|
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-39-001-005-001/1
(KINNAPURA)
|
1739001087NRG24040120240491695
|
04/01/2024
|
Manphool
|
1739001087WL053165
|
Manphool
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Manphool
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIJEYPUR
|
MP-39-001-005-001/48-C
(KINNAPURA)
|
1739001087NRG24040120240491733
|
04/01/2024
|
naresh
|
1739001087WL053165
|
naresh
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
naresh
|
ICICI BANK LTD(508534)
|
|
3
|
BIJEYPUR
|
MP-39-001-005-001/89-B
(KINNAPURA)
|
1739001087NRG24040120240491686
|
04/01/2024
|
Ramsarup jatav
|
1739001087WL053164
|
Ramsarup jatav
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Ramsarupjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BIJEYPUR
|
MP-39-001-005-004/5
(KINNAPURA)
|
1739001087NRG24040120240491789
|
04/01/2024
|
Guddi
|
1739001087WL053166
|
Guddi
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Guddi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-004-003/73-D
(DANTETI)
|
1739001087NRG24040120240491777
|
04/01/2024
|
PATY MALI
|
1739001087WL053166
|
PATY MALI
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
PATYMALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-005-001/116
(KINNAPURA)
|
1739001087NRG24040120240491652
|
04/01/2024
|
Aakash sharma
|
1739001087WL053164
|
Aakash sharma
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Aakashsharma
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-005-001/119
(KINNAPURA)
|
1739001087NRG24040120240491655
|
04/01/2024
|
Prem jatav
|
1739001087WL053164
|
Prem jatav
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Premjatav
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-005-001/307
(KINNAPURA)
|
1739001087NRG24040120240491717
|
04/01/2024
|
Dharasingh
|
1739001087WL053165
|
Dharasingh
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Dharasingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-005-001/313
(KINNAPURA)
|
1739001087NRG24040120240491663
|
04/01/2024
|
vijayraj
|
1739001087WL053164
|
vijayraj
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
vijayraj
|
UCO BANK(607066)
|
|
10
|
BIJEYPUR
|
MP-39-001-005-001/316-D
(KINNAPURA)
|
1739001087NRG24040120240491719
|
04/01/2024
|
Ramsingh
|
1739001087WL053165
|
Ramsingh
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-005-001/410
(KINNAPURA)
|
1739001087NRG24040120240491724
|
04/01/2024
|
Archana
|
1739001087WL053165
|
Archana
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-005-001/412
(KINNAPURA)
|
1739001087NRG24040120240491671
|
04/01/2024
|
Sarvadi Rawat
|
1739001087WL053164
|
Sarvadi Rawat
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
SarvadiRawat
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-005-001/416
(KINNAPURA)
|
1739001087NRG24040120240491727
|
04/01/2024
|
MAMTA
|
1739001087WL053165
|
MAMTA
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
MAMTA
|
UCO BANK(607066)
|
|
14
|
BIJEYPUR
|
MP-39-001-005-001/52
(KINNAPURA)
|
1739001087NRG24040120240491737
|
04/01/2024
|
gujary
|
1739001087WL053165
|
gujary
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
gujary
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-005-001/65-A
(KINNAPURA)
|
1739001087NRG24040120240491741
|
04/01/2024
|
ramrati
|
1739001087WL053165
|
ramrati
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-005-001/87
(KINNAPURA)
|
1739001087NRG24040120240491747
|
04/01/2024
|
Sumer
|
1739001087WL053165
|
Sumer
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Sumer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
17
|
BIJEYPUR
|
MP-39-001-004-003/100
(DANTETI)
|
1739001087NRG24040120240491750
|
04/01/2024
|
Hema mali
|
1739001087WL053166
|
Hema mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Hemamali
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-004-003/105
(DANTETI)
|
1739001087NRG24040120240491628
|
04/01/2024
|
Syamlal mali
|
1739001087WL053164
|
Syamlal mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Syamlalmali
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-004-003/111
(DANTETI)
|
1739001087NRG24040120240491751
|
04/01/2024
|
Bhaerolal mali
|
1739001087WL053166
|
Bhaerolal mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Bhaerolalmali
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-004-003/142
(DANTETI)
|
1739001087NRG24040120240491755
|
04/01/2024
|
Madan mohan
|
1739001087WL053166
|
Madan mohan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Madanmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BIJEYPUR
|
MP-39-001-004-003/2-B
(DANTETI)
|
1739001087NRG24040120240491756
|
04/01/2024
|
Laalaram
|
1739001087WL053166
|
Laalaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Laalaram
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-004-003/2-D
(DANTETI)
|
1739001087NRG24040120240491757
|
04/01/2024
|
Dharmraj
|
1739001087WL053166
|
Dharmraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Dharmraj
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-004-003/213
(DANTETI)
|
1739001087NRG24040120240491760
|
04/01/2024
|
Gilashi
|
1739001087WL053166
|
Gilashi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Gilashi
|
UCO BANK(607066)
|
|
24
|
BIJEYPUR
|
MP-39-001-004-003/222
(DANTETI)
|
1739001087NRG24040120240491632
|
04/01/2024
|
banti mali
|
1739001087WL053164
|
banti mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
bantimali
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-004-003/225-B
(DANTETI)
|
1739001087NRG24040120240491761
|
04/01/2024
|
hemraj mali
|
1739001087WL053166
|
hemraj mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
hemrajmali
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-004-003/225-D
(DANTETI)
|
1739001087NRG24040120240491762
|
04/01/2024
|
seema
|
1739001087WL053166
|
seema
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-004-003/41-C
(DANTETI)
|
1739001087NRG24040120240491635
|
04/01/2024
|
Rakesh mali
|
1739001087WL053164
|
Rakesh mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Rakeshmali
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-004-003/42-B
(DANTETI)
|
1739001087NRG24040120240491636
|
04/01/2024
|
Abhay Singh mali
|
1739001087WL053164
|
Abhay Singh mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
AbhaySinghmali
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-004-003/42-B
(DANTETI)
|
1739001087NRG24040120240491637
|
04/01/2024
|
Reena mali
|
1739001087WL053164
|
Reena mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Reenamali
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-004-003/43-C
(DANTETI)
|
1739001087NRG24040120240491770
|
04/01/2024
|
Bhuro Mali
|
1739001087WL053166
|
Bhuro Mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
BhuroMali
|
UCO BANK(607066)
|
|
31
|
BIJEYPUR
|
MP-39-001-004-003/564
(DANTETI)
|
1739001087NRG24040120240491640
|
04/01/2024
|
hariom mali
|
1739001087WL053164
|
hariom mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
hariommali
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-004-003/569-A
(DANTETI)
|
1739001087NRG24040120240491641
|
04/01/2024
|
hariom
|
1739001087WL053164
|
hariom
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-004-003/570-A
(DANTETI)
|
1739001087NRG24040120240491643
|
04/01/2024
|
geeta
|
1739001087WL053164
|
geeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-005-001/114
(KINNAPURA)
|
1739001087NRG24040120240491651
|
04/01/2024
|
Kallo Rawat
|
1739001087WL053164
|
Kallo Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
KalloRawat
|
UCO BANK(607066)
|
|
35
|
BIJEYPUR
|
MP-39-001-005-001/118
(KINNAPURA)
|
1739001087NRG24040120240491654
|
04/01/2024
|
Sivcharan rawat
|
1739001087WL053164
|
Sivcharan rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Sivcharanrawat
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-005-001/145-B
(KINNAPURA)
|
1739001087NRG24040120240491701
|
04/01/2024
|
guddy
|
1739001087WL053165
|
guddy
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
guddy
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-005-001/16-B
(KINNAPURA)
|
1739001087NRG24040120240491703
|
04/01/2024
|
PRAHLAD
|
1739001087WL053165
|
PRAHLAD
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-005-001/2-C
(KINNAPURA)
|
1739001087NRG24040120240491704
|
04/01/2024
|
narendra
|
1739001087WL053165
|
narendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-005-001/202-A
(KINNAPURA)
|
1739001087NRG24040120240491706
|
04/01/2024
|
Badansingh
|
1739001087WL053165
|
Badansingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Badansingh
|
BANK OF INDIA(508505)
|
|
40
|
BIJEYPUR
|
MP-39-001-005-001/22
(KINNAPURA)
|
1739001087NRG24040120240491656
|
04/01/2024
|
babulal
|
1739001087WL053164
|
babulal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-005-001/26-C
(KINNAPURA)
|
1739001087NRG24040120240491711
|
04/01/2024
|
Santosh
|
1739001087WL053165
|
Santosh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-005-001/27
(KINNAPURA)
|
1739001087NRG24040120240491712
|
04/01/2024
|
Hari jatav
|
1739001087WL053165
|
Hari jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Harijatav
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-005-001/302
(KINNAPURA)
|
1739001087NRG24040120240491715
|
04/01/2024
|
Manisha jatav
|
1739001087WL053165
|
Manisha jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Manishajatav
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-005-001/305
(KINNAPURA)
|
1739001087NRG24040120240491716
|
04/01/2024
|
Shripal jatav
|
1739001087WL053165
|
Shripal jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Shripaljatav
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-005-001/31
(KINNAPURA)
|
1739001087NRG24040120240491661
|
04/01/2024
|
Harnarayan
|
1739001087WL053164
|
Harnarayan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Harnarayan
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-005-001/318-B
(KINNAPURA)
|
1739001087NRG24040120240491667
|
04/01/2024
|
Surendra
|
1739001087WL053164
|
Surendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-005-001/318-C
(KINNAPURA)
|
1739001087NRG24040120240491668
|
04/01/2024
|
Ashish jatav
|
1739001087WL053164
|
Ashish jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Ashishjatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-005-001/319
(KINNAPURA)
|
1739001087NRG24040120240491721
|
04/01/2024
|
amit
|
1739001087WL053165
|
amit
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-005-001/413
(KINNAPURA)
|
1739001087NRG24040120240491725
|
04/01/2024
|
DINESHRAWAT
|
1739001087WL053165
|
DINESHRAWAT
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
DINESHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-005-001/413
(KINNAPURA)
|
1739001087NRG24040120240491726
|
04/01/2024
|
RAMRATI
|
1739001087WL053165
|
RAMRATI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
RAMRATI
|
UCO BANK(607066)
|
|
51
|
BIJEYPUR
|
MP-39-001-005-001/43-C
(KINNAPURA)
|
1739001087NRG24040120240491673
|
04/01/2024
|
Santraa Rawat
|
1739001087WL053164
|
Santraa Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
SantraaRawat
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-005-001/450
(KINNAPURA)
|
1739001087NRG24040120240491731
|
04/01/2024
|
pradip sharma
|
1739001087WL053165
|
pradip sharma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
pradipsharma
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-005-001/451
(KINNAPURA)
|
1739001087NRG24040120240491675
|
04/01/2024
|
Anekha jatav
|
1739001087WL053164
|
Anekha jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Anekhajatav
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-005-001/59
(KINNAPURA)
|
1739001087NRG24040120240491677
|
04/01/2024
|
Mukesh Rawat
|
1739001087WL053164
|
Mukesh Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
MukeshRawat
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-005-001/61
(KINNAPURA)
|
1739001087NRG24040120240491679
|
04/01/2024
|
Kallu
|
1739001087WL053164
|
Kallu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-005-001/61
(KINNAPURA)
|
1739001087NRG24040120240491678
|
04/01/2024
|
Kallu Rawat
|
1739001087WL053164
|
Kallu Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
KalluRawat
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-005-001/65-A
(KINNAPURA)
|
1739001087NRG24040120240491740
|
04/01/2024
|
vijaysingh
|
1739001087WL053165
|
vijaysingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-005-001/7
(KINNAPURA)
|
1739001087NRG24040120240491683
|
04/01/2024
|
Havo jatav
|
1739001087WL053164
|
Havo jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Havojatav
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-005-001/89-A
(KINNAPURA)
|
1739001087NRG24040120240491685
|
04/01/2024
|
Sandeep jatav
|
1739001087WL053164
|
Sandeep jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Sandeepjatav
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-005-003/19-A
(KINNAPURA)
|
1739001087NRG24040120240491689
|
04/01/2024
|
Ramavtar
|
1739001087WL053164
|
Ramavtar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Ramavtar
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-005-003/31
(KINNAPURA)
|
1739001087NRG24040120240491690
|
04/01/2024
|
ramsingh
|
1739001087WL053164
|
ramsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-005-003/84
(KINNAPURA)
|
1739001087NRG24040120240491691
|
04/01/2024
|
ramjilal
|
1739001087WL053164
|
ramjilal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-005-004/32
(KINNAPURA)
|
1739001087NRG24040120240491693
|
04/01/2024
|
Kedari mali
|
1739001087WL053164
|
Kedari mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Kedarimali
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-005-004/4
(KINNAPURA)
|
1739001087NRG24040120240491694
|
04/01/2024
|
Kailash mali
|
1739001087WL053164
|
Kailash mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Kailashmali
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-005-004/5
(KINNAPURA)
|
1739001087NRG24040120240491788
|
04/01/2024
|
Jagdish mali
|
1739001087WL053166
|
Jagdish mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Jagdishmali
|
UCO BANK(607066)
|
|
66
|
BIJEYPUR
|
MP-39-001-005-004/55
(KINNAPURA)
|
1739001087NRG24040120240491790
|
04/01/2024
|
durpo
|
1739001087WL053166
|
durpo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
durpo
|
UCO BANK(607066)
|
|
67
|
BIJEYPUR
|
MP-39-001-005-004/72
(KINNAPURA)
|
1739001087NRG24040120240491794
|
04/01/2024
|
Kanya
|
1739001087WL053166
|
Kanya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Kanya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
68
|
BIJEYPUR
|
MP-39-001-004-003/12-D
(DANTETI)
|
1739001087NRG24040120240491630
|
04/01/2024
|
Puja Bai
|
1739001087WL053164
|
Puja Bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
PujaBai
|
UCO BANK(607066)
|
|
69
|
BIJEYPUR
|
MP-39-001-004-003/136
(DANTETI)
|
1739001087NRG24040120240491753
|
04/01/2024
|
Bhagavatee
|
1739001087WL053166
|
Bhagavatee
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Bhagavatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BIJEYPUR
|
MP-39-001-004-003/136
(DANTETI)
|
1739001087NRG24040120240491754
|
04/01/2024
|
Prem mali
|
1739001087WL053166
|
Prem mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Premmali
|
UCO BANK(607066)
|
|
71
|
BIJEYPUR
|
MP-39-001-004-003/2-D
(DANTETI)
|
1739001087NRG24040120240491758
|
04/01/2024
|
aneeta
|
1739001087WL053166
|
aneeta
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
aneeta
|
UCO BANK(607066)
|
|
72
|
BIJEYPUR
|
MP-39-001-004-003/210
(DANTETI)
|
1739001087NRG24040120240491631
|
04/01/2024
|
dinesh
|
1739001087WL053164
|
dinesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
dinesh
|
UCO BANK(607066)
|
|
73
|
BIJEYPUR
|
MP-39-001-004-003/226
(DANTETI)
|
1739001087NRG24040120240491633
|
04/01/2024
|
makhan mali
|
1739001087WL053164
|
makhan mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
makhanmali
|
UCO BANK(607066)
|
|
74
|
BIJEYPUR
|
MP-39-001-004-003/227
(DANTETI)
|
1739001087NRG24040120240491763
|
04/01/2024
|
Banwari mali
|
1739001087WL053166
|
Banwari mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Banwarimali
|
UCO BANK(607066)
|
|
75
|
BIJEYPUR
|
MP-39-001-004-003/227
(DANTETI)
|
1739001087NRG24040120240491764
|
04/01/2024
|
jashoda mali
|
1739001087WL053166
|
jashoda mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
jashodamali
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-004-003/3-B
(DANTETI)
|
1739001087NRG24040120240491765
|
04/01/2024
|
laxman
|
1739001087WL053166
|
laxman
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
laxman
|
UCO BANK(607066)
|
|
77
|
BIJEYPUR
|
MP-39-001-004-003/34-B
(DANTETI)
|
1739001087NRG24040120240491767
|
04/01/2024
|
narayan
|
1739001087WL053166
|
narayan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
narayan
|
UCO BANK(607066)
|
|
78
|
BIJEYPUR
|
MP-39-001-004-003/374
(DANTETI)
|
1739001087NRG24040120240491768
|
04/01/2024
|
Dhappo mali
|
1739001087WL053166
|
Dhappo mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Dhappomali
|
UCO BANK(607066)
|
|
79
|
BIJEYPUR
|
MP-39-001-004-003/4-B
(DANTETI)
|
1739001087NRG24040120240491634
|
04/01/2024
|
Guddy mali
|
1739001087WL053164
|
Guddy mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Guddymali
|
UCO BANK(607066)
|
|
80
|
BIJEYPUR
|
MP-39-001-004-003/41-B
(DANTETI)
|
1739001087NRG24040120240491769
|
04/01/2024
|
Sitaram mali
|
1739001087WL053166
|
Sitaram mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Sitarammali
|
UCO BANK(607066)
|
|
81
|
BIJEYPUR
|
MP-39-001-004-003/46-A
(DANTETI)
|
1739001087NRG24040120240491771
|
04/01/2024
|
Dhundo mali
|
1739001087WL053166
|
Dhundo mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Dhundomali
|
UCO BANK(607066)
|
|
82
|
BIJEYPUR
|
MP-39-001-004-003/48-B
(DANTETI)
|
1739001087NRG24040120240491772
|
04/01/2024
|
ramavtar
|
1739001087WL053166
|
ramavtar
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
ramavtar
|
UCO BANK(607066)
|
|
83
|
BIJEYPUR
|
MP-39-001-004-003/547
(DANTETI)
|
1739001087NRG24040120240491773
|
04/01/2024
|
sheela mali
|
1739001087WL053166
|
sheela mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
sheelamali
|
UCO BANK(607066)
|
|
84
|
BIJEYPUR
|
MP-39-001-004-003/551-B
(DANTETI)
|
1739001087NRG24040120240491638
|
04/01/2024
|
Naval kishor
|
1739001087WL053164
|
Naval kishor
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Navalkishor
|
UCO BANK(607066)
|
|
85
|
BIJEYPUR
|
MP-39-001-004-003/551-C
(DANTETI)
|
1739001087NRG24040120240491639
|
04/01/2024
|
Tillu nath
|
1739001087WL053164
|
Tillu nath
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Tillunath
|
UCO BANK(607066)
|
|
86
|
BIJEYPUR
|
MP-39-001-004-003/558
(DANTETI)
|
1739001087NRG24040120240491775
|
04/01/2024
|
Bhamrpal mali
|
1739001087WL053166
|
Bhamrpal mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Bhamrpalmali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BIJEYPUR
|
MP-39-001-004-003/569-A
(DANTETI)
|
1739001087NRG24040120240491642
|
04/01/2024
|
Prem mali
|
1739001087WL053164
|
Prem mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Premmali
|
UCO BANK(607066)
|
|
88
|
BIJEYPUR
|
MP-39-001-004-003/67-A
(DANTETI)
|
1739001087NRG24040120240491776
|
04/01/2024
|
ummed mali
|
1739001087WL053166
|
ummed mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
ummedmali
|
UCO BANK(607066)
|
|
89
|
BIJEYPUR
|
MP-39-001-004-003/77-C
(DANTETI)
|
1739001087NRG24040120240491644
|
04/01/2024
|
Jitendra jatav
|
1739001087WL053164
|
Jitendra jatav
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Jitendrajatav
|
UCO BANK(607066)
|
|
90
|
BIJEYPUR
|
MP-39-001-004-003/78-B
(DANTETI)
|
1739001087NRG24040120240491778
|
04/01/2024
|
Mukesh
|
1739001087WL053166
|
Mukesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BIJEYPUR
|
MP-39-001-004-003/83
(DANTETI)
|
1739001087NRG24040120240491780
|
04/01/2024
|
Sunita mali
|
1739001087WL053166
|
Sunita mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Sunitamali
|
UCO BANK(607066)
|
|
92
|
BIJEYPUR
|
MP-39-001-005-001/102
(KINNAPURA)
|
1739001087NRG24040120240491648
|
04/01/2024
|
ANIL
|
1739001087WL053164
|
ANIL
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
ANIL
|
UCO BANK(607066)
|
|
93
|
BIJEYPUR
|
MP-39-001-005-001/110
(KINNAPURA)
|
1739001087NRG24040120240491649
|
04/01/2024
|
Ganesh jatav
|
1739001087WL053164
|
Ganesh jatav
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Ganeshjatav
|
UCO BANK(607066)
|
|
94
|
BIJEYPUR
|
MP-39-001-005-001/113
(KINNAPURA)
|
1739001087NRG24040120240491698
|
04/01/2024
|
Padamsingh Rawat
|
1739001087WL053165
|
Padamsingh Rawat
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
PadamsinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BIJEYPUR
|
MP-39-001-005-001/145
(KINNAPURA)
|
1739001087NRG24040120240491700
|
04/01/2024
|
Ramshing
|
1739001087WL053165
|
Ramshing
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Ramshing
|
UCO BANK(607066)
|
|
96
|
BIJEYPUR
|
MP-39-001-005-001/153-B
(KINNAPURA)
|
1739001087NRG24040120240491702
|
04/01/2024
|
Sunita rawat
|
1739001087WL053165
|
Sunita rawat
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Sunitarawat
|
UCO BANK(607066)
|
|
97
|
BIJEYPUR
|
MP-39-001-005-001/2-D
(KINNAPURA)
|
1739001087NRG24040120240491705
|
04/01/2024
|
MAYA
|
1739001087WL053165
|
MAYA
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
MAYA
|
UCO BANK(607066)
|
|
98
|
BIJEYPUR
|
MP-39-001-005-001/208-C
(KINNAPURA)
|
1739001087NRG24040120240491708
|
04/01/2024
|
MOHARSINGH
|
1739001087WL053165
|
MOHARSINGH
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
MOHARSINGH
|
UCO BANK(607066)
|
|
99
|
BIJEYPUR
|
MP-39-001-005-001/23-A
(KINNAPURA)
|
1739001087NRG24040120240491657
|
04/01/2024
|
Bhuro jatav
|
1739001087WL053164
|
Bhuro jatav
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Bhurojatav
|
UCO BANK(607066)
|
|
100
|
BIJEYPUR
|
MP-39-001-005-001/300-D
(KINNAPURA)
|
1739001087NRG24040120240491658
|
04/01/2024
|
Badsha urf bhupsingh
|
1739001087WL053164
|
Badsha urf bhupsingh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Badshaurfbhupsingh
|
UCO BANK(607066)
|
|
101
|
BIJEYPUR
|
MP-39-001-005-001/302
(KINNAPURA)
|
1739001087NRG24040120240491714
|
04/01/2024
|
Rajaram jatav
|
1739001087WL053165
|
Rajaram jatav
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Rajaramjatav
|
UCO BANK(607066)
|
|
102
|
BIJEYPUR
|
MP-39-001-005-001/305-B
(KINNAPURA)
|
1739001087NRG24040120240491660
|
04/01/2024
|
BHUNDO
|
1739001087WL053164
|
BHUNDO
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
BHUNDO
|
UCO BANK(607066)
|
|
103
|
BIJEYPUR
|
MP-39-001-005-001/314
(KINNAPURA)
|
1739001087NRG24040120240491664
|
04/01/2024
|
Vimal
|
1739001087WL053164
|
Vimal
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Vimal
|
UCO BANK(607066)
|
|
104
|
BIJEYPUR
|
MP-39-001-005-001/315
(KINNAPURA)
|
1739001087NRG24040120240491665
|
04/01/2024
|
Aashaa yogee
|
1739001087WL053164
|
Aashaa yogee
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Aashaayogee
|
UCO BANK(607066)
|
|
105
|
BIJEYPUR
|
MP-39-001-005-001/318-A
(KINNAPURA)
|
1739001087NRG24040120240491666
|
04/01/2024
|
Sanju jatav
|
1739001087WL053164
|
Sanju jatav
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Sanjujatav
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-005-001/319-B
(KINNAPURA)
|
1739001087NRG24040120240491723
|
04/01/2024
|
Rajnish jatav
|
1739001087WL053165
|
Rajnish jatav
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Rajnishjatav
|
UCO BANK(607066)
|
|
107
|
BIJEYPUR
|
MP-39-001-005-001/32
(KINNAPURA)
|
1739001087NRG24040120240491670
|
04/01/2024
|
Somoti
|
1739001087WL053164
|
Somoti
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Somoti
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-005-001/43
(KINNAPURA)
|
1739001087NRG24040120240491730
|
04/01/2024
|
Amirchandra
|
1739001087WL053165
|
Amirchandra
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Amirchandra
|
UCO BANK(607066)
|
|
109
|
BIJEYPUR
|
MP-39-001-005-001/43-B
(KINNAPURA)
|
1739001087NRG24040120240491672
|
04/01/2024
|
SURINA
|
1739001087WL053164
|
SURINA
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
SURINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BIJEYPUR
|
MP-39-001-005-001/44
(KINNAPURA)
|
1739001087NRG24040120240491674
|
04/01/2024
|
Shimbhoo
|
1739001087WL053164
|
Shimbhoo
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Shimbhoo
|
UCO BANK(607066)
|
|
111
|
BIJEYPUR
|
MP-39-001-005-001/46-A
(KINNAPURA)
|
1739001087NRG24040120240491676
|
04/01/2024
|
Ramabtar
|
1739001087WL053164
|
Ramabtar
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Ramabtar
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-005-001/48-A
(KINNAPURA)
|
1739001087NRG24040120240491732
|
04/01/2024
|
ramjilal
|
1739001087WL053165
|
ramjilal
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
ramjilal
|
UCO BANK(607066)
|
|
113
|
BIJEYPUR
|
MP-39-001-005-001/48-C
(KINNAPURA)
|
1739001087NRG24040120240491734
|
04/01/2024
|
Seeta
|
1739001087WL053165
|
Seeta
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-005-001/51
(KINNAPURA)
|
1739001087NRG24040120240491736
|
04/01/2024
|
imdra
|
1739001087WL053165
|
imdra
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
imdra
|
UCO BANK(607066)
|
|
115
|
BIJEYPUR
|
MP-39-001-005-001/64-A
(KINNAPURA)
|
1739001087NRG24040120240491680
|
04/01/2024
|
Prakash Rawat
|
1739001087WL053164
|
Prakash Rawat
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
PrakashRawat
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-005-001/68
(KINNAPURA)
|
1739001087NRG24040120240491681
|
04/01/2024
|
dharmrndr
|
1739001087WL053164
|
dharmrndr
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
dharmrndr
|
UCO BANK(607066)
|
|
117
|
BIJEYPUR
|
MP-39-001-005-001/68-A
(KINNAPURA)
|
1739001087NRG24040120240491682
|
04/01/2024
|
Vikas Sharma
|
1739001087WL053164
|
Vikas Sharma
|
00462
|
UCBA0001167
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686367562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
BIJEYPUR
|
MP-39-001-005-001/78
(KINNAPURA)
|
1739001087NRG24040120240491742
|
04/01/2024
|
kamalsing
|
1739001087WL053165
|
kamalsing
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
kamalsing
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-005-001/79-A
(KINNAPURA)
|
1739001087NRG24040120240491743
|
04/01/2024
|
Hanshi
|
1739001087WL053165
|
Hanshi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Hanshi
|
UCO BANK(607066)
|
|
120
|
BIJEYPUR
|
MP-39-001-005-001/81
(KINNAPURA)
|
1739001087NRG24040120240491684
|
04/01/2024
|
raamsingh
|
1739001087WL053164
|
raamsingh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
raamsingh
|
UCO BANK(607066)
|
|
121
|
BIJEYPUR
|
MP-39-001-005-001/83-C
(KINNAPURA)
|
1739001087NRG24040120240491746
|
04/01/2024
|
HEMA
|
1739001087WL053165
|
HEMA
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
HEMA
|
UCO BANK(607066)
|
|
122
|
BIJEYPUR
|
MP-39-001-005-001/92-C
(KINNAPURA)
|
1739001087NRG24040120240491687
|
04/01/2024
|
Mahendra jatav
|
1739001087WL053164
|
Mahendra jatav
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Mahendrajatav
|
AU SMALL FINANCE BANK LTD(608088)
|
|
123
|
BIJEYPUR
|
MP-39-001-005-001/95-A
(KINNAPURA)
|
1739001087NRG24040120240491748
|
04/01/2024
|
Deshraj
|
1739001087WL053165
|
Deshraj
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Deshraj
|
UCO BANK(607066)
|
|
124
|
BIJEYPUR
|
MP-39-001-005-004/29
(KINNAPURA)
|
1739001087NRG24040120240491782
|
04/01/2024
|
murari
|
1739001087WL053166
|
murari
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
murari
|
UCO BANK(607066)
|
|
125
|
BIJEYPUR
|
MP-39-001-005-004/29
(KINNAPURA)
|
1739001087NRG24040120240491783
|
04/01/2024
|
santi
|
1739001087WL053166
|
santi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
santi
|
UCO BANK(607066)
|
|
126
|
BIJEYPUR
|
MP-39-001-005-004/36
(KINNAPURA)
|
1739001087NRG24040120240491784
|
04/01/2024
|
lalo
|
1739001087WL053166
|
lalo
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
lalo
|
UCO BANK(607066)
|
|
127
|
BIJEYPUR
|
MP-39-001-005-004/41
(KINNAPURA)
|
1739001087NRG24040120240491785
|
04/01/2024
|
Hargovind Mali
|
1739001087WL053166
|
Hargovind Mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
HargovindMali
|
UCO BANK(607066)
|
|
128
|
BIJEYPUR
|
MP-39-001-005-004/43
(KINNAPURA)
|
1739001087NRG24040120240491787
|
04/01/2024
|
Sarupi mali
|
1739001087WL053166
|
Sarupi mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Sarupimali
|
UCO BANK(607066)
|
|
129
|
BIJEYPUR
|
MP-39-001-005-004/65
(KINNAPURA)
|
1739001087NRG24040120240491793
|
04/01/2024
|
kisturi
|
1739001087WL053166
|
kisturi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
kisturi
|
UCO BANK(607066)
|
|
130
|
BIJEYPUR
|
MP-39-001-005-004/65
(KINNAPURA)
|
1739001087NRG24040120240491792
|
04/01/2024
|
lakhan
|
1739001087WL053166
|
lakhan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
lakhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
131
|
BIJEYPUR
|
MP-39-001-004-003/12-D
(DANTETI)
|
1739001087NRG24040120240491629
|
04/01/2024
|
Naresh Rawat
|
1739001087WL053164
|
Naresh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
NareshRawat
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-005-001/1-A
(KINNAPURA)
|
1739001087NRG24040120240491645
|
04/01/2024
|
Bipendra
|
1739001087WL053164
|
Bipendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Bipendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
BIJEYPUR
|
MP-39-001-005-001/10-C
(KINNAPURA)
|
1739001087NRG24040120240491646
|
04/01/2024
|
Yuvraj Singh jatav
|
1739001087WL053164
|
Yuvraj Singh jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
YuvrajSinghjatav
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-005-001/101-A
(KINNAPURA)
|
1739001087NRG24040120240491647
|
04/01/2024
|
Sanjay jatav
|
1739001087WL053164
|
Sanjay jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Sanjayjatav
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-005-001/106-A
(KINNAPURA)
|
1739001087NRG24040120240491697
|
04/01/2024
|
Omprakash jatav
|
1739001087WL053165
|
Omprakash jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Omprakashjatav
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-005-001/117
(KINNAPURA)
|
1739001087NRG24040120240491653
|
04/01/2024
|
Reena jatav
|
1739001087WL053164
|
Reena jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Reenajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
BIJEYPUR
|
MP-39-001-005-001/12-D
(KINNAPURA)
|
1739001087NRG24040120240491699
|
04/01/2024
|
Gurucharan
|
1739001087WL053165
|
Gurucharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Gurucharan
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-005-001/205
(KINNAPURA)
|
1739001087NRG24040120240491707
|
04/01/2024
|
Omwati jatav
|
1739001087WL053165
|
Omwati jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Omwatijatav
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-005-001/30
(KINNAPURA)
|
1739001087NRG24040120240491713
|
04/01/2024
|
ramesh
|
1739001087WL053165
|
ramesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-005-001/301-A
(KINNAPURA)
|
1739001087NRG24040120240491659
|
04/01/2024
|
RAMPYARI JATAV
|
1739001087WL053164
|
RAMPYARI JATAV
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
RAMPYARIJATAV
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-005-001/312-A
(KINNAPURA)
|
1739001087NRG24040120240491662
|
04/01/2024
|
Mohanlal jatav
|
1739001087WL053164
|
Mohanlal jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Mohanlaljatav
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-005-001/316-C
(KINNAPURA)
|
1739001087NRG24040120240491718
|
04/01/2024
|
Jhiguriya
|
1739001087WL053165
|
Jhiguriya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Jhiguriya
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-005-001/317-B
(KINNAPURA)
|
1739001087NRG24040120240491720
|
04/01/2024
|
Bihari jatav
|
1739001087WL053165
|
Bihari jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Biharijatav
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-005-001/319-A
(KINNAPURA)
|
1739001087NRG24040120240491722
|
04/01/2024
|
Ajay jatav
|
1739001087WL053165
|
Ajay jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Ajayjatav
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-005-001/319-A
(KINNAPURA)
|
1739001087NRG24040120240491669
|
04/01/2024
|
Ranjana jatav
|
1739001087WL053164
|
Ranjana jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Ranjanajatav
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-005-001/417
(KINNAPURA)
|
1739001087NRG24040120240491728
|
04/01/2024
|
SHYAM SUNDAR RAVAT
|
1739001087WL053165
|
SHYAM SUNDAR RAVAT
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
SHYAMSUNDARRAVAT
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-005-001/418
(KINNAPURA)
|
1739001087NRG24040120240491729
|
04/01/2024
|
CHOTYA RAVAT
|
1739001087WL053165
|
CHOTYA RAVAT
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
CHOTYARAVAT
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-005-001/54
(KINNAPURA)
|
1739001087NRG24040120240491738
|
04/01/2024
|
Premsukh
|
1739001087WL053165
|
Premsukh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Premsukh
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-005-001/95-D
(KINNAPURA)
|
1739001087NRG24040120240491749
|
04/01/2024
|
Sapna
|
1739001087WL053165
|
Sapna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
150
|
BIJEYPUR
|
MP-39-001-004-003/120
(DANTETI)
|
1739001087NRG24040120240491752
|
04/01/2024
|
Devilal mali
|
1739001087WL053166
|
Devilal mali
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Devilalmali
|
UCO BANK(607066)
|
|
151
|
BIJEYPUR
|
MP-39-001-004-003/205
(DANTETI)
|
1739001087NRG24040120240491759
|
04/01/2024
|
Mukesh mali
|
1739001087WL053166
|
Mukesh mali
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Mukeshmali
|
UCO BANK(607066)
|
|
152
|
BIJEYPUR
|
MP-39-001-004-003/30-B
(DANTETI)
|
1739001087NRG24040120240491766
|
04/01/2024
|
Kamlesh mali
|
1739001087WL053166
|
Kamlesh mali
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Kamleshmali
|
UCO BANK(607066)
|
|
153
|
BIJEYPUR
|
MP-39-001-004-003/557-A
(DANTETI)
|
1739001087NRG24040120240491774
|
04/01/2024
|
jagmohan mali
|
1739001087WL053166
|
jagmohan mali
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
jagmohanmali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BIJEYPUR
|
MP-39-001-004-003/83
(DANTETI)
|
1739001087NRG24040120240491779
|
04/01/2024
|
Shreeganesh mali
|
1739001087WL053166
|
Shreeganesh mali
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Shreeganeshmali
|
UCO BANK(607066)
|
|
155
|
BIJEYPUR
|
MP-39-001-005-001/101-B
(KINNAPURA)
|
1739001087NRG24040120240491696
|
04/01/2024
|
ramesh jatav
|
1739001087WL053165
|
ramesh jatav
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
rameshjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BIJEYPUR
|
MP-39-001-005-001/112
(KINNAPURA)
|
1739001087NRG24040120240491650
|
04/01/2024
|
Ratanlal Rawat
|
1739001087WL053164
|
Ratanlal Rawat
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
RatanlalRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BIJEYPUR
|
MP-39-001-005-001/224
(KINNAPURA)
|
1739001087NRG24040120240491709
|
04/01/2024
|
Jagdish Jatav
|
1739001087WL053165
|
Jagdish Jatav
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
JagdishJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BIJEYPUR
|
MP-39-001-005-001/49-B
(KINNAPURA)
|
1739001087NRG24040120240491735
|
04/01/2024
|
parwati
|
1739001087WL053165
|
parwati
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
parwati
|
UCO BANK(607066)
|
|
159
|
BIJEYPUR
|
MP-39-001-005-001/65
(KINNAPURA)
|
1739001087NRG24040120240491739
|
04/01/2024
|
Jagmohan Rawat
|
1739001087WL053165
|
Jagmohan Rawat
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
JagmohanRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BIJEYPUR
|
MP-39-001-005-001/82
(KINNAPURA)
|
1739001087NRG24040120240491744
|
04/01/2024
|
Fhosu
|
1739001087WL053165
|
Fhosu
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Fhosu
|
UCO BANK(607066)
|
|
161
|
BIJEYPUR
|
MP-39-001-005-001/83-C
(KINNAPURA)
|
1739001087NRG24040120240491745
|
04/01/2024
|
arvendra jatav
|
1739001087WL053165
|
arvendra jatav
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
arvendrajatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BIJEYPUR
|
MP-39-001-005-003/14-A
(KINNAPURA)
|
1739001087NRG24040120240491688
|
04/01/2024
|
braju
|
1739001087WL053164
|
braju
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
braju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BIJEYPUR
|
MP-39-001-005-004/32
(KINNAPURA)
|
1739001087NRG24040120240491692
|
04/01/2024
|
Ramlakhan mali
|
1739001087WL053164
|
Ramlakhan mali
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Ramlakhanmali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BIJEYPUR
|
MP-39-001-005-004/43
(KINNAPURA)
|
1739001087NRG24040120240491786
|
04/01/2024
|
Harivilash mali
|
1739001087WL053166
|
Harivilash mali
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Harivilashmali
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJEYPUR
|
MP-39-001-005-004/61
(KINNAPURA)
|
1739001087NRG24040120240491791
|
04/01/2024
|
Kedar mali
|
1739001087WL053166
|
Kedar mali
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Kedarmali
|
UCO BANK(607066)
|
|
166
|
BIJEYPUR
|
MP-39-001-005-004/76
(KINNAPURA)
|
1739001087NRG24040120240491795
|
04/01/2024
|
Shivcharan mali
|
1739001087WL053166
|
Shivcharan mali
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Shivcharanmali
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
167
|
BIJEYPUR
|
MP-39-001-005-001/23-B
(KINNAPURA)
|
1739001087NRG24040120240491710
|
04/01/2024
|
raju
|
1739001087WL053165
|
raju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
raju
|
IDBI BANK(607095)
|
|
168
|
BIJEYPUR
|
MP-39-001-005-004/27
(KINNAPURA)
|
1739001087NRG24040120240491781
|
04/01/2024
|
Bharoshi
|
1739001087WL053166
|
Bharoshi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686367562
|
|
Bharoshi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222768
|
222768
|
|
|
|
|
|
|
|