|
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-39-001-009-001/783
(SUMRERA)
|
1739001009NRG24310820230359958
|
05/09/2023
|
Ramnivas
|
1739001009WL032848
|
Ramnivas
|
00032
|
UTIB0001333
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Ramnivas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-009-001/540
(SUMRERA)
|
1739001009NRG24310820230359915
|
05/09/2023
|
Ramdayal
|
1739001009WL032848
|
Ramdayal
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Ramdayal
|
BANK OF INDIA(508505)
|
|
3
|
BIJEYPUR
|
MP-39-001-009-001/701
(SUMRERA)
|
1739001009NRG24310820230359942
|
05/09/2023
|
Amin
|
1739001009WL032848
|
Amin
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Amin
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-009-001/852
(SUMRERA)
|
1739001009NRG24310820230359970
|
05/09/2023
|
Gurjeetsingh
|
1739001009WL032848
|
Gurjeetsingh
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Gurjeetsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-009-001/860
(SUMRERA)
|
1739001009NRG24310820230359841
|
05/09/2023
|
Peetam
|
1739001009WL032847
|
Peetam
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Peetam
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-009-001/891
(SUMRERA)
|
1739001009NRG24310820230359847
|
05/09/2023
|
Kamal kishor
|
1739001009WL032847
|
Kamal kishor
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Kamalkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-009-001/92
(SUMRERA)
|
1739001009NRG24310820230359852
|
05/09/2023
|
harilal
|
1739001009WL032847
|
harilal
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
BIJEYPUR
|
MP-39-001-009-001/1100
(SUMRERA)
|
1739001009NRG24310820230359880
|
05/09/2023
|
Bharti Jatav
|
1739001009WL032848
|
Bharti Jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
BhartiJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BIJEYPUR
|
MP-39-001-009-001/1191
(SUMRERA)
|
1739001009NRG24310820230359887
|
05/09/2023
|
Vakeel
|
1739001009WL032848
|
Vakeel
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Vakeel
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-009-001/522-C
(SUMRERA)
|
1739001009NRG24310820230359787
|
05/09/2023
|
Munesh
|
1739001009WL032847
|
Munesh
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
BIJEYPUR
|
MP-39-001-009-001/1019
(SUMRERA)
|
1739001009NRG24310820230359685
|
05/09/2023
|
Meena
|
1739001009WL032847
|
Meena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-009-001/1038
(SUMRERA)
|
1739001009NRG24310820230359869
|
05/09/2023
|
Reena
|
1739001009WL032848
|
Reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-009-001/1064
(SUMRERA)
|
1739001009NRG24310820230359696
|
05/09/2023
|
Siya
|
1739001009WL032847
|
Siya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Siya
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-009-001/1070
(SUMRERA)
|
1739001009NRG24310820230359873
|
05/09/2023
|
Vikki Jatav
|
1739001009WL032848
|
Vikki Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
15/09/2023
|
|
161796466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BIJEYPUR
|
MP-39-001-009-001/425
(SUMRERA)
|
1739001009NRG24310820230359906
|
05/09/2023
|
Ramheti
|
1739001009WL032848
|
Ramheti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Ramheti
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-009-001/432-B
(SUMRERA)
|
1739001009NRG24310820230359763
|
05/09/2023
|
Maya
|
1739001009WL032847
|
Maya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-009-001/433
(SUMRERA)
|
1739001009NRG24310820230359764
|
05/09/2023
|
laxminayaran
|
1739001009WL032847
|
laxminayaran
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
laxminayaran
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-009-001/522-C
(SUMRERA)
|
1739001009NRG24310820230359788
|
05/09/2023
|
Papeeta
|
1739001009WL032847
|
Papeeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Papeeta
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-009-001/603
(SUMRERA)
|
1739001009NRG24310820230359798
|
05/09/2023
|
Rameshi
|
1739001009WL032847
|
Rameshi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Rameshi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-009-001/607
(SUMRERA)
|
1739001009NRG24310820230359799
|
05/09/2023
|
Pansoori
|
1739001009WL032847
|
Pansoori
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Pansoori
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-009-001/627
(SUMRERA)
|
1739001009NRG24310820230359807
|
05/09/2023
|
Kasturi
|
1739001009WL032847
|
Kasturi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Kasturi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-009-001/665-A
(SUMRERA)
|
1739001009NRG24310820230359937
|
05/09/2023
|
Reena
|
1739001009WL032848
|
Reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-009-001/716
(SUMRERA)
|
1739001009NRG24310820230359820
|
05/09/2023
|
Vishnu
|
1739001009WL032847
|
Vishnu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-009-001/722
(SUMRERA)
|
1739001009NRG24310820230359946
|
05/09/2023
|
Shaakuntla
|
1739001009WL032848
|
Shaakuntla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Shaakuntla
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-009-001/794
(SUMRERA)
|
1739001009NRG24310820230359827
|
05/09/2023
|
Lata
|
1739001009WL032847
|
Lata
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Lata
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-009-001/873
(SUMRERA)
|
1739001009NRG24310820230359846
|
05/09/2023
|
Murti
|
1739001009WL032847
|
Murti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Murti
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-009-001/874
(SUMRERA)
|
1739001009NRG24310820230359976
|
05/09/2023
|
Saroj
|
1739001009WL032848
|
Saroj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-009-001/954
(SUMRERA)
|
1739001009NRG24310820230359859
|
05/09/2023
|
Laxmi
|
1739001009WL032847
|
Laxmi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-009-001/955
(SUMRERA)
|
1739001009NRG24310820230359985
|
05/09/2023
|
Uttara
|
1739001009WL032848
|
Uttara
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Uttara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
30
|
BIJEYPUR
|
MP-39-001-009-001/1134
(SUMRERA)
|
1739001009NRG24310820230359884
|
05/09/2023
|
Monbai
|
1739001009WL032848
|
Monbai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Monbai
|
UCO BANK(607066)
|
|
31
|
BIJEYPUR
|
MP-39-001-009-001/130
(SUMRERA)
|
1739001009NRG24310820230359733
|
05/09/2023
|
Vinod
|
1739001009WL032847
|
Vinod
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Vinod
|
UCO BANK(607066)
|
|
32
|
BIJEYPUR
|
MP-39-001-009-001/383
(SUMRERA)
|
1739001009NRG24310820230359756
|
05/09/2023
|
Rumali
|
1739001009WL032847
|
Rumali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Rumali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BIJEYPUR
|
MP-39-001-009-001/814
(SUMRERA)
|
1739001009NRG24310820230359833
|
05/09/2023
|
Jitendra
|
1739001009WL032847
|
Jitendra
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
34
|
BIJEYPUR
|
MP-39-001-009-001/1002
(SUMRERA)
|
1739001009NRG24310820230359865
|
05/09/2023
|
Meva
|
1739001009WL032848
|
Meva
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Meva
|
UCO BANK(607066)
|
|
35
|
BIJEYPUR
|
MP-39-001-009-001/1008
(SUMRERA)
|
1739001009NRG24310820230359684
|
05/09/2023
|
Sheela
|
1739001009WL032847
|
Sheela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-009-001/1020
(SUMRERA)
|
1739001009NRG24310820230359866
|
05/09/2023
|
Sapna
|
1739001009WL032848
|
Sapna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Sapna
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-009-001/1024
(SUMRERA)
|
1739001009NRG24310820230359686
|
05/09/2023
|
Rampati
|
1739001009WL032847
|
Rampati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Rampati
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-009-001/1027
(SUMRERA)
|
1739001009NRG24310820230359687
|
05/09/2023
|
Shivraj
|
1739001009WL032847
|
Shivraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Shivraj
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-009-001/1027
(SUMRERA)
|
1739001009NRG24310820230359688
|
05/09/2023
|
Vimlesh Bai
|
1739001009WL032847
|
Vimlesh Bai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
VimleshBai
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-009-001/1033
(SUMRERA)
|
1739001009NRG24310820230359867
|
05/09/2023
|
Imrati
|
1739001009WL032848
|
Imrati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Imrati
|
UCO BANK(607066)
|
|
41
|
BIJEYPUR
|
MP-39-001-009-001/1043
(SUMRERA)
|
1739001009NRG24310820230359870
|
05/09/2023
|
Rohit Jatav
|
1739001009WL032848
|
Rohit Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
RohitJatav
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-009-001/1048
(SUMRERA)
|
1739001009NRG24310820230359871
|
05/09/2023
|
Rinku Rawat
|
1739001009WL032848
|
Rinku Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
RinkuRawat
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-009-001/1051
(SUMRERA)
|
1739001009NRG24310820230359872
|
05/09/2023
|
Bheekam Rawat
|
1739001009WL032848
|
Bheekam Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
BheekamRawat
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-009-001/1073
(SUMRERA)
|
1739001009NRG24310820230359874
|
05/09/2023
|
Ravi Rawat
|
1739001009WL032848
|
Ravi Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
RaviRawat
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-009-001/1074
(SUMRERA)
|
1739001009NRG24310820230359875
|
05/09/2023
|
Yogesh Rawat
|
1739001009WL032848
|
Yogesh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
YogeshRawat
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-009-001/1077
(SUMRERA)
|
1739001009NRG24310820230359876
|
05/09/2023
|
Ramkishor
|
1739001009WL032848
|
Ramkishor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Ramkishor
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-009-001/1078
(SUMRERA)
|
1739001009NRG24310820230359877
|
05/09/2023
|
Ramkumar
|
1739001009WL032848
|
Ramkumar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-009-001/1082
(SUMRERA)
|
1739001009NRG24310820230359878
|
05/09/2023
|
Lokesh
|
1739001009WL032848
|
Lokesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Lokesh
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-009-001/1084
(SUMRERA)
|
1739001009NRG24310820230359879
|
05/09/2023
|
Sonu
|
1739001009WL032848
|
Sonu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-009-001/1104
(SUMRERA)
|
1739001009NRG24310820230359882
|
05/09/2023
|
Maharaj Singh
|
1739001009WL032848
|
Maharaj Singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
MaharajSingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-009-001/1119
(SUMRERA)
|
1739001009NRG24310820230359883
|
05/09/2023
|
Girraj
|
1739001009WL032848
|
Girraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Girraj
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-009-001/1155
(SUMRERA)
|
1739001009NRG24310820230359701
|
05/09/2023
|
Munesh Aadiwasi
|
1739001009WL032847
|
Munesh Aadiwasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
MuneshAadiwasi
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-009-001/1159
(SUMRERA)
|
1739001009NRG24310820230359703
|
05/09/2023
|
Chetram Rav
|
1739001009WL032847
|
Chetram Rav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
ChetramRav
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-009-001/1181
(SUMRERA)
|
1739001009NRG24310820230359706
|
05/09/2023
|
Sanjana Adivasi
|
1739001009WL032847
|
Sanjana Adivasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
SanjanaAdivasi
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-009-001/1182
(SUMRERA)
|
1739001009NRG24310820230359708
|
05/09/2023
|
Ramsiya Aadivasi
|
1739001009WL032847
|
Ramsiya Aadivasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
RamsiyaAadivasi
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-009-001/1189
(SUMRERA)
|
1739001009NRG24310820230359885
|
05/09/2023
|
Mansukha Aadiwasi
|
1739001009WL032848
|
Mansukha Aadiwasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
MansukhaAadiwasi
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-009-001/1189
(SUMRERA)
|
1739001009NRG24310820230359886
|
05/09/2023
|
Rajnee Aadiwasi
|
1739001009WL032848
|
Rajnee Aadiwasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
RajneeAadiwasi
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-009-001/1190
(SUMRERA)
|
1739001009NRG24310820230359709
|
05/09/2023
|
Ramnathi
|
1739001009WL032847
|
Ramnathi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Ramnathi
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-009-001/1200
(SUMRERA)
|
1739001009NRG24310820230359710
|
05/09/2023
|
Hari Rawat
|
1739001009WL032847
|
Hari Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
HariRawat
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-009-001/1224
(SUMRERA)
|
1739001009NRG24310820230359711
|
05/09/2023
|
Ramdas Aadivasi
|
1739001009WL032847
|
Ramdas Aadivasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
RamdasAadivasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BIJEYPUR
|
MP-39-001-009-001/1227
(SUMRERA)
|
1739001009NRG24310820230359712
|
05/09/2023
|
Soneram Aadivasi
|
1739001009WL032847
|
Soneram Aadivasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
SoneramAadivasi
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-009-001/1244
(SUMRERA)
|
1739001009NRG24310820230359716
|
05/09/2023
|
Ramotar Aadivasi
|
1739001009WL032847
|
Ramotar Aadivasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
RamotarAadivasi
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-009-001/125-A
(SUMRERA)
|
1739001009NRG24310820230359888
|
05/09/2023
|
Bhoopsingh
|
1739001009WL032848
|
Bhoopsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Bhoopsingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-009-001/125-A
(SUMRERA)
|
1739001009NRG24310820230359889
|
05/09/2023
|
Ombati
|
1739001009WL032848
|
Ombati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Ombati
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-009-001/1250
(SUMRERA)
|
1739001009NRG24310820230359720
|
05/09/2023
|
Geeta
|
1739001009WL032847
|
Geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-009-001/1251
(SUMRERA)
|
1739001009NRG24310820230359721
|
05/09/2023
|
Roopsingh
|
1739001009WL032847
|
Roopsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Roopsingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-009-001/1254
(SUMRERA)
|
1739001009NRG24310820230359722
|
05/09/2023
|
Krishan
|
1739001009WL032847
|
Krishan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Krishan
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-009-001/1258
(SUMRERA)
|
1739001009NRG24310820230359723
|
05/09/2023
|
Kavita
|
1739001009WL032847
|
Kavita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Kavita
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-009-001/1259
(SUMRERA)
|
1739001009NRG24310820230359890
|
05/09/2023
|
Prem Lal
|
1739001009WL032848
|
Prem Lal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
PremLal
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-009-001/1274
(SUMRERA)
|
1739001009NRG24310820230359725
|
05/09/2023
|
Bhupsingh
|
1739001009WL032847
|
Bhupsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Bhupsingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-009-001/1294
(SUMRERA)
|
1739001009NRG24310820230359730
|
05/09/2023
|
Brajmohan Aadiwasi
|
1739001009WL032847
|
Brajmohan Aadiwasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
BrajmohanAadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIJEYPUR
|
MP-39-001-009-001/1295
(SUMRERA)
|
1739001009NRG24310820230359731
|
05/09/2023
|
Mansukha Aadiwasi
|
1739001009WL032847
|
Mansukha Aadiwasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
MansukhaAadiwasi
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-009-001/1297
(SUMRERA)
|
1739001009NRG24310820230359732
|
05/09/2023
|
Rambharat Aadiwasi
|
1739001009WL032847
|
Rambharat Aadiwasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
RambharatAadiwasi
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-009-001/135
(SUMRERA)
|
1739001009NRG24310820230359735
|
05/09/2023
|
Leela
|
1739001009WL032847
|
Leela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Leela
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-009-001/141
(SUMRERA)
|
1739001009NRG24310820230359895
|
05/09/2023
|
Vidhya
|
1739001009WL032848
|
Vidhya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Vidhya
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-009-001/185
(SUMRERA)
|
1739001009NRG24310820230359737
|
05/09/2023
|
Lakkhu Aadiwasi
|
1739001009WL032847
|
Lakkhu Aadiwasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
LakkhuAadiwasi
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-009-001/200
(SUMRERA)
|
1739001009NRG24310820230359897
|
05/09/2023
|
Handoo
|
1739001009WL032848
|
Handoo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Handoo
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-009-001/200
(SUMRERA)
|
1739001009NRG24310820230359898
|
05/09/2023
|
Kampuree Aadiwasi
|
1739001009WL032848
|
Kampuree Aadiwasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
KampureeAadiwasi
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-009-001/213-A
(SUMRERA)
|
1739001009NRG24310820230359741
|
05/09/2023
|
Mukesh
|
1739001009WL032847
|
Mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-009-001/22
(SUMRERA)
|
1739001009NRG24310820230359746
|
05/09/2023
|
Pooja
|
1739001009WL032847
|
Pooja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-009-001/220
(SUMRERA)
|
1739001009NRG24310820230359748
|
05/09/2023
|
Geeta
|
1739001009WL032847
|
Geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-009-001/228-A
(SUMRERA)
|
1739001009NRG24310820230359901
|
05/09/2023
|
Dwarika
|
1739001009WL032848
|
Dwarika
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Dwarika
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-009-001/239
(SUMRERA)
|
1739001009NRG24310820230359750
|
05/09/2023
|
Ramkanya
|
1739001009WL032847
|
Ramkanya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Ramkanya
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-009-001/245
(SUMRERA)
|
1739001009NRG24310820230359751
|
05/09/2023
|
Suresh
|
1739001009WL032847
|
Suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-009-001/294
(SUMRERA)
|
1739001009NRG24310820230359902
|
05/09/2023
|
Shripal
|
1739001009WL032848
|
Shripal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Shripal
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-009-001/304
(SUMRERA)
|
1739001009NRG24310820230359753
|
05/09/2023
|
maya
|
1739001009WL032847
|
maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-009-001/306-A
(SUMRERA)
|
1739001009NRG24310820230359754
|
05/09/2023
|
Mahesh
|
1739001009WL032847
|
Mahesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-009-001/349
(SUMRERA)
|
1739001009NRG24310820230359755
|
05/09/2023
|
Bhullan
|
1739001009WL032847
|
Bhullan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Bhullan
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-009-001/367
(SUMRERA)
|
1739001009NRG24310820230359904
|
05/09/2023
|
Rajanti
|
1739001009WL032848
|
Rajanti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Rajanti
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-009-001/374
(SUMRERA)
|
1739001009NRG24310820230359905
|
05/09/2023
|
omvati
|
1739001009WL032848
|
omvati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
omvati
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-009-001/384
(SUMRERA)
|
1739001009NRG24310820230359757
|
05/09/2023
|
Kaso Adivasi
|
1739001009WL032847
|
Kaso Adivasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
KasoAdivasi
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-009-001/385
(SUMRERA)
|
1739001009NRG24310820230359758
|
05/09/2023
|
Rajendra Aadiwasi
|
1739001009WL032847
|
Rajendra Aadiwasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
RajendraAadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BIJEYPUR
|
MP-39-001-009-001/385
(SUMRERA)
|
1739001009NRG24310820230359759
|
05/09/2023
|
Rajo Adiwasi
|
1739001009WL032847
|
Rajo Adiwasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
RajoAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-009-001/400
(SUMRERA)
|
1739001009NRG24310820230359760
|
05/09/2023
|
Ajuddi
|
1739001009WL032847
|
Ajuddi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Ajuddi
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-009-001/425-A
(SUMRERA)
|
1739001009NRG24310820230359907
|
05/09/2023
|
Ramnivas
|
1739001009WL032848
|
Ramnivas
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Ramnivas
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-009-001/425-A
(SUMRERA)
|
1739001009NRG24310820230359908
|
05/09/2023
|
Reena
|
1739001009WL032848
|
Reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-009-001/431-A
(SUMRERA)
|
1739001009NRG24310820230359909
|
05/09/2023
|
Shaarda
|
1739001009WL032848
|
Shaarda
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Shaarda
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-009-001/432
(SUMRERA)
|
1739001009NRG24310820230359762
|
05/09/2023
|
Vimla
|
1739001009WL032847
|
Vimla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Vimla
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-009-001/433
(SUMRERA)
|
1739001009NRG24310820230359765
|
05/09/2023
|
Ramkanaya
|
1739001009WL032847
|
Ramkanaya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Ramkanaya
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-009-001/434
(SUMRERA)
|
1739001009NRG24310820230359766
|
05/09/2023
|
ramniwasi
|
1739001009WL032847
|
ramniwasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
ramniwasi
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-009-001/436
(SUMRERA)
|
1739001009NRG24310820230359767
|
05/09/2023
|
Omkala
|
1739001009WL032847
|
Omkala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Omkala
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-009-001/441
(SUMRERA)
|
1739001009NRG24310820230359769
|
05/09/2023
|
Baijantee
|
1739001009WL032847
|
Baijantee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Baijantee
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-009-001/446
(SUMRERA)
|
1739001009NRG24310820230359771
|
05/09/2023
|
Kammo
|
1739001009WL032847
|
Kammo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Kammo
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-009-001/475-A
(SUMRERA)
|
1739001009NRG24310820230359910
|
05/09/2023
|
Kallo
|
1739001009WL032848
|
Kallo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Kallo
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-009-001/48
(SUMRERA)
|
1739001009NRG24310820230359775
|
05/09/2023
|
Kamlesh
|
1739001009WL032847
|
Kamlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BIJEYPUR
|
MP-39-001-009-001/48-A
(SUMRERA)
|
1739001009NRG24310820230359776
|
05/09/2023
|
vijay Singh
|
1739001009WL032847
|
vijay Singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
vijaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIJEYPUR
|
MP-39-001-009-001/488
(SUMRERA)
|
1739001009NRG24310820230359778
|
05/09/2023
|
Battilal
|
1739001009WL032847
|
Battilal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Battilal
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-009-001/511-A
(SUMRERA)
|
1739001009NRG24310820230359779
|
05/09/2023
|
Dinesh
|
1739001009WL032847
|
Dinesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BIJEYPUR
|
MP-39-001-009-001/517
(SUMRERA)
|
1739001009NRG24310820230359913
|
05/09/2023
|
Kilayan
|
1739001009WL032848
|
Kilayan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Kilayan
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-009-001/520
(SUMRERA)
|
1739001009NRG24310820230359782
|
05/09/2023
|
Kamleshee
|
1739001009WL032847
|
Kamleshee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Kamleshee
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-009-001/522
(SUMRERA)
|
1739001009NRG24310820230359784
|
05/09/2023
|
Bhatli
|
1739001009WL032847
|
Bhatli
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Bhatli
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-009-001/522
(SUMRERA)
|
1739001009NRG24310820230359783
|
05/09/2023
|
Harvilas
|
1739001009WL032847
|
Harvilas
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Harvilas
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-009-001/522-B
(SUMRERA)
|
1739001009NRG24310820230359786
|
05/09/2023
|
Rani
|
1739001009WL032847
|
Rani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-009-001/522-B
(SUMRERA)
|
1739001009NRG24310820230359785
|
05/09/2023
|
Rishiraj
|
1739001009WL032847
|
Rishiraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Rishiraj
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-009-001/522-D
(SUMRERA)
|
1739001009NRG24310820230359789
|
05/09/2023
|
Dinesh
|
1739001009WL032847
|
Dinesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-009-001/522-D
(SUMRERA)
|
1739001009NRG24310820230359790
|
05/09/2023
|
Jammotari
|
1739001009WL032847
|
Jammotari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Jammotari
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-009-001/535
(SUMRERA)
|
1739001009NRG24310820230359914
|
05/09/2023
|
Resham
|
1739001009WL032848
|
Resham
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Resham
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-009-001/537
(SUMRERA)
|
1739001009NRG24310820230359791
|
05/09/2023
|
Munshee
|
1739001009WL032847
|
Munshee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Munshee
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-009-001/541
(SUMRERA)
|
1739001009NRG24310820230359916
|
05/09/2023
|
santra
|
1739001009WL032848
|
santra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
santra
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-009-001/542-A
(SUMRERA)
|
1739001009NRG24310820230359917
|
05/09/2023
|
Rambal
|
1739001009WL032848
|
Rambal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Rambal
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-009-001/543
(SUMRERA)
|
1739001009NRG24310820230359792
|
05/09/2023
|
Susheela
|
1739001009WL032847
|
Susheela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Susheela
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-009-001/544
(SUMRERA)
|
1739001009NRG24310820230359918
|
05/09/2023
|
Kamlesh
|
1739001009WL032848
|
Kamlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-009-001/554
(SUMRERA)
|
1739001009NRG24310820230359796
|
05/09/2023
|
Giyatri
|
1739001009WL032847
|
Giyatri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Giyatri
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-009-001/560
(SUMRERA)
|
1739001009NRG24310820230359919
|
05/09/2023
|
Jaynarayan
|
1739001009WL032848
|
Jaynarayan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Jaynarayan
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-009-001/560
(SUMRERA)
|
1739001009NRG24310820230359920
|
05/09/2023
|
Prakashi Rawat
|
1739001009WL032848
|
Prakashi Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
PrakashiRawat
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-009-001/561
(SUMRERA)
|
1739001009NRG24310820230359921
|
05/09/2023
|
Shrinivas
|
1739001009WL032848
|
Shrinivas
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Shrinivas
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-009-001/563
(SUMRERA)
|
1739001009NRG24310820230359923
|
05/09/2023
|
shrada
|
1739001009WL032848
|
shrada
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
shrada
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-009-001/567-A
(SUMRERA)
|
1739001009NRG24310820230359924
|
05/09/2023
|
Teeka
|
1739001009WL032848
|
Teeka
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Teeka
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-009-001/568
(SUMRERA)
|
1739001009NRG24310820230359926
|
05/09/2023
|
Janki
|
1739001009WL032848
|
Janki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Janki
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-009-001/572
(SUMRERA)
|
1739001009NRG24310820230359927
|
05/09/2023
|
Kistoori
|
1739001009WL032848
|
Kistoori
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Kistoori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BIJEYPUR
|
MP-39-001-009-001/579
(SUMRERA)
|
1739001009NRG24310820230359928
|
05/09/2023
|
Kamala
|
1739001009WL032848
|
Kamala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-009-001/590
(SUMRERA)
|
1739001009NRG24310820230359929
|
05/09/2023
|
Kallu
|
1739001009WL032848
|
Kallu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Kallu
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-009-001/597
(SUMRERA)
|
1739001009NRG24310820230359797
|
05/09/2023
|
Ankesh
|
1739001009WL032847
|
Ankesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Ankesh
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-009-001/599
(SUMRERA)
|
1739001009NRG24310820230359930
|
05/09/2023
|
ramganesh
|
1739001009WL032848
|
ramganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
ramganesh
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-009-001/608
(SUMRERA)
|
1739001009NRG24310820230359800
|
05/09/2023
|
Kalawati
|
1739001009WL032847
|
Kalawati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Kalawati
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-009-001/609
(SUMRERA)
|
1739001009NRG24310820230359931
|
05/09/2023
|
Dulari
|
1739001009WL032848
|
Dulari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Dulari
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-009-001/610-B
(SUMRERA)
|
1739001009NRG24310820230359802
|
05/09/2023
|
Samma
|
1739001009WL032847
|
Samma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Samma
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-009-001/617-A
(SUMRERA)
|
1739001009NRG24310820230359805
|
05/09/2023
|
Aneeta
|
1739001009WL032847
|
Aneeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Aneeta
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-009-001/62
(SUMRERA)
|
1739001009NRG24310820230359932
|
05/09/2023
|
Ashadya
|
1739001009WL032848
|
Ashadya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Ashadya
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-009-001/647
(SUMRERA)
|
1739001009NRG24310820230359808
|
05/09/2023
|
Kuanrlal
|
1739001009WL032847
|
Kuanrlal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Kuanrlal
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-009-001/652-A
(SUMRERA)
|
1739001009NRG24310820230359933
|
05/09/2023
|
Vimleshi
|
1739001009WL032848
|
Vimleshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Vimleshi
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-009-001/660-A
(SUMRERA)
|
1739001009NRG24310820230359809
|
05/09/2023
|
Jagnnath
|
1739001009WL032847
|
Jagnnath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Jagnnath
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-009-001/665-A
(SUMRERA)
|
1739001009NRG24310820230359936
|
05/09/2023
|
Hakim
|
1739001009WL032848
|
Hakim
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Hakim
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-009-001/666-A
(SUMRERA)
|
1739001009NRG24310820230359810
|
05/09/2023
|
Jagdish
|
1739001009WL032847
|
Jagdish
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-009-001/669
(SUMRERA)
|
1739001009NRG24310820230359811
|
05/09/2023
|
Ajuddi
|
1739001009WL032847
|
Ajuddi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Ajuddi
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-009-001/67
(SUMRERA)
|
1739001009NRG24310820230359939
|
05/09/2023
|
Foolo
|
1739001009WL032848
|
Foolo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Foolo
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-009-001/67
(SUMRERA)
|
1739001009NRG24310820230359938
|
05/09/2023
|
Kuarli
|
1739001009WL032848
|
Kuarli
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Kuarli
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-009-001/670
(SUMRERA)
|
1739001009NRG24310820230359812
|
05/09/2023
|
ramnivas
|
1739001009WL032847
|
ramnivas
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
ramnivas
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-009-001/671
(SUMRERA)
|
1739001009NRG24310820230359813
|
05/09/2023
|
Kamla
|
1739001009WL032847
|
Kamla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Kamla
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-009-001/678
(SUMRERA)
|
1739001009NRG24310820230359814
|
05/09/2023
|
chhoti
|
1739001009WL032847
|
chhoti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
chhoti
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-009-001/678-B
(SUMRERA)
|
1739001009NRG24310820230359815
|
05/09/2023
|
Raju
|
1739001009WL032847
|
Raju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-009-001/679
(SUMRERA)
|
1739001009NRG24310820230359816
|
05/09/2023
|
Kashee
|
1739001009WL032847
|
Kashee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Kashee
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-009-001/695
(SUMRERA)
|
1739001009NRG24310820230359941
|
05/09/2023
|
Girijaa
|
1739001009WL032848
|
Girijaa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Girijaa
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-009-001/695
(SUMRERA)
|
1739001009NRG24310820230359940
|
05/09/2023
|
Shriganesh
|
1739001009WL032848
|
Shriganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Shriganesh
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-009-001/702
(SUMRERA)
|
1739001009NRG24310820230359943
|
05/09/2023
|
Dharam
|
1739001009WL032848
|
Dharam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Dharam
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-009-001/71
(SUMRERA)
|
1739001009NRG24310820230359944
|
05/09/2023
|
Kiroree
|
1739001009WL032848
|
Kiroree
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Kiroree
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-009-001/714
(SUMRERA)
|
1739001009NRG24310820230359945
|
05/09/2023
|
Prabhu
|
1739001009WL032848
|
Prabhu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Prabhu
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-009-001/730
(SUMRERA)
|
1739001009NRG24310820230359948
|
05/09/2023
|
Leela
|
1739001009WL032848
|
Leela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Leela
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-009-001/731
(SUMRERA)
|
1739001009NRG24310820230359949
|
05/09/2023
|
Mahaveer
|
1739001009WL032848
|
Mahaveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Mahaveer
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
160
|
BIJEYPUR
|
MP-39-001-009-001/731
(SUMRERA)
|
1739001009NRG24310820230359950
|
05/09/2023
|
Meena
|
1739001009WL032848
|
Meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-009-001/738
(SUMRERA)
|
1739001009NRG24310820230359951
|
05/09/2023
|
Rampati
|
1739001009WL032848
|
Rampati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Rampati
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-009-001/74
(SUMRERA)
|
1739001009NRG24310820230359952
|
05/09/2023
|
Munni
|
1739001009WL032848
|
Munni
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-009-001/741
(SUMRERA)
|
1739001009NRG24310820230359953
|
05/09/2023
|
Dheeraj
|
1739001009WL032848
|
Dheeraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Dheeraj
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-009-001/761
(SUMRERA)
|
1739001009NRG24310820230359821
|
05/09/2023
|
Ramgilas
|
1739001009WL032847
|
Ramgilas
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Ramgilas
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-009-001/763
(SUMRERA)
|
1739001009NRG24310820230359823
|
05/09/2023
|
Ramdas
|
1739001009WL032847
|
Ramdas
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Ramdas
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-009-001/769
(SUMRERA)
|
1739001009NRG24310820230359955
|
05/09/2023
|
sainpu
|
1739001009WL032848
|
sainpu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
sainpu
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIJEYPUR
|
MP-39-001-009-001/771
(SUMRERA)
|
1739001009NRG24310820230359956
|
05/09/2023
|
Ramganesh
|
1739001009WL032848
|
Ramganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Ramganesh
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJEYPUR
|
MP-39-001-009-001/78
(SUMRERA)
|
1739001009NRG24310820230359825
|
05/09/2023
|
Prabhu
|
1739001009WL032847
|
Prabhu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Prabhu
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-009-001/78
(SUMRERA)
|
1739001009NRG24310820230359826
|
05/09/2023
|
Urmila
|
1739001009WL032847
|
Urmila
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJEYPUR
|
MP-39-001-009-001/782
(SUMRERA)
|
1739001009NRG24310820230359957
|
05/09/2023
|
Hari sing
|
1739001009WL032848
|
Hari sing
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Harising
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-009-001/789
(SUMRERA)
|
1739001009NRG24310820230359959
|
05/09/2023
|
Lajjaavatee
|
1739001009WL032848
|
Lajjaavatee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Lajjaavatee
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJEYPUR
|
MP-39-001-009-001/79-A
(SUMRERA)
|
1739001009NRG24310820230359960
|
05/09/2023
|
Ashok
|
1739001009WL032848
|
Ashok
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-009-001/797
(SUMRERA)
|
1739001009NRG24310820230359829
|
05/09/2023
|
Kiran Aadivasi
|
1739001009WL032847
|
Kiran Aadivasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
KiranAadivasi
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-009-001/797
(SUMRERA)
|
1739001009NRG24310820230359828
|
05/09/2023
|
Vinod Adivasi
|
1739001009WL032847
|
Vinod Adivasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
VinodAdivasi
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIJEYPUR
|
MP-39-001-009-001/799
(SUMRERA)
|
1739001009NRG24310820230359830
|
05/09/2023
|
Karan
|
1739001009WL032847
|
Karan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Karan
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJEYPUR
|
MP-39-001-009-001/801
(SUMRERA)
|
1739001009NRG24310820230359831
|
05/09/2023
|
Raghuveer
|
1739001009WL032847
|
Raghuveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Raghuveer
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIJEYPUR
|
MP-39-001-009-001/807
(SUMRERA)
|
1739001009NRG24310820230359832
|
05/09/2023
|
Ramkitabi
|
1739001009WL032847
|
Ramkitabi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Ramkitabi
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIJEYPUR
|
MP-39-001-009-001/815
(SUMRERA)
|
1739001009NRG24310820230359962
|
05/09/2023
|
Dhapa
|
1739001009WL032848
|
Dhapa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Dhapa
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIJEYPUR
|
MP-39-001-009-001/822
(SUMRERA)
|
1739001009NRG24310820230359963
|
05/09/2023
|
mukesh
|
1739001009WL032848
|
mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-009-001/825
(SUMRERA)
|
1739001009NRG24310820230359964
|
05/09/2023
|
Shri Ganesh
|
1739001009WL032848
|
Shri Ganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
ShriGanesh
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJEYPUR
|
MP-39-001-009-001/829
(SUMRERA)
|
1739001009NRG24310820230359965
|
05/09/2023
|
Ramsingh
|
1739001009WL032848
|
Ramsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIJEYPUR
|
MP-39-001-009-001/834
(SUMRERA)
|
1739001009NRG24310820230359966
|
05/09/2023
|
Mahesh
|
1739001009WL032848
|
Mahesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
183
|
BIJEYPUR
|
MP-39-001-009-001/84
(SUMRERA)
|
1739001009NRG24310820230359967
|
05/09/2023
|
Jaylal
|
1739001009WL032848
|
Jaylal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Jaylal
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIJEYPUR
|
MP-39-001-009-001/84-A
(SUMRERA)
|
1739001009NRG24310820230359969
|
05/09/2023
|
Geeta
|
1739001009WL032848
|
Geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIJEYPUR
|
MP-39-001-009-001/84-A
(SUMRERA)
|
1739001009NRG24310820230359968
|
05/09/2023
|
Ramotar
|
1739001009WL032848
|
Ramotar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Ramotar
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIJEYPUR
|
MP-39-001-009-001/842
(SUMRERA)
|
1739001009NRG24310820230359835
|
05/09/2023
|
Pinki
|
1739001009WL032847
|
Pinki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Pinki
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIJEYPUR
|
MP-39-001-009-001/844
(SUMRERA)
|
1739001009NRG24310820230359836
|
05/09/2023
|
Ganeshi
|
1739001009WL032847
|
Ganeshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Ganeshi
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIJEYPUR
|
MP-39-001-009-001/845
(SUMRERA)
|
1739001009NRG24310820230359837
|
05/09/2023
|
Ramkesh
|
1739001009WL032847
|
Ramkesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Ramkesh
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIJEYPUR
|
MP-39-001-009-001/846
(SUMRERA)
|
1739001009NRG24310820230359838
|
05/09/2023
|
Nirash
|
1739001009WL032847
|
Nirash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Nirash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BIJEYPUR
|
MP-39-001-009-001/848
(SUMRERA)
|
1739001009NRG24310820230359839
|
05/09/2023
|
Raju
|
1739001009WL032847
|
Raju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIJEYPUR
|
MP-39-001-009-001/849
(SUMRERA)
|
1739001009NRG24310820230359840
|
05/09/2023
|
Sarita
|
1739001009WL032847
|
Sarita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIJEYPUR
|
MP-39-001-009-001/856
(SUMRERA)
|
1739001009NRG24310820230359971
|
05/09/2023
|
Rupesh
|
1739001009WL032848
|
Rupesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Rupesh
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIJEYPUR
|
MP-39-001-009-001/856
(SUMRERA)
|
1739001009NRG24310820230359972
|
05/09/2023
|
Shivkumari
|
1739001009WL032848
|
Shivkumari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Shivkumari
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIJEYPUR
|
MP-39-001-009-001/859
(SUMRERA)
|
1739001009NRG24310820230359973
|
05/09/2023
|
Rumali
|
1739001009WL032848
|
Rumali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Rumali
|
UNION BANK OF INDIA(508500)
|
|
195
|
BIJEYPUR
|
MP-39-001-009-001/861
(SUMRERA)
|
1739001009NRG24310820230359974
|
05/09/2023
|
Raju
|
1739001009WL032848
|
Raju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
196
|
BIJEYPUR
|
MP-39-001-009-001/861
(SUMRERA)
|
1739001009NRG24310820230359975
|
05/09/2023
|
Ramgilasi
|
1739001009WL032848
|
Ramgilasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Ramgilasi
|
UCO BANK(607066)
|
|
197
|
BIJEYPUR
|
MP-39-001-009-001/871
(SUMRERA)
|
1739001009NRG24310820230359843
|
05/09/2023
|
Ramganesh
|
1739001009WL032847
|
Ramganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Ramganesh
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIJEYPUR
|
MP-39-001-009-001/873
(SUMRERA)
|
1739001009NRG24310820230359845
|
05/09/2023
|
Laxminarayan
|
1739001009WL032847
|
Laxminarayan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Laxminarayan
|
UNION BANK OF INDIA(508500)
|
|
199
|
BIJEYPUR
|
MP-39-001-009-001/898
(SUMRERA)
|
1739001009NRG24310820230359978
|
05/09/2023
|
Bhooro
|
1739001009WL032848
|
Bhooro
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Bhooro
|
UNION BANK OF INDIA(508500)
|
|
200
|
BIJEYPUR
|
MP-39-001-009-001/898
(SUMRERA)
|
1739001009NRG24310820230359977
|
05/09/2023
|
Mukesh
|
1739001009WL032848
|
Mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
201
|
BIJEYPUR
|
MP-39-001-009-001/899
(SUMRERA)
|
1739001009NRG24310820230359979
|
05/09/2023
|
Anesha
|
1739001009WL032848
|
Anesha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Anesha
|
UNION BANK OF INDIA(508500)
|
|
202
|
BIJEYPUR
|
MP-39-001-009-001/903
(SUMRERA)
|
1739001009NRG24310820230359850
|
05/09/2023
|
Leela Bai Rawat
|
1739001009WL032847
|
Leela Bai Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
LeelaBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIJEYPUR
|
MP-39-001-009-001/903
(SUMRERA)
|
1739001009NRG24310820230359849
|
05/09/2023
|
Malikhan
|
1739001009WL032847
|
Malikhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Malikhan
|
UNION BANK OF INDIA(508500)
|
|
204
|
BIJEYPUR
|
MP-39-001-009-001/904
(SUMRERA)
|
1739001009NRG24310820230359980
|
05/09/2023
|
Mohrsingh
|
1739001009WL032848
|
Mohrsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Mohrsingh
|
UNION BANK OF INDIA(508500)
|
|
205
|
BIJEYPUR
|
MP-39-001-009-001/904
(SUMRERA)
|
1739001009NRG24310820230359981
|
05/09/2023
|
Suraksha Jatav
|
1739001009WL032848
|
Suraksha Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
SurakshaJatav
|
UNION BANK OF INDIA(508500)
|
|
206
|
BIJEYPUR
|
MP-39-001-009-001/905
(SUMRERA)
|
1739001009NRG24310820230359982
|
05/09/2023
|
Jasram
|
1739001009WL032848
|
Jasram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Jasram
|
UNION BANK OF INDIA(508500)
|
|
207
|
BIJEYPUR
|
MP-39-001-009-001/906
(SUMRERA)
|
1739001009NRG24310820230359851
|
05/09/2023
|
Shriganesh
|
1739001009WL032847
|
Shriganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Shriganesh
|
UNION BANK OF INDIA(508500)
|
|
208
|
BIJEYPUR
|
MP-39-001-009-001/924
(SUMRERA)
|
1739001009NRG24310820230359853
|
05/09/2023
|
Jaggo
|
1739001009WL032847
|
Jaggo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Jaggo
|
UNION BANK OF INDIA(508500)
|
|
209
|
BIJEYPUR
|
MP-39-001-009-001/934
(SUMRERA)
|
1739001009NRG24310820230359983
|
05/09/2023
|
Kamal
|
1739001009WL032848
|
Kamal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Kamal
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIJEYPUR
|
MP-39-001-009-001/942
(SUMRERA)
|
1739001009NRG24310820230359984
|
05/09/2023
|
Ramkesh
|
1739001009WL032848
|
Ramkesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Ramkesh
|
UNION BANK OF INDIA(508500)
|
|
211
|
BIJEYPUR
|
MP-39-001-009-001/948
(SUMRERA)
|
1739001009NRG24310820230359855
|
05/09/2023
|
Gajveer
|
1739001009WL032847
|
Gajveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Gajveer
|
UNION BANK OF INDIA(508500)
|
|
212
|
BIJEYPUR
|
MP-39-001-009-001/948
(SUMRERA)
|
1739001009NRG24310820230359856
|
05/09/2023
|
Rama
|
1739001009WL032847
|
Rama
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
213
|
BIJEYPUR
|
MP-39-001-009-001/952
(SUMRERA)
|
1739001009NRG24310820230359857
|
05/09/2023
|
Malikhan
|
1739001009WL032847
|
Malikhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Malikhan
|
UNION BANK OF INDIA(508500)
|
|
214
|
BIJEYPUR
|
MP-39-001-009-001/953
(SUMRERA)
|
1739001009NRG24310820230359858
|
05/09/2023
|
Veerendra
|
1739001009WL032847
|
Veerendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Veerendra
|
UNION BANK OF INDIA(508500)
|
|
215
|
BIJEYPUR
|
MP-39-001-009-001/968
(SUMRERA)
|
1739001009NRG24310820230359987
|
05/09/2023
|
Jayganesh
|
1739001009WL032848
|
Jayganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Jayganesh
|
UNION BANK OF INDIA(508500)
|
|
216
|
BIJEYPUR
|
MP-39-001-009-001/969
(SUMRERA)
|
1739001009NRG24310820230359860
|
05/09/2023
|
Ramsiya
|
1739001009WL032847
|
Ramsiya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Ramsiya
|
UNION BANK OF INDIA(508500)
|
|
217
|
BIJEYPUR
|
MP-39-001-009-001/970
(SUMRERA)
|
1739001009NRG24310820230359988
|
05/09/2023
|
Manoj
|
1739001009WL032848
|
Manoj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
218
|
BIJEYPUR
|
MP-39-001-009-001/970
(SUMRERA)
|
1739001009NRG24310820230359989
|
05/09/2023
|
Shrimati Jatav
|
1739001009WL032848
|
Shrimati Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
ShrimatiJatav
|
UNION BANK OF INDIA(508500)
|
|
219
|
BIJEYPUR
|
MP-39-001-009-001/978
(SUMRERA)
|
1739001009NRG24310820230359991
|
05/09/2023
|
Dharmendra
|
1739001009WL032848
|
Dharmendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BIJEYPUR
|
MP-39-001-009-001/981
(SUMRERA)
|
1739001009NRG24310820230359992
|
05/09/2023
|
Gora
|
1739001009WL032848
|
Gora
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Gora
|
UCO BANK(607066)
|
|
221
|
BIJEYPUR
|
MP-39-001-009-001/982
(SUMRERA)
|
1739001009NRG24310820230359862
|
05/09/2023
|
Laxmi
|
1739001009WL032847
|
Laxmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
222
|
BIJEYPUR
|
MP-39-001-009-001/982
(SUMRERA)
|
1739001009NRG24310820230359861
|
05/09/2023
|
Vijaysingh
|
1739001009WL032847
|
Vijaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
223
|
BIJEYPUR
|
MP-39-001-009-001/983
(SUMRERA)
|
1739001009NRG24310820230359993
|
05/09/2023
|
Leela
|
1739001009WL032848
|
Leela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Leela
|
UNION BANK OF INDIA(508500)
|
|
224
|
BIJEYPUR
|
MP-39-001-009-001/995
(SUMRERA)
|
1739001009NRG24310820230359863
|
05/09/2023
|
Reena
|
1739001009WL032847
|
Reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIJEYPUR
|
MP-39-001-009-001/996
(SUMRERA)
|
1739001009NRG24310820230359864
|
05/09/2023
|
Mohrsingh
|
1739001009WL032847
|
Mohrsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Mohrsingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIJEYPUR
|
MP-39-001-009-001/999
(SUMRERA)
|
1739001009NRG24310820230359994
|
05/09/2023
|
Visnu
|
1739001009WL032848
|
Visnu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Visnu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255918
|
255918
|
|
|
|
|
|
|
|
|
227
|
BIJEYPUR
|
MP-39-001-009-001/1291
(SUMRERA)
|
1739001009NRG24310820230359892
|
05/09/2023
|
Mahendra Jaga
|
1739001009WL032848
|
Mahendra Jaga
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
MahendraJaga
|
UNION BANK OF INDIA(508500)
|
|
228
|
BIJEYPUR
|
MP-39-001-009-001/1292
(SUMRERA)
|
1739001009NRG24310820230359893
|
05/09/2023
|
Raju Jaga
|
1739001009WL032848
|
Raju Jaga
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
RajuJaga
|
UNION BANK OF INDIA(508500)
|
|
229
|
BIJEYPUR
|
MP-39-001-009-001/1292
(SUMRERA)
|
1739001009NRG24310820230359894
|
05/09/2023
|
Rekhaa Bai
|
1739001009WL032848
|
Rekhaa Bai
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
RekhaaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
230
|
BIJEYPUR
|
MP-39-001-009-001/105
(SUMRERA)
|
1739001009NRG24310820230359689
|
05/09/2023
|
falasi
|
1739001009WL032847
|
falasi
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
falasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BIJEYPUR
|
MP-39-001-009-001/105
(SUMRERA)
|
1739001009NRG24310820230359690
|
05/09/2023
|
Rampari
|
1739001009WL032847
|
Rampari
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Rampari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BIJEYPUR
|
MP-39-001-009-001/105-A
(SUMRERA)
|
1739001009NRG24310820230359691
|
05/09/2023
|
Girraj
|
1739001009WL032847
|
Girraj
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Girraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BIJEYPUR
|
MP-39-001-009-001/105-A
(SUMRERA)
|
1739001009NRG24310820230359692
|
05/09/2023
|
Nati
|
1739001009WL032847
|
Nati
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Nati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BIJEYPUR
|
MP-39-001-009-001/105-B
(SUMRERA)
|
1739001009NRG24310820230359694
|
05/09/2023
|
Pooja
|
1739001009WL032847
|
Pooja
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BIJEYPUR
|
MP-39-001-009-001/1140
(SUMRERA)
|
1739001009NRG24310820230359699
|
05/09/2023
|
Neero
|
1739001009WL032847
|
Neero
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Neero
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BIJEYPUR
|
MP-39-001-009-001/1156
(SUMRERA)
|
1739001009NRG24310820230359702
|
05/09/2023
|
Hari Singh Aadiwasi
|
1739001009WL032847
|
Hari Singh Aadiwasi
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
HariSinghAadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BIJEYPUR
|
MP-39-001-009-001/1228
(SUMRERA)
|
1739001009NRG24310820230359713
|
05/09/2023
|
Rakesh Aadivasi
|
1739001009WL032847
|
Rakesh Aadivasi
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
RakeshAadivasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BIJEYPUR
|
MP-39-001-009-001/1229
(SUMRERA)
|
1739001009NRG24310820230359714
|
05/09/2023
|
Murari Aadivasi
|
1739001009WL032847
|
Murari Aadivasi
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
MurariAadivasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BIJEYPUR
|
MP-39-001-009-001/1234
(SUMRERA)
|
1739001009NRG24310820230359715
|
05/09/2023
|
Sugreev Aadivasi
|
1739001009WL032847
|
Sugreev Aadivasi
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
SugreevAadivasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BIJEYPUR
|
MP-39-001-009-001/125
(SUMRERA)
|
1739001009NRG24310820230359719
|
05/09/2023
|
ramgilash
|
1739001009WL032847
|
ramgilash
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
ramgilash
|
UNION BANK OF INDIA(508500)
|
|
241
|
BIJEYPUR
|
MP-39-001-009-001/125
(SUMRERA)
|
1739001009NRG24310820230359718
|
05/09/2023
|
ramgilash
|
1739001009WL032847
|
ramgilash
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
ramgilash
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
242
|
BIJEYPUR
|
MP-39-001-009-001/1277
(SUMRERA)
|
1739001009NRG24310820230359726
|
05/09/2023
|
Bharoshi Aadiwasi
|
1739001009WL032847
|
Bharoshi Aadiwasi
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
BharoshiAadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BIJEYPUR
|
MP-39-001-009-001/1281
(SUMRERA)
|
1739001009NRG24310820230359728
|
05/09/2023
|
Guddi Aadiwasi
|
1739001009WL032847
|
Guddi Aadiwasi
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
GuddiAadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BIJEYPUR
|
MP-39-001-009-001/1282
(SUMRERA)
|
1739001009NRG24310820230359729
|
05/09/2023
|
Raghuveer Aadiwasi
|
1739001009WL032847
|
Raghuveer Aadiwasi
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
RaghuveerAadiwasi
|
UNION BANK OF INDIA(508500)
|
|
245
|
BIJEYPUR
|
MP-39-001-009-001/135
(SUMRERA)
|
1739001009NRG24310820230359734
|
05/09/2023
|
omprkash
|
1739001009WL032847
|
omprkash
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
omprkash
|
UCO BANK(607066)
|
|
246
|
BIJEYPUR
|
MP-39-001-009-001/154
(SUMRERA)
|
1739001009NRG24310820230359736
|
05/09/2023
|
Suaa
|
1739001009WL032847
|
Suaa
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Suaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BIJEYPUR
|
MP-39-001-009-001/195
(SUMRERA)
|
1739001009NRG24310820230359738
|
05/09/2023
|
Ramesh
|
1739001009WL032847
|
Ramesh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BIJEYPUR
|
MP-39-001-009-001/200
(SUMRERA)
|
1739001009NRG24310820230359899
|
05/09/2023
|
Ghanshyam
|
1739001009WL032848
|
Ghanshyam
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BIJEYPUR
|
MP-39-001-009-001/202
(SUMRERA)
|
1739001009NRG24310820230359739
|
05/09/2023
|
Mathura
|
1739001009WL032847
|
Mathura
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Mathura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BIJEYPUR
|
MP-39-001-009-001/217
(SUMRERA)
|
1739001009NRG24310820230359743
|
05/09/2023
|
Rampayari Aadiwasi
|
1739001009WL032847
|
Rampayari Aadiwasi
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
RampayariAadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BIJEYPUR
|
MP-39-001-009-001/217
(SUMRERA)
|
1739001009NRG24310820230359742
|
05/09/2023
|
Ramsingh
|
1739001009WL032847
|
Ramsingh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BIJEYPUR
|
MP-39-001-009-001/218
(SUMRERA)
|
1739001009NRG24310820230359744
|
05/09/2023
|
Ramsuvroop
|
1739001009WL032847
|
Ramsuvroop
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Ramsuvroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BIJEYPUR
|
MP-39-001-009-001/218-A
(SUMRERA)
|
1739001009NRG24310820230359745
|
05/09/2023
|
Ajay
|
1739001009WL032847
|
Ajay
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BIJEYPUR
|
MP-39-001-009-001/219
(SUMRERA)
|
1739001009NRG24310820230359900
|
05/09/2023
|
gajadhar
|
1739001009WL032848
|
gajadhar
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
gajadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BIJEYPUR
|
MP-39-001-009-001/220
(SUMRERA)
|
1739001009NRG24310820230359747
|
05/09/2023
|
Ramlakhan
|
1739001009WL032847
|
Ramlakhan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Ramlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BIJEYPUR
|
MP-39-001-009-001/223
(SUMRERA)
|
1739001009NRG24310820230359749
|
05/09/2023
|
kalla
|
1739001009WL032847
|
kalla
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
kalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BIJEYPUR
|
MP-39-001-009-001/297
(SUMRERA)
|
1739001009NRG24310820230359903
|
05/09/2023
|
prahlad
|
1739001009WL032848
|
prahlad
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BIJEYPUR
|
MP-39-001-009-001/402-B
(SUMRERA)
|
1739001009NRG24310820230359761
|
05/09/2023
|
puran
|
1739001009WL032847
|
puran
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BIJEYPUR
|
MP-39-001-009-001/441
(SUMRERA)
|
1739001009NRG24310820230359768
|
05/09/2023
|
prathvi
|
1739001009WL032847
|
prathvi
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
prathvi
|
UCO BANK(607066)
|
|
260
|
BIJEYPUR
|
MP-39-001-009-001/442
(SUMRERA)
|
1739001009NRG24310820230359770
|
05/09/2023
|
Rajo
|
1739001009WL032847
|
Rajo
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Rajo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BIJEYPUR
|
MP-39-001-009-001/467-A
(SUMRERA)
|
1739001009NRG24310820230359772
|
05/09/2023
|
lalaram
|
1739001009WL032847
|
lalaram
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
lalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BIJEYPUR
|
MP-39-001-009-001/47-B
(SUMRERA)
|
1739001009NRG24310820230359773
|
05/09/2023
|
Gajanad
|
1739001009WL032847
|
Gajanad
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Gajanad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BIJEYPUR
|
MP-39-001-009-001/47-B
(SUMRERA)
|
1739001009NRG24310820230359774
|
05/09/2023
|
Sunita
|
1739001009WL032847
|
Sunita
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BIJEYPUR
|
MP-39-001-009-001/48-A
(SUMRERA)
|
1739001009NRG24310820230359777
|
05/09/2023
|
Anguri
|
1739001009WL032847
|
Anguri
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BIJEYPUR
|
MP-39-001-009-001/510-A
(SUMRERA)
|
1739001009NRG24310820230359912
|
05/09/2023
|
Urmila
|
1739001009WL032848
|
Urmila
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BIJEYPUR
|
MP-39-001-009-001/511-B
(SUMRERA)
|
1739001009NRG24310820230359780
|
05/09/2023
|
Narottam
|
1739001009WL032847
|
Narottam
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Narottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BIJEYPUR
|
MP-39-001-009-001/511-B
(SUMRERA)
|
1739001009NRG24310820230359781
|
05/09/2023
|
Sumitra
|
1739001009WL032847
|
Sumitra
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BIJEYPUR
|
MP-39-001-009-001/552
(SUMRERA)
|
1739001009NRG24310820230359793
|
05/09/2023
|
Haret
|
1739001009WL032847
|
Haret
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Haret
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
269
|
BIJEYPUR
|
MP-39-001-009-001/554
(SUMRERA)
|
1739001009NRG24310820230359795
|
05/09/2023
|
Vijaysing
|
1739001009WL032847
|
Vijaysing
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Vijaysing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BIJEYPUR
|
MP-39-001-009-001/563
(SUMRERA)
|
1739001009NRG24310820230359922
|
05/09/2023
|
Naresh
|
1739001009WL032848
|
Naresh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BIJEYPUR
|
MP-39-001-009-001/568
(SUMRERA)
|
1739001009NRG24310820230359925
|
05/09/2023
|
Roshan
|
1739001009WL032848
|
Roshan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Roshan
|
UNION BANK OF INDIA(508500)
|
|
272
|
BIJEYPUR
|
MP-39-001-009-001/610-B
(SUMRERA)
|
1739001009NRG24310820230359801
|
05/09/2023
|
Ramnivas
|
1739001009WL032847
|
Ramnivas
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Ramnivas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BIJEYPUR
|
MP-39-001-009-001/617
(SUMRERA)
|
1739001009NRG24310820230359803
|
05/09/2023
|
ramsukh
|
1739001009WL032847
|
ramsukh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
ramsukh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BIJEYPUR
|
MP-39-001-009-001/617-A
(SUMRERA)
|
1739001009NRG24310820230359804
|
05/09/2023
|
Rajesh
|
1739001009WL032847
|
Rajesh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BIJEYPUR
|
MP-39-001-009-001/617-B
(SUMRERA)
|
1739001009NRG24310820230359806
|
05/09/2023
|
Banti
|
1739001009WL032847
|
Banti
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Banti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BIJEYPUR
|
MP-39-001-009-001/66
(SUMRERA)
|
1739001009NRG24310820230359934
|
05/09/2023
|
Leela
|
1739001009WL032848
|
Leela
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BIJEYPUR
|
MP-39-001-009-001/665
(SUMRERA)
|
1739001009NRG24310820230359935
|
05/09/2023
|
Kalawati
|
1739001009WL032848
|
Kalawati
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Kalawati
|
UNION BANK OF INDIA(508500)
|
|
278
|
BIJEYPUR
|
MP-39-001-009-001/697
(SUMRERA)
|
1739001009NRG24310820230359817
|
05/09/2023
|
Shripat
|
1739001009WL032847
|
Shripat
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Shripat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BIJEYPUR
|
MP-39-001-009-001/707
(SUMRERA)
|
1739001009NRG24310820230359818
|
05/09/2023
|
Sankar
|
1739001009WL032847
|
Sankar
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BIJEYPUR
|
MP-39-001-009-001/716
(SUMRERA)
|
1739001009NRG24310820230359819
|
05/09/2023
|
Vishnu
|
1739001009WL032847
|
Vishnu
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BIJEYPUR
|
MP-39-001-009-001/741
(SUMRERA)
|
1739001009NRG24310820230359954
|
05/09/2023
|
Nirjla Bai
|
1739001009WL032848
|
Nirjla Bai
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
NirjlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BIJEYPUR
|
MP-39-001-009-001/762
(SUMRERA)
|
1739001009NRG24310820230359822
|
05/09/2023
|
Hajari
|
1739001009WL032847
|
Hajari
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Hajari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BIJEYPUR
|
MP-39-001-009-001/763
(SUMRERA)
|
1739001009NRG24310820230359824
|
05/09/2023
|
Vidiya Adiwasi
|
1739001009WL032847
|
Vidiya Adiwasi
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
VidiyaAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BIJEYPUR
|
MP-39-001-009-001/803
(SUMRERA)
|
1739001009NRG24310820230359961
|
05/09/2023
|
Uttra
|
1739001009WL032848
|
Uttra
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Uttra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BIJEYPUR
|
MP-39-001-009-001/870
(SUMRERA)
|
1739001009NRG24310820230359842
|
05/09/2023
|
Ramkeshi
|
1739001009WL032847
|
Ramkeshi
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Ramkeshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BIJEYPUR
|
MP-39-001-009-001/871
(SUMRERA)
|
1739001009NRG24310820230359844
|
05/09/2023
|
Amresh
|
1739001009WL032847
|
Amresh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Amresh
|
UNION BANK OF INDIA(508500)
|
|
287
|
BIJEYPUR
|
MP-39-001-009-001/90
(SUMRERA)
|
1739001009NRG24310820230359848
|
05/09/2023
|
paala
|
1739001009WL032847
|
paala
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
paala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BIJEYPUR
|
MP-39-001-009-001/943
(SUMRERA)
|
1739001009NRG24310820230359854
|
05/09/2023
|
Maya
|
1739001009WL032847
|
Maya
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161796466
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381888
|
381888
|
|
|
|
|
|
|
|