti
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-008-003/138-A
(NIMACH)
|
1739001008NRG24080620230112892
|
08/06/2023
|
Rinku Jatav
|
1739001008WL010503
|
Rinku Jatav
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
RinkuJatav
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-008-003/144-B
(NIMACH)
|
1739001008NRG24080620230112893
|
08/06/2023
|
maansingh
|
1739001008WL010503
|
maansingh
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
maansingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-008-003/144-B
(NIMACH)
|
1739001008NRG24080620230112894
|
08/06/2023
|
poonam
|
1739001008WL010503
|
poonam
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
poonam
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-008-003/147
(NIMACH)
|
1739001008NRG24080620230112896
|
08/06/2023
|
prem
|
1739001008WL010503
|
prem
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
prem
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-008-003/147
(NIMACH)
|
1739001008NRG24080620230112895
|
08/06/2023
|
shripal
|
1739001008WL010503
|
shripal
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
shripal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BIJEYPUR
|
MP-39-001-008-003/15-A
(NIMACH)
|
1739001008NRG24080620230112900
|
08/06/2023
|
geeta
|
1739001008WL010503
|
geeta
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/06/2023
|
|
366174220
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-008-003/15-A
(NIMACH)
|
1739001008NRG24080620230112899
|
08/06/2023
|
rambal
|
1739001008WL010503
|
rambal
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/06/2023
|
|
366174220
|
|
rambal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-008-003/150-A
(NIMACH)
|
1739001008NRG24080620230112901
|
08/06/2023
|
seetaram
|
1739001008WL010503
|
seetaram
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
seetaram
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-008-003/158-A
(NIMACH)
|
1739001008NRG24080620230112902
|
08/06/2023
|
girraj
|
1739001008WL010503
|
girraj
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
girraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BIJEYPUR
|
MP-39-001-008-003/158-A
(NIMACH)
|
1739001008NRG24080620230112903
|
08/06/2023
|
kosalya
|
1739001008WL010503
|
kosalya
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
kosalya
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-008-003/160
(NIMACH)
|
1739001008NRG24080620230112905
|
08/06/2023
|
kamla
|
1739001008WL010503
|
kamla
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-008-003/160-C
(NIMACH)
|
1739001008NRG24080620230112906
|
08/06/2023
|
brajesh
|
1739001008WL010503
|
brajesh
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-008-003/160-D
(NIMACH)
|
1739001008NRG24080620230112907
|
08/06/2023
|
dheersingh
|
1739001008WL010503
|
dheersingh
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
dheersingh
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-008-003/165-A
(NIMACH)
|
1739001008NRG24080620230112910
|
08/06/2023
|
prakash
|
1739001008WL010503
|
prakash
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-008-003/165-A
(NIMACH)
|
1739001008NRG24080620230112911
|
08/06/2023
|
Sunita
|
1739001008WL010503
|
Sunita
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-008-003/166-C
(NIMACH)
|
1739001008NRG24080620230112912
|
08/06/2023
|
Horilal Jatav
|
1739001008WL010503
|
Horilal Jatav
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
HorilalJatav
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-008-003/168-C
(NIMACH)
|
1739001008NRG24080620230112914
|
08/06/2023
|
bheemraj
|
1739001008WL010503
|
bheemraj
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
bheemraj
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-008-003/168-C
(NIMACH)
|
1739001008NRG24080620230112915
|
08/06/2023
|
somoti
|
1739001008WL010503
|
somoti
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
somoti
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-008-003/171
(NIMACH)
|
1739001008NRG24080620230112917
|
08/06/2023
|
dropati
|
1739001008WL010503
|
dropati
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
dropati
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-008-003/171
(NIMACH)
|
1739001008NRG24080620230112916
|
08/06/2023
|
ramlakhan
|
1739001008WL010503
|
ramlakhan
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
ramlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BIJEYPUR
|
MP-39-001-008-003/173
(NIMACH)
|
1739001008NRG24080620230112918
|
08/06/2023
|
Shaymu
|
1739001008WL010503
|
Shaymu
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
Shaymu
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-008-003/173-A
(NIMACH)
|
1739001008NRG24080620230112921
|
08/06/2023
|
papita
|
1739001008WL010503
|
papita
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
papita
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-008-003/173-A
(NIMACH)
|
1739001008NRG24080620230112920
|
08/06/2023
|
shersingh
|
1739001008WL010503
|
shersingh
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BIJEYPUR
|
MP-39-001-008-003/173-D
(NIMACH)
|
1739001008NRG24080620230112922
|
08/06/2023
|
beersingh
|
1739001008WL010503
|
beersingh
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
beersingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-008-003/173-D
(NIMACH)
|
1739001008NRG24080620230112923
|
08/06/2023
|
geeta
|
1739001008WL010503
|
geeta
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-008-003/176
(NIMACH)
|
1739001008NRG24080620230112925
|
08/06/2023
|
vidhya
|
1739001008WL010503
|
vidhya
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
vidhya
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-008-003/176-A
(NIMACH)
|
1739001008NRG24080620230112926
|
08/06/2023
|
suraj
|
1739001008WL010503
|
suraj
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-008-003/179-A
(NIMACH)
|
1739001008NRG24080620230112927
|
08/06/2023
|
shriniwas
|
1739001008WL010503
|
shriniwas
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
shriniwas
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-008-003/179-A
(NIMACH)
|
1739001008NRG24080620230112928
|
08/06/2023
|
suraj
|
1739001008WL010503
|
suraj
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BIJEYPUR
|
MP-39-001-008-003/18-A
(NIMACH)
|
1739001008NRG24080620230112929
|
08/06/2023
|
mukesh
|
1739001008WL010503
|
mukesh
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/06/2023
|
|
366174220
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-008-003/18-B
(NIMACH)
|
1739001008NRG24080620230112931
|
08/06/2023
|
mosmi
|
1739001008WL010503
|
mosmi
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/06/2023
|
|
366174220
|
|
mosmi
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-008-003/18-B
(NIMACH)
|
1739001008NRG24080620230112930
|
08/06/2023
|
radheshyam
|
1739001008WL010503
|
radheshyam
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/06/2023
|
|
366174220
|
|
radheshyam
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-008-003/180-B
(NIMACH)
|
1739001008NRG24080620230112934
|
08/06/2023
|
manisha
|
1739001008WL010503
|
manisha
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
manisha
|
UCO BANK(607066)
|
|
73
|
BIJEYPUR
|
MP-39-001-008-003/183
(NIMACH)
|
1739001008NRG24080620230112935
|
08/06/2023
|
horilal
|
1739001008WL010503
|
horilal
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
horilal
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-008-003/183
(NIMACH)
|
1739001008NRG24080620230112936
|
08/06/2023
|
priyanka
|
1739001008WL010503
|
priyanka
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-008-003/184-A
(NIMACH)
|
1739001008NRG24080620230112939
|
08/06/2023
|
pansingh jatav
|
1739001008WL010503
|
pansingh jatav
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
pansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-008-003/192
(NIMACH)
|
1739001008NRG24080620230112942
|
08/06/2023
|
Prahalad jatav
|
1739001008WL010503
|
Prahalad jatav
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
Prahaladjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BIJEYPUR
|
MP-39-001-008-003/194
(NIMACH)
|
1739001008NRG24080620230112945
|
08/06/2023
|
ramkali urf kalia
|
1739001008WL010503
|
ramkali urf kalia
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
ramkaliurfkalia
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-008-003/195
(NIMACH)
|
1739001008NRG24080620230112947
|
08/06/2023
|
rukmani
|
1739001008WL010503
|
rukmani
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
rukmani
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-008-003/195-A
(NIMACH)
|
1739001008NRG24080620230112948
|
08/06/2023
|
raghubeer johari
|
1739001008WL010503
|
raghubeer johari
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
raghubeerjohari
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-008-003/195-B
(NIMACH)
|
1739001008NRG24080620230112949
|
08/06/2023
|
bheemraj
|
1739001008WL010503
|
bheemraj
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
bheemraj
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-008-003/195-D
(NIMACH)
|
1739001008NRG24080620230112950
|
08/06/2023
|
veersingh
|
1739001008WL010503
|
veersingh
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
veersingh
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-008-003/20-C
(NIMACH)
|
1739001008NRG24080620230112951
|
08/06/2023
|
kuldeep
|
1739001008WL010503
|
kuldeep
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
kuldeep
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-008-003/200-A
(NIMACH)
|
1739001008NRG24080620230112953
|
08/06/2023
|
priyanka Jatav
|
1739001008WL010503
|
priyanka Jatav
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
priyankaJatav
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-008-003/200-A
(NIMACH)
|
1739001008NRG24080620230112952
|
08/06/2023
|
sumran
|
1739001008WL010503
|
sumran
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
sumran
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-008-003/201-C
(NIMACH)
|
1739001008NRG24080620230112954
|
08/06/2023
|
bhimsingh
|
1739001008WL010503
|
bhimsingh
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
bhimsingh
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-008-003/201-C
(NIMACH)
|
1739001008NRG24080620230112955
|
08/06/2023
|
maya
|
1739001008WL010503
|
maya
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-008-003/206-A
(NIMACH)
|
1739001008NRG24080620230112957
|
08/06/2023
|
bhuro jatav
|
1739001008WL010503
|
bhuro jatav
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
bhurojatav
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-008-003/206-A
(NIMACH)
|
1739001008NRG24080620230112956
|
08/06/2023
|
mukesh
|
1739001008WL010503
|
mukesh
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-008-003/25
(NIMACH)
|
1739001008NRG24080620230112959
|
08/06/2023
|
seetaram
|
1739001008WL010503
|
seetaram
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/06/2023
|
|
366174220
|
|
seetaram
|
BANK OF BARODA(606985)
|
|
90
|
BIJEYPUR
|
MP-39-001-008-003/25
(NIMACH)
|
1739001008NRG24080620230112960
|
08/06/2023
|
urmila
|
1739001008WL010503
|
urmila
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/06/2023
|
|
366174220
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-008-003/3-A
(NIMACH)
|
1739001008NRG24080620230112961
|
08/06/2023
|
ramveer
|
1739001008WL010503
|
ramveer
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/06/2023
|
|
366174220
|
|
ramveer
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-008-003/3-D
(NIMACH)
|
1739001008NRG24080620230112962
|
08/06/2023
|
meharali
|
1739001008WL010503
|
meharali
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
meharali
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-008-003/3-D
(NIMACH)
|
1739001008NRG24080620230112963
|
08/06/2023
|
rubeena
|
1739001008WL010503
|
rubeena
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
rubeena
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-008-003/336-A
(NIMACH)
|
1739001008NRG24080620230112966
|
08/06/2023
|
sunita
|
1739001008WL010503
|
sunita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-008-003/34
(NIMACH)
|
1739001008NRG24080620230112967
|
08/06/2023
|
bhurya
|
1739001008WL010503
|
bhurya
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
bhurya
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-008-003/34
(NIMACH)
|
1739001008NRG24080620230112968
|
08/06/2023
|
urmila
|
1739001008WL010503
|
urmila
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BIJEYPUR
|
MP-39-001-008-003/35-B
(NIMACH)
|
1739001008NRG24080620230112969
|
08/06/2023
|
raju dhobi
|
1739001008WL010503
|
raju dhobi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
rajudhobi
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-008-003/35-B
(NIMACH)
|
1739001008NRG24080620230112970
|
08/06/2023
|
seema dhobi
|
1739001008WL010503
|
seema dhobi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
seemadhobi
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-008-003/36
(NIMACH)
|
1739001008NRG24080620230112971
|
08/06/2023
|
jugmohan
|
1739001008WL010503
|
jugmohan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
jugmohan
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-008-003/36
(NIMACH)
|
1739001008NRG24080620230112972
|
08/06/2023
|
kallo
|
1739001008WL010503
|
kallo
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
kallo
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-008-003/36-A
(NIMACH)
|
1739001008NRG24080620230112974
|
08/06/2023
|
REBTI
|
1739001008WL010503
|
REBTI
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
REBTI
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-008-003/37-A
(NIMACH)
|
1739001008NRG24080620230112975
|
08/06/2023
|
AMARSINGH
|
1739001008WL010503
|
AMARSINGH
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
AMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-008-003/37-A
(NIMACH)
|
1739001008NRG24080620230112976
|
08/06/2023
|
maheswari
|
1739001008WL010503
|
maheswari
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
maheswari
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-008-003/39
(NIMACH)
|
1739001008NRG24080620230112978
|
08/06/2023
|
maya
|
1739001008WL010503
|
maya
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-008-003/39
(NIMACH)
|
1739001008NRG24080620230112977
|
08/06/2023
|
radhe
|
1739001008WL010503
|
radhe
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
radhe
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-008-003/39-A
(NIMACH)
|
1739001008NRG24080620230112980
|
08/06/2023
|
aarti
|
1739001008WL010503
|
aarti
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
aarti
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-008-003/39-A
(NIMACH)
|
1739001008NRG24080620230112979
|
08/06/2023
|
pavan
|
1739001008WL010503
|
pavan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BIJEYPUR
|
MP-39-001-008-003/391
(NIMACH)
|
1739001008NRG24080620230112981
|
08/06/2023
|
harmohan
|
1739001008WL010503
|
harmohan
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
harmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BIJEYPUR
|
MP-39-001-008-003/391
(NIMACH)
|
1739001008NRG24080620230112982
|
08/06/2023
|
kamla
|
1739001008WL010503
|
kamla
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-008-003/391-A
(NIMACH)
|
1739001008NRG24080620230112983
|
08/06/2023
|
anil
|
1739001008WL010503
|
anil
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-008-003/391-B
(NIMACH)
|
1739001008NRG24080620230112984
|
08/06/2023
|
akhlesh
|
1739001008WL010503
|
akhlesh
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
akhlesh
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-008-003/394
(NIMACH)
|
1739001008NRG24080620230112986
|
08/06/2023
|
maheshvri
|
1739001008WL010503
|
maheshvri
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
maheshvri
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-008-003/394
(NIMACH)
|
1739001008NRG24080620230112985
|
08/06/2023
|
Shersingh
|
1739001008WL010503
|
Shersingh
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
Shersingh
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-008-003/4-D
(NIMACH)
|
1739001008NRG24080620230112987
|
08/06/2023
|
Rumaalee
|
1739001008WL010503
|
Rumaalee
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
Rumaalee
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-008-003/418
(NIMACH)
|
1739001008NRG24080620230112989
|
08/06/2023
|
kallo
|
1739001008WL010503
|
kallo
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
kallo
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-008-003/418
(NIMACH)
|
1739001008NRG24080620230112988
|
08/06/2023
|
Lakhan
|
1739001008WL010503
|
Lakhan
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-008-003/422
(NIMACH)
|
1739001008NRG24080620230112990
|
08/06/2023
|
lekha
|
1739001008WL010503
|
lekha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
lekha
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-008-003/422-A
(NIMACH)
|
1739001008NRG24080620230112991
|
08/06/2023
|
anita
|
1739001008WL010503
|
anita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-008-003/431
(NIMACH)
|
1739001008NRG24080620230112992
|
08/06/2023
|
navlkishor
|
1739001008WL010503
|
navlkishor
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
navlkishor
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-008-003/451
(NIMACH)
|
1739001008NRG24080620230112994
|
08/06/2023
|
Makhan Rawat
|
1739001008WL010503
|
Makhan Rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
MakhanRawat
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-008-003/451
(NIMACH)
|
1739001008NRG24080620230112995
|
08/06/2023
|
ravita
|
1739001008WL010503
|
ravita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
ravita
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-008-003/458
(NIMACH)
|
1739001008NRG24080620230112998
|
08/06/2023
|
mhaveer
|
1739001008WL010503
|
mhaveer
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
mhaveer
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-008-003/46-B
(NIMACH)
|
1739001008NRG24080620230113000
|
08/06/2023
|
Balveer Rawat
|
1739001008WL010503
|
Balveer Rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
BalveerRawat
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-008-003/46-B
(NIMACH)
|
1739001008NRG24080620230113001
|
08/06/2023
|
hemlata
|
1739001008WL010503
|
hemlata
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
hemlata
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-008-003/46-C
(NIMACH)
|
1739001008NRG24080620230113002
|
08/06/2023
|
gumaan
|
1739001008WL010503
|
gumaan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
gumaan
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-008-003/46-C
(NIMACH)
|
1739001008NRG24080620230113003
|
08/06/2023
|
rajkumari
|
1739001008WL010503
|
rajkumari
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-008-003/47-B
(NIMACH)
|
1739001008NRG24080620230113005
|
08/06/2023
|
mithaleshi
|
1739001008WL010503
|
mithaleshi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
mithaleshi
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-008-003/47-B
(NIMACH)
|
1739001008NRG24080620230113004
|
08/06/2023
|
vijaysingh
|
1739001008WL010503
|
vijaysingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-008-003/473
(NIMACH)
|
1739001008NRG24080620230113007
|
08/06/2023
|
Anita
|
1739001008WL010503
|
Anita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-008-003/474
(NIMACH)
|
1739001008NRG24080620230113008
|
08/06/2023
|
bakil
|
1739001008WL010503
|
bakil
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
bakil
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BIJEYPUR
|
MP-39-001-008-003/474
(NIMACH)
|
1739001008NRG24080620230113009
|
08/06/2023
|
chanda
|
1739001008WL010503
|
chanda
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
chanda
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-008-003/476-B
(NIMACH)
|
1739001008NRG24080620230113011
|
08/06/2023
|
bhuro
|
1739001008WL010503
|
bhuro
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
bhuro
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-008-003/476-B
(NIMACH)
|
1739001008NRG24080620230113010
|
08/06/2023
|
roopsingh rawat
|
1739001008WL010503
|
roopsingh rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
roopsinghrawat
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-008-003/476-C
(NIMACH)
|
1739001008NRG24080620230113013
|
08/06/2023
|
bhuro
|
1739001008WL010503
|
bhuro
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
bhuro
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-008-003/476-C
(NIMACH)
|
1739001008NRG24080620230113012
|
08/06/2023
|
ramsingh rawat
|
1739001008WL010503
|
ramsingh rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
ramsinghrawat
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-008-003/48-A
(NIMACH)
|
1739001008NRG24080620230113015
|
08/06/2023
|
meera
|
1739001008WL010503
|
meera
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-008-003/48-A
(NIMACH)
|
1739001008NRG24080620230113014
|
08/06/2023
|
sumran
|
1739001008WL010503
|
sumran
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
sumran
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-008-003/5-D
(NIMACH)
|
1739001008NRG24080620230113019
|
08/06/2023
|
rama
|
1739001008WL010503
|
rama
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
rama
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-008-003/51-B
(NIMACH)
|
1739001008NRG24080620230113020
|
08/06/2023
|
Chanchal Rawat
|
1739001008WL010503
|
Chanchal Rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
ChanchalRawat
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-008-003/51-B
(NIMACH)
|
1739001008NRG24080620230113021
|
08/06/2023
|
meena
|
1739001008WL010503
|
meena
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-008-003/51-C
(NIMACH)
|
1739001008NRG24080620230113023
|
08/06/2023
|
dakho
|
1739001008WL010503
|
dakho
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
dakho
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-008-003/51-C
(NIMACH)
|
1739001008NRG24080620230113022
|
08/06/2023
|
lala ramrawat
|
1739001008WL010503
|
lala ramrawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
lalaramrawat
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-008-003/529
(NIMACH)
|
1739001008NRG24080620230113026
|
08/06/2023
|
lalita
|
1739001008WL010503
|
lalita
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/06/2023
|
|
366174220
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-008-003/529
(NIMACH)
|
1739001008NRG24080620230113025
|
08/06/2023
|
sumer
|
1739001008WL010503
|
sumer
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/06/2023
|
|
366174220
|
|
sumer
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-008-003/529-A
(NIMACH)
|
1739001008NRG24080620230113028
|
08/06/2023
|
ramlata
|
1739001008WL010503
|
ramlata
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/06/2023
|
|
366174220
|
|
ramlata
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-008-003/53-B
(NIMACH)
|
1739001008NRG24080620230113029
|
08/06/2023
|
Sunita rawat
|
1739001008WL010503
|
Sunita rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
Sunitarawat
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-008-003/58
(NIMACH)
|
1739001008NRG24080620230113030
|
08/06/2023
|
kanahiya
|
1739001008WL010503
|
kanahiya
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
kanahiya
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-008-003/58-A
(NIMACH)
|
1739001008NRG24080620230113031
|
08/06/2023
|
Raghubir
|
1739001008WL010503
|
Raghubir
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
Raghubir
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-008-003/6-D
(NIMACH)
|
1739001008NRG24080620230113034
|
08/06/2023
|
dilbahar
|
1739001008WL010503
|
dilbahar
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
dilbahar
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
BIJEYPUR
|
MP-39-001-008-003/6-D
(NIMACH)
|
1739001008NRG24080620230113033
|
08/06/2023
|
narottam
|
1739001008WL010503
|
narottam
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
narottam
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-008-003/60
(NIMACH)
|
1739001008NRG24080620230113035
|
08/06/2023
|
bhola
|
1739001008WL010503
|
bhola
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
bhola
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-008-003/61-A
(NIMACH)
|
1739001008NRG24080620230113038
|
08/06/2023
|
anguri
|
1739001008WL010503
|
anguri
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
anguri
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-008-003/61-D
(NIMACH)
|
1739001008NRG24080620230113042
|
08/06/2023
|
ramsanai
|
1739001008WL010503
|
ramsanai
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
ramsanai
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-008-003/62-A
(NIMACH)
|
1739001008NRG24080620230113043
|
08/06/2023
|
moharsingh
|
1739001008WL010503
|
moharsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-008-003/62-B
(NIMACH)
|
1739001008NRG24080620230113044
|
08/06/2023
|
vintosh
|
1739001008WL010503
|
vintosh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
vintosh
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-008-003/62-C
(NIMACH)
|
1739001008NRG24080620230113045
|
08/06/2023
|
rajveer
|
1739001008WL010503
|
rajveer
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
rajveer
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-008-003/62-D
(NIMACH)
|
1739001008NRG24080620230113046
|
08/06/2023
|
chameli
|
1739001008WL010503
|
chameli
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
chameli
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-008-003/63-C
(NIMACH)
|
1739001008NRG24080620230113049
|
08/06/2023
|
jugdeesh
|
1739001008WL010503
|
jugdeesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
jugdeesh
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-008-003/63-D
(NIMACH)
|
1739001008NRG24080620230113050
|
08/06/2023
|
khetamsingh
|
1739001008WL010503
|
khetamsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
khetamsingh
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-008-003/65-A
(NIMACH)
|
1739001008NRG24080620230113051
|
08/06/2023
|
lakhan
|
1739001008WL010503
|
lakhan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-008-003/65-A
(NIMACH)
|
1739001008NRG24080620230113052
|
08/06/2023
|
rameshi
|
1739001008WL010503
|
rameshi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
rameshi
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJEYPUR
|
MP-39-001-008-003/65-B
(NIMACH)
|
1739001008NRG24080620230113053
|
08/06/2023
|
ghanshyam
|
1739001008WL010503
|
ghanshyam
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-008-003/67
(NIMACH)
|
1739001008NRG24080620230113054
|
08/06/2023
|
kamleshi
|
1739001008WL010503
|
kamleshi
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/06/2023
|
|
366174220
|
|
kamleshi
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-008-003/67-A
(NIMACH)
|
1739001008NRG24080620230113056
|
08/06/2023
|
nirasha
|
1739001008WL010503
|
nirasha
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/06/2023
|
|
366174220
|
|
nirasha
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-008-003/67-C
(NIMACH)
|
1739001008NRG24080620230113059
|
08/06/2023
|
kashi
|
1739001008WL010503
|
kashi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
kashi
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-008-003/72-C
(NIMACH)
|
1739001008NRG24080620230113060
|
08/06/2023
|
hotam
|
1739001008WL010503
|
hotam
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
hotam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126191
|
126191
|
|
|
|
|
|
|
|
|
167
|
BIJEYPUR
|
MP-39-001-008-003/149
(NIMACH)
|
1739001008NRG24080620230112898
|
08/06/2023
|
imar
|
1739001008WL010503
|
imar
|
00468
|
UBIN0544825
|
442
|
442
|
Processed
|
15/06/2023
|
|
366174220
|
|
imar
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJEYPUR
|
MP-39-001-008-003/149
(NIMACH)
|
1739001008NRG24080620230112897
|
08/06/2023
|
vanawari
|
1739001008WL010503
|
vanawari
|
00468
|
UBIN0544825
|
442
|
442
|
Processed
|
15/06/2023
|
|
366174220
|
|
vanawari
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-008-003/329-A
(NIMACH)
|
1739001008NRG24080620230112964
|
08/06/2023
|
dinesh
|
1739001008WL010503
|
dinesh
|
00468
|
UBIN0544825
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIJEYPUR
|
MP-39-001-008-003/329-A
(NIMACH)
|
1739001008NRG24080620230112965
|
08/06/2023
|
maya
|
1739001008WL010503
|
maya
|
00468
|
UBIN0544825
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-008-003/455-A
(NIMACH)
|
1739001008NRG24080620230112997
|
08/06/2023
|
ramshaki
|
1739001008WL010503
|
ramshaki
|
00468
|
UBIN0544825
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
ramshaki
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJEYPUR
|
MP-39-001-008-003/455-A
(NIMACH)
|
1739001008NRG24080620230112996
|
08/06/2023
|
sivsingh
|
1739001008WL010503
|
sivsingh
|
00468
|
UBIN0544825
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
sivsingh
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-008-003/5-B
(NIMACH)
|
1739001008NRG24080620230113018
|
08/06/2023
|
mukesh
|
1739001008WL010503
|
mukesh
|
00468
|
UBIN0544825
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-008-003/5-B
(NIMACH)
|
1739001008NRG24080620230113017
|
08/06/2023
|
mukesh
|
1739001008WL010503
|
mukesh
|
00468
|
UBIN0544825
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIJEYPUR
|
MP-39-001-008-003/529-A
(NIMACH)
|
1739001008NRG24080620230113027
|
08/06/2023
|
moharsingh
|
1739001008WL010503
|
moharsingh
|
00468
|
UBIN0544825
|
442
|
442
|
Processed
|
15/06/2023
|
|
366174220
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJEYPUR
|
MP-39-001-008-003/61-C
(NIMACH)
|
1739001008NRG24080620230113040
|
08/06/2023
|
anarkali
|
1739001008WL010503
|
anarkali
|
00468
|
UBIN0544825
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
anarkali
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIJEYPUR
|
MP-39-001-008-003/61-C
(NIMACH)
|
1739001008NRG24080620230113039
|
08/06/2023
|
yuvraj
|
1739001008WL010503
|
yuvraj
|
00468
|
UBIN0544825
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
yuvraj
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIJEYPUR
|
MP-39-001-008-003/63
(NIMACH)
|
1739001008NRG24080620230113047
|
08/06/2023
|
mishri
|
1739001008WL010503
|
mishri
|
00468
|
UBIN0544825
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
mishri
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIJEYPUR
|
MP-39-001-008-003/67-A
(NIMACH)
|
1739001008NRG24080620230113055
|
08/06/2023
|
nirman singh
|
1739001008WL010503
|
nirman singh
|
00468
|
UBIN0544825
|
442
|
442
|
Processed
|
15/06/2023
|
|
366174220
|
|
nirmansingh
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-008-003/67-B
(NIMACH)
|
1739001008NRG24080620230113058
|
08/06/2023
|
geeta
|
1739001008WL010503
|
geeta
|
00468
|
UBIN0544825
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJEYPUR
|
MP-39-001-008-003/87
(NIMACH)
|
1739001008NRG24080620230113062
|
08/06/2023
|
dropati
|
1739001008WL010503
|
dropati
|
00468
|
UBIN0544825
|
442
|
442
|
Processed
|
15/06/2023
|
|
366174220
|
|
dropati
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIJEYPUR
|
MP-39-001-008-003/9-D
(NIMACH)
|
1739001008NRG24080620230113063
|
08/06/2023
|
savitri
|
1739001008WL010503
|
savitri
|
00468
|
UBIN0544825
|
442
|
442
|
Processed
|
15/06/2023
|
|
366174220
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
183
|
BIJEYPUR
|
MP-39-001-008-003/63-B
(NIMACH)
|
1739001008NRG24080620230113048
|
08/06/2023
|
shivsingh rawat
|
1739001008WL010503
|
shivsingh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
shivsinghrawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
184
|
BIJEYPUR
|
MP-39-001-008-003/160
(NIMACH)
|
1739001008NRG24080620230112904
|
08/06/2023
|
Janved Jatav
|
1739001008WL010503
|
Janved Jatav
|
00697
|
BKID0MG9065
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
JanvedJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BIJEYPUR
|
MP-39-001-008-003/162
(NIMACH)
|
1739001008NRG24080620230112908
|
08/06/2023
|
pankaj Jatav
|
1739001008WL010503
|
pankaj Jatav
|
00697
|
BKID0MG9065
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
pankajJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BIJEYPUR
|
MP-39-001-008-003/165
(NIMACH)
|
1739001008NRG24080620230112909
|
08/06/2023
|
babulal
|
1739001008WL010503
|
babulal
|
00697
|
BKID0MG9065
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BIJEYPUR
|
MP-39-001-008-003/176
(NIMACH)
|
1739001008NRG24080620230112924
|
08/06/2023
|
Ramlakhan
|
1739001008WL010503
|
Ramlakhan
|
00697
|
BKID0MG9065
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
Ramlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BIJEYPUR
|
MP-39-001-008-003/180
(NIMACH)
|
1739001008NRG24080620230112932
|
08/06/2023
|
Moti
|
1739001008WL010503
|
Moti
|
00697
|
BKID0MG9065
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
Moti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BIJEYPUR
|
MP-39-001-008-003/184
(NIMACH)
|
1739001008NRG24080620230112937
|
08/06/2023
|
Ramlal
|
1739001008WL010503
|
Ramlal
|
00697
|
BKID0MG9065
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BIJEYPUR
|
MP-39-001-008-003/186
(NIMACH)
|
1739001008NRG24080620230112940
|
08/06/2023
|
Ramcharan
|
1739001008WL010503
|
Ramcharan
|
00697
|
BKID0MG9065
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIJEYPUR
|
MP-39-001-008-003/194
(NIMACH)
|
1739001008NRG24080620230112944
|
08/06/2023
|
Rajaram
|
1739001008WL010503
|
Rajaram
|
00697
|
BKID0MG9065
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BIJEYPUR
|
MP-39-001-008-003/195
(NIMACH)
|
1739001008NRG24080620230112946
|
08/06/2023
|
pramlal
|
1739001008WL010503
|
pramlal
|
00697
|
BKID0MG9065
|
663
|
663
|
Processed
|
15/06/2023
|
|
366174220
|
|
pramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BIJEYPUR
|
MP-39-001-008-003/491
(NIMACH)
|
1739001008NRG24080620230113016
|
08/06/2023
|
bhuro
|
1739001008WL010503
|
bhuro
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
bhuro
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIJEYPUR
|
MP-39-001-008-003/51-D
(NIMACH)
|
1739001008NRG24080620230113024
|
08/06/2023
|
lalita rawat
|
1739001008WL010503
|
lalita rawat
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174220
|
|
lalitarawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159783
|
159783
|
|
|
|
|
|
|
|