|
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-39-001-005-001/32-A
(KINNAPURA)
|
1739001087NRG24310320240588493
|
01/04/2024
|
Bahadur Jatav
|
1739001087WL064319
|
Bahadur Jatav
|
00048
|
BKID0009075
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397667876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-005-001/1
(KINNAPURA)
|
1739001087NRG24310320240588607
|
01/04/2024
|
Manphool
|
1739001087WL064321
|
Manphool
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Manphool
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-005-001/89-B
(KINNAPURA)
|
1739001087NRG24310320240588503
|
01/04/2024
|
Ramsarup jatav
|
1739001087WL064319
|
Ramsarup jatav
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Ramsarupjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BIJEYPUR
|
MP-39-001-005-001/99
(KINNAPURA)
|
1739001087NRG24310320240588563
|
01/04/2024
|
Janbed
|
1739001087WL064320
|
Janbed
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Janbed
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-005-001/242-C
(KINNAPURA)
|
1739001087NRG24310320240588484
|
01/04/2024
|
Sapna jatav
|
1739001087WL064319
|
Sapna jatav
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Sapnajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-004-003/73-D
(DANTETI)
|
1739001087NRG24310320240588603
|
01/04/2024
|
PATY MALI
|
1739001087WL064321
|
PATY MALI
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
PATYMALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-005-001/116
(KINNAPURA)
|
1739001087NRG24310320240588480
|
01/04/2024
|
Aakash sharma
|
1739001087WL064319
|
Aakash sharma
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Aakashsharma
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-005-001/119
(KINNAPURA)
|
1739001087NRG24310320240588481
|
01/04/2024
|
Prem jatav
|
1739001087WL064319
|
Prem jatav
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Premjatav
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-005-001/145-C
(KINNAPURA)
|
1739001087NRG24310320240588519
|
01/04/2024
|
RAMJILAL
|
1739001087WL064320
|
RAMJILAL
|
00415
|
SBIN0030089
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667876
|
|
RAMJILAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-005-001/313
(KINNAPURA)
|
1739001087NRG24310320240588535
|
01/04/2024
|
vijayraj
|
1739001087WL064320
|
vijayraj
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
vijayraj
|
UCO BANK(607066)
|
|
11
|
BIJEYPUR
|
MP-39-001-005-001/316-D
(KINNAPURA)
|
1739001087NRG24310320240588537
|
01/04/2024
|
Ramsingh
|
1739001087WL064320
|
Ramsingh
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-005-001/41-B
(KINNAPURA)
|
1739001087NRG24310320240588543
|
01/04/2024
|
reshma
|
1739001087WL064320
|
reshma
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-005-001/411
(KINNAPURA)
|
1739001087NRG24310320240588609
|
01/04/2024
|
VIMLESHI
|
1739001087WL064321
|
VIMLESHI
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
VIMLESHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-005-001/412
(KINNAPURA)
|
1739001087NRG24310320240588494
|
01/04/2024
|
Sarvadi Rawat
|
1739001087WL064319
|
Sarvadi Rawat
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
SarvadiRawat
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-005-001/416
(KINNAPURA)
|
1739001087NRG24310320240588544
|
01/04/2024
|
MAMTA
|
1739001087WL064320
|
MAMTA
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
MAMTA
|
UCO BANK(607066)
|
|
16
|
BIJEYPUR
|
MP-39-001-005-001/67-A
(KINNAPURA)
|
1739001087NRG24310320240588500
|
01/04/2024
|
Jitendra Sharma
|
1739001087WL064319
|
Jitendra Sharma
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
JitendraSharma
|
UCO BANK(607066)
|
|
17
|
BIJEYPUR
|
MP-39-001-005-004/78
(KINNAPURA)
|
1739001087NRG24310320240588624
|
01/04/2024
|
shanti
|
1739001087WL064321
|
shanti
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
18
|
BIJEYPUR
|
MP-39-001-004-003/100
(DANTETI)
|
1739001087NRG24310320240588576
|
01/04/2024
|
Hema mali
|
1739001087WL064321
|
Hema mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Hemamali
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-004-003/111
(DANTETI)
|
1739001087NRG24310320240588577
|
01/04/2024
|
Bhaerolal mali
|
1739001087WL064321
|
Bhaerolal mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Bhaerolalmali
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-004-003/2-B
(DANTETI)
|
1739001087NRG24310320240588580
|
01/04/2024
|
Laalaram
|
1739001087WL064321
|
Laalaram
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667876
|
|
Laalaram
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-004-003/2-D
(DANTETI)
|
1739001087NRG24310320240588581
|
01/04/2024
|
Dharmraj
|
1739001087WL064321
|
Dharmraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Dharmraj
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-004-003/213
(DANTETI)
|
1739001087NRG24310320240588584
|
01/04/2024
|
Gilashi
|
1739001087WL064321
|
Gilashi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Gilashi
|
UCO BANK(607066)
|
|
23
|
BIJEYPUR
|
MP-39-001-004-003/222
(DANTETI)
|
1739001087NRG24310320240588464
|
01/04/2024
|
banti mali
|
1739001087WL064319
|
banti mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
bantimali
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-004-003/225
(DANTETI)
|
1739001087NRG24310320240588586
|
01/04/2024
|
angori
|
1739001087WL064321
|
angori
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
angori
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-004-003/225
(DANTETI)
|
1739001087NRG24310320240588585
|
01/04/2024
|
raju mali
|
1739001087WL064321
|
raju mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
rajumali
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-004-003/230
(DANTETI)
|
1739001087NRG24310320240588590
|
01/04/2024
|
Pooja mali
|
1739001087WL064321
|
Pooja mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Poojamali
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-004-003/231
(DANTETI)
|
1739001087NRG24310320240588466
|
01/04/2024
|
meva
|
1739001087WL064319
|
meva
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
meva
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-004-003/42-B
(DANTETI)
|
1739001087NRG24310320240588468
|
01/04/2024
|
Abhay Singh mali
|
1739001087WL064319
|
Abhay Singh mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
AbhaySinghmali
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-004-003/42-D
(DANTETI)
|
1739001087NRG24310320240588597
|
01/04/2024
|
Rajkumari mali
|
1739001087WL064321
|
Rajkumari mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Rajkumarimali
|
UCO BANK(607066)
|
|
30
|
BIJEYPUR
|
MP-39-001-004-003/43-C
(DANTETI)
|
1739001087NRG24310320240588598
|
01/04/2024
|
Bhuro Mali
|
1739001087WL064321
|
Bhuro Mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
BhuroMali
|
UCO BANK(607066)
|
|
31
|
BIJEYPUR
|
MP-39-001-004-003/564
(DANTETI)
|
1739001087NRG24310320240588472
|
01/04/2024
|
hariom mali
|
1739001087WL064319
|
hariom mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
hariommali
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-004-003/569-A
(DANTETI)
|
1739001087NRG24310320240588473
|
01/04/2024
|
hariom
|
1739001087WL064319
|
hariom
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-005-001/114
(KINNAPURA)
|
1739001087NRG24310320240588479
|
01/04/2024
|
Kallo Rawat
|
1739001087WL064319
|
Kallo Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
KalloRawat
|
UCO BANK(607066)
|
|
34
|
BIJEYPUR
|
MP-39-001-005-001/118
(KINNAPURA)
|
1739001087NRG24310320240588515
|
01/04/2024
|
Sivcharan rawat
|
1739001087WL064320
|
Sivcharan rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Sivcharanrawat
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-005-001/145-B
(KINNAPURA)
|
1739001087NRG24310320240588518
|
01/04/2024
|
guddy
|
1739001087WL064320
|
guddy
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667876
|
|
guddy
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-005-001/2-C
(KINNAPURA)
|
1739001087NRG24310320240588521
|
01/04/2024
|
narendra
|
1739001087WL064320
|
narendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-005-001/202
(KINNAPURA)
|
1739001087NRG24310320240588522
|
01/04/2024
|
BADANSINGH
|
1739001087WL064320
|
BADANSINGH
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667876
|
|
BADANSINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-005-001/202-A
(KINNAPURA)
|
1739001087NRG24310320240588523
|
01/04/2024
|
Badansingh
|
1739001087WL064320
|
Badansingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Badansingh
|
BANK OF INDIA(508505)
|
|
39
|
BIJEYPUR
|
MP-39-001-005-001/209
(KINNAPURA)
|
1739001087NRG24310320240588525
|
01/04/2024
|
NARESH
|
1739001087WL064320
|
NARESH
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-005-001/22
(KINNAPURA)
|
1739001087NRG24310320240588482
|
01/04/2024
|
babulal
|
1739001087WL064319
|
babulal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-005-001/242-B
(KINNAPURA)
|
1739001087NRG24310320240588530
|
01/04/2024
|
Mamta
|
1739001087WL064320
|
Mamta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-005-001/26-C
(KINNAPURA)
|
1739001087NRG24310320240588531
|
01/04/2024
|
Santosh
|
1739001087WL064320
|
Santosh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-005-001/27
(KINNAPURA)
|
1739001087NRG24310320240588532
|
01/04/2024
|
Hari jatav
|
1739001087WL064320
|
Hari jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Harijatav
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-005-001/305
(KINNAPURA)
|
1739001087NRG24310320240588534
|
01/04/2024
|
Shripal jatav
|
1739001087WL064320
|
Shripal jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Shripaljatav
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-005-001/318-C
(KINNAPURA)
|
1739001087NRG24310320240588490
|
01/04/2024
|
Ashish jatav
|
1739001087WL064319
|
Ashish jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Ashishjatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-005-001/319
(KINNAPURA)
|
1739001087NRG24310320240588539
|
01/04/2024
|
amit
|
1739001087WL064320
|
amit
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-005-001/41-B
(KINNAPURA)
|
1739001087NRG24310320240588542
|
01/04/2024
|
fakirchand
|
1739001087WL064320
|
fakirchand
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
fakirchand
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-005-001/43-C
(KINNAPURA)
|
1739001087NRG24310320240588496
|
01/04/2024
|
Santraa Rawat
|
1739001087WL064319
|
Santraa Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
SantraaRawat
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-005-001/61
(KINNAPURA)
|
1739001087NRG24310320240588498
|
01/04/2024
|
Kallu
|
1739001087WL064319
|
Kallu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-005-001/66-A
(KINNAPURA)
|
1739001087NRG24310320240588554
|
01/04/2024
|
Makhan
|
1739001087WL064320
|
Makhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-005-001/7
(KINNAPURA)
|
1739001087NRG24310320240588501
|
01/04/2024
|
Havo jatav
|
1739001087WL064319
|
Havo jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Havojatav
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-005-001/89-A
(KINNAPURA)
|
1739001087NRG24310320240588502
|
01/04/2024
|
Sandeep jatav
|
1739001087WL064319
|
Sandeep jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Sandeepjatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-005-003/1-C
(KINNAPURA)
|
1739001087NRG24310320240588564
|
01/04/2024
|
dinesh
|
1739001087WL064320
|
dinesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
54
|
BIJEYPUR
|
MP-39-001-005-003/104-D
(KINNAPURA)
|
1739001087NRG24310320240588565
|
01/04/2024
|
gariba
|
1739001087WL064320
|
gariba
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
gariba
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-005-003/2-C
(KINNAPURA)
|
1739001087NRG24310320240588566
|
01/04/2024
|
dhappo
|
1739001087WL064320
|
dhappo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
dhappo
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-005-003/20-C
(KINNAPURA)
|
1739001087NRG24310320240588567
|
01/04/2024
|
pholvati
|
1739001087WL064320
|
pholvati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
pholvati
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-005-003/20-D
(KINNAPURA)
|
1739001087NRG24310320240588568
|
01/04/2024
|
mukesh
|
1739001087WL064320
|
mukesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-005-003/22-D
(KINNAPURA)
|
1739001087NRG24310320240588570
|
01/04/2024
|
kamal adiwashi
|
1739001087WL064320
|
kamal adiwashi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
kamaladiwashi
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-005-003/33-C
(KINNAPURA)
|
1739001087NRG24310320240588572
|
01/04/2024
|
vinod
|
1739001087WL064320
|
vinod
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-005-003/37-B
(KINNAPURA)
|
1739001087NRG24310320240588573
|
01/04/2024
|
gilashi
|
1739001087WL064320
|
gilashi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
gilashi
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-005-003/56-C
(KINNAPURA)
|
1739001087NRG24310320240588575
|
01/04/2024
|
CUMMA
|
1739001087WL064320
|
CUMMA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
CUMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-005-003/56-C
(KINNAPURA)
|
1739001087NRG24310320240588574
|
01/04/2024
|
RAMLAL
|
1739001087WL064320
|
RAMLAL
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-005-004/27
(KINNAPURA)
|
1739001087NRG24310320240588614
|
01/04/2024
|
narayan
|
1739001087WL064321
|
narayan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-005-004/30
(KINNAPURA)
|
1739001087NRG24310320240588615
|
01/04/2024
|
vindu
|
1739001087WL064321
|
vindu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
vindu
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-005-004/55
(KINNAPURA)
|
1739001087NRG24310320240588507
|
01/04/2024
|
durpo
|
1739001087WL064319
|
durpo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
durpo
|
UCO BANK(607066)
|
|
66
|
BIJEYPUR
|
MP-39-001-005-004/72
(KINNAPURA)
|
1739001087NRG24310320240588622
|
01/04/2024
|
Kanya
|
1739001087WL064321
|
Kanya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Kanya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
67
|
BIJEYPUR
|
MP-39-001-004-003/116
(DANTETI)
|
1739001087NRG24310320240588578
|
01/04/2024
|
Santosh mali
|
1739001087WL064321
|
Santosh mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Santoshmali
|
UCO BANK(607066)
|
|
68
|
BIJEYPUR
|
MP-39-001-004-003/12-D
(DANTETI)
|
1739001087NRG24310320240588460
|
01/04/2024
|
Puja Bai
|
1739001087WL064319
|
Puja Bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
PujaBai
|
UCO BANK(607066)
|
|
69
|
BIJEYPUR
|
MP-39-001-004-003/136
(DANTETI)
|
1739001087NRG24310320240588579
|
01/04/2024
|
Bhagavatee
|
1739001087WL064321
|
Bhagavatee
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Bhagavatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BIJEYPUR
|
MP-39-001-004-003/155
(DANTETI)
|
1739001087NRG24310320240588461
|
01/04/2024
|
Sheenabash
|
1739001087WL064319
|
Sheenabash
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Sheenabash
|
UCO BANK(607066)
|
|
71
|
BIJEYPUR
|
MP-39-001-004-003/155
(DANTETI)
|
1739001087NRG24310320240588462
|
01/04/2024
|
Tursha mali
|
1739001087WL064319
|
Tursha mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Turshamali
|
UCO BANK(607066)
|
|
72
|
BIJEYPUR
|
MP-39-001-004-003/2-D
(DANTETI)
|
1739001087NRG24310320240588582
|
01/04/2024
|
aneeta
|
1739001087WL064321
|
aneeta
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
aneeta
|
UCO BANK(607066)
|
|
73
|
BIJEYPUR
|
MP-39-001-004-003/210
(DANTETI)
|
1739001087NRG24310320240588463
|
01/04/2024
|
dinesh
|
1739001087WL064319
|
dinesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
dinesh
|
UCO BANK(607066)
|
|
74
|
BIJEYPUR
|
MP-39-001-004-003/226
(DANTETI)
|
1739001087NRG24310320240588465
|
01/04/2024
|
makhan mali
|
1739001087WL064319
|
makhan mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
makhanmali
|
UCO BANK(607066)
|
|
75
|
BIJEYPUR
|
MP-39-001-004-003/227
(DANTETI)
|
1739001087NRG24310320240588588
|
01/04/2024
|
Banwari mali
|
1739001087WL064321
|
Banwari mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Banwarimali
|
UCO BANK(607066)
|
|
76
|
BIJEYPUR
|
MP-39-001-004-003/227
(DANTETI)
|
1739001087NRG24310320240588589
|
01/04/2024
|
jashoda mali
|
1739001087WL064321
|
jashoda mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
jashodamali
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-004-003/3-A
(DANTETI)
|
1739001087NRG24310320240588591
|
01/04/2024
|
mahesh
|
1739001087WL064321
|
mahesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
mahesh
|
UCO BANK(607066)
|
|
78
|
BIJEYPUR
|
MP-39-001-004-003/3-B
(DANTETI)
|
1739001087NRG24310320240588467
|
01/04/2024
|
laxman
|
1739001087WL064319
|
laxman
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
laxman
|
UCO BANK(607066)
|
|
79
|
BIJEYPUR
|
MP-39-001-004-003/34-B
(DANTETI)
|
1739001087NRG24310320240588593
|
01/04/2024
|
narayan
|
1739001087WL064321
|
narayan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
narayan
|
UCO BANK(607066)
|
|
80
|
BIJEYPUR
|
MP-39-001-004-003/374
(DANTETI)
|
1739001087NRG24310320240588594
|
01/04/2024
|
Dhappo mali
|
1739001087WL064321
|
Dhappo mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Dhappomali
|
UCO BANK(607066)
|
|
81
|
BIJEYPUR
|
MP-39-001-004-003/4-B
(DANTETI)
|
1739001087NRG24310320240588595
|
01/04/2024
|
Guddy mali
|
1739001087WL064321
|
Guddy mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Guddymali
|
UCO BANK(607066)
|
|
82
|
BIJEYPUR
|
MP-39-001-004-003/41-B
(DANTETI)
|
1739001087NRG24310320240588596
|
01/04/2024
|
Sitaram mali
|
1739001087WL064321
|
Sitaram mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Sitarammali
|
UCO BANK(607066)
|
|
83
|
BIJEYPUR
|
MP-39-001-004-003/46-A
(DANTETI)
|
1739001087NRG24310320240588599
|
01/04/2024
|
Dhundo mali
|
1739001087WL064321
|
Dhundo mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Dhundomali
|
UCO BANK(607066)
|
|
84
|
BIJEYPUR
|
MP-39-001-004-003/48-B
(DANTETI)
|
1739001087NRG24310320240588600
|
01/04/2024
|
ramavtar
|
1739001087WL064321
|
ramavtar
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
ramavtar
|
UCO BANK(607066)
|
|
85
|
BIJEYPUR
|
MP-39-001-004-003/547
(DANTETI)
|
1739001087NRG24310320240588601
|
01/04/2024
|
sheela mali
|
1739001087WL064321
|
sheela mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
sheelamali
|
UCO BANK(607066)
|
|
86
|
BIJEYPUR
|
MP-39-001-004-003/551-B
(DANTETI)
|
1739001087NRG24310320240588469
|
01/04/2024
|
Naval kishor
|
1739001087WL064319
|
Naval kishor
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Navalkishor
|
UCO BANK(607066)
|
|
87
|
BIJEYPUR
|
MP-39-001-004-003/551-C
(DANTETI)
|
1739001087NRG24310320240588470
|
01/04/2024
|
Tillu nath
|
1739001087WL064319
|
Tillu nath
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Tillunath
|
UCO BANK(607066)
|
|
88
|
BIJEYPUR
|
MP-39-001-004-003/558
(DANTETI)
|
1739001087NRG24310320240588602
|
01/04/2024
|
Bhamrpal mali
|
1739001087WL064321
|
Bhamrpal mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Bhamrpalmali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BIJEYPUR
|
MP-39-001-004-003/569-A
(DANTETI)
|
1739001087NRG24310320240588474
|
01/04/2024
|
Prem mali
|
1739001087WL064319
|
Prem mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Premmali
|
UCO BANK(607066)
|
|
90
|
BIJEYPUR
|
MP-39-001-004-003/77-C
(DANTETI)
|
1739001087NRG24310320240588475
|
01/04/2024
|
Jitendra jatav
|
1739001087WL064319
|
Jitendra jatav
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Jitendrajatav
|
UCO BANK(607066)
|
|
91
|
BIJEYPUR
|
MP-39-001-004-003/78-B
(DANTETI)
|
1739001087NRG24310320240588604
|
01/04/2024
|
Mukesh
|
1739001087WL064321
|
Mukesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BIJEYPUR
|
MP-39-001-004-003/83
(DANTETI)
|
1739001087NRG24310320240588606
|
01/04/2024
|
Sunita mali
|
1739001087WL064321
|
Sunita mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Sunitamali
|
UCO BANK(607066)
|
|
93
|
BIJEYPUR
|
MP-39-001-005-001/102
(KINNAPURA)
|
1739001087NRG24310320240588477
|
01/04/2024
|
ANIL
|
1739001087WL064319
|
ANIL
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
ANIL
|
UCO BANK(607066)
|
|
94
|
BIJEYPUR
|
MP-39-001-005-001/105-D
(KINNAPURA)
|
1739001087NRG24310320240588511
|
01/04/2024
|
SANJYA
|
1739001087WL064320
|
SANJYA
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667876
|
|
SANJYA
|
UCO BANK(607066)
|
|
95
|
BIJEYPUR
|
MP-39-001-005-001/110
(KINNAPURA)
|
1739001087NRG24310320240588478
|
01/04/2024
|
Ganesh jatav
|
1739001087WL064319
|
Ganesh jatav
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Ganeshjatav
|
UCO BANK(607066)
|
|
96
|
BIJEYPUR
|
MP-39-001-005-001/110-A
(KINNAPURA)
|
1739001087NRG24310320240588512
|
01/04/2024
|
Janved jatav
|
1739001087WL064320
|
Janved jatav
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Janvedjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BIJEYPUR
|
MP-39-001-005-001/113
(KINNAPURA)
|
1739001087NRG24310320240588514
|
01/04/2024
|
Padamsingh Rawat
|
1739001087WL064320
|
Padamsingh Rawat
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
PadamsinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BIJEYPUR
|
MP-39-001-005-001/145
(KINNAPURA)
|
1739001087NRG24310320240588517
|
01/04/2024
|
Ramshing
|
1739001087WL064320
|
Ramshing
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667876
|
|
Ramshing
|
UCO BANK(607066)
|
|
99
|
BIJEYPUR
|
MP-39-001-005-001/153-B
(KINNAPURA)
|
1739001087NRG24310320240588520
|
01/04/2024
|
Sunita rawat
|
1739001087WL064320
|
Sunita rawat
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Sunitarawat
|
UCO BANK(607066)
|
|
100
|
BIJEYPUR
|
MP-39-001-005-001/23-A
(KINNAPURA)
|
1739001087NRG24310320240588483
|
01/04/2024
|
Bhuro jatav
|
1739001087WL064319
|
Bhuro jatav
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Bhurojatav
|
UCO BANK(607066)
|
|
101
|
BIJEYPUR
|
MP-39-001-005-001/305-B
(KINNAPURA)
|
1739001087NRG24310320240588486
|
01/04/2024
|
BHUNDO
|
1739001087WL064319
|
BHUNDO
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667876
|
|
BHUNDO
|
UCO BANK(607066)
|
|
102
|
BIJEYPUR
|
MP-39-001-005-001/314
(KINNAPURA)
|
1739001087NRG24310320240588488
|
01/04/2024
|
Vimal
|
1739001087WL064319
|
Vimal
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Vimal
|
UCO BANK(607066)
|
|
103
|
BIJEYPUR
|
MP-39-001-005-001/318-A
(KINNAPURA)
|
1739001087NRG24310320240588489
|
01/04/2024
|
Sanju jatav
|
1739001087WL064319
|
Sanju jatav
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Sanjujatav
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-005-001/319-B
(KINNAPURA)
|
1739001087NRG24310320240588541
|
01/04/2024
|
Rajnish jatav
|
1739001087WL064320
|
Rajnish jatav
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Rajnishjatav
|
UCO BANK(607066)
|
|
105
|
BIJEYPUR
|
MP-39-001-005-001/32
(KINNAPURA)
|
1739001087NRG24310320240588492
|
01/04/2024
|
Somoti
|
1739001087WL064319
|
Somoti
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Somoti
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-005-001/43-B
(KINNAPURA)
|
1739001087NRG24310320240588495
|
01/04/2024
|
SURINA
|
1739001087WL064319
|
SURINA
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
SURINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIJEYPUR
|
MP-39-001-005-001/46-A
(KINNAPURA)
|
1739001087NRG24310320240588547
|
01/04/2024
|
Ramabtar
|
1739001087WL064320
|
Ramabtar
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Ramabtar
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-005-001/48-A
(KINNAPURA)
|
1739001087NRG24310320240588548
|
01/04/2024
|
ramjilal
|
1739001087WL064320
|
ramjilal
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
ramjilal
|
UCO BANK(607066)
|
|
109
|
BIJEYPUR
|
MP-39-001-005-001/49-B
(KINNAPURA)
|
1739001087NRG24310320240588549
|
01/04/2024
|
Sikandar
|
1739001087WL064320
|
Sikandar
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Sikandar
|
UCO BANK(607066)
|
|
110
|
BIJEYPUR
|
MP-39-001-005-001/51
(KINNAPURA)
|
1739001087NRG24310320240588551
|
01/04/2024
|
imdra
|
1739001087WL064320
|
imdra
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
imdra
|
UCO BANK(607066)
|
|
111
|
BIJEYPUR
|
MP-39-001-005-001/64-A
(KINNAPURA)
|
1739001087NRG24310320240588499
|
01/04/2024
|
Prakash Rawat
|
1739001087WL064319
|
Prakash Rawat
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
PrakashRawat
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-005-001/80
(KINNAPURA)
|
1739001087NRG24310320240588557
|
01/04/2024
|
dropati
|
1739001087WL064320
|
dropati
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
dropati
|
UCO BANK(607066)
|
|
113
|
BIJEYPUR
|
MP-39-001-005-001/81
(KINNAPURA)
|
1739001087NRG24310320240588558
|
01/04/2024
|
raamsingh
|
1739001087WL064320
|
raamsingh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
raamsingh
|
UCO BANK(607066)
|
|
114
|
BIJEYPUR
|
MP-39-001-005-001/84
(KINNAPURA)
|
1739001087NRG24310320240588610
|
01/04/2024
|
Sarban
|
1739001087WL064321
|
Sarban
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667876
|
|
Sarban
|
UCO BANK(607066)
|
|
115
|
BIJEYPUR
|
MP-39-001-005-001/90-C
(KINNAPURA)
|
1739001087NRG24310320240588560
|
01/04/2024
|
Ummed
|
1739001087WL064320
|
Ummed
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667876
|
|
Ummed
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-005-001/92-C
(KINNAPURA)
|
1739001087NRG24310320240588504
|
01/04/2024
|
Mahendra jatav
|
1739001087WL064319
|
Mahendra jatav
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Mahendrajatav
|
AU SMALL FINANCE BANK LTD(608088)
|
|
117
|
BIJEYPUR
|
MP-39-001-005-001/95-A
(KINNAPURA)
|
1739001087NRG24310320240588505
|
01/04/2024
|
Deshraj
|
1739001087WL064319
|
Deshraj
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Deshraj
|
UCO BANK(607066)
|
|
118
|
BIJEYPUR
|
MP-39-001-005-001/98-A
(KINNAPURA)
|
1739001087NRG24310320240588611
|
01/04/2024
|
Mansingh jatav
|
1739001087WL064321
|
Mansingh jatav
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Mansinghjatav
|
UCO BANK(607066)
|
|
119
|
BIJEYPUR
|
MP-39-001-005-001/98-B
(KINNAPURA)
|
1739001087NRG24310320240588562
|
01/04/2024
|
kanha
|
1739001087WL064320
|
kanha
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
kanha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BIJEYPUR
|
MP-39-001-005-003/20-D
(KINNAPURA)
|
1739001087NRG24310320240588569
|
01/04/2024
|
parvati
|
1739001087WL064320
|
parvati
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
parvati
|
UCO BANK(607066)
|
|
121
|
BIJEYPUR
|
MP-39-001-005-003/28-A
(KINNAPURA)
|
1739001087NRG24310320240588571
|
01/04/2024
|
Rajaram
|
1739001087WL064320
|
Rajaram
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-005-004/10
(KINNAPURA)
|
1739001087NRG24310320240588612
|
01/04/2024
|
Tursha
|
1739001087WL064321
|
Tursha
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Tursha
|
UCO BANK(607066)
|
|
123
|
BIJEYPUR
|
MP-39-001-005-004/36
(KINNAPURA)
|
1739001087NRG24310320240588616
|
01/04/2024
|
lalo
|
1739001087WL064321
|
lalo
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
lalo
|
UCO BANK(607066)
|
|
124
|
BIJEYPUR
|
MP-39-001-005-004/41
(KINNAPURA)
|
1739001087NRG24310320240588617
|
01/04/2024
|
Hargovind Mali
|
1739001087WL064321
|
Hargovind Mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
HargovindMali
|
UCO BANK(607066)
|
|
125
|
BIJEYPUR
|
MP-39-001-005-004/43
(KINNAPURA)
|
1739001087NRG24310320240588618
|
01/04/2024
|
Sarupi mali
|
1739001087WL064321
|
Sarupi mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Sarupimali
|
UCO BANK(607066)
|
|
126
|
BIJEYPUR
|
MP-39-001-005-004/65
(KINNAPURA)
|
1739001087NRG24310320240588621
|
01/04/2024
|
lakhan
|
1739001087WL064321
|
lakhan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
lakhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77350
|
77350
|
|
|
|
|
|
|
|
|
127
|
BIJEYPUR
|
MP-39-001-004-003/12-D
(DANTETI)
|
1739001087NRG24310320240588459
|
01/04/2024
|
Naresh Rawat
|
1739001087WL064319
|
Naresh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
NareshRawat
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-005-001/101-A
(KINNAPURA)
|
1739001087NRG24310320240588476
|
01/04/2024
|
Sanjay jatav
|
1739001087WL064319
|
Sanjay jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Sanjayjatav
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-005-001/102-D
(KINNAPURA)
|
1739001087NRG24310320240588510
|
01/04/2024
|
Kosilya
|
1739001087WL064320
|
Kosilya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Kosilya
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-005-001/102-D
(KINNAPURA)
|
1739001087NRG24310320240588509
|
01/04/2024
|
Mukesh
|
1739001087WL064320
|
Mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-005-001/12-D
(KINNAPURA)
|
1739001087NRG24310320240588516
|
01/04/2024
|
Gurucharan
|
1739001087WL064320
|
Gurucharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Gurucharan
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-005-001/205
(KINNAPURA)
|
1739001087NRG24310320240588524
|
01/04/2024
|
Omwati jatav
|
1739001087WL064320
|
Omwati jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Omwatijatav
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-005-001/205-A
(KINNAPURA)
|
1739001087NRG24310320240588608
|
01/04/2024
|
MAMTESH
|
1739001087WL064321
|
MAMTESH
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667876
|
|
MAMTESH
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-005-001/242-A
(KINNAPURA)
|
1739001087NRG24310320240588528
|
01/04/2024
|
Kamal Singh Rawat
|
1739001087WL064320
|
Kamal Singh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
KamalSinghRawat
|
UCO BANK(607066)
|
|
135
|
BIJEYPUR
|
MP-39-001-005-001/30
(KINNAPURA)
|
1739001087NRG24310320240588533
|
01/04/2024
|
ramesh
|
1739001087WL064320
|
ramesh
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667876
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-005-001/301-A
(KINNAPURA)
|
1739001087NRG24310320240588485
|
01/04/2024
|
RAMPYARI JATAV
|
1739001087WL064319
|
RAMPYARI JATAV
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
RAMPYARIJATAV
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-005-001/312-A
(KINNAPURA)
|
1739001087NRG24310320240588487
|
01/04/2024
|
Mohanlal jatav
|
1739001087WL064319
|
Mohanlal jatav
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667876
|
|
Mohanlaljatav
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-005-001/316-C
(KINNAPURA)
|
1739001087NRG24310320240588536
|
01/04/2024
|
Jhiguriya
|
1739001087WL064320
|
Jhiguriya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Jhiguriya
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-005-001/317-B
(KINNAPURA)
|
1739001087NRG24310320240588538
|
01/04/2024
|
Bihari jatav
|
1739001087WL064320
|
Bihari jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Biharijatav
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-005-001/319-A
(KINNAPURA)
|
1739001087NRG24310320240588540
|
01/04/2024
|
Ajay jatav
|
1739001087WL064320
|
Ajay jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Ajayjatav
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-005-001/319-A
(KINNAPURA)
|
1739001087NRG24310320240588491
|
01/04/2024
|
Ranjana jatav
|
1739001087WL064319
|
Ranjana jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Ranjanajatav
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-005-001/417
(KINNAPURA)
|
1739001087NRG24310320240588545
|
01/04/2024
|
SHYAM SUNDAR RAVAT
|
1739001087WL064320
|
SHYAM SUNDAR RAVAT
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
SHYAMSUNDARRAVAT
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-005-001/418
(KINNAPURA)
|
1739001087NRG24310320240588546
|
01/04/2024
|
CHOTYA RAVAT
|
1739001087WL064320
|
CHOTYA RAVAT
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
CHOTYARAVAT
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-005-001/54
(KINNAPURA)
|
1739001087NRG24310320240588552
|
01/04/2024
|
Premsukh
|
1739001087WL064320
|
Premsukh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Premsukh
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-005-001/84-C
(KINNAPURA)
|
1739001087NRG24310320240588559
|
01/04/2024
|
Makhan jatav
|
1739001087WL064320
|
Makhan jatav
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667876
|
|
Makhanjatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
146
|
BIJEYPUR
|
MP-39-001-005-001/43-D
(KINNAPURA)
|
1739001087NRG24310320240588497
|
01/04/2024
|
Vasdev Jatav
|
1739001087WL064319
|
Vasdev Jatav
|
00697
|
BKID0MG1020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
VasdevJatav
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-005-001/92
(KINNAPURA)
|
1739001087NRG24310320240588561
|
01/04/2024
|
Vinita jatav
|
1739001087WL064320
|
Vinita jatav
|
00697
|
BKID0MG1020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Vinitajatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
148
|
BIJEYPUR
|
MP-39-001-004-003/205
(DANTETI)
|
1739001087NRG24310320240588583
|
01/04/2024
|
Mukesh mali
|
1739001087WL064321
|
Mukesh mali
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Mukeshmali
|
UCO BANK(607066)
|
|
149
|
BIJEYPUR
|
MP-39-001-004-003/225-B
(DANTETI)
|
1739001087NRG24310320240588587
|
01/04/2024
|
Maya mali
|
1739001087WL064321
|
Maya mali
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Mayamali
|
UCO BANK(607066)
|
|
150
|
BIJEYPUR
|
MP-39-001-004-003/30-B
(DANTETI)
|
1739001087NRG24310320240588592
|
01/04/2024
|
Kamlesh mali
|
1739001087WL064321
|
Kamlesh mali
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Kamleshmali
|
UCO BANK(607066)
|
|
151
|
BIJEYPUR
|
MP-39-001-004-003/557-A
(DANTETI)
|
1739001087NRG24310320240588471
|
01/04/2024
|
jagmohan mali
|
1739001087WL064319
|
jagmohan mali
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
jagmohanmali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BIJEYPUR
|
MP-39-001-004-003/83
(DANTETI)
|
1739001087NRG24310320240588605
|
01/04/2024
|
Shreeganesh mali
|
1739001087WL064321
|
Shreeganesh mali
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Shreeganeshmali
|
UCO BANK(607066)
|
|
153
|
BIJEYPUR
|
MP-39-001-005-001/101-B
(KINNAPURA)
|
1739001087NRG24310320240588508
|
01/04/2024
|
ramesh jatav
|
1739001087WL064320
|
ramesh jatav
|
00697
|
BKID0MG9065
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667876
|
|
rameshjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BIJEYPUR
|
MP-39-001-005-001/112
(KINNAPURA)
|
1739001087NRG24310320240588513
|
01/04/2024
|
Ratanlal Rawat
|
1739001087WL064320
|
Ratanlal Rawat
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
RatanlalRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BIJEYPUR
|
MP-39-001-005-001/224
(KINNAPURA)
|
1739001087NRG24310320240588526
|
01/04/2024
|
Jagdish Jatav
|
1739001087WL064320
|
Jagdish Jatav
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
JagdishJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BIJEYPUR
|
MP-39-001-005-001/242-B
(KINNAPURA)
|
1739001087NRG24310320240588529
|
01/04/2024
|
Hariom Rawat
|
1739001087WL064320
|
Hariom Rawat
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
HariomRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BIJEYPUR
|
MP-39-001-005-001/49-B
(KINNAPURA)
|
1739001087NRG24310320240588550
|
01/04/2024
|
parwati
|
1739001087WL064320
|
parwati
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
parwati
|
UCO BANK(607066)
|
|
158
|
BIJEYPUR
|
MP-39-001-005-001/65
(KINNAPURA)
|
1739001087NRG24310320240588553
|
01/04/2024
|
Jagmohan Rawat
|
1739001087WL064320
|
Jagmohan Rawat
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
JagmohanRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BIJEYPUR
|
MP-39-001-005-001/79
(KINNAPURA)
|
1739001087NRG24310320240588555
|
01/04/2024
|
Dhanshinsh Rawat
|
1739001087WL064320
|
Dhanshinsh Rawat
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
DhanshinshRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BIJEYPUR
|
MP-39-001-005-001/79-B
(KINNAPURA)
|
1739001087NRG24310320240588556
|
01/04/2024
|
keshav rawat
|
1739001087WL064320
|
keshav rawat
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
keshavrawat
|
BANK OF INDIA(508505)
|
|
161
|
BIJEYPUR
|
MP-39-001-005-004/32
(KINNAPURA)
|
1739001087NRG24310320240588506
|
01/04/2024
|
Ramlakhan mali
|
1739001087WL064319
|
Ramlakhan mali
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Ramlakhanmali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BIJEYPUR
|
MP-39-001-005-004/44
(KINNAPURA)
|
1739001087NRG24310320240588619
|
01/04/2024
|
klyan mali
|
1739001087WL064321
|
klyan mali
|
00697
|
BKID0MG9065
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667876
|
|
klyanmali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BIJEYPUR
|
MP-39-001-005-004/61
(KINNAPURA)
|
1739001087NRG24310320240588620
|
01/04/2024
|
Kedar mali
|
1739001087WL064321
|
Kedar mali
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Kedarmali
|
UCO BANK(607066)
|
|
164
|
BIJEYPUR
|
MP-39-001-005-004/78
(KINNAPURA)
|
1739001087NRG24310320240588623
|
01/04/2024
|
Indar mali
|
1739001087WL064321
|
Indar mali
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Indarmali
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
165
|
BIJEYPUR
|
MP-39-001-005-001/23-B
(KINNAPURA)
|
1739001087NRG24310320240588527
|
01/04/2024
|
raju
|
1739001087WL064320
|
raju
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667876
|
|
raju
|
IDBI BANK(607095)
|
|
166
|
BIJEYPUR
|
MP-39-001-005-004/27
(KINNAPURA)
|
1739001087NRG24310320240588613
|
01/04/2024
|
Bharoshi
|
1739001087WL064321
|
Bharoshi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667876
|
|
Bharoshi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213044
|
213044
|
|
|
|
|
|
|
|