|
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)
|
1739001087NRG25160520240049051
|
16/05/2024
|
Laxmi bai Rawat
|
1739001087WL007220
|
Laxmi bai Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
LaxmibaiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-005-001/89-B
(KINNAPURA)
|
1739001087NRG25160520240049054
|
16/05/2024
|
Ramsarup jatav
|
1739001087WL007220
|
Ramsarup jatav
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
Ramsarupjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-005-001/242-C
(KINNAPURA)
|
1739001087NRG25160520240049033
|
16/05/2024
|
Sapna jatav
|
1739001087WL007220
|
Sapna jatav
|
00415
|
SBIN0009175
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
Sapnajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-005-001/104-B
(KINNAPURA)
|
1739001087NRG25160520240049023
|
16/05/2024
|
rajendra
|
1739001087WL007220
|
rajendra
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-005-001/116
(KINNAPURA)
|
1739001087NRG25160520240048901
|
16/05/2024
|
Aakash sharma
|
1739001087WL007214
|
Aakash sharma
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
Aakashsharma
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-005-001/155
(KINNAPURA)
|
1739001087NRG25160520240048906
|
16/05/2024
|
Rekha Bai
|
1739001087WL007214
|
Rekha Bai
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-005-001/410
(KINNAPURA)
|
1739001087NRG25160520240048919
|
16/05/2024
|
Archana
|
1739001087WL007214
|
Archana
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-005-001/411
(KINNAPURA)
|
1739001087NRG25160520240048920
|
16/05/2024
|
VIMLESHI
|
1739001087WL007214
|
VIMLESHI
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
VIMLESHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-005-001/416
(KINNAPURA)
|
1739001087NRG25160520240048921
|
16/05/2024
|
MAMTA
|
1739001087WL007214
|
MAMTA
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
MAMTA
|
UCO BANK(607066)
|
|
10
|
BIJEYPUR
|
MP-39-001-005-001/81-B
(KINNAPURA)
|
1739001087NRG25160520240049050
|
16/05/2024
|
vinod rawat
|
1739001087WL007220
|
vinod rawat
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
vinodrawat
|
UCO BANK(607066)
|
|
11
|
BIJEYPUR
|
MP-39-001-005-001/85-A
(KINNAPURA)
|
1739001087NRG25160520240049053
|
16/05/2024
|
rukmani
|
1739001087WL007220
|
rukmani
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-005-001/92-B
(KINNAPURA)
|
1739001087NRG25160520240049058
|
16/05/2024
|
MAMTA
|
1739001087WL007220
|
MAMTA
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
MAMTA
|
UCO BANK(607066)
|
|
13
|
BIJEYPUR
|
MP-39-001-005-004/78
(KINNAPURA)
|
1739001087NRG25160520240048987
|
16/05/2024
|
shanti
|
1739001087WL007215
|
shanti
|
00415
|
SBIN0030089
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
14
|
BIJEYPUR
|
MP-39-001-004-003/100
(DANTETI)
|
1739001087NRG25160520240048940
|
16/05/2024
|
Hema mali
|
1739001087WL007215
|
Hema mali
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
Hemamali
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-004-003/111
(DANTETI)
|
1739001087NRG25160520240048941
|
16/05/2024
|
Bhaerolal mali
|
1739001087WL007215
|
Bhaerolal mali
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
Bhaerolalmali
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-004-003/142
(DANTETI)
|
1739001087NRG25160520240048945
|
16/05/2024
|
Madan mohan
|
1739001087WL007215
|
Madan mohan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
Madanmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BIJEYPUR
|
MP-39-001-004-003/2-B
(DANTETI)
|
1739001087NRG25160520240048948
|
16/05/2024
|
Laalaram
|
1739001087WL007215
|
Laalaram
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
22/05/2024
|
|
021981070
|
|
Laalaram
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-004-003/2-D
(DANTETI)
|
1739001087NRG25160520240048949
|
16/05/2024
|
Dharmraj
|
1739001087WL007215
|
Dharmraj
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
22/05/2024
|
|
021981070
|
|
Dharmraj
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-004-003/213
(DANTETI)
|
1739001087NRG25160520240048951
|
16/05/2024
|
Gilashi
|
1739001087WL007215
|
Gilashi
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
22/05/2024
|
|
021981070
|
|
Gilashi
|
UCO BANK(607066)
|
|
20
|
BIJEYPUR
|
MP-39-001-004-003/42-D
(DANTETI)
|
1739001087NRG25160520240048960
|
16/05/2024
|
Rajkumari mali
|
1739001087WL007215
|
Rajkumari mali
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
Rajkumarimali
|
UCO BANK(607066)
|
|
21
|
BIJEYPUR
|
MP-39-001-004-003/43-C
(DANTETI)
|
1739001087NRG25160520240048961
|
16/05/2024
|
Bhuro Mali
|
1739001087WL007215
|
Bhuro Mali
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
BhuroMali
|
UCO BANK(607066)
|
|
22
|
BIJEYPUR
|
MP-39-001-004-003/67-A
(DANTETI)
|
1739001087NRG25160520240048966
|
16/05/2024
|
Shantra
|
1739001087WL007215
|
Shantra
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
Shantra
|
UCO BANK(607066)
|
|
23
|
BIJEYPUR
|
MP-39-001-005-001/100-C
(KINNAPURA)
|
1739001087NRG25160520240049021
|
16/05/2024
|
Vikram jatav
|
1739001087WL007220
|
Vikram jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
Vikramjatav
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-005-001/114
(KINNAPURA)
|
1739001087NRG25160520240049027
|
16/05/2024
|
Kallo Rawat
|
1739001087WL007220
|
Kallo Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
KalloRawat
|
UCO BANK(607066)
|
|
25
|
BIJEYPUR
|
MP-39-001-005-001/118
(KINNAPURA)
|
1739001087NRG25160520240048902
|
16/05/2024
|
Sivcharan rawat
|
1739001087WL007214
|
Sivcharan rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
Sivcharanrawat
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-005-001/145-B
(KINNAPURA)
|
1739001087NRG25160520240048904
|
16/05/2024
|
guddy
|
1739001087WL007214
|
guddy
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
guddy
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-005-001/242-B
(KINNAPURA)
|
1739001087NRG25160520240048912
|
16/05/2024
|
Mamta
|
1739001087WL007214
|
Mamta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-005-001/26-C
(KINNAPURA)
|
1739001087NRG25160520240048913
|
16/05/2024
|
Santosh
|
1739001087WL007214
|
Santosh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-005-001/319
(KINNAPURA)
|
1739001087NRG25160520240048915
|
16/05/2024
|
amit
|
1739001087WL007214
|
amit
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-005-001/400
(KINNAPURA)
|
1739001087NRG25160520240048918
|
16/05/2024
|
nilam rani
|
1739001087WL007214
|
nilam rani
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
nilamrani
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-005-001/450
(KINNAPURA)
|
1739001087NRG25160520240048924
|
16/05/2024
|
pradip sharma
|
1739001087WL007214
|
pradip sharma
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
pradipsharma
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-005-001/450-A
(KINNAPURA)
|
1739001087NRG25160520240048926
|
16/05/2024
|
Santoshi Sharma
|
1739001087WL007214
|
Santoshi Sharma
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
SantoshiSharma
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-005-001/451
(KINNAPURA)
|
1739001087NRG25160520240049042
|
16/05/2024
|
Anekha jatav
|
1739001087WL007220
|
Anekha jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
Anekhajatav
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-005-001/59
(KINNAPURA)
|
1739001087NRG25160520240049043
|
16/05/2024
|
Surxcha
|
1739001087WL007220
|
Surxcha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
Surxcha
|
UCO BANK(607066)
|
|
35
|
BIJEYPUR
|
MP-39-001-005-004/27
(KINNAPURA)
|
1739001087NRG25160520240048973
|
16/05/2024
|
narayan
|
1739001087WL007215
|
narayan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-005-004/30
(KINNAPURA)
|
1739001087NRG25160520240048975
|
16/05/2024
|
kunti
|
1739001087WL007215
|
kunti
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-005-004/30
(KINNAPURA)
|
1739001087NRG25160520240048974
|
16/05/2024
|
vindu
|
1739001087WL007215
|
vindu
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
vindu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31347
|
31347
|
|
|
|
|
|
|
|
|
38
|
BIJEYPUR
|
MP-39-001-005-001/450-A
(KINNAPURA)
|
1739001087NRG25160520240048925
|
16/05/2024
|
Ravindra Sharma
|
1739001087WL007214
|
Ravindra Sharma
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
RavindraSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
BIJEYPUR
|
MP-39-001-004-003/100
(DANTETI)
|
1739001087NRG25160520240048939
|
16/05/2024
|
Deepak mali
|
1739001087WL007215
|
Deepak mali
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
Deepakmali
|
UCO BANK(607066)
|
|
40
|
BIJEYPUR
|
MP-39-001-004-003/116
(DANTETI)
|
1739001087NRG25160520240048942
|
16/05/2024
|
Santosh mali
|
1739001087WL007215
|
Santosh mali
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
Santoshmali
|
UCO BANK(607066)
|
|
41
|
BIJEYPUR
|
MP-39-001-004-003/12-D
(DANTETI)
|
1739001087NRG25160520240049015
|
16/05/2024
|
Puja Bai
|
1739001087WL007220
|
Puja Bai
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
PujaBai
|
UCO BANK(607066)
|
|
42
|
BIJEYPUR
|
MP-39-001-004-003/136
(DANTETI)
|
1739001087NRG25160520240048943
|
16/05/2024
|
Bhagavatee
|
1739001087WL007215
|
Bhagavatee
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
Bhagavatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BIJEYPUR
|
MP-39-001-004-003/136
(DANTETI)
|
1739001087NRG25160520240048944
|
16/05/2024
|
Prem mali
|
1739001087WL007215
|
Prem mali
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
Premmali
|
UCO BANK(607066)
|
|
44
|
BIJEYPUR
|
MP-39-001-004-003/155
(DANTETI)
|
1739001087NRG25160520240048946
|
16/05/2024
|
Sheenabash
|
1739001087WL007215
|
Sheenabash
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
Sheenabash
|
UCO BANK(607066)
|
|
45
|
BIJEYPUR
|
MP-39-001-004-003/155
(DANTETI)
|
1739001087NRG25160520240048947
|
16/05/2024
|
Tursha mali
|
1739001087WL007215
|
Tursha mali
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
Turshamali
|
UCO BANK(607066)
|
|
46
|
BIJEYPUR
|
MP-39-001-004-003/226
(DANTETI)
|
1739001087NRG25160520240049016
|
16/05/2024
|
makhan mali
|
1739001087WL007220
|
makhan mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
makhanmali
|
UCO BANK(607066)
|
|
47
|
BIJEYPUR
|
MP-39-001-004-003/227
(DANTETI)
|
1739001087NRG25160520240048953
|
16/05/2024
|
Banwari mali
|
1739001087WL007215
|
Banwari mali
|
00462
|
UCBA0001167
|
972
|
972
|
Processed
|
22/05/2024
|
|
021981070
|
|
Banwarimali
|
UCO BANK(607066)
|
|
48
|
BIJEYPUR
|
MP-39-001-004-003/232
(DANTETI)
|
1739001087NRG25160520240048954
|
16/05/2024
|
rajaram mali
|
1739001087WL007215
|
rajaram mali
|
00462
|
UCBA0001167
|
972
|
972
|
Processed
|
22/05/2024
|
|
021981070
|
|
rajarammali
|
UCO BANK(607066)
|
|
49
|
BIJEYPUR
|
MP-39-001-004-003/3-B
(DANTETI)
|
1739001087NRG25160520240048955
|
16/05/2024
|
laxman
|
1739001087WL007215
|
laxman
|
00462
|
UCBA0001167
|
972
|
972
|
Processed
|
22/05/2024
|
|
021981070
|
|
laxman
|
UCO BANK(607066)
|
|
50
|
BIJEYPUR
|
MP-39-001-004-003/34-B
(DANTETI)
|
1739001087NRG25160520240048957
|
16/05/2024
|
narayan
|
1739001087WL007215
|
narayan
|
00462
|
UCBA0001167
|
972
|
972
|
Processed
|
22/05/2024
|
|
021981070
|
|
narayan
|
UCO BANK(607066)
|
|
51
|
BIJEYPUR
|
MP-39-001-004-003/374
(DANTETI)
|
1739001087NRG25160520240048958
|
16/05/2024
|
Dhappo mali
|
1739001087WL007215
|
Dhappo mali
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
Dhappomali
|
UCO BANK(607066)
|
|
52
|
BIJEYPUR
|
MP-39-001-004-003/41-B
(DANTETI)
|
1739001087NRG25160520240048959
|
16/05/2024
|
Sitaram mali
|
1739001087WL007215
|
Sitaram mali
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
Sitarammali
|
UCO BANK(607066)
|
|
53
|
BIJEYPUR
|
MP-39-001-004-003/48-B
(DANTETI)
|
1739001087NRG25160520240048962
|
16/05/2024
|
ramavtar
|
1739001087WL007215
|
ramavtar
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
ramavtar
|
UCO BANK(607066)
|
|
54
|
BIJEYPUR
|
MP-39-001-004-003/551-B
(DANTETI)
|
1739001087NRG25160520240049017
|
16/05/2024
|
Naval kishor
|
1739001087WL007220
|
Naval kishor
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
Navalkishor
|
UCO BANK(607066)
|
|
55
|
BIJEYPUR
|
MP-39-001-004-003/558
(DANTETI)
|
1739001087NRG25160520240048964
|
16/05/2024
|
Bhamrpal mali
|
1739001087WL007215
|
Bhamrpal mali
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
Bhamrpalmali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BIJEYPUR
|
MP-39-001-004-003/67-A
(DANTETI)
|
1739001087NRG25160520240048965
|
16/05/2024
|
ummed mali
|
1739001087WL007215
|
ummed mali
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
ummedmali
|
UCO BANK(607066)
|
|
57
|
BIJEYPUR
|
MP-39-001-004-003/67-B
(DANTETI)
|
1739001087NRG25160520240048968
|
16/05/2024
|
Reena mali
|
1739001087WL007215
|
Reena mali
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
Reenamali
|
UCO BANK(607066)
|
|
58
|
BIJEYPUR
|
MP-39-001-004-003/67-B
(DANTETI)
|
1739001087NRG25160520240048967
|
16/05/2024
|
Tulshi maali
|
1739001087WL007215
|
Tulshi maali
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
Tulshimaali
|
UCO BANK(607066)
|
|
59
|
BIJEYPUR
|
MP-39-001-004-003/77-C
(DANTETI)
|
1739001087NRG25160520240049018
|
16/05/2024
|
Jitendra jatav
|
1739001087WL007220
|
Jitendra jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
Jitendrajatav
|
UCO BANK(607066)
|
|
60
|
BIJEYPUR
|
MP-39-001-004-003/78-B
(DANTETI)
|
1739001087NRG25160520240048969
|
16/05/2024
|
Mukesh
|
1739001087WL007215
|
Mukesh
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BIJEYPUR
|
MP-39-001-004-003/83
(DANTETI)
|
1739001087NRG25160520240048971
|
16/05/2024
|
Sunita mali
|
1739001087WL007215
|
Sunita mali
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
Sunitamali
|
UCO BANK(607066)
|
|
62
|
BIJEYPUR
|
MP-39-001-005-001/10-D
(KINNAPURA)
|
1739001087NRG25160520240049020
|
16/05/2024
|
chhotelal jatav
|
1739001087WL007220
|
chhotelal jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
chhotelaljatav
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-005-001/110
(KINNAPURA)
|
1739001087NRG25160520240049026
|
16/05/2024
|
Ganesh jatav
|
1739001087WL007220
|
Ganesh jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
Ganeshjatav
|
UCO BANK(607066)
|
|
64
|
BIJEYPUR
|
MP-39-001-005-001/113
(KINNAPURA)
|
1739001087NRG25160520240048900
|
16/05/2024
|
Padamsingh Rawat
|
1739001087WL007214
|
Padamsingh Rawat
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
PadamsinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIJEYPUR
|
MP-39-001-005-001/145
(KINNAPURA)
|
1739001087NRG25160520240048903
|
16/05/2024
|
Ramshing
|
1739001087WL007214
|
Ramshing
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
Ramshing
|
UCO BANK(607066)
|
|
66
|
BIJEYPUR
|
MP-39-001-005-001/146-A
(KINNAPURA)
|
1739001087NRG25160520240049029
|
16/05/2024
|
Kamlesh
|
1739001087WL007220
|
Kamlesh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
Kamlesh
|
UCO BANK(607066)
|
|
67
|
BIJEYPUR
|
MP-39-001-005-001/146-A
(KINNAPURA)
|
1739001087NRG25160520240049028
|
16/05/2024
|
mukesh
|
1739001087WL007220
|
mukesh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
mukesh
|
UCO BANK(607066)
|
|
68
|
BIJEYPUR
|
MP-39-001-005-001/153-B
(KINNAPURA)
|
1739001087NRG25160520240048905
|
16/05/2024
|
Sunita rawat
|
1739001087WL007214
|
Sunita rawat
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
Sunitarawat
|
UCO BANK(607066)
|
|
69
|
BIJEYPUR
|
MP-39-001-005-001/2-D
(KINNAPURA)
|
1739001087NRG25160520240048907
|
16/05/2024
|
MAYA
|
1739001087WL007214
|
MAYA
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
MAYA
|
UCO BANK(607066)
|
|
70
|
BIJEYPUR
|
MP-39-001-005-001/23-A
(KINNAPURA)
|
1739001087NRG25160520240049031
|
16/05/2024
|
Bhuro jatav
|
1739001087WL007220
|
Bhuro jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
Bhurojatav
|
UCO BANK(607066)
|
|
71
|
BIJEYPUR
|
MP-39-001-005-001/305-B
(KINNAPURA)
|
1739001087NRG25160520240049035
|
16/05/2024
|
BHUNDO
|
1739001087WL007220
|
BHUNDO
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
BHUNDO
|
UCO BANK(607066)
|
|
72
|
BIJEYPUR
|
MP-39-001-005-001/314
(KINNAPURA)
|
1739001087NRG25160520240049037
|
16/05/2024
|
Vimal
|
1739001087WL007220
|
Vimal
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
Vimal
|
UCO BANK(607066)
|
|
73
|
BIJEYPUR
|
MP-39-001-005-001/319-B
(KINNAPURA)
|
1739001087NRG25160520240048916
|
16/05/2024
|
Rajnish jatav
|
1739001087WL007214
|
Rajnish jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
Rajnishjatav
|
UCO BANK(607066)
|
|
74
|
BIJEYPUR
|
MP-39-001-005-001/400
(KINNAPURA)
|
1739001087NRG25160520240048917
|
16/05/2024
|
KAMLESH
|
1739001087WL007214
|
KAMLESH
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
KAMLESH
|
UCO BANK(607066)
|
|
75
|
BIJEYPUR
|
MP-39-001-005-001/43
(KINNAPURA)
|
1739001087NRG25160520240048922
|
16/05/2024
|
Amirchandra
|
1739001087WL007214
|
Amirchandra
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
Amirchandra
|
UCO BANK(607066)
|
|
76
|
BIJEYPUR
|
MP-39-001-005-001/43-B
(KINNAPURA)
|
1739001087NRG25160520240048923
|
16/05/2024
|
SURINA
|
1739001087WL007214
|
SURINA
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
SURINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIJEYPUR
|
MP-39-001-005-001/44-A
(KINNAPURA)
|
1739001087NRG25160520240049040
|
16/05/2024
|
Prabhulal Jatav
|
1739001087WL007220
|
Prabhulal Jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
PrabhulalJatav
|
UCO BANK(607066)
|
|
78
|
BIJEYPUR
|
MP-39-001-005-001/44-B
(KINNAPURA)
|
1739001087NRG25160520240049041
|
16/05/2024
|
Vimla jatav
|
1739001087WL007220
|
Vimla jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
Vimlajatav
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-005-001/46-A
(KINNAPURA)
|
1739001087NRG25160520240048927
|
16/05/2024
|
Ramabtar
|
1739001087WL007214
|
Ramabtar
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
Ramabtar
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-005-001/49-B
(KINNAPURA)
|
1739001087NRG25160520240048928
|
16/05/2024
|
Sikandar
|
1739001087WL007214
|
Sikandar
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
Sikandar
|
UCO BANK(607066)
|
|
81
|
BIJEYPUR
|
MP-39-001-005-001/50
(KINNAPURA)
|
1739001087NRG25160520240048930
|
16/05/2024
|
Mahendra
|
1739001087WL007214
|
Mahendra
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
Mahendra
|
UCO BANK(607066)
|
|
82
|
BIJEYPUR
|
MP-39-001-005-001/51
(KINNAPURA)
|
1739001087NRG25160520240048931
|
16/05/2024
|
imdra
|
1739001087WL007214
|
imdra
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
imdra
|
UCO BANK(607066)
|
|
83
|
BIJEYPUR
|
MP-39-001-005-001/61-B
(KINNAPURA)
|
1739001087NRG25160520240048932
|
16/05/2024
|
nawalsingh rawat
|
1739001087WL007214
|
nawalsingh rawat
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
nawalsinghrawat
|
UCO BANK(607066)
|
|
84
|
BIJEYPUR
|
MP-39-001-005-001/61-B
(KINNAPURA)
|
1739001087NRG25160520240048933
|
16/05/2024
|
sumira bai rawat
|
1739001087WL007214
|
sumira bai rawat
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
sumirabairawat
|
UCO BANK(607066)
|
|
85
|
BIJEYPUR
|
MP-39-001-005-001/64-A
(KINNAPURA)
|
1739001087NRG25160520240049044
|
16/05/2024
|
Prakash Rawat
|
1739001087WL007220
|
Prakash Rawat
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
PrakashRawat
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-005-001/68
(KINNAPURA)
|
1739001087NRG25160520240049045
|
16/05/2024
|
dharmrndr
|
1739001087WL007220
|
dharmrndr
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
dharmrndr
|
UCO BANK(607066)
|
|
87
|
BIJEYPUR
|
MP-39-001-005-001/7-C
(KINNAPURA)
|
1739001087NRG25160520240049047
|
16/05/2024
|
Urmila
|
1739001087WL007220
|
Urmila
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
Urmila
|
UCO BANK(607066)
|
|
88
|
BIJEYPUR
|
MP-39-001-005-001/78
(KINNAPURA)
|
1739001087NRG25160520240048934
|
16/05/2024
|
kamalsing
|
1739001087WL007214
|
kamalsing
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
kamalsing
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-005-001/8-D
(KINNAPURA)
|
1739001087NRG25160520240049049
|
16/05/2024
|
Vidya bai jatav
|
1739001087WL007220
|
Vidya bai jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
Vidyabaijatav
|
UCO BANK(607066)
|
|
90
|
BIJEYPUR
|
MP-39-001-005-001/80
(KINNAPURA)
|
1739001087NRG25160520240048937
|
16/05/2024
|
dropati
|
1739001087WL007214
|
dropati
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
dropati
|
UCO BANK(607066)
|
|
91
|
BIJEYPUR
|
MP-39-001-005-001/90-D
(KINNAPURA)
|
1739001087NRG25160520240049057
|
16/05/2024
|
NAWALKISOR
|
1739001087WL007220
|
NAWALKISOR
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
NAWALKISOR
|
UCO BANK(607066)
|
|
92
|
BIJEYPUR
|
MP-39-001-005-001/92-C
(KINNAPURA)
|
1739001087NRG25160520240049059
|
16/05/2024
|
Mahendra jatav
|
1739001087WL007220
|
Mahendra jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
Mahendrajatav
|
AU SMALL FINANCE BANK LTD(608088)
|
|
93
|
BIJEYPUR
|
MP-39-001-005-001/95-A
(KINNAPURA)
|
1739001087NRG25160520240049060
|
16/05/2024
|
Deshraj
|
1739001087WL007220
|
Deshraj
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
Deshraj
|
UCO BANK(607066)
|
|
94
|
BIJEYPUR
|
MP-39-001-005-001/95-B
(KINNAPURA)
|
1739001087NRG25160520240049062
|
16/05/2024
|
PARSADI
|
1739001087WL007220
|
PARSADI
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
PARSADI
|
UCO BANK(607066)
|
|
95
|
BIJEYPUR
|
MP-39-001-005-001/95-B
(KINNAPURA)
|
1739001087NRG25160520240049061
|
16/05/2024
|
RAMCHARAN
|
1739001087WL007220
|
RAMCHARAN
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
RAMCHARAN
|
UCO BANK(607066)
|
|
96
|
BIJEYPUR
|
MP-39-001-005-004/36
(KINNAPURA)
|
1739001087NRG25160520240048976
|
16/05/2024
|
lalo
|
1739001087WL007215
|
lalo
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
lalo
|
UCO BANK(607066)
|
|
97
|
BIJEYPUR
|
MP-39-001-005-004/41
(KINNAPURA)
|
1739001087NRG25160520240048977
|
16/05/2024
|
Hargovind Mali
|
1739001087WL007215
|
Hargovind Mali
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
HargovindMali
|
UCO BANK(607066)
|
|
98
|
BIJEYPUR
|
MP-39-001-005-004/43
(KINNAPURA)
|
1739001087NRG25160520240048979
|
16/05/2024
|
Sarupi mali
|
1739001087WL007215
|
Sarupi mali
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
Sarupimali
|
UCO BANK(607066)
|
|
99
|
BIJEYPUR
|
MP-39-001-005-004/65
(KINNAPURA)
|
1739001087NRG25160520240048984
|
16/05/2024
|
kisturi
|
1739001087WL007215
|
kisturi
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
kisturi
|
UCO BANK(607066)
|
|
100
|
BIJEYPUR
|
MP-39-001-005-004/65
(KINNAPURA)
|
1739001087NRG25160520240048983
|
16/05/2024
|
lakhan
|
1739001087WL007215
|
lakhan
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
lakhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83592
|
83592
|
|
|
|
|
|
|
|
|
101
|
BIJEYPUR
|
MP-39-001-004-003/12-D
(DANTETI)
|
1739001087NRG25160520240049014
|
16/05/2024
|
Naresh Rawat
|
1739001087WL007220
|
Naresh Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
NareshRawat
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-005-001/10-C
(KINNAPURA)
|
1739001087NRG25160520240049019
|
16/05/2024
|
Yuvraj Singh jatav
|
1739001087WL007220
|
Yuvraj Singh jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
YuvrajSinghjatav
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-005-001/107
(KINNAPURA)
|
1739001087NRG25160520240049024
|
16/05/2024
|
Ramdyal jatav
|
1739001087WL007220
|
Ramdyal jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
Ramdyaljatav
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-005-001/107
(KINNAPURA)
|
1739001087NRG25160520240049025
|
16/05/2024
|
RAMKANYA
|
1739001087WL007220
|
RAMKANYA
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
RAMKANYA
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-005-001/205-A
(KINNAPURA)
|
1739001087NRG25160520240049030
|
16/05/2024
|
MAMTESH
|
1739001087WL007220
|
MAMTESH
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
MAMTESH
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-005-001/241
(KINNAPURA)
|
1739001087NRG25160520240049032
|
16/05/2024
|
MALKHAN
|
1739001087WL007220
|
MALKHAN
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-005-001/242-A
(KINNAPURA)
|
1739001087NRG25160520240048910
|
16/05/2024
|
Kamal Singh Rawat
|
1739001087WL007214
|
Kamal Singh Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
KamalSinghRawat
|
UCO BANK(607066)
|
|
108
|
BIJEYPUR
|
MP-39-001-005-001/301-A
(KINNAPURA)
|
1739001087NRG25160520240049034
|
16/05/2024
|
RAMPYARI JATAV
|
1739001087WL007220
|
RAMPYARI JATAV
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
RAMPYARIJATAV
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-005-001/312-A
(KINNAPURA)
|
1739001087NRG25160520240049036
|
16/05/2024
|
Mohanlal jatav
|
1739001087WL007220
|
Mohanlal jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
Mohanlaljatav
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-005-001/316-C
(KINNAPURA)
|
1739001087NRG25160520240049038
|
16/05/2024
|
Jhiguriya
|
1739001087WL007220
|
Jhiguriya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
Jhiguriya
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-005-001/317-B
(KINNAPURA)
|
1739001087NRG25160520240048914
|
16/05/2024
|
Bihari jatav
|
1739001087WL007214
|
Bihari jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
Biharijatav
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-005-001/319-A
(KINNAPURA)
|
1739001087NRG25160520240049039
|
16/05/2024
|
Ranjana jatav
|
1739001087WL007220
|
Ranjana jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
Ranjanajatav
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-005-001/8-D
(KINNAPURA)
|
1739001087NRG25160520240049048
|
16/05/2024
|
HARICHARAN
|
1739001087WL007220
|
HARICHARAN
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
HARICHARAN
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-005-001/84-C
(KINNAPURA)
|
1739001087NRG25160520240048938
|
16/05/2024
|
Makhan jatav
|
1739001087WL007214
|
Makhan jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
Makhanjatav
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-005-001/9-C
(KINNAPURA)
|
1739001087NRG25160520240049055
|
16/05/2024
|
PUNAM JATAV
|
1739001087WL007220
|
PUNAM JATAV
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
PUNAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-005-001/9-D
(KINNAPURA)
|
1739001087NRG25160520240049056
|
16/05/2024
|
RAMNIWASH
|
1739001087WL007220
|
RAMNIWASH
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
RAMNIWASH
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-005-001/95-D
(KINNAPURA)
|
1739001087NRG25160520240049063
|
16/05/2024
|
Sapna
|
1739001087WL007220
|
Sapna
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
118
|
BIJEYPUR
|
MP-39-001-004-003/205
(DANTETI)
|
1739001087NRG25160520240048950
|
16/05/2024
|
Mukesh mali
|
1739001087WL007215
|
Mukesh mali
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
22/05/2024
|
|
021981070
|
|
Mukeshmali
|
UCO BANK(607066)
|
|
119
|
BIJEYPUR
|
MP-39-001-004-003/225-B
(DANTETI)
|
1739001087NRG25160520240048952
|
16/05/2024
|
Maya mali
|
1739001087WL007215
|
Maya mali
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
22/05/2024
|
|
021981070
|
|
Mayamali
|
UCO BANK(607066)
|
|
120
|
BIJEYPUR
|
MP-39-001-004-003/33-B
(DANTETI)
|
1739001087NRG25160520240048956
|
16/05/2024
|
Ramabatar
|
1739001087WL007215
|
Ramabatar
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
22/05/2024
|
|
021981070
|
|
Ramabatar
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-004-003/557-A
(DANTETI)
|
1739001087NRG25160520240048963
|
16/05/2024
|
jagmohan mali
|
1739001087WL007215
|
jagmohan mali
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
jagmohanmali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BIJEYPUR
|
MP-39-001-004-003/83
(DANTETI)
|
1739001087NRG25160520240048970
|
16/05/2024
|
Shreeganesh mali
|
1739001087WL007215
|
Shreeganesh mali
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
Shreeganeshmali
|
UCO BANK(607066)
|
|
123
|
BIJEYPUR
|
MP-39-001-005-001/103-D
(KINNAPURA)
|
1739001087NRG25160520240049022
|
16/05/2024
|
Ramcharan Jatav
|
1739001087WL007220
|
Ramcharan Jatav
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
RamcharanJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BIJEYPUR
|
MP-39-001-005-001/112
(KINNAPURA)
|
1739001087NRG25160520240048899
|
16/05/2024
|
Ratanlal Rawat
|
1739001087WL007214
|
Ratanlal Rawat
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
RatanlalRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BIJEYPUR
|
MP-39-001-005-001/224
(KINNAPURA)
|
1739001087NRG25160520240048908
|
16/05/2024
|
Jagdish Jatav
|
1739001087WL007214
|
Jagdish Jatav
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
JagdishJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BIJEYPUR
|
MP-39-001-005-001/242-B
(KINNAPURA)
|
1739001087NRG25160520240048911
|
16/05/2024
|
Hariom Rawat
|
1739001087WL007214
|
Hariom Rawat
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
HariomRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BIJEYPUR
|
MP-39-001-005-001/49-B
(KINNAPURA)
|
1739001087NRG25160520240048929
|
16/05/2024
|
parwati
|
1739001087WL007214
|
parwati
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
parwati
|
UCO BANK(607066)
|
|
128
|
BIJEYPUR
|
MP-39-001-005-001/7-C
(KINNAPURA)
|
1739001087NRG25160520240049046
|
16/05/2024
|
Banwari jatav
|
1739001087WL007220
|
Banwari jatav
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
Banwarijatav
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-005-001/79
(KINNAPURA)
|
1739001087NRG25160520240048935
|
16/05/2024
|
Dhanshinsh Rawat
|
1739001087WL007214
|
Dhanshinsh Rawat
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
DhanshinshRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BIJEYPUR
|
MP-39-001-005-001/79-B
(KINNAPURA)
|
1739001087NRG25160520240048936
|
16/05/2024
|
keshav rawat
|
1739001087WL007214
|
keshav rawat
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
keshavrawat
|
BANK OF INDIA(508505)
|
|
131
|
BIJEYPUR
|
MP-39-001-005-001/85-A
(KINNAPURA)
|
1739001087NRG25160520240049052
|
16/05/2024
|
harimohan
|
1739001087WL007220
|
harimohan
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
harimohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BIJEYPUR
|
MP-39-001-005-004/43
(KINNAPURA)
|
1739001087NRG25160520240048978
|
16/05/2024
|
Harivilash mali
|
1739001087WL007215
|
Harivilash mali
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
Harivilashmali
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-005-004/44
(KINNAPURA)
|
1739001087NRG25160520240048980
|
16/05/2024
|
klyan mali
|
1739001087WL007215
|
klyan mali
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
klyanmali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BIJEYPUR
|
MP-39-001-005-004/54
(KINNAPURA)
|
1739001087NRG25160520240048981
|
16/05/2024
|
Meera mali
|
1739001087WL007215
|
Meera mali
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
Meeramali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BIJEYPUR
|
MP-39-001-005-004/61
(KINNAPURA)
|
1739001087NRG25160520240048982
|
16/05/2024
|
Kedar mali
|
1739001087WL007215
|
Kedar mali
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
Kedarmali
|
UCO BANK(607066)
|
|
136
|
BIJEYPUR
|
MP-39-001-005-004/76
(KINNAPURA)
|
1739001087NRG25160520240048985
|
16/05/2024
|
Shivcharan mali
|
1739001087WL007215
|
Shivcharan mali
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
Shivcharanmali
|
UCO BANK(607066)
|
|
137
|
BIJEYPUR
|
MP-39-001-005-004/78
(KINNAPURA)
|
1739001087NRG25160520240048986
|
16/05/2024
|
Indar mali
|
1739001087WL007215
|
Indar mali
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
Indarmali
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25758
|
25758
|
|
|
|
|
|
|
|
|
138
|
BIJEYPUR
|
MP-39-001-005-001/23-B
(KINNAPURA)
|
1739001087NRG25160520240048909
|
16/05/2024
|
raju
|
1739001087WL007214
|
raju
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021981070
|
|
raju
|
IDBI BANK(607095)
|
|
139
|
BIJEYPUR
|
MP-39-001-005-004/27
(KINNAPURA)
|
1739001087NRG25160520240048972
|
16/05/2024
|
Bharoshi
|
1739001087WL007215
|
Bharoshi
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021981070
|
|
Bharoshi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188325
|
188325
|
|
|
|
|
|
|
|