|
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-39-001-077-001/233-A
(BAROLI)
|
1739001077NRG24150620230133744
|
15/06/2023
|
KAMALJATAV
|
1739001077WL012317
|
KAMALJATAV
|
00415
|
SBIN0030089
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
KAMALJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-077-001/158
(BAROLI)
|
1739001077NRG24140620230132405
|
15/06/2023
|
RAJO
|
1739001077WL012223
|
RAJO
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
RAJO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-077-001/263-A
(BAROLI)
|
1739001077NRG24140620230132421
|
15/06/2023
|
REKHA
|
1739001077WL012223
|
REKHA
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-077-001/403
(BAROLI)
|
1739001077NRG24150620230133772
|
15/06/2023
|
Akalsingh
|
1739001077WL012317
|
Akalsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
Akalsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-077-001/6-D
(BAROLI)
|
1739001077NRG24150620230133784
|
15/06/2023
|
DESHRAJ
|
1739001077WL012317
|
DESHRAJ
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-077-001/6-D
(BAROLI)
|
1739001077NRG24150620230133785
|
15/06/2023
|
KITABI
|
1739001077WL012317
|
KITABI
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
KITABI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-077-001/119-A
(BAROLI)
|
1739001077NRG24140620230132392
|
15/06/2023
|
Ajaysingh
|
1739001077WL012223
|
Ajaysingh
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
Ajaysingh
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-077-001/119-A
(BAROLI)
|
1739001077NRG24140620230132393
|
15/06/2023
|
neelam
|
1739001077WL012223
|
neelam
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
neelam
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-077-001/120-A
(BAROLI)
|
1739001077NRG24140620230132394
|
15/06/2023
|
Kamalsingh
|
1739001077WL012223
|
Kamalsingh
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
Kamalsingh
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-077-001/121-A
(BAROLI)
|
1739001077NRG24140620230132395
|
15/06/2023
|
Rajanti Jatav
|
1739001077WL012223
|
Rajanti Jatav
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
RajantiJatav
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-077-001/123-A
(BAROLI)
|
1739001077NRG24140620230132397
|
15/06/2023
|
moharbai
|
1739001077WL012223
|
moharbai
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
moharbai
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-077-001/123-A
(BAROLI)
|
1739001077NRG24140620230132396
|
15/06/2023
|
vijaysingh
|
1739001077WL012223
|
vijaysingh
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-077-001/126
(BAROLI)
|
1739001077NRG24140620230132398
|
15/06/2023
|
Lalpati
|
1739001077WL012223
|
Lalpati
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
Lalpati
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-077-001/126
(BAROLI)
|
1739001077NRG24140620230132399
|
15/06/2023
|
Rampati
|
1739001077WL012223
|
Rampati
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
Rampati
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-077-001/126-A
(BAROLI)
|
1739001077NRG24140620230132401
|
15/06/2023
|
Jalleswari
|
1739001077WL012223
|
Jalleswari
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
Jalleswari
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-077-001/126-A
(BAROLI)
|
1739001077NRG24140620230132400
|
15/06/2023
|
Karu
|
1739001077WL012223
|
Karu
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
Karu
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-077-001/128-C
(BAROLI)
|
1739001077NRG24140620230132402
|
15/06/2023
|
Hokam
|
1739001077WL012223
|
Hokam
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
Hokam
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-077-001/128-C
(BAROLI)
|
1739001077NRG24140620230132403
|
15/06/2023
|
kallo
|
1739001077WL012223
|
kallo
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
kallo
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-077-001/151-B
(BAROLI)
|
1739001077NRG24150620230133865
|
15/06/2023
|
Chiviram
|
1739001077WL012325
|
Chiviram
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
Chiviram
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-077-001/151-C
(BAROLI)
|
1739001077NRG24150620230133726
|
15/06/2023
|
Mahesh
|
1739001077WL012317
|
Mahesh
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-077-001/159-C
(BAROLI)
|
1739001077NRG24140620230132407
|
15/06/2023
|
harikesh
|
1739001077WL012223
|
harikesh
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
harikesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-077-001/159-C
(BAROLI)
|
1739001077NRG24140620230132408
|
15/06/2023
|
rekha
|
1739001077WL012223
|
rekha
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-077-001/166-B
(BAROLI)
|
1739001077NRG24140620230132409
|
15/06/2023
|
Ramdyal
|
1739001077WL012223
|
Ramdyal
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
Ramdyal
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-077-001/166-B
(BAROLI)
|
1739001077NRG24140620230132410
|
15/06/2023
|
Rampyari
|
1739001077WL012223
|
Rampyari
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
Rampyari
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-077-001/166-C
(BAROLI)
|
1739001077NRG24140620230132412
|
15/06/2023
|
Asrifi
|
1739001077WL012223
|
Asrifi
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
Asrifi
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-077-001/166-C
(BAROLI)
|
1739001077NRG24140620230132411
|
15/06/2023
|
Bhupsingh
|
1739001077WL012223
|
Bhupsingh
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
Bhupsingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-077-001/174
(BAROLI)
|
1739001077NRG24150620230133731
|
15/06/2023
|
Ramkanya
|
1739001077WL012317
|
Ramkanya
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
Ramkanya
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-077-001/175
(BAROLI)
|
1739001077NRG24150620230133732
|
15/06/2023
|
Ramganesh
|
1739001077WL012317
|
Ramganesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
Ramganesh
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-077-001/188
(BAROLI)
|
1739001077NRG24140620230132413
|
15/06/2023
|
Karu
|
1739001077WL012223
|
Karu
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
Karu
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-077-001/188
(BAROLI)
|
1739001077NRG24140620230132414
|
15/06/2023
|
sabuti
|
1739001077WL012223
|
sabuti
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
sabuti
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-077-001/2
(BAROLI)
|
1739001077NRG24150620230133735
|
15/06/2023
|
ragubar
|
1739001077WL012317
|
ragubar
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
ragubar
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-077-001/2
(BAROLI)
|
1739001077NRG24150620230133736
|
15/06/2023
|
Tursa
|
1739001077WL012317
|
Tursa
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
Tursa
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-077-001/2-A
(BAROLI)
|
1739001077NRG24150620230133737
|
15/06/2023
|
munesh
|
1739001077WL012317
|
munesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
munesh
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-077-001/2-A
(BAROLI)
|
1739001077NRG24150620230133738
|
15/06/2023
|
surksha
|
1739001077WL012317
|
surksha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
surksha
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-077-001/220-A
(BAROLI)
|
1739001077NRG24150620230133739
|
15/06/2023
|
Laxmi
|
1739001077WL012317
|
Laxmi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-077-001/220-B
(BAROLI)
|
1739001077NRG24150620230133740
|
15/06/2023
|
Lokesh
|
1739001077WL012317
|
Lokesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
Lokesh
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-077-001/220-B
(BAROLI)
|
1739001077NRG24150620230133741
|
15/06/2023
|
pinki
|
1739001077WL012317
|
pinki
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
pinki
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-077-001/236
(BAROLI)
|
1739001077NRG24150620230133745
|
15/06/2023
|
Ramkishore
|
1739001077WL012317
|
Ramkishore
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
Ramkishore
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-077-001/260
(BAROLI)
|
1739001077NRG24140620230132417
|
15/06/2023
|
Guddi
|
1739001077WL012223
|
Guddi
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-077-001/263-A
(BAROLI)
|
1739001077NRG24140620230132420
|
15/06/2023
|
halkuram nath
|
1739001077WL012223
|
halkuram nath
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
halkuramnath
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-077-001/264
(BAROLI)
|
1739001077NRG24140620230132423
|
15/06/2023
|
kamla
|
1739001077WL012223
|
kamla
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-077-001/264
(BAROLI)
|
1739001077NRG24140620230132422
|
15/06/2023
|
mohan
|
1739001077WL012223
|
mohan
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-077-001/266
(BAROLI)
|
1739001077NRG24140620230132425
|
15/06/2023
|
Geeta
|
1739001077WL012223
|
Geeta
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-077-001/266
(BAROLI)
|
1739001077NRG24140620230132424
|
15/06/2023
|
ramjeelal
|
1739001077WL012223
|
ramjeelal
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
ramjeelal
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-077-001/266-A
(BAROLI)
|
1739001077NRG24140620230132426
|
15/06/2023
|
bimlesh
|
1739001077WL012223
|
bimlesh
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
bimlesh
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-077-001/266-A
(BAROLI)
|
1739001077NRG24140620230132427
|
15/06/2023
|
mamta
|
1739001077WL012223
|
mamta
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-077-001/266-B
(BAROLI)
|
1739001077NRG24140620230132428
|
15/06/2023
|
Dilkush
|
1739001077WL012223
|
Dilkush
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
Dilkush
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-077-001/266-B
(BAROLI)
|
1739001077NRG24140620230132429
|
15/06/2023
|
Manisha
|
1739001077WL012223
|
Manisha
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-077-001/272-A
(BAROLI)
|
1739001077NRG24140620230132430
|
15/06/2023
|
meghnath
|
1739001077WL012223
|
meghnath
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
meghnath
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-077-001/272-A
(BAROLI)
|
1739001077NRG24140620230132431
|
15/06/2023
|
meva
|
1739001077WL012223
|
meva
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
meva
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-077-001/281
(BAROLI)
|
1739001077NRG24140620230132433
|
15/06/2023
|
meena
|
1739001077WL012223
|
meena
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-077-001/281
(BAROLI)
|
1739001077NRG24140620230132432
|
15/06/2023
|
Shripal
|
1739001077WL012223
|
Shripal
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
Shripal
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-077-001/288
(BAROLI)
|
1739001077NRG24150620230133759
|
15/06/2023
|
matri
|
1739001077WL012317
|
matri
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
matri
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-077-001/288
(BAROLI)
|
1739001077NRG24150620230133758
|
15/06/2023
|
Ramgopal
|
1739001077WL012317
|
Ramgopal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
Ramgopal
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-077-001/307
(BAROLI)
|
1739001077NRG24140620230132435
|
15/06/2023
|
Rampari
|
1739001077WL012223
|
Rampari
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
Rampari
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-077-001/307-A
(BAROLI)
|
1739001077NRG24140620230132437
|
15/06/2023
|
Gilashi
|
1739001077WL012223
|
Gilashi
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
Gilashi
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-077-001/307-A
(BAROLI)
|
1739001077NRG24140620230132436
|
15/06/2023
|
Shriganesh
|
1739001077WL012223
|
Shriganesh
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
Shriganesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-077-001/329-B
(BAROLI)
|
1739001077NRG24150620230133762
|
15/06/2023
|
desraj
|
1739001077WL012317
|
desraj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
desraj
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-077-001/329-B
(BAROLI)
|
1739001077NRG24150620230133763
|
15/06/2023
|
Lajeya
|
1739001077WL012317
|
Lajeya
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
Lajeya
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-077-001/330
(BAROLI)
|
1739001077NRG24150620230133764
|
15/06/2023
|
Vijaysingh
|
1739001077WL012317
|
Vijaysingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
Vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-077-001/34-D
(BAROLI)
|
1739001077NRG24150620230133765
|
15/06/2023
|
Sangeeta
|
1739001077WL012317
|
Sangeeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-077-001/36-A
(BAROLI)
|
1739001077NRG24150620230133766
|
15/06/2023
|
Kailash
|
1739001077WL012317
|
Kailash
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-077-001/37-D
(BAROLI)
|
1739001077NRG24150620230133767
|
15/06/2023
|
moharsingh
|
1739001077WL012317
|
moharsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-077-001/39-A
(BAROLI)
|
1739001077NRG24150620230133769
|
15/06/2023
|
Nirasha
|
1739001077WL012317
|
Nirasha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
Nirasha
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-077-001/39-A
(BAROLI)
|
1739001077NRG24150620230133768
|
15/06/2023
|
Roopsingh
|
1739001077WL012317
|
Roopsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
Roopsingh
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-077-001/39-B
(BAROLI)
|
1739001077NRG24150620230133770
|
15/06/2023
|
Dheeraj
|
1739001077WL012317
|
Dheeraj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
Dheeraj
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-077-001/39-B
(BAROLI)
|
1739001077NRG24150620230133771
|
15/06/2023
|
Savita
|
1739001077WL012317
|
Savita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-077-001/53-A
(BAROLI)
|
1739001077NRG24140620230132438
|
15/06/2023
|
Kamlesh
|
1739001077WL012223
|
Kamlesh
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-077-001/53-A
(BAROLI)
|
1739001077NRG24140620230132439
|
15/06/2023
|
mithlesh
|
1739001077WL012223
|
mithlesh
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
mithlesh
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-077-001/53-B
(BAROLI)
|
1739001077NRG24140620230132440
|
15/06/2023
|
Vijaysingh
|
1739001077WL012223
|
Vijaysingh
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
Vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-077-001/54
(BAROLI)
|
1739001077NRG24150620230133773
|
15/06/2023
|
Hemraj
|
1739001077WL012317
|
Hemraj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
Hemraj
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-077-001/54
(BAROLI)
|
1739001077NRG24150620230133774
|
15/06/2023
|
Saravadee
|
1739001077WL012317
|
Saravadee
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
Saravadee
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-077-001/54-A
(BAROLI)
|
1739001077NRG24150620230133775
|
15/06/2023
|
arti
|
1739001077WL012317
|
arti
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-077-001/54-B
(BAROLI)
|
1739001077NRG24150620230133776
|
15/06/2023
|
Sapna
|
1739001077WL012317
|
Sapna
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
Sapna
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-077-001/59
(BAROLI)
|
1739001077NRG24150620230133777
|
15/06/2023
|
Jagannath
|
1739001077WL012317
|
Jagannath
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
Jagannath
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-077-001/59
(BAROLI)
|
1739001077NRG24150620230133778
|
15/06/2023
|
narani
|
1739001077WL012317
|
narani
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
narani
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-077-001/59-A
(BAROLI)
|
1739001077NRG24150620230133780
|
15/06/2023
|
bhagriti
|
1739001077WL012317
|
bhagriti
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
bhagriti
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-077-001/59-A
(BAROLI)
|
1739001077NRG24150620230133779
|
15/06/2023
|
ramdeen
|
1739001077WL012317
|
ramdeen
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
ramdeen
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-077-001/6-A
(BAROLI)
|
1739001077NRG24150620230133782
|
15/06/2023
|
Kalabati
|
1739001077WL012317
|
Kalabati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
Kalabati
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-077-001/6-A
(BAROLI)
|
1739001077NRG24150620230133781
|
15/06/2023
|
radhacharan
|
1739001077WL012317
|
radhacharan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
radhacharan
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-077-001/62-A
(BAROLI)
|
1739001077NRG24150620230133788
|
15/06/2023
|
Ramdyal
|
1739001077WL012317
|
Ramdyal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
Ramdyal
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-077-001/62-C
(BAROLI)
|
1739001077NRG24150620230133789
|
15/06/2023
|
Roshan
|
1739001077WL012317
|
Roshan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
Roshan
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-077-001/74-D
(BAROLI)
|
1739001077NRG24150620230133794
|
15/06/2023
|
krishna
|
1739001077WL012317
|
krishna
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
krishna
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-077-001/98-D
(BAROLI)
|
1739001077NRG24150620230133805
|
15/06/2023
|
ravishankar
|
1739001077WL012317
|
ravishankar
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
ravishankar
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-077-001/99
(BAROLI)
|
1739001077NRG24150620230133806
|
15/06/2023
|
somoti
|
1739001077WL012317
|
somoti
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
somoti
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-077-001/99-A
(BAROLI)
|
1739001077NRG24150620230133808
|
15/06/2023
|
barsha
|
1739001077WL012317
|
barsha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
barsha
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-077-001/99-A
(BAROLI)
|
1739001077NRG24150620230133807
|
15/06/2023
|
shyam sundar
|
1739001077WL012317
|
shyam sundar
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
shyamsundar
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-077-001/99-B
(BAROLI)
|
1739001077NRG24150620230133809
|
15/06/2023
|
keshav
|
1739001077WL012317
|
keshav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
keshav
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-077-001/99-B
(BAROLI)
|
1739001077NRG24150620230133810
|
15/06/2023
|
rani
|
1739001077WL012317
|
rani
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-077-001/99-C
(BAROLI)
|
1739001077NRG24150620230133811
|
15/06/2023
|
Radhraman
|
1739001077WL012317
|
Radhraman
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
Radhraman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73814
|
73814
|
|
|
|
|
|
|
|
|
91
|
BIJEYPUR
|
MP-39-001-077-001/260-A
(BAROLI)
|
1739001077NRG24140620230132418
|
15/06/2023
|
Jogendra
|
1739001077WL012223
|
Jogendra
|
00468
|
UBIN0575437
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
Jogendra
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-077-001/260-A
(BAROLI)
|
1739001077NRG24140620230132419
|
15/06/2023
|
Lalita
|
1739001077WL012223
|
Lalita
|
00468
|
UBIN0575437
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-077-001/95-A
(BAROLI)
|
1739001077NRG24150620230133804
|
15/06/2023
|
bhemsen
|
1739001077WL012317
|
bhemsen
|
00468
|
UBIN0575437
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
bhemsen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
94
|
BIJEYPUR
|
MP-39-001-077-001/119
(BAROLI)
|
1739001077NRG24140620230132391
|
15/06/2023
|
Ramswroop
|
1739001077WL012223
|
Ramswroop
|
00697
|
BKID0MG9065
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
Ramswroop
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-077-001/158
(BAROLI)
|
1739001077NRG24140620230132404
|
15/06/2023
|
Jagdeesh
|
1739001077WL012223
|
Jagdeesh
|
00697
|
BKID0MG9065
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-077-001/159-B
(BAROLI)
|
1739001077NRG24140620230132406
|
15/06/2023
|
Ramkesh
|
1739001077WL012223
|
Ramkesh
|
00697
|
BKID0MG9065
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
Ramkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BIJEYPUR
|
MP-39-001-077-001/199
(BAROLI)
|
1739001077NRG24150620230133734
|
15/06/2023
|
Jagan
|
1739001077WL012317
|
Jagan
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184248
|
|
Jagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BIJEYPUR
|
MP-39-001-077-001/260
(BAROLI)
|
1739001077NRG24140620230132416
|
15/06/2023
|
Ramesh
|
1739001077WL012223
|
Ramesh
|
00697
|
BKID0MG9065
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BIJEYPUR
|
MP-39-001-077-001/307
(BAROLI)
|
1739001077NRG24140620230132434
|
15/06/2023
|
Gajadhar
|
1739001077WL012223
|
Gajadhar
|
00697
|
BKID0MG9065
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184248
|
|
Gajadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86411
|
86411
|
|
|
|
|
|
|
|