|
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)
|
1739001087NRG25310520240083028
|
31/05/2024
|
Laxmi bai Rawat
|
1739001087WL011071
|
Laxmi bai Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
LaxmibaiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-005-001/207-A
(KINNAPURA)
|
1739001087NRG25310520240082919
|
31/05/2024
|
RAMNARAYAN
|
1739001087WL011070
|
RAMNARAYAN
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-005-001/89-B
(KINNAPURA)
|
1739001087NRG25310520240083031
|
31/05/2024
|
Ramsarup jatav
|
1739001087WL011071
|
Ramsarup jatav
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Ramsarupjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BIJEYPUR
|
MP-39-001-005-001/99
(KINNAPURA)
|
1739001087NRG25310520240082972
|
31/05/2024
|
Janbed
|
1739001087WL011070
|
Janbed
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Janbed
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-005-001/242-C
(KINNAPURA)
|
1739001087NRG25310520240083005
|
31/05/2024
|
Sapna jatav
|
1739001087WL011071
|
Sapna jatav
|
00415
|
SBIN0009175
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Sapnajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-005-001/104-B
(KINNAPURA)
|
1739001087NRG25310520240082985
|
31/05/2024
|
rajendra
|
1739001087WL011071
|
rajendra
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-005-001/105-C
(KINNAPURA)
|
1739001087NRG25310520240082902
|
31/05/2024
|
Ramhet jatav
|
1739001087WL011070
|
Ramhet jatav
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Ramhetjatav
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-005-001/116
(KINNAPURA)
|
1739001087NRG25310520240082908
|
31/05/2024
|
Aakash sharma
|
1739001087WL011070
|
Aakash sharma
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Aakashsharma
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-005-001/119
(KINNAPURA)
|
1739001087NRG25310520240082993
|
31/05/2024
|
Prem jatav
|
1739001087WL011071
|
Prem jatav
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Premjatav
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-005-001/145-C
(KINNAPURA)
|
1739001087NRG25310520240082913
|
31/05/2024
|
LAKHKHO
|
1739001087WL011070
|
LAKHKHO
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
LAKHKHO
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-005-001/145-C
(KINNAPURA)
|
1739001087NRG25310520240082912
|
31/05/2024
|
RAMJILAL
|
1739001087WL011070
|
RAMJILAL
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
RAMJILAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-005-001/202
(KINNAPURA)
|
1739001087NRG25310520240082917
|
31/05/2024
|
Rampatee jatav
|
1739001087WL011070
|
Rampatee jatav
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Rampateejatav
|
UCO BANK(607066)
|
|
13
|
BIJEYPUR
|
MP-39-001-005-001/214
(KINNAPURA)
|
1739001087NRG25310520240082923
|
31/05/2024
|
LALARAM
|
1739001087WL011070
|
LALARAM
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
LALARAM
|
UCO BANK(607066)
|
|
14
|
BIJEYPUR
|
MP-39-001-005-001/316-D
(KINNAPURA)
|
1739001087NRG25310520240082933
|
31/05/2024
|
Ramsingh
|
1739001087WL011070
|
Ramsingh
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-005-001/411
(KINNAPURA)
|
1739001087NRG25310520240082937
|
31/05/2024
|
VIMLESHI
|
1739001087WL011070
|
VIMLESHI
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
VIMLESHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-005-001/416
(KINNAPURA)
|
1739001087NRG25310520240082940
|
31/05/2024
|
MAMTA
|
1739001087WL011070
|
MAMTA
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
MAMTA
|
UCO BANK(607066)
|
|
17
|
BIJEYPUR
|
MP-39-001-005-001/52
(KINNAPURA)
|
1739001087NRG25310520240082952
|
31/05/2024
|
gujary
|
1739001087WL011070
|
gujary
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
gujary
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-005-001/81-B
(KINNAPURA)
|
1739001087NRG25310520240083027
|
31/05/2024
|
vinod rawat
|
1739001087WL011071
|
vinod rawat
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
vinodrawat
|
UCO BANK(607066)
|
|
19
|
BIJEYPUR
|
MP-39-001-005-001/84-A
(KINNAPURA)
|
1739001087NRG25310520240082964
|
31/05/2024
|
RADHA
|
1739001087WL011070
|
RADHA
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-005-001/85-A
(KINNAPURA)
|
1739001087NRG25310520240083030
|
31/05/2024
|
rukmani
|
1739001087WL011071
|
rukmani
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-005-001/92-B
(KINNAPURA)
|
1739001087NRG25310520240083034
|
31/05/2024
|
MAMTA
|
1739001087WL011071
|
MAMTA
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
MAMTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
22
|
BIJEYPUR
|
MP-39-001-004-003/100
(DANTETI)
|
1739001087NRG25310520240082845
|
31/05/2024
|
Hema mali
|
1739001087WL011066
|
Hema mali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Hemamali
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-004-003/111
(DANTETI)
|
1739001087NRG25310520240082846
|
31/05/2024
|
Bhaerolal mali
|
1739001087WL011066
|
Bhaerolal mali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Bhaerolalmali
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-004-003/142
(DANTETI)
|
1739001087NRG25310520240082849
|
31/05/2024
|
Madan mohan
|
1739001087WL011066
|
Madan mohan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Madanmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BIJEYPUR
|
MP-39-001-004-003/2-B
(DANTETI)
|
1739001087NRG25310520240082853
|
31/05/2024
|
Laalaram
|
1739001087WL011066
|
Laalaram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Laalaram
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-004-003/2-B
(DANTETI)
|
1739001087NRG25310520240082854
|
31/05/2024
|
Santi
|
1739001087WL011066
|
Santi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Santi
|
UCO BANK(607066)
|
|
27
|
BIJEYPUR
|
MP-39-001-004-003/2-D
(DANTETI)
|
1739001087NRG25310520240082855
|
31/05/2024
|
Dharmraj
|
1739001087WL011066
|
Dharmraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Dharmraj
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-004-003/213
(DANTETI)
|
1739001087NRG25310520240082859
|
31/05/2024
|
Gilashi
|
1739001087WL011066
|
Gilashi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Gilashi
|
UCO BANK(607066)
|
|
29
|
BIJEYPUR
|
MP-39-001-004-003/222
(DANTETI)
|
1739001087NRG25310520240082860
|
31/05/2024
|
banti mali
|
1739001087WL011066
|
banti mali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
bantimali
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-004-003/225-B
(DANTETI)
|
1739001087NRG25310520240082861
|
31/05/2024
|
hemraj mali
|
1739001087WL011066
|
hemraj mali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
hemrajmali
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-004-003/231
(DANTETI)
|
1739001087NRG25310520240082864
|
31/05/2024
|
meva
|
1739001087WL011066
|
meva
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
meva
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-004-003/42-D
(DANTETI)
|
1739001087NRG25310520240082870
|
31/05/2024
|
Rajkumari mali
|
1739001087WL011066
|
Rajkumari mali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Rajkumarimali
|
UCO BANK(607066)
|
|
33
|
BIJEYPUR
|
MP-39-001-004-003/43-C
(DANTETI)
|
1739001087NRG25310520240082871
|
31/05/2024
|
Bhuro Mali
|
1739001087WL011066
|
Bhuro Mali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
BhuroMali
|
UCO BANK(607066)
|
|
34
|
BIJEYPUR
|
MP-39-001-004-003/67-A
(DANTETI)
|
1739001087NRG25310520240082877
|
31/05/2024
|
Shantra
|
1739001087WL011066
|
Shantra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Shantra
|
UCO BANK(607066)
|
|
35
|
BIJEYPUR
|
MP-39-001-005-001/100-C
(KINNAPURA)
|
1739001087NRG25310520240082981
|
31/05/2024
|
Vikram jatav
|
1739001087WL011071
|
Vikram jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Vikramjatav
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-005-001/101-C
(KINNAPURA)
|
1739001087NRG25310520240082900
|
31/05/2024
|
Ravi jatav
|
1739001087WL011070
|
Ravi jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Ravijatav
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-005-001/103-D
(KINNAPURA)
|
1739001087NRG25310520240082984
|
31/05/2024
|
RAMPATY
|
1739001087WL011071
|
RAMPATY
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
RAMPATY
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-005-001/114
(KINNAPURA)
|
1739001087NRG25310520240082991
|
31/05/2024
|
Kallo Rawat
|
1739001087WL011071
|
Kallo Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
KalloRawat
|
UCO BANK(607066)
|
|
39
|
BIJEYPUR
|
MP-39-001-005-001/118
(KINNAPURA)
|
1739001087NRG25310520240082909
|
31/05/2024
|
Sivcharan rawat
|
1739001087WL011070
|
Sivcharan rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Sivcharanrawat
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-005-001/145-B
(KINNAPURA)
|
1739001087NRG25310520240082911
|
31/05/2024
|
guddy
|
1739001087WL011070
|
guddy
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
guddy
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-005-001/202
(KINNAPURA)
|
1739001087NRG25310520240082916
|
31/05/2024
|
BADANSINGH
|
1739001087WL011070
|
BADANSINGH
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
BADANSINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-005-001/22
(KINNAPURA)
|
1739001087NRG25310520240083000
|
31/05/2024
|
babulal
|
1739001087WL011071
|
babulal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-005-001/242-B
(KINNAPURA)
|
1739001087NRG25310520240082928
|
31/05/2024
|
Mamta
|
1739001087WL011070
|
Mamta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-005-001/26-C
(KINNAPURA)
|
1739001087NRG25310520240082929
|
31/05/2024
|
Santosh
|
1739001087WL011070
|
Santosh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-005-001/27
(KINNAPURA)
|
1739001087NRG25310520240082930
|
31/05/2024
|
Hari jatav
|
1739001087WL011070
|
Hari jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Harijatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-005-001/302
(KINNAPURA)
|
1739001087NRG25310520240082932
|
31/05/2024
|
Manisha jatav
|
1739001087WL011070
|
Manisha jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Manishajatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-005-001/319
(KINNAPURA)
|
1739001087NRG25310520240082935
|
31/05/2024
|
amit
|
1739001087WL011070
|
amit
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-005-001/413
(KINNAPURA)
|
1739001087NRG25310520240082938
|
31/05/2024
|
DINESHRAWAT
|
1739001087WL011070
|
DINESHRAWAT
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
DINESHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-005-001/413
(KINNAPURA)
|
1739001087NRG25310520240082939
|
31/05/2024
|
RAMRATI
|
1739001087WL011070
|
RAMRATI
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
RAMRATI
|
UCO BANK(607066)
|
|
50
|
BIJEYPUR
|
MP-39-001-005-001/450
(KINNAPURA)
|
1739001087NRG25310520240082943
|
31/05/2024
|
pradip sharma
|
1739001087WL011070
|
pradip sharma
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
pradipsharma
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-005-001/450-A
(KINNAPURA)
|
1739001087NRG25310520240082945
|
31/05/2024
|
Santoshi Sharma
|
1739001087WL011070
|
Santoshi Sharma
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
SantoshiSharma
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-005-001/451
(KINNAPURA)
|
1739001087NRG25310520240083019
|
31/05/2024
|
Anekha jatav
|
1739001087WL011071
|
Anekha jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Anekhajatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-005-001/59
(KINNAPURA)
|
1739001087NRG25310520240082953
|
31/05/2024
|
Mukesh Rawat
|
1739001087WL011070
|
Mukesh Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
MukeshRawat
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-005-001/59
(KINNAPURA)
|
1739001087NRG25310520240083020
|
31/05/2024
|
Surxcha
|
1739001087WL011071
|
Surxcha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Surxcha
|
UCO BANK(607066)
|
|
55
|
BIJEYPUR
|
MP-39-001-005-001/98-C
(KINNAPURA)
|
1739001087NRG25310520240082971
|
31/05/2024
|
Sorav jatav
|
1739001087WL011070
|
Sorav jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Soravjatav
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-005-004/27
(KINNAPURA)
|
1739001087NRG25310520240082884
|
31/05/2024
|
narayan
|
1739001087WL011066
|
narayan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-005-004/55
(KINNAPURA)
|
1739001087NRG25310520240082889
|
31/05/2024
|
durpo
|
1739001087WL011066
|
durpo
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
durpo
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52488
|
52488
|
|
|
|
|
|
|
|
|
58
|
BIJEYPUR
|
MP-39-001-005-001/450-A
(KINNAPURA)
|
1739001087NRG25310520240082944
|
31/05/2024
|
Ravindra Sharma
|
1739001087WL011070
|
Ravindra Sharma
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
RavindraSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
59
|
BIJEYPUR
|
MP-39-001-004-003/100
(DANTETI)
|
1739001087NRG25310520240082844
|
31/05/2024
|
Deepak mali
|
1739001087WL011066
|
Deepak mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Deepakmali
|
UCO BANK(607066)
|
|
60
|
BIJEYPUR
|
MP-39-001-004-003/116
(DANTETI)
|
1739001087NRG25310520240082847
|
31/05/2024
|
Santosh mali
|
1739001087WL011066
|
Santosh mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Santoshmali
|
UCO BANK(607066)
|
|
61
|
BIJEYPUR
|
MP-39-001-004-003/12-D
(DANTETI)
|
1739001087NRG25310520240082974
|
31/05/2024
|
Puja Bai
|
1739001087WL011071
|
Puja Bai
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
PujaBai
|
UCO BANK(607066)
|
|
62
|
BIJEYPUR
|
MP-39-001-004-003/136
(DANTETI)
|
1739001087NRG25310520240082848
|
31/05/2024
|
Bhagavatee
|
1739001087WL011066
|
Bhagavatee
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Bhagavatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BIJEYPUR
|
MP-39-001-004-003/142
(DANTETI)
|
1739001087NRG25310520240082850
|
31/05/2024
|
Chingo Mali
|
1739001087WL011066
|
Chingo Mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
ChingoMali
|
UCO BANK(607066)
|
|
64
|
BIJEYPUR
|
MP-39-001-004-003/155
(DANTETI)
|
1739001087NRG25310520240082851
|
31/05/2024
|
Sheenabash
|
1739001087WL011066
|
Sheenabash
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Sheenabash
|
UCO BANK(607066)
|
|
65
|
BIJEYPUR
|
MP-39-001-004-003/155
(DANTETI)
|
1739001087NRG25310520240082852
|
31/05/2024
|
Tursha mali
|
1739001087WL011066
|
Tursha mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Turshamali
|
UCO BANK(607066)
|
|
66
|
BIJEYPUR
|
MP-39-001-004-003/2-D
(DANTETI)
|
1739001087NRG25310520240082856
|
31/05/2024
|
aneeta
|
1739001087WL011066
|
aneeta
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
aneeta
|
UCO BANK(607066)
|
|
67
|
BIJEYPUR
|
MP-39-001-004-003/210
(DANTETI)
|
1739001087NRG25310520240082858
|
31/05/2024
|
dinesh
|
1739001087WL011066
|
dinesh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
dinesh
|
UCO BANK(607066)
|
|
68
|
BIJEYPUR
|
MP-39-001-004-003/226
(DANTETI)
|
1739001087NRG25310520240082975
|
31/05/2024
|
makhan mali
|
1739001087WL011071
|
makhan mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
makhanmali
|
UCO BANK(607066)
|
|
69
|
BIJEYPUR
|
MP-39-001-004-003/227
(DANTETI)
|
1739001087NRG25310520240082863
|
31/05/2024
|
jashoda mali
|
1739001087WL011066
|
jashoda mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
jashodamali
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-004-003/3-B
(DANTETI)
|
1739001087NRG25310520240082865
|
31/05/2024
|
laxman
|
1739001087WL011066
|
laxman
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
laxman
|
UCO BANK(607066)
|
|
71
|
BIJEYPUR
|
MP-39-001-004-003/34-B
(DANTETI)
|
1739001087NRG25310520240082867
|
31/05/2024
|
narayan
|
1739001087WL011066
|
narayan
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
narayan
|
UCO BANK(607066)
|
|
72
|
BIJEYPUR
|
MP-39-001-004-003/374
(DANTETI)
|
1739001087NRG25310520240082868
|
31/05/2024
|
Dhappo mali
|
1739001087WL011066
|
Dhappo mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Dhappomali
|
UCO BANK(607066)
|
|
73
|
BIJEYPUR
|
MP-39-001-004-003/41-B
(DANTETI)
|
1739001087NRG25310520240082869
|
31/05/2024
|
Sitaram mali
|
1739001087WL011066
|
Sitaram mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Sitarammali
|
UCO BANK(607066)
|
|
74
|
BIJEYPUR
|
MP-39-001-004-003/48-B
(DANTETI)
|
1739001087NRG25310520240082872
|
31/05/2024
|
ramavtar
|
1739001087WL011066
|
ramavtar
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
ramavtar
|
UCO BANK(607066)
|
|
75
|
BIJEYPUR
|
MP-39-001-004-003/551-C
(DANTETI)
|
1739001087NRG25310520240082873
|
31/05/2024
|
Tillu nath
|
1739001087WL011066
|
Tillu nath
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Tillunath
|
UCO BANK(607066)
|
|
76
|
BIJEYPUR
|
MP-39-001-004-003/558
(DANTETI)
|
1739001087NRG25310520240082875
|
31/05/2024
|
Bhamrpal mali
|
1739001087WL011066
|
Bhamrpal mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Bhamrpalmali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BIJEYPUR
|
MP-39-001-004-003/67-A
(DANTETI)
|
1739001087NRG25310520240082876
|
31/05/2024
|
ummed mali
|
1739001087WL011066
|
ummed mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
ummedmali
|
UCO BANK(607066)
|
|
78
|
BIJEYPUR
|
MP-39-001-004-003/67-B
(DANTETI)
|
1739001087NRG25310520240082878
|
31/05/2024
|
Tulshi maali
|
1739001087WL011066
|
Tulshi maali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Tulshimaali
|
UCO BANK(607066)
|
|
79
|
BIJEYPUR
|
MP-39-001-004-003/77-C
(DANTETI)
|
1739001087NRG25310520240082976
|
31/05/2024
|
Jitendra jatav
|
1739001087WL011071
|
Jitendra jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Jitendrajatav
|
UCO BANK(607066)
|
|
80
|
BIJEYPUR
|
MP-39-001-004-003/78-B
(DANTETI)
|
1739001087NRG25310520240082879
|
31/05/2024
|
Mukesh
|
1739001087WL011066
|
Mukesh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BIJEYPUR
|
MP-39-001-004-003/83
(DANTETI)
|
1739001087NRG25310520240082881
|
31/05/2024
|
Sunita mali
|
1739001087WL011066
|
Sunita mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Sunitamali
|
UCO BANK(607066)
|
|
82
|
BIJEYPUR
|
MP-39-001-005-001/10-D
(KINNAPURA)
|
1739001087NRG25310520240082979
|
31/05/2024
|
chhotelal jatav
|
1739001087WL011071
|
chhotelal jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
chhotelaljatav
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-005-001/100-B
(KINNAPURA)
|
1739001087NRG25310520240082898
|
31/05/2024
|
FULO BAI
|
1739001087WL011070
|
FULO BAI
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
FULOBAI
|
UCO BANK(607066)
|
|
84
|
BIJEYPUR
|
MP-39-001-005-001/100-B
(KINNAPURA)
|
1739001087NRG25310520240082897
|
31/05/2024
|
Omprakash
|
1739001087WL011070
|
Omprakash
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BIJEYPUR
|
MP-39-001-005-001/105-D
(KINNAPURA)
|
1739001087NRG25310520240082903
|
31/05/2024
|
SANJYA
|
1739001087WL011070
|
SANJYA
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
SANJYA
|
UCO BANK(607066)
|
|
86
|
BIJEYPUR
|
MP-39-001-005-001/11-D
(KINNAPURA)
|
1739001087NRG25310520240082989
|
31/05/2024
|
Maya jatav
|
1739001087WL011071
|
Maya jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Mayajatav
|
UCO BANK(607066)
|
|
87
|
BIJEYPUR
|
MP-39-001-005-001/110
(KINNAPURA)
|
1739001087NRG25310520240082990
|
31/05/2024
|
Ganesh jatav
|
1739001087WL011071
|
Ganesh jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Ganeshjatav
|
UCO BANK(607066)
|
|
88
|
BIJEYPUR
|
MP-39-001-005-001/110-A
(KINNAPURA)
|
1739001087NRG25310520240082905
|
31/05/2024
|
Janved jatav
|
1739001087WL011070
|
Janved jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Janvedjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BIJEYPUR
|
MP-39-001-005-001/113
(KINNAPURA)
|
1739001087NRG25310520240082907
|
31/05/2024
|
Padamsingh Rawat
|
1739001087WL011070
|
Padamsingh Rawat
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
PadamsinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BIJEYPUR
|
MP-39-001-005-001/145
(KINNAPURA)
|
1739001087NRG25310520240082910
|
31/05/2024
|
Ramshing
|
1739001087WL011070
|
Ramshing
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Ramshing
|
UCO BANK(607066)
|
|
91
|
BIJEYPUR
|
MP-39-001-005-001/146-A
(KINNAPURA)
|
1739001087NRG25310520240082995
|
31/05/2024
|
Kamlesh
|
1739001087WL011071
|
Kamlesh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Kamlesh
|
UCO BANK(607066)
|
|
92
|
BIJEYPUR
|
MP-39-001-005-001/146-A
(KINNAPURA)
|
1739001087NRG25310520240082994
|
31/05/2024
|
mukesh
|
1739001087WL011071
|
mukesh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
mukesh
|
UCO BANK(607066)
|
|
93
|
BIJEYPUR
|
MP-39-001-005-001/153-B
(KINNAPURA)
|
1739001087NRG25310520240082914
|
31/05/2024
|
Sunita rawat
|
1739001087WL011070
|
Sunita rawat
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Sunitarawat
|
UCO BANK(607066)
|
|
94
|
BIJEYPUR
|
MP-39-001-005-001/2-D
(KINNAPURA)
|
1739001087NRG25310520240082915
|
31/05/2024
|
MAYA
|
1739001087WL011070
|
MAYA
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
MAYA
|
UCO BANK(607066)
|
|
95
|
BIJEYPUR
|
MP-39-001-005-001/201-A
(KINNAPURA)
|
1739001087NRG25310520240082996
|
31/05/2024
|
SURESH
|
1739001087WL011071
|
SURESH
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
SURESH
|
UCO BANK(607066)
|
|
96
|
BIJEYPUR
|
MP-39-001-005-001/207-A
(KINNAPURA)
|
1739001087NRG25310520240082920
|
31/05/2024
|
KALA
|
1739001087WL011070
|
KALA
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
KALA
|
UCO BANK(607066)
|
|
97
|
BIJEYPUR
|
MP-39-001-005-001/208-A
(KINNAPURA)
|
1739001087NRG25310520240082921
|
31/05/2024
|
Suraxca jatav
|
1739001087WL011070
|
Suraxca jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Suraxcajatav
|
UCO BANK(607066)
|
|
98
|
BIJEYPUR
|
MP-39-001-005-001/212
(KINNAPURA)
|
1739001087NRG25310520240082999
|
31/05/2024
|
Sanjya jatav
|
1739001087WL011071
|
Sanjya jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Sanjyajatav
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-005-001/214
(KINNAPURA)
|
1739001087NRG25310520240082922
|
31/05/2024
|
SOMOTI
|
1739001087WL011070
|
SOMOTI
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
SOMOTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-005-001/23-A
(KINNAPURA)
|
1739001087NRG25310520240083001
|
31/05/2024
|
Bhuro jatav
|
1739001087WL011071
|
Bhuro jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Bhurojatav
|
UCO BANK(607066)
|
|
101
|
BIJEYPUR
|
MP-39-001-005-001/24-A
(KINNAPURA)
|
1739001087NRG25310520240083003
|
31/05/2024
|
kamla
|
1739001087WL011071
|
kamla
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
kamla
|
UCO BANK(607066)
|
|
102
|
BIJEYPUR
|
MP-39-001-005-001/305-B
(KINNAPURA)
|
1739001087NRG25310520240083007
|
31/05/2024
|
BHUNDO
|
1739001087WL011071
|
BHUNDO
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
BHUNDO
|
UCO BANK(607066)
|
|
103
|
BIJEYPUR
|
MP-39-001-005-001/314
(KINNAPURA)
|
1739001087NRG25310520240083010
|
31/05/2024
|
Vimal
|
1739001087WL011071
|
Vimal
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Vimal
|
UCO BANK(607066)
|
|
104
|
BIJEYPUR
|
MP-39-001-005-001/317-D
(KINNAPURA)
|
1739001087NRG25310520240083012
|
31/05/2024
|
Bablu
|
1739001087WL011071
|
Bablu
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Bablu
|
UCO BANK(607066)
|
|
105
|
BIJEYPUR
|
MP-39-001-005-001/319-B
(KINNAPURA)
|
1739001087NRG25310520240082936
|
31/05/2024
|
Rajnish jatav
|
1739001087WL011070
|
Rajnish jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Rajnishjatav
|
UCO BANK(607066)
|
|
106
|
BIJEYPUR
|
MP-39-001-005-001/32
(KINNAPURA)
|
1739001087NRG25310520240083015
|
31/05/2024
|
Somoti
|
1739001087WL011071
|
Somoti
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Somoti
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-005-001/43
(KINNAPURA)
|
1739001087NRG25310520240082941
|
31/05/2024
|
Amirchandra
|
1739001087WL011070
|
Amirchandra
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Amirchandra
|
UCO BANK(607066)
|
|
108
|
BIJEYPUR
|
MP-39-001-005-001/43-B
(KINNAPURA)
|
1739001087NRG25310520240082942
|
31/05/2024
|
SURINA
|
1739001087WL011070
|
SURINA
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
SURINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BIJEYPUR
|
MP-39-001-005-001/44-A
(KINNAPURA)
|
1739001087NRG25310520240083017
|
31/05/2024
|
Prabhulal Jatav
|
1739001087WL011071
|
Prabhulal Jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
PrabhulalJatav
|
UCO BANK(607066)
|
|
110
|
BIJEYPUR
|
MP-39-001-005-001/44-B
(KINNAPURA)
|
1739001087NRG25310520240083018
|
31/05/2024
|
Vimla jatav
|
1739001087WL011071
|
Vimla jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Vimlajatav
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-005-001/46-A
(KINNAPURA)
|
1739001087NRG25310520240082946
|
31/05/2024
|
Ramabtar
|
1739001087WL011070
|
Ramabtar
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Ramabtar
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-005-001/49-B
(KINNAPURA)
|
1739001087NRG25310520240082947
|
31/05/2024
|
Sikandar
|
1739001087WL011070
|
Sikandar
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Sikandar
|
UCO BANK(607066)
|
|
113
|
BIJEYPUR
|
MP-39-001-005-001/50
(KINNAPURA)
|
1739001087NRG25310520240082950
|
31/05/2024
|
Dropati odd
|
1739001087WL011070
|
Dropati odd
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Dropatiodd
|
UCO BANK(607066)
|
|
114
|
BIJEYPUR
|
MP-39-001-005-001/50
(KINNAPURA)
|
1739001087NRG25310520240082949
|
31/05/2024
|
Mahendra
|
1739001087WL011070
|
Mahendra
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Mahendra
|
UCO BANK(607066)
|
|
115
|
BIJEYPUR
|
MP-39-001-005-001/51
(KINNAPURA)
|
1739001087NRG25310520240082951
|
31/05/2024
|
imdra
|
1739001087WL011070
|
imdra
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
imdra
|
UCO BANK(607066)
|
|
116
|
BIJEYPUR
|
MP-39-001-005-001/64-A
(KINNAPURA)
|
1739001087NRG25310520240083021
|
31/05/2024
|
Prakash Rawat
|
1739001087WL011071
|
Prakash Rawat
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
PrakashRawat
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-005-001/68
(KINNAPURA)
|
1739001087NRG25310520240083022
|
31/05/2024
|
dharmrndr
|
1739001087WL011071
|
dharmrndr
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
dharmrndr
|
UCO BANK(607066)
|
|
118
|
BIJEYPUR
|
MP-39-001-005-001/7-C
(KINNAPURA)
|
1739001087NRG25310520240083024
|
31/05/2024
|
Urmila
|
1739001087WL011071
|
Urmila
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Urmila
|
UCO BANK(607066)
|
|
119
|
BIJEYPUR
|
MP-39-001-005-001/78
(KINNAPURA)
|
1739001087NRG25310520240082954
|
31/05/2024
|
kamalsing
|
1739001087WL011070
|
kamalsing
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
kamalsing
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-005-001/8-D
(KINNAPURA)
|
1739001087NRG25310520240083026
|
31/05/2024
|
Vidya bai jatav
|
1739001087WL011071
|
Vidya bai jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Vidyabaijatav
|
UCO BANK(607066)
|
|
121
|
BIJEYPUR
|
MP-39-001-005-001/80
(KINNAPURA)
|
1739001087NRG25310520240082957
|
31/05/2024
|
dropati
|
1739001087WL011070
|
dropati
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
dropati
|
UCO BANK(607066)
|
|
122
|
BIJEYPUR
|
MP-39-001-005-001/81
(KINNAPURA)
|
1739001087NRG25310520240082958
|
31/05/2024
|
raamsingh
|
1739001087WL011070
|
raamsingh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
raamsingh
|
UCO BANK(607066)
|
|
123
|
BIJEYPUR
|
MP-39-001-005-001/83-C
(KINNAPURA)
|
1739001087NRG25310520240082962
|
31/05/2024
|
HEMA
|
1739001087WL011070
|
HEMA
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
HEMA
|
UCO BANK(607066)
|
|
124
|
BIJEYPUR
|
MP-39-001-005-001/84
(KINNAPURA)
|
1739001087NRG25310520240082963
|
31/05/2024
|
Sarban
|
1739001087WL011070
|
Sarban
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Sarban
|
UCO BANK(607066)
|
|
125
|
BIJEYPUR
|
MP-39-001-005-001/92-C
(KINNAPURA)
|
1739001087NRG25310520240083035
|
31/05/2024
|
Mahendra jatav
|
1739001087WL011071
|
Mahendra jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Mahendrajatav
|
AU SMALL FINANCE BANK LTD(608088)
|
|
126
|
BIJEYPUR
|
MP-39-001-005-001/95-A
(KINNAPURA)
|
1739001087NRG25310520240083036
|
31/05/2024
|
Deshraj
|
1739001087WL011071
|
Deshraj
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Deshraj
|
UCO BANK(607066)
|
|
127
|
BIJEYPUR
|
MP-39-001-005-001/95-B
(KINNAPURA)
|
1739001087NRG25310520240083038
|
31/05/2024
|
PARSADI
|
1739001087WL011071
|
PARSADI
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
PARSADI
|
UCO BANK(607066)
|
|
128
|
BIJEYPUR
|
MP-39-001-005-001/95-B
(KINNAPURA)
|
1739001087NRG25310520240083037
|
31/05/2024
|
RAMCHARAN
|
1739001087WL011071
|
RAMCHARAN
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
RAMCHARAN
|
UCO BANK(607066)
|
|
129
|
BIJEYPUR
|
MP-39-001-005-001/96-A
(KINNAPURA)
|
1739001087NRG25310520240082968
|
31/05/2024
|
GOKUL
|
1739001087WL011070
|
GOKUL
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
GOKUL
|
UCO BANK(607066)
|
|
130
|
BIJEYPUR
|
MP-39-001-005-001/98-A
(KINNAPURA)
|
1739001087NRG25310520240082969
|
31/05/2024
|
Mansingh jatav
|
1739001087WL011070
|
Mansingh jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Mansinghjatav
|
UCO BANK(607066)
|
|
131
|
BIJEYPUR
|
MP-39-001-005-001/98-B
(KINNAPURA)
|
1739001087NRG25310520240082970
|
31/05/2024
|
kanha
|
1739001087WL011070
|
kanha
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
kanha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BIJEYPUR
|
MP-39-001-005-004/10
(KINNAPURA)
|
1739001087NRG25310520240082882
|
31/05/2024
|
Tursha
|
1739001087WL011066
|
Tursha
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Tursha
|
UCO BANK(607066)
|
|
133
|
BIJEYPUR
|
MP-39-001-005-004/36
(KINNAPURA)
|
1739001087NRG25310520240082886
|
31/05/2024
|
lalo
|
1739001087WL011066
|
lalo
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
lalo
|
UCO BANK(607066)
|
|
134
|
BIJEYPUR
|
MP-39-001-005-004/41
(KINNAPURA)
|
1739001087NRG25310520240082887
|
31/05/2024
|
Hargovind Mali
|
1739001087WL011066
|
Hargovind Mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
HargovindMali
|
UCO BANK(607066)
|
|
135
|
BIJEYPUR
|
MP-39-001-005-004/65
(KINNAPURA)
|
1739001087NRG25310520240082892
|
31/05/2024
|
kisturi
|
1739001087WL011066
|
kisturi
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
kisturi
|
UCO BANK(607066)
|
|
136
|
BIJEYPUR
|
MP-39-001-005-004/65
(KINNAPURA)
|
1739001087NRG25310520240082891
|
31/05/2024
|
lakhan
|
1739001087WL011066
|
lakhan
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
lakhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113724
|
113724
|
|
|
|
|
|
|
|
|
137
|
BIJEYPUR
|
MP-39-001-004-003/12-D
(DANTETI)
|
1739001087NRG25310520240082973
|
31/05/2024
|
Naresh Rawat
|
1739001087WL011071
|
Naresh Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
NareshRawat
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-005-001/1-A
(KINNAPURA)
|
1739001087NRG25310520240082977
|
31/05/2024
|
Bipendra
|
1739001087WL011071
|
Bipendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Bipendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
BIJEYPUR
|
MP-39-001-005-001/10-C
(KINNAPURA)
|
1739001087NRG25310520240082978
|
31/05/2024
|
Yuvraj Singh jatav
|
1739001087WL011071
|
Yuvraj Singh jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
YuvrajSinghjatav
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-005-001/10-D
(KINNAPURA)
|
1739001087NRG25310520240082980
|
31/05/2024
|
mulobai
|
1739001087WL011071
|
mulobai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
mulobai
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-005-001/101-A
(KINNAPURA)
|
1739001087NRG25310520240082982
|
31/05/2024
|
Sanjay jatav
|
1739001087WL011071
|
Sanjay jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Sanjayjatav
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-005-001/102-D
(KINNAPURA)
|
1739001087NRG25310520240082901
|
31/05/2024
|
Mukesh
|
1739001087WL011070
|
Mukesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-005-001/106-A
(KINNAPURA)
|
1739001087NRG25310520240082904
|
31/05/2024
|
Omprakash jatav
|
1739001087WL011070
|
Omprakash jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Omprakashjatav
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-005-001/107
(KINNAPURA)
|
1739001087NRG25310520240082986
|
31/05/2024
|
Ramdyal jatav
|
1739001087WL011071
|
Ramdyal jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Ramdyaljatav
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-005-001/107
(KINNAPURA)
|
1739001087NRG25310520240082987
|
31/05/2024
|
RAMKANYA
|
1739001087WL011071
|
RAMKANYA
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
RAMKANYA
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-005-001/11-D
(KINNAPURA)
|
1739001087NRG25310520240082988
|
31/05/2024
|
Ramesh Jatav
|
1739001087WL011071
|
Ramesh Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
RameshJatav
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-005-001/117
(KINNAPURA)
|
1739001087NRG25310520240082992
|
31/05/2024
|
Reena jatav
|
1739001087WL011071
|
Reena jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Reenajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
BIJEYPUR
|
MP-39-001-005-001/205
(KINNAPURA)
|
1739001087NRG25310520240082918
|
31/05/2024
|
Omwati jatav
|
1739001087WL011070
|
Omwati jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Omwatijatav
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-005-001/205-A
(KINNAPURA)
|
1739001087NRG25310520240082997
|
31/05/2024
|
MAMTESH
|
1739001087WL011071
|
MAMTESH
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
MAMTESH
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-005-001/212
(KINNAPURA)
|
1739001087NRG25310520240082998
|
31/05/2024
|
Ramsingh jatav
|
1739001087WL011071
|
Ramsingh jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Ramsinghjatav
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-005-001/241
(KINNAPURA)
|
1739001087NRG25310520240083004
|
31/05/2024
|
MALKHAN
|
1739001087WL011071
|
MALKHAN
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-005-001/242-A
(KINNAPURA)
|
1739001087NRG25310520240082926
|
31/05/2024
|
Kamal Singh Rawat
|
1739001087WL011070
|
Kamal Singh Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
KamalSinghRawat
|
UCO BANK(607066)
|
|
153
|
BIJEYPUR
|
MP-39-001-005-001/30
(KINNAPURA)
|
1739001087NRG25310520240082931
|
31/05/2024
|
ramesh
|
1739001087WL011070
|
ramesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-005-001/301-A
(KINNAPURA)
|
1739001087NRG25310520240083006
|
31/05/2024
|
RAMPYARI JATAV
|
1739001087WL011071
|
RAMPYARI JATAV
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
RAMPYARIJATAV
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-005-001/312-A
(KINNAPURA)
|
1739001087NRG25310520240083008
|
31/05/2024
|
Mohanlal jatav
|
1739001087WL011071
|
Mohanlal jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Mohanlaljatav
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-005-001/312-A
(KINNAPURA)
|
1739001087NRG25310520240083009
|
31/05/2024
|
Sarupi jatav
|
1739001087WL011071
|
Sarupi jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Sarupijatav
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-005-001/316-C
(KINNAPURA)
|
1739001087NRG25310520240083011
|
31/05/2024
|
Jhiguriya
|
1739001087WL011071
|
Jhiguriya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Jhiguriya
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-005-001/317-B
(KINNAPURA)
|
1739001087NRG25310520240082934
|
31/05/2024
|
Bihari jatav
|
1739001087WL011070
|
Bihari jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Biharijatav
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-005-001/317-D
(KINNAPURA)
|
1739001087NRG25310520240083013
|
31/05/2024
|
Raveena jatav
|
1739001087WL011071
|
Raveena jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Raveenajatav
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-005-001/319-A
(KINNAPURA)
|
1739001087NRG25310520240083014
|
31/05/2024
|
Ranjana jatav
|
1739001087WL011071
|
Ranjana jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Ranjanajatav
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-005-001/8-D
(KINNAPURA)
|
1739001087NRG25310520240083025
|
31/05/2024
|
HARICHARAN
|
1739001087WL011071
|
HARICHARAN
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
HARICHARAN
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-005-001/84-C
(KINNAPURA)
|
1739001087NRG25310520240082965
|
31/05/2024
|
Makhan jatav
|
1739001087WL011070
|
Makhan jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Makhanjatav
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-005-001/9-C
(KINNAPURA)
|
1739001087NRG25310520240083032
|
31/05/2024
|
PUNAM JATAV
|
1739001087WL011071
|
PUNAM JATAV
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
PUNAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-005-001/9-D
(KINNAPURA)
|
1739001087NRG25310520240083033
|
31/05/2024
|
RAMNIWASH
|
1739001087WL011071
|
RAMNIWASH
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
RAMNIWASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
165
|
BIJEYPUR
|
MP-39-001-005-001/43-D
(KINNAPURA)
|
1739001087NRG25310520240083016
|
31/05/2024
|
Vasdev Jatav
|
1739001087WL011071
|
Vasdev Jatav
|
00697
|
BKID0MG1020
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
VasdevJatav
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJEYPUR
|
MP-39-001-005-001/92
(KINNAPURA)
|
1739001087NRG25310520240082967
|
31/05/2024
|
Vinita jatav
|
1739001087WL011070
|
Vinita jatav
|
00697
|
BKID0MG1020
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Vinitajatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
167
|
BIJEYPUR
|
MP-39-001-004-003/205
(DANTETI)
|
1739001087NRG25310520240082857
|
31/05/2024
|
Mukesh mali
|
1739001087WL011066
|
Mukesh mali
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Mukeshmali
|
UCO BANK(607066)
|
|
168
|
BIJEYPUR
|
MP-39-001-004-003/225-B
(DANTETI)
|
1739001087NRG25310520240082862
|
31/05/2024
|
Maya mali
|
1739001087WL011066
|
Maya mali
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Mayamali
|
UCO BANK(607066)
|
|
169
|
BIJEYPUR
|
MP-39-001-004-003/30-B
(DANTETI)
|
1739001087NRG25310520240082866
|
31/05/2024
|
Kamlesh mali
|
1739001087WL011066
|
Kamlesh mali
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Kamleshmali
|
UCO BANK(607066)
|
|
170
|
BIJEYPUR
|
MP-39-001-004-003/557-A
(DANTETI)
|
1739001087NRG25310520240082874
|
31/05/2024
|
jagmohan mali
|
1739001087WL011066
|
jagmohan mali
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
jagmohanmali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BIJEYPUR
|
MP-39-001-004-003/83
(DANTETI)
|
1739001087NRG25310520240082880
|
31/05/2024
|
Shreeganesh mali
|
1739001087WL011066
|
Shreeganesh mali
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Shreeganeshmali
|
UCO BANK(607066)
|
|
172
|
BIJEYPUR
|
MP-39-001-005-001/101-B
(KINNAPURA)
|
1739001087NRG25310520240082899
|
31/05/2024
|
ramesh jatav
|
1739001087WL011070
|
ramesh jatav
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
rameshjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BIJEYPUR
|
MP-39-001-005-001/103-D
(KINNAPURA)
|
1739001087NRG25310520240082983
|
31/05/2024
|
Ramcharan Jatav
|
1739001087WL011071
|
Ramcharan Jatav
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
RamcharanJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BIJEYPUR
|
MP-39-001-005-001/112
(KINNAPURA)
|
1739001087NRG25310520240082906
|
31/05/2024
|
Ratanlal Rawat
|
1739001087WL011070
|
Ratanlal Rawat
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
RatanlalRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BIJEYPUR
|
MP-39-001-005-001/224
(KINNAPURA)
|
1739001087NRG25310520240082924
|
31/05/2024
|
Jagdish Jatav
|
1739001087WL011070
|
Jagdish Jatav
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
JagdishJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BIJEYPUR
|
MP-39-001-005-001/24-A
(KINNAPURA)
|
1739001087NRG25310520240083002
|
31/05/2024
|
kallu jatav
|
1739001087WL011071
|
kallu jatav
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
kallujatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BIJEYPUR
|
MP-39-001-005-001/242-B
(KINNAPURA)
|
1739001087NRG25310520240082927
|
31/05/2024
|
Hariom Rawat
|
1739001087WL011070
|
Hariom Rawat
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
HariomRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BIJEYPUR
|
MP-39-001-005-001/49-B
(KINNAPURA)
|
1739001087NRG25310520240082948
|
31/05/2024
|
parwati
|
1739001087WL011070
|
parwati
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
parwati
|
UCO BANK(607066)
|
|
179
|
BIJEYPUR
|
MP-39-001-005-001/7-C
(KINNAPURA)
|
1739001087NRG25310520240083023
|
31/05/2024
|
Banwari jatav
|
1739001087WL011071
|
Banwari jatav
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Banwarijatav
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-005-001/79
(KINNAPURA)
|
1739001087NRG25310520240082955
|
31/05/2024
|
Dhanshinsh Rawat
|
1739001087WL011070
|
Dhanshinsh Rawat
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
DhanshinshRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BIJEYPUR
|
MP-39-001-005-001/79-B
(KINNAPURA)
|
1739001087NRG25310520240082956
|
31/05/2024
|
keshav rawat
|
1739001087WL011070
|
keshav rawat
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
keshavrawat
|
BANK OF INDIA(508505)
|
|
182
|
BIJEYPUR
|
MP-39-001-005-001/83
(KINNAPURA)
|
1739001087NRG25310520240082959
|
31/05/2024
|
Ramlakhan
|
1739001087WL011070
|
Ramlakhan
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Ramlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BIJEYPUR
|
MP-39-001-005-001/83
(KINNAPURA)
|
1739001087NRG25310520240082960
|
31/05/2024
|
Sushila
|
1739001087WL011070
|
Sushila
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BIJEYPUR
|
MP-39-001-005-001/83-C
(KINNAPURA)
|
1739001087NRG25310520240082961
|
31/05/2024
|
arvendra jatav
|
1739001087WL011070
|
arvendra jatav
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
arvendrajatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BIJEYPUR
|
MP-39-001-005-001/85-A
(KINNAPURA)
|
1739001087NRG25310520240083029
|
31/05/2024
|
harimohan
|
1739001087WL011071
|
harimohan
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
harimohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BIJEYPUR
|
MP-39-001-005-001/91-C
(KINNAPURA)
|
1739001087NRG25310520240082966
|
31/05/2024
|
chimman jatav
|
1739001087WL011070
|
chimman jatav
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
chimmanjatav
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
187
|
BIJEYPUR
|
MP-39-001-005-004/32
(KINNAPURA)
|
1739001087NRG25310520240082885
|
31/05/2024
|
Ramlakhan mali
|
1739001087WL011066
|
Ramlakhan mali
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Ramlakhanmali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BIJEYPUR
|
MP-39-001-005-004/44
(KINNAPURA)
|
1739001087NRG25310520240082888
|
31/05/2024
|
klyan mali
|
1739001087WL011066
|
klyan mali
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
klyanmali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BIJEYPUR
|
MP-39-001-005-004/61
(KINNAPURA)
|
1739001087NRG25310520240082890
|
31/05/2024
|
Kedar mali
|
1739001087WL011066
|
Kedar mali
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Kedarmali
|
UCO BANK(607066)
|
|
190
|
BIJEYPUR
|
MP-39-001-005-004/76
(KINNAPURA)
|
1739001087NRG25310520240082893
|
31/05/2024
|
Shivcharan mali
|
1739001087WL011066
|
Shivcharan mali
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Shivcharanmali
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
191
|
BIJEYPUR
|
MP-39-001-005-001/23-B
(KINNAPURA)
|
1739001087NRG25310520240082925
|
31/05/2024
|
raju
|
1739001087WL011070
|
raju
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
raju
|
IDBI BANK(607095)
|
|
192
|
BIJEYPUR
|
MP-39-001-005-004/27
(KINNAPURA)
|
1739001087NRG25310520240082883
|
31/05/2024
|
Bharoshi
|
1739001087WL011066
|
Bharoshi
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265403
|
|
Bharoshi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279936
|
279936
|
|
|
|
|
|
|
|