|
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-39-001-016-003/1-A
(RIJHENTA)
|
1739001089NRG25050620240092716
|
05/06/2024
|
manita
|
1739001089WL012171
|
manita
|
00089
|
CBIN0282039
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
314964376
|
|
manita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-016-003/1-A
(RIJHENTA)
|
1739001089NRG25050620240092715
|
05/06/2024
|
Ramsingh
|
1739001089WL012171
|
Ramsingh
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-016-002/139
(RIJHENTA)
|
1739001089NRG25050620240092695
|
05/06/2024
|
rampti
|
1739001089WL012171
|
rampti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
rampti
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-016-002/42-A
(RIJHENTA)
|
1739001089NRG25050620240092701
|
05/06/2024
|
Hemraj
|
1739001089WL012171
|
Hemraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-016-002/61
(RIJHENTA)
|
1739001089NRG25050620240092706
|
05/06/2024
|
Meera
|
1739001089WL012171
|
Meera
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-016-002/72
(RIJHENTA)
|
1739001089NRG25050620240092709
|
05/06/2024
|
Suneeta jatav
|
1739001089WL012171
|
Suneeta jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
Suneetajatav
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-016-002/73-A
(RIJHENTA)
|
1739001089NRG25050620240092710
|
05/06/2024
|
Banti
|
1739001089WL012171
|
Banti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-016-002/90
(RIJHENTA)
|
1739001089NRG25050620240092712
|
05/06/2024
|
ramsigh
|
1739001089WL012171
|
ramsigh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
ramsigh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-016-003/16
(RIJHENTA)
|
1739001089NRG25050620240092718
|
05/06/2024
|
KALA
|
1739001089WL012171
|
KALA
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-016-003/32-A
(RIJHENTA)
|
1739001089NRG25050620240092723
|
05/06/2024
|
Mamata
|
1739001089WL012171
|
Mamata
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-016-003/368
(RIJHENTA)
|
1739001089NRG25050620240092737
|
05/06/2024
|
indara
|
1739001089WL012171
|
indara
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
indara
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-016-003/369
(RIJHENTA)
|
1739001089NRG25050620240092738
|
05/06/2024
|
seeta
|
1739001089WL012171
|
seeta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
314964376
|
|
seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIJEYPUR
|
MP-39-001-016-003/65
(RIJHENTA)
|
1739001089NRG25050620240092759
|
05/06/2024
|
guddee
|
1739001089WL012171
|
guddee
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
guddee
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-016-003/71
(RIJHENTA)
|
1739001089NRG25050620240092765
|
05/06/2024
|
mahendre
|
1739001089WL012171
|
mahendre
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
mahendre
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-016-003/79
(RIJHENTA)
|
1739001089NRG25050620240092771
|
05/06/2024
|
Leela
|
1739001089WL012171
|
Leela
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
Leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
16
|
BIJEYPUR
|
MP-39-001-016-002/90
(RIJHENTA)
|
1739001089NRG25050620240092713
|
05/06/2024
|
bharti
|
1739001089WL012171
|
bharti
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
bharti
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
BIJEYPUR
|
MP-39-001-016-002/106
(RIJHENTA)
|
1739001089NRG25050620240092693
|
05/06/2024
|
sonpal
|
1739001089WL012171
|
sonpal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
sonpal
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-016-002/138
(RIJHENTA)
|
1739001089NRG25050620240092694
|
05/06/2024
|
ummed
|
1739001089WL012171
|
ummed
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
ummed
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-016-002/21-B
(RIJHENTA)
|
1739001089NRG25050620240092698
|
05/06/2024
|
Asha Jatav
|
1739001089WL012171
|
Asha Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
AshaJatav
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-016-002/21-B
(RIJHENTA)
|
1739001089NRG25050620240092697
|
05/06/2024
|
Manoj Jatav
|
1739001089WL012171
|
Manoj Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
ManojJatav
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-016-002/23
(RIJHENTA)
|
1739001089NRG25050620240092699
|
05/06/2024
|
Fotu
|
1739001089WL012171
|
Fotu
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
Fotu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BIJEYPUR
|
MP-39-001-016-002/40-A
(RIJHENTA)
|
1739001089NRG25050620240092700
|
05/06/2024
|
Pishta
|
1739001089WL012171
|
Pishta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
Pishta
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-016-002/42-A
(RIJHENTA)
|
1739001089NRG25050620240092702
|
05/06/2024
|
Shakunatla
|
1739001089WL012171
|
Shakunatla
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
Shakunatla
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-016-002/50
(RIJHENTA)
|
1739001089NRG25050620240092703
|
05/06/2024
|
Dwarika jatav
|
1739001089WL012171
|
Dwarika jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
Dwarikajatav
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-016-002/59
(RIJHENTA)
|
1739001089NRG25050620240092704
|
05/06/2024
|
Munnalal
|
1739001089WL012171
|
Munnalal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
Munnalal
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-016-002/59-A
(RIJHENTA)
|
1739001089NRG25050620240092705
|
05/06/2024
|
Dharmendra
|
1739001089WL012171
|
Dharmendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-016-002/71
(RIJHENTA)
|
1739001089NRG25050620240092707
|
05/06/2024
|
parsadi
|
1739001089WL012171
|
parsadi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
parsadi
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-016-002/79
(RIJHENTA)
|
1739001089NRG25050620240092711
|
05/06/2024
|
Harimohan
|
1739001089WL012171
|
Harimohan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
Harimohan
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-016-003/2-B
(RIJHENTA)
|
1739001089NRG25050620240092719
|
05/06/2024
|
nirpal banjara
|
1739001089WL012171
|
nirpal banjara
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
nirpalbanjara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BIJEYPUR
|
MP-39-001-016-003/3-B
(RIJHENTA)
|
1739001089NRG25050620240092722
|
05/06/2024
|
Pushpa Banjara
|
1739001089WL012171
|
Pushpa Banjara
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
PushpaBanjara
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-016-003/330
(RIJHENTA)
|
1739001089NRG25050620240092724
|
05/06/2024
|
Hemraj banjara
|
1739001089WL012171
|
Hemraj banjara
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
Hemrajbanjara
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-016-003/330
(RIJHENTA)
|
1739001089NRG25050620240092725
|
05/06/2024
|
Manja banjara
|
1739001089WL012171
|
Manja banjara
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
Manjabanjara
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-016-003/331
(RIJHENTA)
|
1739001089NRG25050620240092726
|
05/06/2024
|
vinod
|
1739001089WL012171
|
vinod
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-016-003/334
(RIJHENTA)
|
1739001089NRG25050620240092728
|
05/06/2024
|
Leela
|
1739001089WL012171
|
Leela
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
Leela
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-016-003/334
(RIJHENTA)
|
1739001089NRG25050620240092727
|
05/06/2024
|
Rakesh banjara
|
1739001089WL012171
|
Rakesh banjara
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
Rakeshbanjara
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-016-003/335
(RIJHENTA)
|
1739001089NRG25050620240092729
|
05/06/2024
|
Girnam
|
1739001089WL012171
|
Girnam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
Girnam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BIJEYPUR
|
MP-39-001-016-003/335
(RIJHENTA)
|
1739001089NRG25050620240092730
|
05/06/2024
|
mamata
|
1739001089WL012171
|
mamata
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
mamata
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-016-003/36
(RIJHENTA)
|
1739001089NRG25050620240092732
|
05/06/2024
|
Anno banjara
|
1739001089WL012171
|
Anno banjara
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
Annobanjara
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-016-003/36
(RIJHENTA)
|
1739001089NRG25050620240092731
|
05/06/2024
|
megharam
|
1739001089WL012171
|
megharam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
megharam
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-016-003/361
(RIJHENTA)
|
1739001089NRG25050620240092733
|
05/06/2024
|
Sugar singh banjara
|
1739001089WL012171
|
Sugar singh banjara
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
Sugarsinghbanjara
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-016-003/362
(RIJHENTA)
|
1739001089NRG25050620240092734
|
05/06/2024
|
Girraj
|
1739001089WL012171
|
Girraj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
Girraj
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-016-003/362
(RIJHENTA)
|
1739001089NRG25050620240092735
|
05/06/2024
|
Mamta
|
1739001089WL012171
|
Mamta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-016-003/368
(RIJHENTA)
|
1739001089NRG25050620240092736
|
05/06/2024
|
Bachchu
|
1739001089WL012171
|
Bachchu
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
Bachchu
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-016-003/373
(RIJHENTA)
|
1739001089NRG25050620240092739
|
05/06/2024
|
Jabarsingh
|
1739001089WL012171
|
Jabarsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
Jabarsingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-016-003/373
(RIJHENTA)
|
1739001089NRG25050620240092740
|
05/06/2024
|
sanju
|
1739001089WL012171
|
sanju
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
sanju
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-016-003/4
(RIJHENTA)
|
1739001089NRG25050620240092741
|
05/06/2024
|
kaniram
|
1739001089WL012171
|
kaniram
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
kaniram
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-016-003/4
(RIJHENTA)
|
1739001089NRG25050620240092742
|
05/06/2024
|
pappi
|
1739001089WL012171
|
pappi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
pappi
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-016-003/4-A
(RIJHENTA)
|
1739001089NRG25050620240092743
|
05/06/2024
|
sunita
|
1739001089WL012171
|
sunita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-016-003/4-B
(RIJHENTA)
|
1739001089NRG25050620240092744
|
05/06/2024
|
ramjeelal banjara
|
1739001089WL012171
|
ramjeelal banjara
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
ramjeelalbanjara
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-016-003/44
(RIJHENTA)
|
1739001089NRG25050620240092746
|
05/06/2024
|
Omprakash banjara
|
1739001089WL012171
|
Omprakash banjara
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
Omprakashbanjara
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-016-003/44
(RIJHENTA)
|
1739001089NRG25050620240092747
|
05/06/2024
|
swaropi
|
1739001089WL012171
|
swaropi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
swaropi
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-016-003/45
(RIJHENTA)
|
1739001089NRG25050620240092749
|
05/06/2024
|
Geeta
|
1739001089WL012171
|
Geeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BIJEYPUR
|
MP-39-001-016-003/5-C
(RIJHENTA)
|
1739001089NRG25050620240092750
|
05/06/2024
|
veer singh banjara
|
1739001089WL012171
|
veer singh banjara
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
veersinghbanjara
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-016-003/5-D
(RIJHENTA)
|
1739001089NRG25050620240092751
|
05/06/2024
|
meghanath banjara
|
1739001089WL012171
|
meghanath banjara
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
meghanathbanjara
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
BIJEYPUR
|
MP-39-001-016-003/50
(RIJHENTA)
|
1739001089NRG25050620240092753
|
05/06/2024
|
dakha
|
1739001089WL012171
|
dakha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
dakha
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-016-003/6
(RIJHENTA)
|
1739001089NRG25050620240092754
|
05/06/2024
|
Kallu Banjara
|
1739001089WL012171
|
Kallu Banjara
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
KalluBanjara
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-016-003/6-A
(RIJHENTA)
|
1739001089NRG25050620240092755
|
05/06/2024
|
ramlakhan banjara
|
1739001089WL012171
|
ramlakhan banjara
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
ramlakhanbanjara
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-016-003/6-B
(RIJHENTA)
|
1739001089NRG25050620240092756
|
05/06/2024
|
ummed
|
1739001089WL012171
|
ummed
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
ummed
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-016-003/62
(RIJHENTA)
|
1739001089NRG25050620240092757
|
05/06/2024
|
jaysingh
|
1739001089WL012171
|
jaysingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
jaysingh
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-016-003/65
(RIJHENTA)
|
1739001089NRG25050620240092758
|
05/06/2024
|
omperkash
|
1739001089WL012171
|
omperkash
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
omperkash
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-016-003/69
(RIJHENTA)
|
1739001089NRG25050620240092762
|
05/06/2024
|
gudiya
|
1739001089WL012171
|
gudiya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-016-003/70
(RIJHENTA)
|
1739001089NRG25050620240092764
|
05/06/2024
|
Suneeta
|
1739001089WL012171
|
Suneeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-016-003/75
(RIJHENTA)
|
1739001089NRG25050620240092766
|
05/06/2024
|
lala Banjara
|
1739001089WL012171
|
lala Banjara
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
lalaBanjara
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-016-003/77
(RIJHENTA)
|
1739001089NRG25050620240092768
|
05/06/2024
|
harisingh
|
1739001089WL012171
|
harisingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BIJEYPUR
|
MP-39-001-016-003/77
(RIJHENTA)
|
1739001089NRG25050620240092769
|
05/06/2024
|
pepla
|
1739001089WL012171
|
pepla
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
pepla
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-016-003/8-B
(RIJHENTA)
|
1739001089NRG25050620240092772
|
05/06/2024
|
sunil banjara
|
1739001089WL012171
|
sunil banjara
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
sunilbanjara
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-016-003/86
(RIJHENTA)
|
1739001089NRG25050620240092773
|
05/06/2024
|
dinesh
|
1739001089WL012171
|
dinesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-016-003/86
(RIJHENTA)
|
1739001089NRG25050620240092774
|
05/06/2024
|
Usha
|
1739001089WL012171
|
Usha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-016-003/87
(RIJHENTA)
|
1739001089NRG25050620240092775
|
05/06/2024
|
magtu
|
1739001089WL012171
|
magtu
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
magtu
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-016-003/90-A
(RIJHENTA)
|
1739001089NRG25050620240092776
|
05/06/2024
|
Badansingh
|
1739001089WL012171
|
Badansingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
Badansingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-016-003/90-A
(RIJHENTA)
|
1739001089NRG25050620240092777
|
05/06/2024
|
Rajkumari
|
1739001089WL012171
|
Rajkumari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-016-003/93
(RIJHENTA)
|
1739001089NRG25050620240092778
|
05/06/2024
|
banna
|
1739001089WL012171
|
banna
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
banna
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-016-003/93
(RIJHENTA)
|
1739001089NRG25050620240092779
|
05/06/2024
|
Maya
|
1739001089WL012171
|
Maya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-016-003/99
(RIJHENTA)
|
1739001089NRG25050620240092780
|
05/06/2024
|
moahr singh
|
1739001089WL012171
|
moahr singh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
moahrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BIJEYPUR
|
MP-39-001-076-002/1
(HEERAPURA)
|
1739001089NRG25050620240092781
|
05/06/2024
|
ramprasad
|
1739001089WL012171
|
ramprasad
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-076-002/10-A
(HEERAPURA)
|
1739001089NRG25050620240092782
|
05/06/2024
|
kisan aadivasi
|
1739001089WL012171
|
kisan aadivasi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
kisanaadivasi
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-076-002/10-A
(HEERAPURA)
|
1739001089NRG25050620240092783
|
05/06/2024
|
maya aadivasi
|
1739001089WL012171
|
maya aadivasi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
mayaaadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BIJEYPUR
|
MP-39-001-076-002/16
(HEERAPURA)
|
1739001089NRG25050620240092784
|
05/06/2024
|
ramphal
|
1739001089WL012171
|
ramphal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
ramphal
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-076-002/17-B
(HEERAPURA)
|
1739001089NRG25050620240092788
|
05/06/2024
|
HARIRAM
|
1739001089WL012171
|
HARIRAM
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
HARIRAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-076-002/20
(HEERAPURA)
|
1739001089NRG25050620240092791
|
05/06/2024
|
mukesh
|
1739001089WL012171
|
mukesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-076-002/20-B
(HEERAPURA)
|
1739001089NRG25050620240092793
|
05/06/2024
|
dhora
|
1739001089WL012171
|
dhora
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
dhora
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-076-002/20-B
(HEERAPURA)
|
1739001089NRG25050620240092792
|
05/06/2024
|
ramotar
|
1739001089WL012171
|
ramotar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
ramotar
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-076-002/24-B
(HEERAPURA)
|
1739001089NRG25050620240092795
|
05/06/2024
|
harisingh
|
1739001089WL012171
|
harisingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
harisingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-076-002/26
(HEERAPURA)
|
1739001089NRG25050620240092797
|
05/06/2024
|
draopati
|
1739001089WL012171
|
draopati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
draopati
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-076-002/26
(HEERAPURA)
|
1739001089NRG25050620240092796
|
05/06/2024
|
Kanhaiya Adiwasi
|
1739001089WL012171
|
Kanhaiya Adiwasi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
KanhaiyaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-076-002/31-A
(HEERAPURA)
|
1739001089NRG25050620240092798
|
05/06/2024
|
rajesh
|
1739001089WL012171
|
rajesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-076-002/44-A
(HEERAPURA)
|
1739001089NRG25050620240092799
|
05/06/2024
|
sujema
|
1739001089WL012171
|
sujema
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
sujema
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-076-002/50-B
(HEERAPURA)
|
1739001089NRG25050620240092801
|
05/06/2024
|
sharada
|
1739001089WL012171
|
sharada
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
sharada
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-076-002/53-A
(HEERAPURA)
|
1739001089NRG25050620240092803
|
05/06/2024
|
suresh
|
1739001089WL012171
|
suresh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-076-002/54
(HEERAPURA)
|
1739001089NRG25050620240092805
|
05/06/2024
|
Ramkumaree
|
1739001089WL012171
|
Ramkumaree
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
Ramkumaree
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-076-002/56
(HEERAPURA)
|
1739001089NRG25050620240092806
|
05/06/2024
|
guddi
|
1739001089WL012171
|
guddi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-076-002/58-A
(HEERAPURA)
|
1739001089NRG25050620240092807
|
05/06/2024
|
deshraj
|
1739001089WL012171
|
deshraj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
deshraj
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-076-002/59-A
(HEERAPURA)
|
1739001089NRG25050620240092808
|
05/06/2024
|
omchran
|
1739001089WL012171
|
omchran
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
omchran
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-076-002/59-B
(HEERAPURA)
|
1739001089NRG25050620240092810
|
05/06/2024
|
dileshi
|
1739001089WL012171
|
dileshi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
dileshi
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-076-002/59-B
(HEERAPURA)
|
1739001089NRG25050620240092809
|
05/06/2024
|
neetu
|
1739001089WL012171
|
neetu
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
neetu
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-076-002/63-A
(HEERAPURA)
|
1739001089NRG25050620240092813
|
05/06/2024
|
aarati
|
1739001089WL012171
|
aarati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
aarati
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-076-002/63-A
(HEERAPURA)
|
1739001089NRG25050620240092812
|
05/06/2024
|
RAMDHNUSH
|
1739001089WL012171
|
RAMDHNUSH
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
RAMDHNUSH
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-076-002/7-A
(HEERAPURA)
|
1739001089NRG25050620240092814
|
05/06/2024
|
lakhan
|
1739001089WL012171
|
lakhan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-076-002/7-A
(HEERAPURA)
|
1739001089NRG25050620240092815
|
05/06/2024
|
surama
|
1739001089WL012171
|
surama
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
surama
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-076-002/78-A
(HEERAPURA)
|
1739001089NRG25050620240092817
|
05/06/2024
|
rajkumar
|
1739001089WL012171
|
rajkumar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-076-002/79-A
(HEERAPURA)
|
1739001089NRG25050620240092818
|
05/06/2024
|
rinku
|
1739001089WL012171
|
rinku
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
rinku
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123930
|
123930
|
|
|
|
|
|
|
|
|
102
|
BIJEYPUR
|
MP-39-001-016-002/20
(RIJHENTA)
|
1739001089NRG25050620240092696
|
05/06/2024
|
hariphool
|
1739001089WL012171
|
hariphool
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
hariphool
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BIJEYPUR
|
MP-39-001-016-002/72
(RIJHENTA)
|
1739001089NRG25050620240092708
|
05/06/2024
|
Pappu
|
1739001089WL012171
|
Pappu
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-016-003/1
(RIJHENTA)
|
1739001089NRG25050620240092714
|
05/06/2024
|
nihalde
|
1739001089WL012171
|
nihalde
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
nihalde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BIJEYPUR
|
MP-39-001-016-003/16
(RIJHENTA)
|
1739001089NRG25050620240092717
|
05/06/2024
|
Budha Banjara
|
1739001089WL012171
|
Budha Banjara
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
BudhaBanjara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
BIJEYPUR
|
MP-39-001-016-003/26-A
(RIJHENTA)
|
1739001089NRG25050620240092720
|
05/06/2024
|
ashok
|
1739001089WL012171
|
ashok
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
BIJEYPUR
|
MP-39-001-016-003/26-A
(RIJHENTA)
|
1739001089NRG25050620240092721
|
05/06/2024
|
ramkanya
|
1739001089WL012171
|
ramkanya
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
ramkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BIJEYPUR
|
MP-39-001-016-003/42
(RIJHENTA)
|
1739001089NRG25050620240092745
|
05/06/2024
|
shobharam
|
1739001089WL012171
|
shobharam
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
shobharam
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-016-003/45
(RIJHENTA)
|
1739001089NRG25050620240092748
|
05/06/2024
|
shivlal
|
1739001089WL012171
|
shivlal
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
shivlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BIJEYPUR
|
MP-39-001-016-003/50
(RIJHENTA)
|
1739001089NRG25050620240092752
|
05/06/2024
|
Feran
|
1739001089WL012171
|
Feran
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
Feran
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-016-003/66
(RIJHENTA)
|
1739001089NRG25050620240092760
|
05/06/2024
|
lakhan
|
1739001089WL012171
|
lakhan
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
BIJEYPUR
|
MP-39-001-016-003/69
(RIJHENTA)
|
1739001089NRG25050620240092761
|
05/06/2024
|
babulal
|
1739001089WL012171
|
babulal
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BIJEYPUR
|
MP-39-001-016-003/70
(RIJHENTA)
|
1739001089NRG25050620240092763
|
05/06/2024
|
chaterpal
|
1739001089WL012171
|
chaterpal
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
chaterpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BIJEYPUR
|
MP-39-001-016-003/75
(RIJHENTA)
|
1739001089NRG25050620240092767
|
05/06/2024
|
kinta
|
1739001089WL012171
|
kinta
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
kinta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BIJEYPUR
|
MP-39-001-016-003/79
(RIJHENTA)
|
1739001089NRG25050620240092770
|
05/06/2024
|
jagannath banjara
|
1739001089WL012171
|
jagannath banjara
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
jagannathbanjara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BIJEYPUR
|
MP-39-001-076-002/16
(HEERAPURA)
|
1739001089NRG25050620240092785
|
05/06/2024
|
badami
|
1739001089WL012171
|
badami
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
badami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BIJEYPUR
|
MP-39-001-076-002/17
(HEERAPURA)
|
1739001089NRG25050620240092786
|
05/06/2024
|
jagnath
|
1739001089WL012171
|
jagnath
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
jagnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BIJEYPUR
|
MP-39-001-076-002/17
(HEERAPURA)
|
1739001089NRG25050620240092787
|
05/06/2024
|
leela
|
1739001089WL012171
|
leela
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BIJEYPUR
|
MP-39-001-076-002/19
(HEERAPURA)
|
1739001089NRG25050620240092790
|
05/06/2024
|
mosami
|
1739001089WL012171
|
mosami
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
mosami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BIJEYPUR
|
MP-39-001-076-002/19
(HEERAPURA)
|
1739001089NRG25050620240092789
|
05/06/2024
|
ramlkhan
|
1739001089WL012171
|
ramlkhan
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
ramlkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BIJEYPUR
|
MP-39-001-076-002/22
(HEERAPURA)
|
1739001089NRG25050620240092794
|
05/06/2024
|
prabhu dayal
|
1739001089WL012171
|
prabhu dayal
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
prabhudayal
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-076-002/50-B
(HEERAPURA)
|
1739001089NRG25050620240092800
|
05/06/2024
|
shyamsunder
|
1739001089WL012171
|
shyamsunder
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
shyamsunder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BIJEYPUR
|
MP-39-001-076-002/51
(HEERAPURA)
|
1739001089NRG25050620240092802
|
05/06/2024
|
ramlakhn
|
1739001089WL012171
|
ramlakhn
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
ramlakhn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BIJEYPUR
|
MP-39-001-076-002/54
(HEERAPURA)
|
1739001089NRG25050620240092804
|
05/06/2024
|
omprakash
|
1739001089WL012171
|
omprakash
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BIJEYPUR
|
MP-39-001-076-002/63
(HEERAPURA)
|
1739001089NRG25050620240092811
|
05/06/2024
|
ramkumar
|
1739001089WL012171
|
ramkumar
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BIJEYPUR
|
MP-39-001-076-002/78
(HEERAPURA)
|
1739001089NRG25050620240092816
|
05/06/2024
|
Ramnath
|
1739001089WL012171
|
Ramnath
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314964376
|
|
Ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183708
|
183708
|
|
|
|
|
|
|
|