|
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-39-001-015-001/278
(DHORIBAWADI)
|
1739001015NRG24300520230086714
|
30/05/2023
|
Roopsingh
|
1739001015WL008488
|
Roopsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Roopsingh
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIJEYPUR
|
MP-39-001-015-001/278
(DHORIBAWADI)
|
1739001015NRG24300520230086713
|
30/05/2023
|
Roopsingh
|
1739001015WL008488
|
Roopsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Roopsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-015-002/298
(DHORIBAWADI)
|
1739001015NRG24300520230086854
|
30/05/2023
|
Sunita
|
1739001015WL008488
|
Sunita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-015-001/351-A
(DHORIBAWADI)
|
1739001015NRG24300520230086755
|
30/05/2023
|
Pooja Rawat
|
1739001015WL008488
|
Pooja Rawat
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
PoojaRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-015-001/101-A
(DHORIBAWADI)
|
1739001015NRG24300520230086623
|
30/05/2023
|
Radha
|
1739001015WL008488
|
Radha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-015-001/127
(DHORIBAWADI)
|
1739001015NRG24300520230086626
|
30/05/2023
|
Dilip singh
|
1739001015WL008488
|
Dilip singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-015-001/23
(DHORIBAWADI)
|
1739001015NRG24300520230086699
|
30/05/2023
|
Usha Mahour
|
1739001015WL008488
|
Usha Mahour
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
UshaMahour
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-015-001/27
(DHORIBAWADI)
|
1739001015NRG24300520230086710
|
30/05/2023
|
Kamla
|
1739001015WL008488
|
Kamla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-015-001/337
(DHORIBAWADI)
|
1739001015NRG24300520230086737
|
30/05/2023
|
sukhdev
|
1739001015WL008488
|
sukhdev
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-015-001/38
(DHORIBAWADI)
|
1739001015NRG24300520230086800
|
30/05/2023
|
Gayatri
|
1739001015WL008488
|
Gayatri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-015-001/53-A
(DHORIBAWADI)
|
1739001015NRG24300520230086805
|
30/05/2023
|
AmarSingh
|
1739001015WL008488
|
AmarSingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-015-001/56-A
(DHORIBAWADI)
|
1739001015NRG24300520230086809
|
30/05/2023
|
Deepak
|
1739001015WL008488
|
Deepak
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-015-001/73-A
(DHORIBAWADI)
|
1739001015NRG24300520230086828
|
30/05/2023
|
Ramlakhan
|
1739001015WL008488
|
Ramlakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-015-002/127-A
(DHORIBAWADI)
|
1739001015NRG24300520230086838
|
30/05/2023
|
Ramkhiladi
|
1739001015WL008488
|
Ramkhiladi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Ramkhiladi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-015-002/204
(DHORIBAWADI)
|
1739001015NRG24300520230086891
|
30/05/2023
|
yasoda
|
1739001015WL008489
|
yasoda
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-015-002/207
(DHORIBAWADI)
|
1739001015NRG24300520230086892
|
30/05/2023
|
Ramlal
|
1739001015WL008489
|
Ramlal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-015-002/207-B
(DHORIBAWADI)
|
1739001015NRG24300520230086894
|
30/05/2023
|
Ashok
|
1739001015WL008489
|
Ashok
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-015-002/207-B
(DHORIBAWADI)
|
1739001015NRG24300520230086895
|
30/05/2023
|
Somavati Adiwasi
|
1739001015WL008489
|
Somavati Adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
SomavatiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-015-002/210
(DHORIBAWADI)
|
1739001015NRG24300520230086897
|
30/05/2023
|
banbaase
|
1739001015WL008489
|
banbaase
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
banbaase
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-015-002/214
(DHORIBAWADI)
|
1739001015NRG24300520230086898
|
30/05/2023
|
Kamala
|
1739001015WL008489
|
Kamala
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-015-002/214
(DHORIBAWADI)
|
1739001015NRG24300520230086899
|
30/05/2023
|
Kamalaf
|
1739001015WL008489
|
Kamalaf
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Kamalaf
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-015-002/222
(DHORIBAWADI)
|
1739001015NRG24300520230086900
|
30/05/2023
|
Phulvati
|
1739001015WL008489
|
Phulvati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Phulvati
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-015-002/224
(DHORIBAWADI)
|
1739001015NRG24300520230086901
|
30/05/2023
|
Horilal
|
1739001015WL008489
|
Horilal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Horilal
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-015-002/230
(DHORIBAWADI)
|
1739001015NRG24300520230086904
|
30/05/2023
|
Brajmohan
|
1739001015WL008489
|
Brajmohan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-015-002/232
(DHORIBAWADI)
|
1739001015NRG24300520230086905
|
30/05/2023
|
Ramnath
|
1739001015WL008489
|
Ramnath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-015-002/242
(DHORIBAWADI)
|
1739001015NRG24300520230086906
|
30/05/2023
|
Ramgi
|
1739001015WL008489
|
Ramgi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Ramgi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-015-002/250
(DHORIBAWADI)
|
1739001015NRG24300520230086907
|
30/05/2023
|
Rampal
|
1739001015WL008489
|
Rampal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-015-002/254
(DHORIBAWADI)
|
1739001015NRG24300520230086908
|
30/05/2023
|
Ashana
|
1739001015WL008489
|
Ashana
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Ashana
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-015-002/257
(DHORIBAWADI)
|
1739001015NRG24300520230086909
|
30/05/2023
|
Halka
|
1739001015WL008489
|
Halka
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Halka
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-015-002/263
(DHORIBAWADI)
|
1739001015NRG24300520230086840
|
30/05/2023
|
Jyoti Adiwasi
|
1739001015WL008488
|
Jyoti Adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
JyotiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-015-002/263
(DHORIBAWADI)
|
1739001015NRG24300520230086839
|
30/05/2023
|
Karan
|
1739001015WL008488
|
Karan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-015-002/269
(DHORIBAWADI)
|
1739001015NRG24300520230086841
|
30/05/2023
|
Bhura
|
1739001015WL008488
|
Bhura
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-015-002/269
(DHORIBAWADI)
|
1739001015NRG24300520230086842
|
30/05/2023
|
Rakhi
|
1739001015WL008488
|
Rakhi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-015-002/273
(DHORIBAWADI)
|
1739001015NRG24300520230086843
|
30/05/2023
|
Devaa
|
1739001015WL008488
|
Devaa
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Devaa
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-015-002/275
(DHORIBAWADI)
|
1739001015NRG24300520230086844
|
30/05/2023
|
Moti
|
1739001015WL008488
|
Moti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Moti
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-015-002/275
(DHORIBAWADI)
|
1739001015NRG24300520230086845
|
30/05/2023
|
Sona
|
1739001015WL008488
|
Sona
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-015-002/279
(DHORIBAWADI)
|
1739001015NRG24300520230086846
|
30/05/2023
|
Banti
|
1739001015WL008488
|
Banti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-015-002/281
(DHORIBAWADI)
|
1739001015NRG24300520230086847
|
30/05/2023
|
Rambabu
|
1739001015WL008488
|
Rambabu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-015-002/282
(DHORIBAWADI)
|
1739001015NRG24300520230086848
|
30/05/2023
|
Ram singh
|
1739001015WL008488
|
Ram singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-015-002/283
(DHORIBAWADI)
|
1739001015NRG24300520230086849
|
30/05/2023
|
Harishchandra
|
1739001015WL008488
|
Harishchandra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Harishchandra
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-015-002/287
(DHORIBAWADI)
|
1739001015NRG24300520230086851
|
30/05/2023
|
Papita
|
1739001015WL008488
|
Papita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Papita
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-015-002/294
(DHORIBAWADI)
|
1739001015NRG24300520230086852
|
30/05/2023
|
Basudev
|
1739001015WL008488
|
Basudev
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Basudev
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-015-002/298
(DHORIBAWADI)
|
1739001015NRG24300520230086853
|
30/05/2023
|
Harigovind
|
1739001015WL008488
|
Harigovind
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Harigovind
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-015-002/299
(DHORIBAWADI)
|
1739001015NRG24300520230086855
|
30/05/2023
|
Kedaar
|
1739001015WL008488
|
Kedaar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Kedaar
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-015-002/302
(DHORIBAWADI)
|
1739001015NRG24300520230086856
|
30/05/2023
|
Ballu
|
1739001015WL008488
|
Ballu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-015-002/306
(DHORIBAWADI)
|
1739001015NRG24300520230086857
|
30/05/2023
|
Bhoora
|
1739001015WL008488
|
Bhoora
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-015-002/309
(DHORIBAWADI)
|
1739001015NRG24300520230086858
|
30/05/2023
|
rajkumari
|
1739001015WL008488
|
rajkumari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-015-002/313
(DHORIBAWADI)
|
1739001015NRG24300520230086859
|
30/05/2023
|
Babu
|
1739001015WL008488
|
Babu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-015-002/326
(DHORIBAWADI)
|
1739001015NRG24300520230086862
|
30/05/2023
|
Loshi
|
1739001015WL008488
|
Loshi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Loshi
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-015-002/42-A
(DHORIBAWADI)
|
1739001015NRG24300520230086866
|
30/05/2023
|
Halko
|
1739001015WL008488
|
Halko
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Halko
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-015-002/42-A
(DHORIBAWADI)
|
1739001015NRG24300520230086865
|
30/05/2023
|
Ramabal
|
1739001015WL008488
|
Ramabal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Ramabal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
52
|
BIJEYPUR
|
MP-39-001-015-001/101-A
(DHORIBAWADI)
|
1739001015NRG24300520230086622
|
30/05/2023
|
Vishnu
|
1739001015WL008488
|
Vishnu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-015-001/101-B
(DHORIBAWADI)
|
1739001015NRG24300520230086625
|
30/05/2023
|
Karishma
|
1739001015WL008488
|
Karishma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Karishma
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-015-001/101-B
(DHORIBAWADI)
|
1739001015NRG24300520230086624
|
30/05/2023
|
Sonu
|
1739001015WL008488
|
Sonu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-015-001/127-A
(DHORIBAWADI)
|
1739001015NRG24300520230086627
|
30/05/2023
|
BHAGAVAN SINGH JADON
|
1739001015WL008488
|
BHAGAVAN SINGH JADON
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
BHAGAVANSINGHJADON
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-015-001/127-A
(DHORIBAWADI)
|
1739001015NRG24300520230086628
|
30/05/2023
|
sandhya
|
1739001015WL008488
|
sandhya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
sandhya
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-015-001/127-B
(DHORIBAWADI)
|
1739001015NRG24300520230086630
|
30/05/2023
|
Julee
|
1739001015WL008488
|
Julee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Julee
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-015-001/127-B
(DHORIBAWADI)
|
1739001015NRG24300520230086629
|
30/05/2023
|
Rahul
|
1739001015WL008488
|
Rahul
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-015-001/129
(DHORIBAWADI)
|
1739001015NRG24300520230086631
|
30/05/2023
|
Rajani
|
1739001015WL008488
|
Rajani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Rajani
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-015-001/165-A
(DHORIBAWADI)
|
1739001015NRG24300520230086632
|
30/05/2023
|
chanda
|
1739001015WL008488
|
chanda
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
chanda
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-015-001/165-C
(DHORIBAWADI)
|
1739001015NRG24300520230086633
|
30/05/2023
|
Balu
|
1739001015WL008488
|
Balu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Balu
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-015-001/165-D
(DHORIBAWADI)
|
1739001015NRG24300520230086634
|
30/05/2023
|
Kaman
|
1739001015WL008488
|
Kaman
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Kaman
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-015-001/17
(DHORIBAWADI)
|
1739001015NRG24300520230086635
|
30/05/2023
|
Gulafool mahour
|
1739001015WL008488
|
Gulafool mahour
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Gulafoolmahour
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-015-001/17
(DHORIBAWADI)
|
1739001015NRG24300520230086636
|
30/05/2023
|
Raguni Mahour
|
1739001015WL008488
|
Raguni Mahour
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
RaguniMahour
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-015-001/17-A
(DHORIBAWADI)
|
1739001015NRG24300520230086637
|
30/05/2023
|
Rup singh
|
1739001015WL008488
|
Rup singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Rupsingh
|
ICICI BANK LTD(508534)
|
|
66
|
BIJEYPUR
|
MP-39-001-015-001/17-A
(DHORIBAWADI)
|
1739001015NRG24300520230086638
|
30/05/2023
|
Sharda
|
1739001015WL008488
|
Sharda
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Sharda
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-015-001/170
(DHORIBAWADI)
|
1739001015NRG24300520230086639
|
30/05/2023
|
Ganpat
|
1739001015WL008488
|
Ganpat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BIJEYPUR
|
MP-39-001-015-001/181
(DHORIBAWADI)
|
1739001015NRG24300520230086644
|
30/05/2023
|
baijanti
|
1739001015WL008488
|
baijanti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
baijanti
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-015-001/188-A
(DHORIBAWADI)
|
1739001015NRG24300520230086649
|
30/05/2023
|
bhura rawat
|
1739001015WL008488
|
bhura rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
bhurarawat
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-015-001/191-A
(DHORIBAWADI)
|
1739001015NRG24300520230086650
|
30/05/2023
|
Rupsingh
|
1739001015WL008488
|
Rupsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Rupsingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-015-001/203
(DHORIBAWADI)
|
1739001015NRG24300520230086657
|
30/05/2023
|
Ramnivas
|
1739001015WL008488
|
Ramnivas
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Ramnivas
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-015-001/206-A
(DHORIBAWADI)
|
1739001015NRG24300520230086661
|
30/05/2023
|
Anita
|
1739001015WL008488
|
Anita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-015-001/209
(DHORIBAWADI)
|
1739001015NRG24300520230086662
|
30/05/2023
|
Chote Rawat
|
1739001015WL008488
|
Chote Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
ChoteRawat
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-015-001/210
(DHORIBAWADI)
|
1739001015NRG24300520230086663
|
30/05/2023
|
Amar singh
|
1739001015WL008488
|
Amar singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-015-001/211
(DHORIBAWADI)
|
1739001015NRG24300520230086664
|
30/05/2023
|
harisingh
|
1739001015WL008488
|
harisingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
harisingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-015-001/212-C
(DHORIBAWADI)
|
1739001015NRG24300520230086667
|
30/05/2023
|
Banti
|
1739001015WL008488
|
Banti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Banti
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-015-001/212-C
(DHORIBAWADI)
|
1739001015NRG24300520230086668
|
30/05/2023
|
Rama
|
1739001015WL008488
|
Rama
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-015-001/214
(DHORIBAWADI)
|
1739001015NRG24300520230086671
|
30/05/2023
|
BABLU MEENA
|
1739001015WL008488
|
BABLU MEENA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
BABLUMEENA
|
UCO BANK(607066)
|
|
79
|
BIJEYPUR
|
MP-39-001-015-001/215
(DHORIBAWADI)
|
1739001015NRG24300520230086673
|
30/05/2023
|
Kamla
|
1739001015WL008488
|
Kamla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Kamla
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-015-001/216-A
(DHORIBAWADI)
|
1739001015NRG24300520230086674
|
30/05/2023
|
suresh
|
1739001015WL008488
|
suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-015-001/216-A
(DHORIBAWADI)
|
1739001015NRG24300520230086675
|
30/05/2023
|
susa
|
1739001015WL008488
|
susa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
susa
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-015-001/219
(DHORIBAWADI)
|
1739001015NRG24300520230086679
|
30/05/2023
|
PHULO
|
1739001015WL008488
|
PHULO
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
PHULO
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-015-001/219-A
(DHORIBAWADI)
|
1739001015NRG24300520230086680
|
30/05/2023
|
Bhuro rawat
|
1739001015WL008488
|
Bhuro rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Bhurorawat
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-015-001/221
(DHORIBAWADI)
|
1739001015NRG24300520230086685
|
30/05/2023
|
Habbu
|
1739001015WL008488
|
Habbu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Habbu
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-015-001/221-A
(DHORIBAWADI)
|
1739001015NRG24300520230086686
|
30/05/2023
|
Bhagawati meena
|
1739001015WL008488
|
Bhagawati meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Bhagawatimeena
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-015-001/221-A
(DHORIBAWADI)
|
1739001015NRG24300520230086687
|
30/05/2023
|
Vinodi meena
|
1739001015WL008488
|
Vinodi meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Vinodimeena
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-015-001/222
(DHORIBAWADI)
|
1739001015NRG24300520230086688
|
30/05/2023
|
Hukam
|
1739001015WL008488
|
Hukam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Hukam
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-015-001/222
(DHORIBAWADI)
|
1739001015NRG24300520230086689
|
30/05/2023
|
ombatee
|
1739001015WL008488
|
ombatee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
ombatee
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-015-001/225
(DHORIBAWADI)
|
1739001015NRG24300520230086691
|
30/05/2023
|
Hemsingh
|
1739001015WL008488
|
Hemsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Hemsingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-015-001/225
(DHORIBAWADI)
|
1739001015NRG24300520230086692
|
30/05/2023
|
santo
|
1739001015WL008488
|
santo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
santo
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-015-001/231
(DHORIBAWADI)
|
1739001015NRG24300520230086701
|
30/05/2023
|
Lakhpati
|
1739001015WL008488
|
Lakhpati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Lakhpati
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-015-001/24
(DHORIBAWADI)
|
1739001015NRG24300520230086705
|
30/05/2023
|
Maheshwari
|
1739001015WL008488
|
Maheshwari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-015-001/24-A
(DHORIBAWADI)
|
1739001015NRG24300520230086706
|
30/05/2023
|
Vijay Singh
|
1739001015WL008488
|
Vijay Singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
VijaySingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-015-001/258
(DHORIBAWADI)
|
1739001015NRG24300520230086709
|
30/05/2023
|
SARSWATI
|
1739001015WL008488
|
SARSWATI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
SARSWATI
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-015-001/27-A
(DHORIBAWADI)
|
1739001015NRG24300520230086712
|
30/05/2023
|
meera
|
1739001015WL008488
|
meera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-015-001/27-A
(DHORIBAWADI)
|
1739001015NRG24300520230086711
|
30/05/2023
|
Rijavan
|
1739001015WL008488
|
Rijavan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Rijavan
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-015-001/279
(DHORIBAWADI)
|
1739001015NRG24300520230086716
|
30/05/2023
|
Hakim
|
1739001015WL008488
|
Hakim
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Hakim
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-015-001/279
(DHORIBAWADI)
|
1739001015NRG24300520230086715
|
30/05/2023
|
Hakim
|
1739001015WL008488
|
Hakim
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Hakim
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-015-001/279-A
(DHORIBAWADI)
|
1739001015NRG24300520230086718
|
30/05/2023
|
Radha
|
1739001015WL008488
|
Radha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-015-001/279-A
(DHORIBAWADI)
|
1739001015NRG24300520230086717
|
30/05/2023
|
Surat
|
1739001015WL008488
|
Surat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Surat
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-015-001/28-B
(DHORIBAWADI)
|
1739001015NRG24300520230086720
|
30/05/2023
|
Manja
|
1739001015WL008488
|
Manja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Manja
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-015-001/28-B
(DHORIBAWADI)
|
1739001015NRG24300520230086719
|
30/05/2023
|
Ramavtar
|
1739001015WL008488
|
Ramavtar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Ramavtar
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-015-001/284
(DHORIBAWADI)
|
1739001015NRG24300520230086721
|
30/05/2023
|
Makhan
|
1739001015WL008488
|
Makhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Makhan
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-015-001/284
(DHORIBAWADI)
|
1739001015NRG24300520230086722
|
30/05/2023
|
Meera
|
1739001015WL008488
|
Meera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-015-001/3-B
(DHORIBAWADI)
|
1739001015NRG24300520230086726
|
30/05/2023
|
Indraa
|
1739001015WL008488
|
Indraa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Indraa
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-015-001/3-B
(DHORIBAWADI)
|
1739001015NRG24300520230086725
|
30/05/2023
|
Krisnaa
|
1739001015WL008488
|
Krisnaa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Krisnaa
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-015-001/30
(DHORIBAWADI)
|
1739001015NRG24300520230086728
|
30/05/2023
|
Bhagavatee
|
1739001015WL008488
|
Bhagavatee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Bhagavatee
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-015-001/30
(DHORIBAWADI)
|
1739001015NRG24300520230086727
|
30/05/2023
|
Harivilash Mahour
|
1739001015WL008488
|
Harivilash Mahour
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
HarivilashMahour
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
109
|
BIJEYPUR
|
MP-39-001-015-001/33
(DHORIBAWADI)
|
1739001015NRG24300520230086730
|
30/05/2023
|
Guddi
|
1739001015WL008488
|
Guddi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-015-001/331
(DHORIBAWADI)
|
1739001015NRG24300520230086731
|
30/05/2023
|
pappu
|
1739001015WL008488
|
pappu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-015-001/334
(DHORIBAWADI)
|
1739001015NRG24300520230086734
|
30/05/2023
|
Amlekha
|
1739001015WL008488
|
Amlekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Amlekha
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-015-001/336
(DHORIBAWADI)
|
1739001015NRG24300520230086736
|
30/05/2023
|
kedari
|
1739001015WL008488
|
kedari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
kedari
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-015-001/339
(DHORIBAWADI)
|
1739001015NRG24300520230086739
|
30/05/2023
|
archana
|
1739001015WL008488
|
archana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
archana
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-015-001/342
(DHORIBAWADI)
|
1739001015NRG24300520230086742
|
30/05/2023
|
ramrati
|
1739001015WL008488
|
ramrati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-015-001/343
(DHORIBAWADI)
|
1739001015NRG24300520230086743
|
30/05/2023
|
gopal
|
1739001015WL008488
|
gopal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-015-001/344
(DHORIBAWADI)
|
1739001015NRG24300520230086744
|
30/05/2023
|
ramnaresh
|
1739001015WL008488
|
ramnaresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-015-001/345
(DHORIBAWADI)
|
1739001015NRG24300520230086746
|
30/05/2023
|
lta
|
1739001015WL008488
|
lta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
lta
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-015-001/345
(DHORIBAWADI)
|
1739001015NRG24300520230086745
|
30/05/2023
|
ramkesh
|
1739001015WL008488
|
ramkesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
ramkesh
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-015-001/346
(DHORIBAWADI)
|
1739001015NRG24300520230086748
|
30/05/2023
|
geeta
|
1739001015WL008488
|
geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-015-001/346
(DHORIBAWADI)
|
1739001015NRG24300520230086747
|
30/05/2023
|
geeta
|
1739001015WL008488
|
geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-015-001/347
(DHORIBAWADI)
|
1739001015NRG24300520230086749
|
30/05/2023
|
manisha
|
1739001015WL008488
|
manisha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-015-001/349
(DHORIBAWADI)
|
1739001015NRG24300520230086750
|
30/05/2023
|
premlata
|
1739001015WL008488
|
premlata
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
premlata
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-015-001/35
(DHORIBAWADI)
|
1739001015NRG24300520230086751
|
30/05/2023
|
Rahul
|
1739001015WL008488
|
Rahul
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-015-001/351
(DHORIBAWADI)
|
1739001015NRG24300520230086753
|
30/05/2023
|
Akhilesh Rawat
|
1739001015WL008488
|
Akhilesh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
AkhileshRawat
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-015-001/351
(DHORIBAWADI)
|
1739001015NRG24300520230086752
|
30/05/2023
|
Jahar Singh Meena
|
1739001015WL008488
|
Jahar Singh Meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
JaharSinghMeena
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-015-001/351-B
(DHORIBAWADI)
|
1739001015NRG24300520230086756
|
30/05/2023
|
Ramval Rawat
|
1739001015WL008488
|
Ramval Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
RamvalRawat
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-015-001/351-B
(DHORIBAWADI)
|
1739001015NRG24300520230086757
|
30/05/2023
|
Sunita Rawat
|
1739001015WL008488
|
Sunita Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
SunitaRawat
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-015-001/351-C
(DHORIBAWADI)
|
1739001015NRG24300520230086759
|
30/05/2023
|
Lakshmi
|
1739001015WL008488
|
Lakshmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-015-001/351-C
(DHORIBAWADI)
|
1739001015NRG24300520230086758
|
30/05/2023
|
Vishnu
|
1739001015WL008488
|
Vishnu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-015-001/351-D
(DHORIBAWADI)
|
1739001015NRG24300520230086761
|
30/05/2023
|
Lalita Meena
|
1739001015WL008488
|
Lalita Meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
LalitaMeena
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-015-001/351-D
(DHORIBAWADI)
|
1739001015NRG24300520230086760
|
30/05/2023
|
Sonu Rawat
|
1739001015WL008488
|
Sonu Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
SonuRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BIJEYPUR
|
MP-39-001-015-001/352
(DHORIBAWADI)
|
1739001015NRG24300520230086762
|
30/05/2023
|
Vinodi
|
1739001015WL008488
|
Vinodi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Vinodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BIJEYPUR
|
MP-39-001-015-001/352-A
(DHORIBAWADI)
|
1739001015NRG24300520230086763
|
30/05/2023
|
Preeti rawat
|
1739001015WL008488
|
Preeti rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Preetirawat
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-015-001/352-B
(DHORIBAWADI)
|
1739001015NRG24300520230086764
|
30/05/2023
|
Yogendra Rawat
|
1739001015WL008488
|
Yogendra Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
YogendraRawat
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-015-001/352-D
(DHORIBAWADI)
|
1739001015NRG24300520230086767
|
30/05/2023
|
Hansraj
|
1739001015WL008488
|
Hansraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Hansraj
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-015-001/352-D
(DHORIBAWADI)
|
1739001015NRG24300520230086768
|
30/05/2023
|
Rubi Rawat
|
1739001015WL008488
|
Rubi Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
RubiRawat
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-015-001/353-A
(DHORIBAWADI)
|
1739001015NRG24300520230086771
|
30/05/2023
|
Reeta Rawat
|
1739001015WL008488
|
Reeta Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
ReetaRawat
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-015-001/353-A
(DHORIBAWADI)
|
1739001015NRG24300520230086770
|
30/05/2023
|
Shriganesh Rawat
|
1739001015WL008488
|
Shriganesh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
ShriganeshRawat
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-015-001/353-C
(DHORIBAWADI)
|
1739001015NRG24300520230086775
|
30/05/2023
|
Laxmi Rawat
|
1739001015WL008488
|
Laxmi Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
LaxmiRawat
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-015-001/353-C
(DHORIBAWADI)
|
1739001015NRG24300520230086774
|
30/05/2023
|
Ramrup Rawat
|
1739001015WL008488
|
Ramrup Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
RamrupRawat
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-015-001/353-D
(DHORIBAWADI)
|
1739001015NRG24300520230086776
|
30/05/2023
|
Dakhan Singh Rawat
|
1739001015WL008488
|
Dakhan Singh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
DakhanSinghRawat
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-015-001/354
(DHORIBAWADI)
|
1739001015NRG24300520230086778
|
30/05/2023
|
Pritam Singh Rawat
|
1739001015WL008488
|
Pritam Singh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
PritamSinghRawat
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-015-001/354
(DHORIBAWADI)
|
1739001015NRG24300520230086779
|
30/05/2023
|
Rashmi Rawat
|
1739001015WL008488
|
Rashmi Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
RashmiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BIJEYPUR
|
MP-39-001-015-001/354-A
(DHORIBAWADI)
|
1739001015NRG24300520230086780
|
30/05/2023
|
Ramveer Rawat
|
1739001015WL008488
|
Ramveer Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
RamveerRawat
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-015-001/354-A
(DHORIBAWADI)
|
1739001015NRG24300520230086781
|
30/05/2023
|
Saroj Bai
|
1739001015WL008488
|
Saroj Bai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
SarojBai
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-015-001/354-B
(DHORIBAWADI)
|
1739001015NRG24300520230086782
|
30/05/2023
|
Ramavtar Rawat
|
1739001015WL008488
|
Ramavtar Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
RamavtarRawat
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-015-001/354-C
(DHORIBAWADI)
|
1739001015NRG24300520230086783
|
30/05/2023
|
Lakshman Meena
|
1739001015WL008488
|
Lakshman Meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
LakshmanMeena
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-015-001/355
(DHORIBAWADI)
|
1739001015NRG24300520230086786
|
30/05/2023
|
Bhutto Rawat
|
1739001015WL008488
|
Bhutto Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
BhuttoRawat
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-015-001/355
(DHORIBAWADI)
|
1739001015NRG24300520230086785
|
30/05/2023
|
Raghubir
|
1739001015WL008488
|
Raghubir
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Raghubir
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-015-001/355-A
(DHORIBAWADI)
|
1739001015NRG24300520230086787
|
30/05/2023
|
Makhan
|
1739001015WL008488
|
Makhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Makhan
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-015-001/355-C
(DHORIBAWADI)
|
1739001015NRG24300520230086788
|
30/05/2023
|
Rani Rawat
|
1739001015WL008488
|
Rani Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
RaniRawat
|
UCO BANK(607066)
|
|
152
|
BIJEYPUR
|
MP-39-001-015-001/355-D
(DHORIBAWADI)
|
1739001015NRG24300520230086789
|
30/05/2023
|
Rajendra Meena
|
1739001015WL008488
|
Rajendra Meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
RajendraMeena
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-015-001/356
(DHORIBAWADI)
|
1739001015NRG24300520230086790
|
30/05/2023
|
Lalita Rawat
|
1739001015WL008488
|
Lalita Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
LalitaRawat
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-015-001/356-A
(DHORIBAWADI)
|
1739001015NRG24300520230086791
|
30/05/2023
|
Santram Rawat
|
1739001015WL008488
|
Santram Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
SantramRawat
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-015-001/356-C
(DHORIBAWADI)
|
1739001015NRG24300520230086792
|
30/05/2023
|
Vinod Kumar Meena
|
1739001015WL008488
|
Vinod Kumar Meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
VinodKumarMeena
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-015-001/356-D
(DHORIBAWADI)
|
1739001015NRG24300520230086793
|
30/05/2023
|
Babu Ji Rawat
|
1739001015WL008488
|
Babu Ji Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
BabuJiRawat
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJEYPUR
|
MP-39-001-015-001/357
(DHORIBAWADI)
|
1739001015NRG24300520230086794
|
30/05/2023
|
Baniyaa Rawat
|
1739001015WL008488
|
Baniyaa Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
BaniyaaRawat
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJEYPUR
|
MP-39-001-015-001/357-A
(DHORIBAWADI)
|
1739001015NRG24300520230086795
|
30/05/2023
|
Narottam
|
1739001015WL008488
|
Narottam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Narottam
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-015-001/357-B
(DHORIBAWADI)
|
1739001015NRG24300520230086796
|
30/05/2023
|
Ankesh Rawat
|
1739001015WL008488
|
Ankesh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
AnkeshRawat
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-015-001/357-C
(DHORIBAWADI)
|
1739001015NRG24300520230086797
|
30/05/2023
|
Mahesh Meena
|
1739001015WL008488
|
Mahesh Meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
MaheshMeena
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJEYPUR
|
MP-39-001-015-001/357-D
(DHORIBAWADI)
|
1739001015NRG24300520230086798
|
30/05/2023
|
Narendra Singh Rawat
|
1739001015WL008488
|
Narendra Singh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
NarendraSinghRawat
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-015-001/357-D
(DHORIBAWADI)
|
1739001015NRG24300520230086799
|
30/05/2023
|
Runam Meena
|
1739001015WL008488
|
Runam Meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
RunamMeena
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-015-001/48
(DHORIBAWADI)
|
1739001015NRG24300520230086802
|
30/05/2023
|
Ramahetee
|
1739001015WL008488
|
Ramahetee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Ramahetee
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-015-001/48-A
(DHORIBAWADI)
|
1739001015NRG24300520230086803
|
30/05/2023
|
Ramveer
|
1739001015WL008488
|
Ramveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Ramveer
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-015-001/5
(DHORIBAWADI)
|
1739001015NRG24300520230086804
|
30/05/2023
|
Suneeta
|
1739001015WL008488
|
Suneeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-015-001/53-B
(DHORIBAWADI)
|
1739001015NRG24300520230086806
|
30/05/2023
|
MISHREE MAHOUR
|
1739001015WL008488
|
MISHREE MAHOUR
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
MISHREEMAHOUR
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIJEYPUR
|
MP-39-001-015-001/55
(DHORIBAWADI)
|
1739001015NRG24300520230086808
|
30/05/2023
|
Dwarika
|
1739001015WL008488
|
Dwarika
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Dwarika
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJEYPUR
|
MP-39-001-015-001/55
(DHORIBAWADI)
|
1739001015NRG24300520230086807
|
30/05/2023
|
Hajari
|
1739001015WL008488
|
Hajari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Hajari
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-015-001/59
(DHORIBAWADI)
|
1739001015NRG24300520230086811
|
30/05/2023
|
Raadhacharan mahour
|
1739001015WL008488
|
Raadhacharan mahour
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Raadhacharanmahour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BIJEYPUR
|
MP-39-001-015-001/59
(DHORIBAWADI)
|
1739001015NRG24300520230086812
|
30/05/2023
|
Triveni
|
1739001015WL008488
|
Triveni
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Triveni
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-015-001/60
(DHORIBAWADI)
|
1739001015NRG24300520230086813
|
30/05/2023
|
Ratni
|
1739001015WL008488
|
Ratni
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Ratni
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJEYPUR
|
MP-39-001-015-001/60-A
(DHORIBAWADI)
|
1739001015NRG24300520230086814
|
30/05/2023
|
sonam
|
1739001015WL008488
|
sonam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
sonam
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-015-001/60-B
(DHORIBAWADI)
|
1739001015NRG24300520230086815
|
30/05/2023
|
Sharda
|
1739001015WL008488
|
Sharda
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Sharda
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-015-001/65
(DHORIBAWADI)
|
1739001015NRG24300520230086816
|
30/05/2023
|
Haragovind Mahour
|
1739001015WL008488
|
Haragovind Mahour
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
HaragovindMahour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BIJEYPUR
|
MP-39-001-015-001/65
(DHORIBAWADI)
|
1739001015NRG24300520230086817
|
30/05/2023
|
Kamla
|
1739001015WL008488
|
Kamla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Kamla
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJEYPUR
|
MP-39-001-015-001/65-A
(DHORIBAWADI)
|
1739001015NRG24300520230086819
|
30/05/2023
|
Aarti
|
1739001015WL008488
|
Aarti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Aarti
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIJEYPUR
|
MP-39-001-015-001/65-A
(DHORIBAWADI)
|
1739001015NRG24300520230086818
|
30/05/2023
|
Dinesh
|
1739001015WL008488
|
Dinesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIJEYPUR
|
MP-39-001-015-001/71
(DHORIBAWADI)
|
1739001015NRG24300520230086822
|
30/05/2023
|
Girraj Mahour
|
1739001015WL008488
|
Girraj Mahour
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
GirrajMahour
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJEYPUR
|
MP-39-001-015-001/71
(DHORIBAWADI)
|
1739001015NRG24300520230086823
|
30/05/2023
|
Kalawati
|
1739001015WL008488
|
Kalawati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Kalawati
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-015-001/71-B
(DHORIBAWADI)
|
1739001015NRG24300520230086824
|
30/05/2023
|
Pintoo
|
1739001015WL008488
|
Pintoo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Pintoo
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJEYPUR
|
MP-39-001-015-001/71-B
(DHORIBAWADI)
|
1739001015NRG24300520230086825
|
30/05/2023
|
Rajani
|
1739001015WL008488
|
Rajani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Rajani
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIJEYPUR
|
MP-39-001-015-001/72
(DHORIBAWADI)
|
1739001015NRG24300520230086827
|
30/05/2023
|
Dulari
|
1739001015WL008488
|
Dulari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Dulari
|
UNION BANK OF INDIA(508500)
|
|
183
|
BIJEYPUR
|
MP-39-001-015-001/73-A
(DHORIBAWADI)
|
1739001015NRG24300520230086829
|
30/05/2023
|
Urmila
|
1739001015WL008488
|
Urmila
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIJEYPUR
|
MP-39-001-015-001/73-B
(DHORIBAWADI)
|
1739001015NRG24300520230086830
|
30/05/2023
|
Jatan Singh
|
1739001015WL008488
|
Jatan Singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
JatanSingh
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIJEYPUR
|
MP-39-001-015-001/73-B
(DHORIBAWADI)
|
1739001015NRG24300520230086831
|
30/05/2023
|
Pooja
|
1739001015WL008488
|
Pooja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIJEYPUR
|
MP-39-001-015-001/80
(DHORIBAWADI)
|
1739001015NRG24300520230086832
|
30/05/2023
|
Rajkumari
|
1739001015WL008488
|
Rajkumari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIJEYPUR
|
MP-39-001-015-001/80-A
(DHORIBAWADI)
|
1739001015NRG24300520230086833
|
30/05/2023
|
hariom Mahor
|
1739001015WL008488
|
hariom Mahor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
hariomMahor
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIJEYPUR
|
MP-39-001-015-001/80-A
(DHORIBAWADI)
|
1739001015NRG24300520230086834
|
30/05/2023
|
Radha
|
1739001015WL008488
|
Radha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIJEYPUR
|
MP-39-001-015-001/96
(DHORIBAWADI)
|
1739001015NRG24300520230086836
|
30/05/2023
|
kampoori Mahour
|
1739001015WL008488
|
kampoori Mahour
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
kampooriMahour
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIJEYPUR
|
MP-39-001-015-001/97
(DHORIBAWADI)
|
1739001015NRG24300520230086837
|
30/05/2023
|
Uday Singh
|
1739001015WL008488
|
Uday Singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
UdaySingh
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIJEYPUR
|
MP-39-001-015-002/201
(DHORIBAWADI)
|
1739001015NRG24300520230086889
|
30/05/2023
|
hlke
|
1739001015WL008489
|
hlke
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
hlke
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIJEYPUR
|
MP-39-001-015-002/204
(DHORIBAWADI)
|
1739001015NRG24300520230086890
|
30/05/2023
|
Hariram
|
1739001015WL008489
|
Hariram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186966
|
186966
|
|
|
|
|
|
|
|
|
193
|
BIJEYPUR
|
MP-39-001-015-001/101
(DHORIBAWADI)
|
1739001015NRG24300520230086621
|
30/05/2023
|
Banabari mahour
|
1739001015WL008488
|
Banabari mahour
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Banabarimahour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BIJEYPUR
|
MP-39-001-015-001/33
(DHORIBAWADI)
|
1739001015NRG24300520230086729
|
30/05/2023
|
Makhan Mahour
|
1739001015WL008488
|
Makhan Mahour
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
MakhanMahour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BIJEYPUR
|
MP-39-001-015-001/48
(DHORIBAWADI)
|
1739001015NRG24300520230086801
|
30/05/2023
|
Shyamlal Mahour
|
1739001015WL008488
|
Shyamlal Mahour
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
ShyamlalMahour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BIJEYPUR
|
MP-39-001-015-001/56-A
(DHORIBAWADI)
|
1739001015NRG24300520230086810
|
30/05/2023
|
Laxmi Mahour
|
1739001015WL008488
|
Laxmi Mahour
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
LaxmiMahour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BIJEYPUR
|
MP-39-001-015-001/69
(DHORIBAWADI)
|
1739001015NRG24300520230086820
|
30/05/2023
|
Ramprasad Mahour
|
1739001015WL008488
|
Ramprasad Mahour
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
RamprasadMahour
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIJEYPUR
|
MP-39-001-015-001/72
(DHORIBAWADI)
|
1739001015NRG24300520230086826
|
30/05/2023
|
Omi Mahour
|
1739001015WL008488
|
Omi Mahour
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
OmiMahour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BIJEYPUR
|
MP-39-001-015-001/96
(DHORIBAWADI)
|
1739001015NRG24300520230086835
|
30/05/2023
|
Baboo mahour
|
1739001015WL008488
|
Baboo mahour
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284496
|
|
Baboomahour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263874
|
263874
|
|
|
|
|
|
|
|