|
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-39-001-005-001/81-B
(KINNAPURA)
|
1739001087NRG25130620240116652
|
13/06/2024
|
Laxmi bai Rawat
|
1739001087WL014542
|
Laxmi bai Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
LaxmibaiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-005-001/1
(KINNAPURA)
|
1739001087NRG25120620240113019
|
13/06/2024
|
Manphool
|
1739001087WL014287
|
Manphool
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Manphool
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-005-001/207-A
(KINNAPURA)
|
1739001087NRG25120620240113063
|
13/06/2024
|
RAMNARAYAN
|
1739001087WL014287
|
RAMNARAYAN
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-005-001/89-B
(KINNAPURA)
|
1739001087NRG25130620240116663
|
13/06/2024
|
Ramsarup jatav
|
1739001087WL014542
|
Ramsarup jatav
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Ramsarupjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BIJEYPUR
|
MP-39-001-005-001/99
(KINNAPURA)
|
1739001087NRG25130620240116677
|
13/06/2024
|
Janbed
|
1739001087WL014542
|
Janbed
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Janbed
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-005-004/5
(KINNAPURA)
|
1739001087NRG25130620240117057
|
13/06/2024
|
Guddi
|
1739001087WL014551
|
Guddi
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Guddi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-005-001/242-C
(KINNAPURA)
|
1739001087NRG25120620240113074
|
13/06/2024
|
Sapna jatav
|
1739001087WL014287
|
Sapna jatav
|
00415
|
SBIN0009175
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Sapnajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
BIJEYPUR
|
MP-39-001-005-001/104-B
(KINNAPURA)
|
1739001087NRG25120620240113034
|
13/06/2024
|
rajendra
|
1739001087WL014287
|
rajendra
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-005-001/105-C
(KINNAPURA)
|
1739001087NRG25120620240113035
|
13/06/2024
|
Ramhet jatav
|
1739001087WL014287
|
Ramhet jatav
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Ramhetjatav
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-005-001/119
(KINNAPURA)
|
1739001087NRG25120620240113047
|
13/06/2024
|
Prem jatav
|
1739001087WL014287
|
Prem jatav
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Premjatav
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-005-001/145-C
(KINNAPURA)
|
1739001087NRG25120620240113051
|
13/06/2024
|
LAKHKHO
|
1739001087WL014287
|
LAKHKHO
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
LAKHKHO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-005-001/145-C
(KINNAPURA)
|
1739001087NRG25120620240113050
|
13/06/2024
|
RAMJILAL
|
1739001087WL014287
|
RAMJILAL
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
RAMJILAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-005-001/202
(KINNAPURA)
|
1739001087NRG25120620240113060
|
13/06/2024
|
Rampatee jatav
|
1739001087WL014287
|
Rampatee jatav
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Rampateejatav
|
UCO BANK(607066)
|
|
14
|
BIJEYPUR
|
MP-39-001-005-001/214
(KINNAPURA)
|
1739001087NRG25120620240113069
|
13/06/2024
|
LALARAM
|
1739001087WL014287
|
LALARAM
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
LALARAM
|
UCO BANK(607066)
|
|
15
|
BIJEYPUR
|
MP-39-001-005-001/316-D
(KINNAPURA)
|
1739001087NRG25120620240113083
|
13/06/2024
|
Ramsingh
|
1739001087WL014287
|
Ramsingh
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-005-001/411
(KINNAPURA)
|
1739001087NRG25130620240116618
|
13/06/2024
|
VIMLESHI
|
1739001087WL014542
|
VIMLESHI
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
VIMLESHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-005-001/416
(KINNAPURA)
|
1739001087NRG25130620240116621
|
13/06/2024
|
MAMTA
|
1739001087WL014542
|
MAMTA
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
MAMTA
|
UCO BANK(607066)
|
|
18
|
BIJEYPUR
|
MP-39-001-005-001/51-A
(KINNAPURA)
|
1739001087NRG25130620240116632
|
13/06/2024
|
Tosha bai Raajpoot
|
1739001087WL014542
|
Tosha bai Raajpoot
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
ToshabaiRaajpoot
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-005-001/52
(KINNAPURA)
|
1739001087NRG25130620240116633
|
13/06/2024
|
gujary
|
1739001087WL014542
|
gujary
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
gujary
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-005-001/81-B
(KINNAPURA)
|
1739001087NRG25130620240116651
|
13/06/2024
|
vinod rawat
|
1739001087WL014542
|
vinod rawat
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
vinodrawat
|
UCO BANK(607066)
|
|
21
|
BIJEYPUR
|
MP-39-001-005-001/84
(KINNAPURA)
|
1739001087NRG25130620240116658
|
13/06/2024
|
DROPATY
|
1739001087WL014542
|
DROPATY
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
DROPATY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-005-001/84-A
(KINNAPURA)
|
1739001087NRG25130620240116659
|
13/06/2024
|
RADHA
|
1739001087WL014542
|
RADHA
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-005-001/85-A
(KINNAPURA)
|
1739001087NRG25130620240116662
|
13/06/2024
|
rukmani
|
1739001087WL014542
|
rukmani
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
24
|
BIJEYPUR
|
MP-39-001-004-003/100
(DANTETI)
|
1739001087NRG25130620240117001
|
13/06/2024
|
Hema mali
|
1739001087WL014551
|
Hema mali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Hemamali
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-004-003/111
(DANTETI)
|
1739001087NRG25130620240117002
|
13/06/2024
|
Bhaerolal mali
|
1739001087WL014551
|
Bhaerolal mali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Bhaerolalmali
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-004-003/142
(DANTETI)
|
1739001087NRG25130620240117006
|
13/06/2024
|
Madan mohan
|
1739001087WL014551
|
Madan mohan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Madanmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BIJEYPUR
|
MP-39-001-004-003/2-B
(DANTETI)
|
1739001087NRG25130620240117010
|
13/06/2024
|
Laalaram
|
1739001087WL014551
|
Laalaram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Laalaram
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-004-003/2-B
(DANTETI)
|
1739001087NRG25130620240117011
|
13/06/2024
|
Santi
|
1739001087WL014551
|
Santi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Santi
|
UCO BANK(607066)
|
|
29
|
BIJEYPUR
|
MP-39-001-004-003/2-D
(DANTETI)
|
1739001087NRG25130620240117012
|
13/06/2024
|
Dharmraj
|
1739001087WL014551
|
Dharmraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Dharmraj
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-004-003/208
(DANTETI)
|
1739001087NRG25130620240117014
|
13/06/2024
|
Jagdish
|
1739001087WL014551
|
Jagdish
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Jagdish
|
UCO BANK(607066)
|
|
31
|
BIJEYPUR
|
MP-39-001-004-003/213
(DANTETI)
|
1739001087NRG25130620240117016
|
13/06/2024
|
Gilashi
|
1739001087WL014551
|
Gilashi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Gilashi
|
UCO BANK(607066)
|
|
32
|
BIJEYPUR
|
MP-39-001-004-003/222
(DANTETI)
|
1739001087NRG25130620240117017
|
13/06/2024
|
banti mali
|
1739001087WL014551
|
banti mali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
bantimali
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-004-003/225-B
(DANTETI)
|
1739001087NRG25130620240117018
|
13/06/2024
|
hemraj mali
|
1739001087WL014551
|
hemraj mali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
hemrajmali
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-004-003/225-D
(DANTETI)
|
1739001087NRG25130620240117020
|
13/06/2024
|
seema
|
1739001087WL014551
|
seema
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-004-003/231
(DANTETI)
|
1739001087NRG25130620240117025
|
13/06/2024
|
meva
|
1739001087WL014551
|
meva
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
meva
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-004-003/30-B
(DANTETI)
|
1739001087NRG25130620240117028
|
13/06/2024
|
laalo
|
1739001087WL014551
|
laalo
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
laalo
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-004-003/42-D
(DANTETI)
|
1739001087NRG25130620240117032
|
13/06/2024
|
Rajkumari mali
|
1739001087WL014551
|
Rajkumari mali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Rajkumarimali
|
UCO BANK(607066)
|
|
38
|
BIJEYPUR
|
MP-39-001-004-003/43-C
(DANTETI)
|
1739001087NRG25130620240117033
|
13/06/2024
|
Bhuro Mali
|
1739001087WL014551
|
Bhuro Mali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
BhuroMali
|
UCO BANK(607066)
|
|
39
|
BIJEYPUR
|
MP-39-001-004-003/67-A
(DANTETI)
|
1739001087NRG25130620240117040
|
13/06/2024
|
Shantra
|
1739001087WL014551
|
Shantra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Shantra
|
UCO BANK(607066)
|
|
40
|
BIJEYPUR
|
MP-39-001-005-001/100-C
(KINNAPURA)
|
1739001087NRG25120620240113025
|
13/06/2024
|
Vikram jatav
|
1739001087WL014287
|
Vikram jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Vikramjatav
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-005-001/101-C
(KINNAPURA)
|
1739001087NRG25120620240113028
|
13/06/2024
|
Ravi jatav
|
1739001087WL014287
|
Ravi jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Ravijatav
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-005-001/103-D
(KINNAPURA)
|
1739001087NRG25120620240113032
|
13/06/2024
|
RAMPATY
|
1739001087WL014287
|
RAMPATY
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
RAMPATY
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-005-001/104-B
(KINNAPURA)
|
1739001087NRG25120620240113033
|
13/06/2024
|
banty
|
1739001087WL014287
|
banty
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
banty
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-005-001/114
(KINNAPURA)
|
1739001087NRG25120620240113045
|
13/06/2024
|
Kallo Rawat
|
1739001087WL014287
|
Kallo Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
KalloRawat
|
UCO BANK(607066)
|
|
45
|
BIJEYPUR
|
MP-39-001-005-001/118
(KINNAPURA)
|
1739001087NRG25120620240113046
|
13/06/2024
|
Sivcharan rawat
|
1739001087WL014287
|
Sivcharan rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Sivcharanrawat
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-005-001/145-B
(KINNAPURA)
|
1739001087NRG25120620240113049
|
13/06/2024
|
guddy
|
1739001087WL014287
|
guddy
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
guddy
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-005-001/151
(KINNAPURA)
|
1739001087NRG25120620240113054
|
13/06/2024
|
Bheekam
|
1739001087WL014287
|
Bheekam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Bheekam
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-005-001/202
(KINNAPURA)
|
1739001087NRG25120620240113059
|
13/06/2024
|
BADANSINGH
|
1739001087WL014287
|
BADANSINGH
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
BADANSINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-005-001/213
(KINNAPURA)
|
1739001087NRG25120620240113067
|
13/06/2024
|
Dropati
|
1739001087WL014287
|
Dropati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-005-001/242-B
(KINNAPURA)
|
1739001087NRG25120620240113073
|
13/06/2024
|
Mamta
|
1739001087WL014287
|
Mamta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-005-001/26-C
(KINNAPURA)
|
1739001087NRG25120620240113075
|
13/06/2024
|
Santosh
|
1739001087WL014287
|
Santosh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-005-001/27
(KINNAPURA)
|
1739001087NRG25120620240113076
|
13/06/2024
|
Hari jatav
|
1739001087WL014287
|
Hari jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Harijatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-005-001/305
(KINNAPURA)
|
1739001087NRG25120620240113079
|
13/06/2024
|
Shripal jatav
|
1739001087WL014287
|
Shripal jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Shripaljatav
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-005-001/318-B
(KINNAPURA)
|
1739001087NRG25130620240116612
|
13/06/2024
|
Surendra
|
1739001087WL014542
|
Surendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-005-001/400
(KINNAPURA)
|
1739001087NRG25130620240116616
|
13/06/2024
|
nilam rani
|
1739001087WL014542
|
nilam rani
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
nilamrani
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-005-001/413
(KINNAPURA)
|
1739001087NRG25130620240116619
|
13/06/2024
|
DINESHRAWAT
|
1739001087WL014542
|
DINESHRAWAT
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
DINESHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-005-001/413
(KINNAPURA)
|
1739001087NRG25130620240116620
|
13/06/2024
|
RAMRATI
|
1739001087WL014542
|
RAMRATI
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
RAMRATI
|
UCO BANK(607066)
|
|
58
|
BIJEYPUR
|
MP-39-001-005-001/451
(KINNAPURA)
|
1739001087NRG25130620240116629
|
13/06/2024
|
Anekha jatav
|
1739001087WL014542
|
Anekha jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Anekhajatav
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-005-001/59
(KINNAPURA)
|
1739001087NRG25130620240116634
|
13/06/2024
|
Mukesh Rawat
|
1739001087WL014542
|
Mukesh Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
MukeshRawat
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-005-001/59
(KINNAPURA)
|
1739001087NRG25130620240116635
|
13/06/2024
|
Surxcha
|
1739001087WL014542
|
Surxcha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Surxcha
|
UCO BANK(607066)
|
|
61
|
BIJEYPUR
|
MP-39-001-005-001/61
(KINNAPURA)
|
1739001087NRG25130620240116639
|
13/06/2024
|
Kallu
|
1739001087WL014542
|
Kallu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-005-001/61
(KINNAPURA)
|
1739001087NRG25130620240116638
|
13/06/2024
|
Kallu Rawat
|
1739001087WL014542
|
Kallu Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
KalluRawat
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-005-001/98-A
(KINNAPURA)
|
1739001087NRG25130620240116674
|
13/06/2024
|
machhala
|
1739001087WL014542
|
machhala
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
machhala
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-005-001/98-C
(KINNAPURA)
|
1739001087NRG25130620240116676
|
13/06/2024
|
Sorav jatav
|
1739001087WL014542
|
Sorav jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Soravjatav
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-005-004/27
(KINNAPURA)
|
1739001087NRG25130620240117048
|
13/06/2024
|
narayan
|
1739001087WL014551
|
narayan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-005-004/5
(KINNAPURA)
|
1739001087NRG25130620240117056
|
13/06/2024
|
Jagdish mali
|
1739001087WL014551
|
Jagdish mali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Jagdishmali
|
UCO BANK(607066)
|
|
67
|
BIJEYPUR
|
MP-39-001-005-004/55
(KINNAPURA)
|
1739001087NRG25130620240117060
|
13/06/2024
|
durpo
|
1739001087WL014551
|
durpo
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
durpo
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64152
|
64152
|
|
|
|
|
|
|
|
|
68
|
BIJEYPUR
|
MP-39-001-004-003/100
(DANTETI)
|
1739001087NRG25130620240117000
|
13/06/2024
|
Deepak mali
|
1739001087WL014551
|
Deepak mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Deepakmali
|
UCO BANK(607066)
|
|
69
|
BIJEYPUR
|
MP-39-001-004-003/116
(DANTETI)
|
1739001087NRG25130620240117003
|
13/06/2024
|
Santosh mali
|
1739001087WL014551
|
Santosh mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Santoshmali
|
UCO BANK(607066)
|
|
70
|
BIJEYPUR
|
MP-39-001-004-003/12-D
(DANTETI)
|
1739001087NRG25120620240113017
|
13/06/2024
|
Puja Bai
|
1739001087WL014287
|
Puja Bai
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
PujaBai
|
UCO BANK(607066)
|
|
71
|
BIJEYPUR
|
MP-39-001-004-003/136
(DANTETI)
|
1739001087NRG25130620240117004
|
13/06/2024
|
Bhagavatee
|
1739001087WL014551
|
Bhagavatee
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Bhagavatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BIJEYPUR
|
MP-39-001-004-003/136
(DANTETI)
|
1739001087NRG25130620240117005
|
13/06/2024
|
Prem mali
|
1739001087WL014551
|
Prem mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Premmali
|
UCO BANK(607066)
|
|
73
|
BIJEYPUR
|
MP-39-001-004-003/142
(DANTETI)
|
1739001087NRG25130620240117007
|
13/06/2024
|
Chingo Mali
|
1739001087WL014551
|
Chingo Mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
ChingoMali
|
UCO BANK(607066)
|
|
74
|
BIJEYPUR
|
MP-39-001-004-003/155
(DANTETI)
|
1739001087NRG25130620240117008
|
13/06/2024
|
Sheenabash
|
1739001087WL014551
|
Sheenabash
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Sheenabash
|
UCO BANK(607066)
|
|
75
|
BIJEYPUR
|
MP-39-001-004-003/155
(DANTETI)
|
1739001087NRG25130620240117009
|
13/06/2024
|
Tursha mali
|
1739001087WL014551
|
Tursha mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Turshamali
|
UCO BANK(607066)
|
|
76
|
BIJEYPUR
|
MP-39-001-004-003/210
(DANTETI)
|
1739001087NRG25130620240117015
|
13/06/2024
|
dinesh
|
1739001087WL014551
|
dinesh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
dinesh
|
UCO BANK(607066)
|
|
77
|
BIJEYPUR
|
MP-39-001-004-003/226
(DANTETI)
|
1739001087NRG25130620240117021
|
13/06/2024
|
makhan mali
|
1739001087WL014551
|
makhan mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
makhanmali
|
UCO BANK(607066)
|
|
78
|
BIJEYPUR
|
MP-39-001-004-003/226-A
(DANTETI)
|
1739001087NRG25130620240117022
|
13/06/2024
|
Basantee mali
|
1739001087WL014551
|
Basantee mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Basanteemali
|
UCO BANK(607066)
|
|
79
|
BIJEYPUR
|
MP-39-001-004-003/227
(DANTETI)
|
1739001087NRG25130620240117023
|
13/06/2024
|
Banwari mali
|
1739001087WL014551
|
Banwari mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Banwarimali
|
UCO BANK(607066)
|
|
80
|
BIJEYPUR
|
MP-39-001-004-003/230
(DANTETI)
|
1739001087NRG25130620240117024
|
13/06/2024
|
rajendra mali
|
1739001087WL014551
|
rajendra mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
rajendramali
|
UCO BANK(607066)
|
|
81
|
BIJEYPUR
|
MP-39-001-004-003/3-B
(DANTETI)
|
1739001087NRG25130620240117026
|
13/06/2024
|
laxman
|
1739001087WL014551
|
laxman
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
laxman
|
UCO BANK(607066)
|
|
82
|
BIJEYPUR
|
MP-39-001-004-003/34-B
(DANTETI)
|
1739001087NRG25130620240117029
|
13/06/2024
|
narayan
|
1739001087WL014551
|
narayan
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
narayan
|
UCO BANK(607066)
|
|
83
|
BIJEYPUR
|
MP-39-001-004-003/374
(DANTETI)
|
1739001087NRG25130620240117030
|
13/06/2024
|
Dhappo mali
|
1739001087WL014551
|
Dhappo mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Dhappomali
|
UCO BANK(607066)
|
|
84
|
BIJEYPUR
|
MP-39-001-004-003/41-B
(DANTETI)
|
1739001087NRG25130620240117031
|
13/06/2024
|
Sitaram mali
|
1739001087WL014551
|
Sitaram mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Sitarammali
|
UCO BANK(607066)
|
|
85
|
BIJEYPUR
|
MP-39-001-004-003/46-A
(DANTETI)
|
1739001087NRG25130620240117034
|
13/06/2024
|
Dhundo mali
|
1739001087WL014551
|
Dhundo mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Dhundomali
|
UCO BANK(607066)
|
|
86
|
BIJEYPUR
|
MP-39-001-004-003/48-B
(DANTETI)
|
1739001087NRG25130620240117035
|
13/06/2024
|
ramavtar
|
1739001087WL014551
|
ramavtar
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
ramavtar
|
UCO BANK(607066)
|
|
87
|
BIJEYPUR
|
MP-39-001-004-003/551-C
(DANTETI)
|
1739001087NRG25130620240117036
|
13/06/2024
|
Tillu nath
|
1739001087WL014551
|
Tillu nath
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Tillunath
|
UCO BANK(607066)
|
|
88
|
BIJEYPUR
|
MP-39-001-004-003/558
(DANTETI)
|
1739001087NRG25130620240117038
|
13/06/2024
|
Bhamrpal mali
|
1739001087WL014551
|
Bhamrpal mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Bhamrpalmali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BIJEYPUR
|
MP-39-001-004-003/67-A
(DANTETI)
|
1739001087NRG25130620240117039
|
13/06/2024
|
ummed mali
|
1739001087WL014551
|
ummed mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
ummedmali
|
UCO BANK(607066)
|
|
90
|
BIJEYPUR
|
MP-39-001-004-003/67-B
(DANTETI)
|
1739001087NRG25130620240117042
|
13/06/2024
|
Reena mali
|
1739001087WL014551
|
Reena mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Reenamali
|
UCO BANK(607066)
|
|
91
|
BIJEYPUR
|
MP-39-001-004-003/67-B
(DANTETI)
|
1739001087NRG25130620240117041
|
13/06/2024
|
Tulshi maali
|
1739001087WL014551
|
Tulshi maali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Tulshimaali
|
UCO BANK(607066)
|
|
92
|
BIJEYPUR
|
MP-39-001-004-003/77-C
(DANTETI)
|
1739001087NRG25120620240113018
|
13/06/2024
|
Jitendra jatav
|
1739001087WL014287
|
Jitendra jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Jitendrajatav
|
UCO BANK(607066)
|
|
93
|
BIJEYPUR
|
MP-39-001-004-003/78-B
(DANTETI)
|
1739001087NRG25130620240117043
|
13/06/2024
|
Mukesh
|
1739001087WL014551
|
Mukesh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BIJEYPUR
|
MP-39-001-004-003/83
(DANTETI)
|
1739001087NRG25130620240117045
|
13/06/2024
|
Sunita mali
|
1739001087WL014551
|
Sunita mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Sunitamali
|
UCO BANK(607066)
|
|
95
|
BIJEYPUR
|
MP-39-001-005-001/10-D
(KINNAPURA)
|
1739001087NRG25120620240113022
|
13/06/2024
|
chhotelal jatav
|
1739001087WL014287
|
chhotelal jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
chhotelaljatav
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-005-001/100-B
(KINNAPURA)
|
1739001087NRG25120620240113024
|
13/06/2024
|
FULO BAI
|
1739001087WL014287
|
FULO BAI
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
FULOBAI
|
UCO BANK(607066)
|
|
97
|
BIJEYPUR
|
MP-39-001-005-001/100-B
(KINNAPURA)
|
1739001087NRG25120620240113023
|
13/06/2024
|
Omprakash
|
1739001087WL014287
|
Omprakash
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BIJEYPUR
|
MP-39-001-005-001/105-D
(KINNAPURA)
|
1739001087NRG25120620240113036
|
13/06/2024
|
SANJYA
|
1739001087WL014287
|
SANJYA
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
SANJYA
|
UCO BANK(607066)
|
|
99
|
BIJEYPUR
|
MP-39-001-005-001/11-D
(KINNAPURA)
|
1739001087NRG25120620240113041
|
13/06/2024
|
Maya jatav
|
1739001087WL014287
|
Maya jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Mayajatav
|
UCO BANK(607066)
|
|
100
|
BIJEYPUR
|
MP-39-001-005-001/110
(KINNAPURA)
|
1739001087NRG25120620240113042
|
13/06/2024
|
Ganesh jatav
|
1739001087WL014287
|
Ganesh jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Ganeshjatav
|
UCO BANK(607066)
|
|
101
|
BIJEYPUR
|
MP-39-001-005-001/110-A
(KINNAPURA)
|
1739001087NRG25120620240113043
|
13/06/2024
|
Janved jatav
|
1739001087WL014287
|
Janved jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Janvedjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BIJEYPUR
|
MP-39-001-005-001/145
(KINNAPURA)
|
1739001087NRG25120620240113048
|
13/06/2024
|
Ramshing
|
1739001087WL014287
|
Ramshing
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Ramshing
|
UCO BANK(607066)
|
|
103
|
BIJEYPUR
|
MP-39-001-005-001/146-A
(KINNAPURA)
|
1739001087NRG25120620240113053
|
13/06/2024
|
Kamlesh
|
1739001087WL014287
|
Kamlesh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Kamlesh
|
UCO BANK(607066)
|
|
104
|
BIJEYPUR
|
MP-39-001-005-001/146-A
(KINNAPURA)
|
1739001087NRG25120620240113052
|
13/06/2024
|
mukesh
|
1739001087WL014287
|
mukesh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
mukesh
|
UCO BANK(607066)
|
|
105
|
BIJEYPUR
|
MP-39-001-005-001/151
(KINNAPURA)
|
1739001087NRG25120620240113055
|
13/06/2024
|
Poonam rathore
|
1739001087WL014287
|
Poonam rathore
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Poonamrathore
|
UCO BANK(607066)
|
|
106
|
BIJEYPUR
|
MP-39-001-005-001/153-B
(KINNAPURA)
|
1739001087NRG25120620240113056
|
13/06/2024
|
Sunita rawat
|
1739001087WL014287
|
Sunita rawat
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Sunitarawat
|
UCO BANK(607066)
|
|
107
|
BIJEYPUR
|
MP-39-001-005-001/2-D
(KINNAPURA)
|
1739001087NRG25120620240113057
|
13/06/2024
|
MAYA
|
1739001087WL014287
|
MAYA
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
MAYA
|
UCO BANK(607066)
|
|
108
|
BIJEYPUR
|
MP-39-001-005-001/201-A
(KINNAPURA)
|
1739001087NRG25120620240113058
|
13/06/2024
|
SURESH
|
1739001087WL014287
|
SURESH
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
SURESH
|
UCO BANK(607066)
|
|
109
|
BIJEYPUR
|
MP-39-001-005-001/207-A
(KINNAPURA)
|
1739001087NRG25120620240113064
|
13/06/2024
|
KALA
|
1739001087WL014287
|
KALA
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
KALA
|
UCO BANK(607066)
|
|
110
|
BIJEYPUR
|
MP-39-001-005-001/212
(KINNAPURA)
|
1739001087NRG25120620240113066
|
13/06/2024
|
Sanjya jatav
|
1739001087WL014287
|
Sanjya jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Sanjyajatav
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-005-001/214
(KINNAPURA)
|
1739001087NRG25120620240113068
|
13/06/2024
|
SOMOTI
|
1739001087WL014287
|
SOMOTI
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
SOMOTI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-005-001/305-B
(KINNAPURA)
|
1739001087NRG25120620240113080
|
13/06/2024
|
BHUNDO
|
1739001087WL014287
|
BHUNDO
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
BHUNDO
|
UCO BANK(607066)
|
|
113
|
BIJEYPUR
|
MP-39-001-005-001/314
(KINNAPURA)
|
1739001087NRG25120620240113081
|
13/06/2024
|
Vimal
|
1739001087WL014287
|
Vimal
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Vimal
|
UCO BANK(607066)
|
|
114
|
BIJEYPUR
|
MP-39-001-005-001/319-B
(KINNAPURA)
|
1739001087NRG25130620240116614
|
13/06/2024
|
Rajnish jatav
|
1739001087WL014542
|
Rajnish jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Rajnishjatav
|
UCO BANK(607066)
|
|
115
|
BIJEYPUR
|
MP-39-001-005-001/400
(KINNAPURA)
|
1739001087NRG25130620240116615
|
13/06/2024
|
KAMLESH
|
1739001087WL014542
|
KAMLESH
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
KAMLESH
|
UCO BANK(607066)
|
|
116
|
BIJEYPUR
|
MP-39-001-005-001/411
(KINNAPURA)
|
1739001087NRG25130620240116617
|
13/06/2024
|
madanmohan rawat
|
1739001087WL014542
|
madanmohan rawat
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
madanmohanrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BIJEYPUR
|
MP-39-001-005-001/43
(KINNAPURA)
|
1739001087NRG25130620240116623
|
13/06/2024
|
Amirchandra
|
1739001087WL014542
|
Amirchandra
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Amirchandra
|
UCO BANK(607066)
|
|
118
|
BIJEYPUR
|
MP-39-001-005-001/44
(KINNAPURA)
|
1739001087NRG25130620240116626
|
13/06/2024
|
NARMDA
|
1739001087WL014542
|
NARMDA
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
NARMDA
|
UCO BANK(607066)
|
|
119
|
BIJEYPUR
|
MP-39-001-005-001/44
(KINNAPURA)
|
1739001087NRG25130620240116625
|
13/06/2024
|
Shimbhoo
|
1739001087WL014542
|
Shimbhoo
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Shimbhoo
|
UCO BANK(607066)
|
|
120
|
BIJEYPUR
|
MP-39-001-005-001/44-A
(KINNAPURA)
|
1739001087NRG25130620240116627
|
13/06/2024
|
Prabhulal Jatav
|
1739001087WL014542
|
Prabhulal Jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
PrabhulalJatav
|
UCO BANK(607066)
|
|
121
|
BIJEYPUR
|
MP-39-001-005-001/44-B
(KINNAPURA)
|
1739001087NRG25130620240116628
|
13/06/2024
|
Vimla jatav
|
1739001087WL014542
|
Vimla jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Vimlajatav
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-005-001/46-A
(KINNAPURA)
|
1739001087NRG25130620240116630
|
13/06/2024
|
Ramabtar
|
1739001087WL014542
|
Ramabtar
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Ramabtar
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-005-001/51
(KINNAPURA)
|
1739001087NRG25130620240116631
|
13/06/2024
|
imdra
|
1739001087WL014542
|
imdra
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
imdra
|
UCO BANK(607066)
|
|
124
|
BIJEYPUR
|
MP-39-001-005-001/6
(KINNAPURA)
|
1739001087NRG25130620240116637
|
13/06/2024
|
Guddy Bai jatav
|
1739001087WL014542
|
Guddy Bai jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
GuddyBaijatav
|
UCO BANK(607066)
|
|
125
|
BIJEYPUR
|
MP-39-001-005-001/61-B
(KINNAPURA)
|
1739001087NRG25130620240116640
|
13/06/2024
|
nawalsingh rawat
|
1739001087WL014542
|
nawalsingh rawat
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
nawalsinghrawat
|
UCO BANK(607066)
|
|
126
|
BIJEYPUR
|
MP-39-001-005-001/61-B
(KINNAPURA)
|
1739001087NRG25130620240116641
|
13/06/2024
|
sumira bai rawat
|
1739001087WL014542
|
sumira bai rawat
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
sumirabairawat
|
UCO BANK(607066)
|
|
127
|
BIJEYPUR
|
MP-39-001-005-001/64-A
(KINNAPURA)
|
1739001087NRG25130620240116642
|
13/06/2024
|
Prakash Rawat
|
1739001087WL014542
|
Prakash Rawat
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
PrakashRawat
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-005-001/68
(KINNAPURA)
|
1739001087NRG25130620240116643
|
13/06/2024
|
dharmrndr
|
1739001087WL014542
|
dharmrndr
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
dharmrndr
|
UCO BANK(607066)
|
|
129
|
BIJEYPUR
|
MP-39-001-005-001/7-C
(KINNAPURA)
|
1739001087NRG25130620240116645
|
13/06/2024
|
Urmila
|
1739001087WL014542
|
Urmila
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Urmila
|
UCO BANK(607066)
|
|
130
|
BIJEYPUR
|
MP-39-001-005-001/8-D
(KINNAPURA)
|
1739001087NRG25130620240116648
|
13/06/2024
|
Vidya bai jatav
|
1739001087WL014542
|
Vidya bai jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Vidyabaijatav
|
UCO BANK(607066)
|
|
131
|
BIJEYPUR
|
MP-39-001-005-001/80
(KINNAPURA)
|
1739001087NRG25130620240116649
|
13/06/2024
|
dropati
|
1739001087WL014542
|
dropati
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
dropati
|
UCO BANK(607066)
|
|
132
|
BIJEYPUR
|
MP-39-001-005-001/81
(KINNAPURA)
|
1739001087NRG25130620240116650
|
13/06/2024
|
raamsingh
|
1739001087WL014542
|
raamsingh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
raamsingh
|
UCO BANK(607066)
|
|
133
|
BIJEYPUR
|
MP-39-001-005-001/83-C
(KINNAPURA)
|
1739001087NRG25130620240116656
|
13/06/2024
|
HEMA
|
1739001087WL014542
|
HEMA
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
HEMA
|
UCO BANK(607066)
|
|
134
|
BIJEYPUR
|
MP-39-001-005-001/84
(KINNAPURA)
|
1739001087NRG25130620240116657
|
13/06/2024
|
Sarban
|
1739001087WL014542
|
Sarban
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Sarban
|
UCO BANK(607066)
|
|
135
|
BIJEYPUR
|
MP-39-001-005-001/95-A
(KINNAPURA)
|
1739001087NRG25130620240116669
|
13/06/2024
|
Deshraj
|
1739001087WL014542
|
Deshraj
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Deshraj
|
UCO BANK(607066)
|
|
136
|
BIJEYPUR
|
MP-39-001-005-001/95-B
(KINNAPURA)
|
1739001087NRG25130620240116671
|
13/06/2024
|
PARSADI
|
1739001087WL014542
|
PARSADI
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
PARSADI
|
UCO BANK(607066)
|
|
137
|
BIJEYPUR
|
MP-39-001-005-001/95-B
(KINNAPURA)
|
1739001087NRG25130620240116670
|
13/06/2024
|
RAMCHARAN
|
1739001087WL014542
|
RAMCHARAN
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
RAMCHARAN
|
UCO BANK(607066)
|
|
138
|
BIJEYPUR
|
MP-39-001-005-001/96-A
(KINNAPURA)
|
1739001087NRG25130620240116672
|
13/06/2024
|
GOKUL
|
1739001087WL014542
|
GOKUL
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
GOKUL
|
UCO BANK(607066)
|
|
139
|
BIJEYPUR
|
MP-39-001-005-001/98-A
(KINNAPURA)
|
1739001087NRG25130620240116673
|
13/06/2024
|
Mansingh jatav
|
1739001087WL014542
|
Mansingh jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Mansinghjatav
|
UCO BANK(607066)
|
|
140
|
BIJEYPUR
|
MP-39-001-005-001/98-B
(KINNAPURA)
|
1739001087NRG25130620240116675
|
13/06/2024
|
kanha
|
1739001087WL014542
|
kanha
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
kanha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BIJEYPUR
|
MP-39-001-005-004/10
(KINNAPURA)
|
1739001087NRG25130620240117046
|
13/06/2024
|
Tursha
|
1739001087WL014551
|
Tursha
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Tursha
|
UCO BANK(607066)
|
|
142
|
BIJEYPUR
|
MP-39-001-005-004/31
(KINNAPURA)
|
1739001087NRG25130620240117050
|
13/06/2024
|
Rammo mali
|
1739001087WL014551
|
Rammo mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Rammomali
|
UCO BANK(607066)
|
|
143
|
BIJEYPUR
|
MP-39-001-005-004/36
(KINNAPURA)
|
1739001087NRG25130620240117053
|
13/06/2024
|
lalo
|
1739001087WL014551
|
lalo
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
lalo
|
UCO BANK(607066)
|
|
144
|
BIJEYPUR
|
MP-39-001-005-004/36
(KINNAPURA)
|
1739001087NRG25130620240117052
|
13/06/2024
|
Ramesh
|
1739001087WL014551
|
Ramesh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Ramesh
|
UCO BANK(607066)
|
|
145
|
BIJEYPUR
|
MP-39-001-005-004/41
(KINNAPURA)
|
1739001087NRG25130620240117054
|
13/06/2024
|
Hargovind Mali
|
1739001087WL014551
|
Hargovind Mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
HargovindMali
|
UCO BANK(607066)
|
|
146
|
BIJEYPUR
|
MP-39-001-005-004/65
(KINNAPURA)
|
1739001087NRG25130620240117063
|
13/06/2024
|
kisturi
|
1739001087WL014551
|
kisturi
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
kisturi
|
UCO BANK(607066)
|
|
147
|
BIJEYPUR
|
MP-39-001-005-004/65
(KINNAPURA)
|
1739001087NRG25130620240117062
|
13/06/2024
|
lakhan
|
1739001087WL014551
|
lakhan
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
lakhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116640
|
116640
|
|
|
|
|
|
|
|
|
148
|
BIJEYPUR
|
MP-39-001-004-003/12-D
(DANTETI)
|
1739001087NRG25120620240113016
|
13/06/2024
|
Naresh Rawat
|
1739001087WL014287
|
Naresh Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
NareshRawat
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-005-001/1-A
(KINNAPURA)
|
1739001087NRG25120620240113020
|
13/06/2024
|
Bipendra
|
1739001087WL014287
|
Bipendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Bipendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
BIJEYPUR
|
MP-39-001-005-001/10-C
(KINNAPURA)
|
1739001087NRG25120620240113021
|
13/06/2024
|
Yuvraj Singh jatav
|
1739001087WL014287
|
Yuvraj Singh jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
YuvrajSinghjatav
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-005-001/101-A
(KINNAPURA)
|
1739001087NRG25120620240113026
|
13/06/2024
|
Sanjay jatav
|
1739001087WL014287
|
Sanjay jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Sanjayjatav
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-005-001/102-D
(KINNAPURA)
|
1739001087NRG25120620240113030
|
13/06/2024
|
Kosilya
|
1739001087WL014287
|
Kosilya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Kosilya
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-005-001/102-D
(KINNAPURA)
|
1739001087NRG25120620240113029
|
13/06/2024
|
Mukesh
|
1739001087WL014287
|
Mukesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-005-001/106-A
(KINNAPURA)
|
1739001087NRG25120620240113037
|
13/06/2024
|
Omprakash jatav
|
1739001087WL014287
|
Omprakash jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Omprakashjatav
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-005-001/107
(KINNAPURA)
|
1739001087NRG25120620240113038
|
13/06/2024
|
Ramdyal jatav
|
1739001087WL014287
|
Ramdyal jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Ramdyaljatav
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJEYPUR
|
MP-39-001-005-001/107
(KINNAPURA)
|
1739001087NRG25120620240113039
|
13/06/2024
|
RAMKANYA
|
1739001087WL014287
|
RAMKANYA
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
RAMKANYA
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-005-001/11-D
(KINNAPURA)
|
1739001087NRG25120620240113040
|
13/06/2024
|
Ramesh Jatav
|
1739001087WL014287
|
Ramesh Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
RameshJatav
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-005-001/205
(KINNAPURA)
|
1739001087NRG25120620240113061
|
13/06/2024
|
Omwati jatav
|
1739001087WL014287
|
Omwati jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Omwatijatav
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-005-001/205-A
(KINNAPURA)
|
1739001087NRG25120620240113062
|
13/06/2024
|
MAMTESH
|
1739001087WL014287
|
MAMTESH
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
MAMTESH
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-005-001/212
(KINNAPURA)
|
1739001087NRG25120620240113065
|
13/06/2024
|
Ramsingh jatav
|
1739001087WL014287
|
Ramsingh jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Ramsinghjatav
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-005-001/242-A
(KINNAPURA)
|
1739001087NRG25120620240113071
|
13/06/2024
|
Kamal Singh Rawat
|
1739001087WL014287
|
Kamal Singh Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
KamalSinghRawat
|
UCO BANK(607066)
|
|
162
|
BIJEYPUR
|
MP-39-001-005-001/30
(KINNAPURA)
|
1739001087NRG25120620240113077
|
13/06/2024
|
ramesh
|
1739001087WL014287
|
ramesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-005-001/301-A
(KINNAPURA)
|
1739001087NRG25120620240113078
|
13/06/2024
|
RAMPYARI JATAV
|
1739001087WL014287
|
RAMPYARI JATAV
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
RAMPYARIJATAV
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-005-001/316-C
(KINNAPURA)
|
1739001087NRG25120620240113082
|
13/06/2024
|
Jhiguriya
|
1739001087WL014287
|
Jhiguriya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Jhiguriya
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-005-001/317-B
(KINNAPURA)
|
1739001087NRG25130620240116611
|
13/06/2024
|
Bihari jatav
|
1739001087WL014542
|
Bihari jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Biharijatav
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-005-001/319-A
(KINNAPURA)
|
1739001087NRG25130620240116613
|
13/06/2024
|
Ajay jatav
|
1739001087WL014542
|
Ajay jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Ajayjatav
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-005-001/418
(KINNAPURA)
|
1739001087NRG25130620240116622
|
13/06/2024
|
CHOTYA RAVAT
|
1739001087WL014542
|
CHOTYA RAVAT
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
CHOTYARAVAT
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJEYPUR
|
MP-39-001-005-001/6
(KINNAPURA)
|
1739001087NRG25130620240116636
|
13/06/2024
|
hari
|
1739001087WL014542
|
hari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
hari
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-005-001/8-D
(KINNAPURA)
|
1739001087NRG25130620240116647
|
13/06/2024
|
HARICHARAN
|
1739001087WL014542
|
HARICHARAN
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
HARICHARAN
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIJEYPUR
|
MP-39-001-005-001/84-C
(KINNAPURA)
|
1739001087NRG25130620240116660
|
13/06/2024
|
Makhan jatav
|
1739001087WL014542
|
Makhan jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Makhanjatav
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-005-001/9-C
(KINNAPURA)
|
1739001087NRG25130620240116664
|
13/06/2024
|
Dipak jatav
|
1739001087WL014542
|
Dipak jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Dipakjatav
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJEYPUR
|
MP-39-001-005-001/9-C
(KINNAPURA)
|
1739001087NRG25130620240116665
|
13/06/2024
|
PUNAM JATAV
|
1739001087WL014542
|
PUNAM JATAV
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
PUNAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJEYPUR
|
MP-39-001-005-001/9-D
(KINNAPURA)
|
1739001087NRG25130620240116667
|
13/06/2024
|
KAILASHI
|
1739001087WL014542
|
KAILASHI
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
KAILASHI
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-005-001/9-D
(KINNAPURA)
|
1739001087NRG25130620240116666
|
13/06/2024
|
RAMNIWASH
|
1739001087WL014542
|
RAMNIWASH
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
RAMNIWASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
175
|
BIJEYPUR
|
MP-39-001-005-001/43-D
(KINNAPURA)
|
1739001087NRG25130620240116624
|
13/06/2024
|
Vasdev Jatav
|
1739001087WL014542
|
Vasdev Jatav
|
00697
|
BKID0MG1020
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
VasdevJatav
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJEYPUR
|
MP-39-001-005-001/92
(KINNAPURA)
|
1739001087NRG25130620240116668
|
13/06/2024
|
Vinita jatav
|
1739001087WL014542
|
Vinita jatav
|
00697
|
BKID0MG1020
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Vinitajatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
177
|
BIJEYPUR
|
MP-39-001-004-003/205
(DANTETI)
|
1739001087NRG25130620240117013
|
13/06/2024
|
Mukesh mali
|
1739001087WL014551
|
Mukesh mali
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Mukeshmali
|
UCO BANK(607066)
|
|
178
|
BIJEYPUR
|
MP-39-001-004-003/225-B
(DANTETI)
|
1739001087NRG25130620240117019
|
13/06/2024
|
Maya mali
|
1739001087WL014551
|
Maya mali
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Mayamali
|
UCO BANK(607066)
|
|
179
|
BIJEYPUR
|
MP-39-001-004-003/30-B
(DANTETI)
|
1739001087NRG25130620240117027
|
13/06/2024
|
Kamlesh mali
|
1739001087WL014551
|
Kamlesh mali
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Kamleshmali
|
UCO BANK(607066)
|
|
180
|
BIJEYPUR
|
MP-39-001-004-003/557-A
(DANTETI)
|
1739001087NRG25130620240117037
|
13/06/2024
|
jagmohan mali
|
1739001087WL014551
|
jagmohan mali
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
jagmohanmali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BIJEYPUR
|
MP-39-001-004-003/83
(DANTETI)
|
1739001087NRG25130620240117044
|
13/06/2024
|
Shreeganesh mali
|
1739001087WL014551
|
Shreeganesh mali
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Shreeganeshmali
|
UCO BANK(607066)
|
|
182
|
BIJEYPUR
|
MP-39-001-005-001/101-B
(KINNAPURA)
|
1739001087NRG25120620240113027
|
13/06/2024
|
ramesh jatav
|
1739001087WL014287
|
ramesh jatav
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
rameshjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BIJEYPUR
|
MP-39-001-005-001/103-D
(KINNAPURA)
|
1739001087NRG25120620240113031
|
13/06/2024
|
Ramcharan Jatav
|
1739001087WL014287
|
Ramcharan Jatav
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
RamcharanJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BIJEYPUR
|
MP-39-001-005-001/112
(KINNAPURA)
|
1739001087NRG25120620240113044
|
13/06/2024
|
Ratanlal Rawat
|
1739001087WL014287
|
Ratanlal Rawat
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
RatanlalRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BIJEYPUR
|
MP-39-001-005-001/242-B
(KINNAPURA)
|
1739001087NRG25120620240113072
|
13/06/2024
|
Hariom Rawat
|
1739001087WL014287
|
Hariom Rawat
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
HariomRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BIJEYPUR
|
MP-39-001-005-001/7-C
(KINNAPURA)
|
1739001087NRG25130620240116644
|
13/06/2024
|
Banwari jatav
|
1739001087WL014542
|
Banwari jatav
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Banwarijatav
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIJEYPUR
|
MP-39-001-005-001/79
(KINNAPURA)
|
1739001087NRG25130620240116646
|
13/06/2024
|
Dhanshinsh Rawat
|
1739001087WL014542
|
Dhanshinsh Rawat
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
DhanshinshRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BIJEYPUR
|
MP-39-001-005-001/83
(KINNAPURA)
|
1739001087NRG25130620240116653
|
13/06/2024
|
Ramlakhan
|
1739001087WL014542
|
Ramlakhan
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Ramlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BIJEYPUR
|
MP-39-001-005-001/83
(KINNAPURA)
|
1739001087NRG25130620240116654
|
13/06/2024
|
Sushila
|
1739001087WL014542
|
Sushila
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BIJEYPUR
|
MP-39-001-005-001/83-C
(KINNAPURA)
|
1739001087NRG25130620240116655
|
13/06/2024
|
arvendra jatav
|
1739001087WL014542
|
arvendra jatav
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
arvendrajatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BIJEYPUR
|
MP-39-001-005-001/85-A
(KINNAPURA)
|
1739001087NRG25130620240116661
|
13/06/2024
|
harimohan
|
1739001087WL014542
|
harimohan
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
harimohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BIJEYPUR
|
MP-39-001-005-004/32
(KINNAPURA)
|
1739001087NRG25130620240117051
|
13/06/2024
|
Ramlakhan mali
|
1739001087WL014551
|
Ramlakhan mali
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Ramlakhanmali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BIJEYPUR
|
MP-39-001-005-004/44
(KINNAPURA)
|
1739001087NRG25130620240117055
|
13/06/2024
|
klyan mali
|
1739001087WL014551
|
klyan mali
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
klyanmali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BIJEYPUR
|
MP-39-001-005-004/54
(KINNAPURA)
|
1739001087NRG25130620240117059
|
13/06/2024
|
Meera mali
|
1739001087WL014551
|
Meera mali
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Meeramali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BIJEYPUR
|
MP-39-001-005-004/54
(KINNAPURA)
|
1739001087NRG25130620240117058
|
13/06/2024
|
Rambabu mali
|
1739001087WL014551
|
Rambabu mali
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Rambabumali
|
UCO BANK(607066)
|
|
196
|
BIJEYPUR
|
MP-39-001-005-004/61
(KINNAPURA)
|
1739001087NRG25130620240117061
|
13/06/2024
|
Kedar mali
|
1739001087WL014551
|
Kedar mali
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Kedarmali
|
UCO BANK(607066)
|
|
197
|
BIJEYPUR
|
MP-39-001-005-004/76
(KINNAPURA)
|
1739001087NRG25130620240117064
|
13/06/2024
|
Shivcharan mali
|
1739001087WL014551
|
Shivcharan mali
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Shivcharanmali
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
198
|
BIJEYPUR
|
MP-39-001-005-001/23-B
(KINNAPURA)
|
1739001087NRG25120620240113070
|
13/06/2024
|
raju
|
1739001087WL014287
|
raju
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
raju
|
IDBI BANK(607095)
|
|
199
|
BIJEYPUR
|
MP-39-001-005-004/27
(KINNAPURA)
|
1739001087NRG25130620240117047
|
13/06/2024
|
Bharoshi
|
1739001087WL014551
|
Bharoshi
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
Bharoshi
|
UCO BANK(607066)
|
|
200
|
BIJEYPUR
|
MP-39-001-005-004/31
(KINNAPURA)
|
1739001087NRG25130620240117049
|
13/06/2024
|
jagmohan
|
1739001087WL014551
|
jagmohan
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596866551
|
|
jagmohan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291600
|
291600
|
|
|
|
|
|
|
|