|
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-39-001-015-001/278
(DHORIBAWADI)
|
1739001015NRG24170620230140812
|
17/06/2023
|
Roopsingh
|
1739001015WL012751
|
Roopsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Roopsingh
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIJEYPUR
|
MP-39-001-015-001/278
(DHORIBAWADI)
|
1739001015NRG24170620230140811
|
17/06/2023
|
Roopsingh
|
1739001015WL012751
|
Roopsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Roopsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-015-002/298
(DHORIBAWADI)
|
1739001015NRG24170620230140926
|
17/06/2023
|
Sunita
|
1739001015WL012751
|
Sunita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-015-001/351-A
(DHORIBAWADI)
|
1739001015NRG24170620230140841
|
17/06/2023
|
Pooja Rawat
|
1739001015WL012751
|
Pooja Rawat
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
PoojaRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-015-001/27
(DHORIBAWADI)
|
1739001015NRG24170620230140808
|
17/06/2023
|
Kamla
|
1739001015WL012751
|
Kamla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-015-001/337
(DHORIBAWADI)
|
1739001015NRG24170620230140828
|
17/06/2023
|
sukhdev
|
1739001015WL012751
|
sukhdev
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-015-001/53-A
(DHORIBAWADI)
|
1739001015NRG24170620230140888
|
17/06/2023
|
AmarSingh
|
1739001015WL012751
|
AmarSingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-015-002/207
(DHORIBAWADI)
|
1739001015NRG24170620230140896
|
17/06/2023
|
Ramlal
|
1739001015WL012751
|
Ramlal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-015-002/207-B
(DHORIBAWADI)
|
1739001015NRG24170620230140898
|
17/06/2023
|
Ashok
|
1739001015WL012751
|
Ashok
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-015-002/207-B
(DHORIBAWADI)
|
1739001015NRG24170620230140899
|
17/06/2023
|
Somavati Adiwasi
|
1739001015WL012751
|
Somavati Adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
SomavatiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-015-002/210
(DHORIBAWADI)
|
1739001015NRG24170620230140901
|
17/06/2023
|
banbaase
|
1739001015WL012751
|
banbaase
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
banbaase
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-015-002/214
(DHORIBAWADI)
|
1739001015NRG24170620230140902
|
17/06/2023
|
Kamala
|
1739001015WL012751
|
Kamala
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-015-002/214
(DHORIBAWADI)
|
1739001015NRG24170620230140903
|
17/06/2023
|
Kamalaf
|
1739001015WL012751
|
Kamalaf
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Kamalaf
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-015-002/222
(DHORIBAWADI)
|
1739001015NRG24170620230140904
|
17/06/2023
|
Phulvati
|
1739001015WL012751
|
Phulvati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Phulvati
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-015-002/224
(DHORIBAWADI)
|
1739001015NRG24170620230140905
|
17/06/2023
|
Horilal
|
1739001015WL012751
|
Horilal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Horilal
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-015-002/230
(DHORIBAWADI)
|
1739001015NRG24170620230140908
|
17/06/2023
|
Brajmohan
|
1739001015WL012751
|
Brajmohan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-015-002/232
(DHORIBAWADI)
|
1739001015NRG24170620230140909
|
17/06/2023
|
Ramnath
|
1739001015WL012751
|
Ramnath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-015-002/242
(DHORIBAWADI)
|
1739001015NRG24170620230140910
|
17/06/2023
|
Ramgi
|
1739001015WL012751
|
Ramgi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Ramgi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-015-002/250
(DHORIBAWADI)
|
1739001015NRG24170620230140911
|
17/06/2023
|
Rampal
|
1739001015WL012751
|
Rampal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-015-002/254
(DHORIBAWADI)
|
1739001015NRG24170620230140912
|
17/06/2023
|
Ashana
|
1739001015WL012751
|
Ashana
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Ashana
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-015-002/257
(DHORIBAWADI)
|
1739001015NRG24170620230140913
|
17/06/2023
|
Halka
|
1739001015WL012751
|
Halka
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Halka
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-015-002/269
(DHORIBAWADI)
|
1739001015NRG24170620230140914
|
17/06/2023
|
Bhura
|
1739001015WL012751
|
Bhura
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BIJEYPUR
|
MP-39-001-015-002/269
(DHORIBAWADI)
|
1739001015NRG24170620230140915
|
17/06/2023
|
Rakhi
|
1739001015WL012751
|
Rakhi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-015-002/273
(DHORIBAWADI)
|
1739001015NRG24170620230140916
|
17/06/2023
|
Devaa
|
1739001015WL012751
|
Devaa
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Devaa
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-015-002/275
(DHORIBAWADI)
|
1739001015NRG24170620230140917
|
17/06/2023
|
Moti
|
1739001015WL012751
|
Moti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Moti
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-015-002/275
(DHORIBAWADI)
|
1739001015NRG24170620230140918
|
17/06/2023
|
Sona
|
1739001015WL012751
|
Sona
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-015-002/281
(DHORIBAWADI)
|
1739001015NRG24170620230140919
|
17/06/2023
|
Rambabu
|
1739001015WL012751
|
Rambabu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-015-002/282
(DHORIBAWADI)
|
1739001015NRG24170620230140920
|
17/06/2023
|
Ram singh
|
1739001015WL012751
|
Ram singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-015-002/283
(DHORIBAWADI)
|
1739001015NRG24170620230140921
|
17/06/2023
|
Harishchandra
|
1739001015WL012751
|
Harishchandra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Harishchandra
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-015-002/287
(DHORIBAWADI)
|
1739001015NRG24170620230140923
|
17/06/2023
|
Papita
|
1739001015WL012751
|
Papita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Papita
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-015-002/294
(DHORIBAWADI)
|
1739001015NRG24170620230140924
|
17/06/2023
|
Basudev
|
1739001015WL012751
|
Basudev
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Basudev
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-015-002/298
(DHORIBAWADI)
|
1739001015NRG24170620230140925
|
17/06/2023
|
Harigovind
|
1739001015WL012751
|
Harigovind
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Harigovind
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-015-002/302
(DHORIBAWADI)
|
1739001015NRG24170620230140927
|
17/06/2023
|
Ballu
|
1739001015WL012751
|
Ballu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-015-002/309
(DHORIBAWADI)
|
1739001015NRG24170620230140928
|
17/06/2023
|
rajkumari
|
1739001015WL012751
|
rajkumari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-015-002/313
(DHORIBAWADI)
|
1739001015NRG24170620230140929
|
17/06/2023
|
Babu
|
1739001015WL012751
|
Babu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-015-002/326
(DHORIBAWADI)
|
1739001015NRG24170620230140931
|
17/06/2023
|
Loshi
|
1739001015WL012751
|
Loshi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Loshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
37
|
BIJEYPUR
|
MP-39-001-015-001/165-A
(DHORIBAWADI)
|
1739001015NRG24170620230140803
|
17/06/2023
|
chanda
|
1739001015WL012751
|
chanda
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
chanda
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-015-001/165-C
(DHORIBAWADI)
|
1739001015NRG24170620230140804
|
17/06/2023
|
Balu
|
1739001015WL012751
|
Balu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Balu
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-015-001/170
(DHORIBAWADI)
|
1739001015NRG24170620230140805
|
17/06/2023
|
Ganpat
|
1739001015WL012751
|
Ganpat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BIJEYPUR
|
MP-39-001-015-001/27-A
(DHORIBAWADI)
|
1739001015NRG24170620230140810
|
17/06/2023
|
meera
|
1739001015WL012751
|
meera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-015-001/27-A
(DHORIBAWADI)
|
1739001015NRG24170620230140809
|
17/06/2023
|
Rijavan
|
1739001015WL012751
|
Rijavan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Rijavan
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-015-001/279
(DHORIBAWADI)
|
1739001015NRG24170620230140814
|
17/06/2023
|
Hakim
|
1739001015WL012751
|
Hakim
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Hakim
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-015-001/279
(DHORIBAWADI)
|
1739001015NRG24170620230140813
|
17/06/2023
|
Hakim
|
1739001015WL012751
|
Hakim
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Hakim
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-015-001/279-A
(DHORIBAWADI)
|
1739001015NRG24170620230140816
|
17/06/2023
|
Radha
|
1739001015WL012751
|
Radha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-015-001/279-A
(DHORIBAWADI)
|
1739001015NRG24170620230140815
|
17/06/2023
|
Surat
|
1739001015WL012751
|
Surat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Surat
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-015-001/28-B
(DHORIBAWADI)
|
1739001015NRG24170620230140818
|
17/06/2023
|
Manja
|
1739001015WL012751
|
Manja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Manja
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-015-001/28-B
(DHORIBAWADI)
|
1739001015NRG24170620230140817
|
17/06/2023
|
Ramavtar
|
1739001015WL012751
|
Ramavtar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Ramavtar
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-015-001/3-B
(DHORIBAWADI)
|
1739001015NRG24170620230140820
|
17/06/2023
|
Indraa
|
1739001015WL012751
|
Indraa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Indraa
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-015-001/3-B
(DHORIBAWADI)
|
1739001015NRG24170620230140819
|
17/06/2023
|
Krisnaa
|
1739001015WL012751
|
Krisnaa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Krisnaa
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-015-001/30
(DHORIBAWADI)
|
1739001015NRG24170620230140822
|
17/06/2023
|
Bhagavatee
|
1739001015WL012751
|
Bhagavatee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Bhagavatee
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-015-001/30
(DHORIBAWADI)
|
1739001015NRG24170620230140821
|
17/06/2023
|
Harivilash Mahour
|
1739001015WL012751
|
Harivilash Mahour
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
HarivilashMahour
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
52
|
BIJEYPUR
|
MP-39-001-015-001/33
(DHORIBAWADI)
|
1739001015NRG24170620230140824
|
17/06/2023
|
Guddi
|
1739001015WL012751
|
Guddi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-015-001/334
(DHORIBAWADI)
|
1739001015NRG24170620230140826
|
17/06/2023
|
Amlekha
|
1739001015WL012751
|
Amlekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Amlekha
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-015-001/339
(DHORIBAWADI)
|
1739001015NRG24170620230140829
|
17/06/2023
|
archana
|
1739001015WL012751
|
archana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
archana
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-015-001/344
(DHORIBAWADI)
|
1739001015NRG24170620230140832
|
17/06/2023
|
ramnaresh
|
1739001015WL012751
|
ramnaresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-015-001/345
(DHORIBAWADI)
|
1739001015NRG24170620230140834
|
17/06/2023
|
lta
|
1739001015WL012751
|
lta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
lta
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-015-001/345
(DHORIBAWADI)
|
1739001015NRG24170620230140833
|
17/06/2023
|
ramkesh
|
1739001015WL012751
|
ramkesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
ramkesh
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-015-001/346
(DHORIBAWADI)
|
1739001015NRG24170620230140835
|
17/06/2023
|
geeta
|
1739001015WL012751
|
geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-015-001/346
(DHORIBAWADI)
|
1739001015NRG24170620230140836
|
17/06/2023
|
geeta
|
1739001015WL012751
|
geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-015-001/347
(DHORIBAWADI)
|
1739001015NRG24170620230140837
|
17/06/2023
|
manisha
|
1739001015WL012751
|
manisha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-015-001/351
(DHORIBAWADI)
|
1739001015NRG24170620230140839
|
17/06/2023
|
Akhilesh Rawat
|
1739001015WL012751
|
Akhilesh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
AkhileshRawat
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-015-001/351
(DHORIBAWADI)
|
1739001015NRG24170620230140838
|
17/06/2023
|
Jahar Singh Meena
|
1739001015WL012751
|
Jahar Singh Meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
JaharSinghMeena
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-015-001/351-B
(DHORIBAWADI)
|
1739001015NRG24170620230140842
|
17/06/2023
|
Ramval Rawat
|
1739001015WL012751
|
Ramval Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
RamvalRawat
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-015-001/351-B
(DHORIBAWADI)
|
1739001015NRG24170620230140843
|
17/06/2023
|
Sunita Rawat
|
1739001015WL012751
|
Sunita Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
SunitaRawat
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-015-001/351-C
(DHORIBAWADI)
|
1739001015NRG24170620230140845
|
17/06/2023
|
Lakshmi
|
1739001015WL012751
|
Lakshmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-015-001/351-C
(DHORIBAWADI)
|
1739001015NRG24170620230140844
|
17/06/2023
|
Vishnu
|
1739001015WL012751
|
Vishnu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-015-001/351-D
(DHORIBAWADI)
|
1739001015NRG24170620230140847
|
17/06/2023
|
Lalita Meena
|
1739001015WL012751
|
Lalita Meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
LalitaMeena
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-015-001/351-D
(DHORIBAWADI)
|
1739001015NRG24170620230140846
|
17/06/2023
|
Sonu Rawat
|
1739001015WL012751
|
Sonu Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
SonuRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIJEYPUR
|
MP-39-001-015-001/352
(DHORIBAWADI)
|
1739001015NRG24170620230140848
|
17/06/2023
|
Vinodi
|
1739001015WL012751
|
Vinodi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Vinodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIJEYPUR
|
MP-39-001-015-001/352-A
(DHORIBAWADI)
|
1739001015NRG24170620230140849
|
17/06/2023
|
Preeti rawat
|
1739001015WL012751
|
Preeti rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Preetirawat
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-015-001/352-B
(DHORIBAWADI)
|
1739001015NRG24170620230140850
|
17/06/2023
|
Yogendra Rawat
|
1739001015WL012751
|
Yogendra Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
YogendraRawat
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-015-001/352-D
(DHORIBAWADI)
|
1739001015NRG24170620230140853
|
17/06/2023
|
Hansraj
|
1739001015WL012751
|
Hansraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Hansraj
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-015-001/352-D
(DHORIBAWADI)
|
1739001015NRG24170620230140854
|
17/06/2023
|
Rubi Rawat
|
1739001015WL012751
|
Rubi Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
RubiRawat
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-015-001/353-A
(DHORIBAWADI)
|
1739001015NRG24170620230140857
|
17/06/2023
|
Reeta Rawat
|
1739001015WL012751
|
Reeta Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
ReetaRawat
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-015-001/353-A
(DHORIBAWADI)
|
1739001015NRG24170620230140856
|
17/06/2023
|
Shriganesh Rawat
|
1739001015WL012751
|
Shriganesh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
ShriganeshRawat
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-015-001/353-C
(DHORIBAWADI)
|
1739001015NRG24170620230140861
|
17/06/2023
|
Laxmi Rawat
|
1739001015WL012751
|
Laxmi Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
LaxmiRawat
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-015-001/353-C
(DHORIBAWADI)
|
1739001015NRG24170620230140860
|
17/06/2023
|
Ramrup Rawat
|
1739001015WL012751
|
Ramrup Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
RamrupRawat
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-015-001/353-D
(DHORIBAWADI)
|
1739001015NRG24170620230140862
|
17/06/2023
|
Dakhan Singh Rawat
|
1739001015WL012751
|
Dakhan Singh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
DakhanSinghRawat
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-015-001/354
(DHORIBAWADI)
|
1739001015NRG24170620230140864
|
17/06/2023
|
Pritam Singh Rawat
|
1739001015WL012751
|
Pritam Singh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
PritamSinghRawat
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-015-001/354
(DHORIBAWADI)
|
1739001015NRG24170620230140865
|
17/06/2023
|
Rashmi Rawat
|
1739001015WL012751
|
Rashmi Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
RashmiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BIJEYPUR
|
MP-39-001-015-001/354-A
(DHORIBAWADI)
|
1739001015NRG24170620230140866
|
17/06/2023
|
Ramveer Rawat
|
1739001015WL012751
|
Ramveer Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
RamveerRawat
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-015-001/354-A
(DHORIBAWADI)
|
1739001015NRG24170620230140867
|
17/06/2023
|
Saroj Bai
|
1739001015WL012751
|
Saroj Bai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
SarojBai
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-015-001/354-B
(DHORIBAWADI)
|
1739001015NRG24170620230140868
|
17/06/2023
|
Ramavtar Rawat
|
1739001015WL012751
|
Ramavtar Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
RamavtarRawat
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-015-001/354-C
(DHORIBAWADI)
|
1739001015NRG24170620230140869
|
17/06/2023
|
Lakshman Meena
|
1739001015WL012751
|
Lakshman Meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
LakshmanMeena
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-015-001/355
(DHORIBAWADI)
|
1739001015NRG24170620230140872
|
17/06/2023
|
Bhutto Rawat
|
1739001015WL012751
|
Bhutto Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
BhuttoRawat
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-015-001/355
(DHORIBAWADI)
|
1739001015NRG24170620230140871
|
17/06/2023
|
Raghubir
|
1739001015WL012751
|
Raghubir
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Raghubir
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-015-001/355-A
(DHORIBAWADI)
|
1739001015NRG24170620230140873
|
17/06/2023
|
Makhan
|
1739001015WL012751
|
Makhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Makhan
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-015-001/355-C
(DHORIBAWADI)
|
1739001015NRG24170620230140874
|
17/06/2023
|
Rani Rawat
|
1739001015WL012751
|
Rani Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
RaniRawat
|
UCO BANK(607066)
|
|
89
|
BIJEYPUR
|
MP-39-001-015-001/355-D
(DHORIBAWADI)
|
1739001015NRG24170620230140875
|
17/06/2023
|
Rajendra Meena
|
1739001015WL012751
|
Rajendra Meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
RajendraMeena
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-015-001/356
(DHORIBAWADI)
|
1739001015NRG24170620230140876
|
17/06/2023
|
Lalita Rawat
|
1739001015WL012751
|
Lalita Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
LalitaRawat
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-015-001/356-A
(DHORIBAWADI)
|
1739001015NRG24170620230140877
|
17/06/2023
|
Santram Rawat
|
1739001015WL012751
|
Santram Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
SantramRawat
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-015-001/356-C
(DHORIBAWADI)
|
1739001015NRG24170620230140878
|
17/06/2023
|
Vinod Kumar Meena
|
1739001015WL012751
|
Vinod Kumar Meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
VinodKumarMeena
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-015-001/356-D
(DHORIBAWADI)
|
1739001015NRG24170620230140879
|
17/06/2023
|
Babu Ji Rawat
|
1739001015WL012751
|
Babu Ji Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
BabuJiRawat
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-015-001/357
(DHORIBAWADI)
|
1739001015NRG24170620230140880
|
17/06/2023
|
Baniyaa Rawat
|
1739001015WL012751
|
Baniyaa Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
BaniyaaRawat
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-015-001/357-A
(DHORIBAWADI)
|
1739001015NRG24170620230140881
|
17/06/2023
|
Narottam
|
1739001015WL012751
|
Narottam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Narottam
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-015-001/357-B
(DHORIBAWADI)
|
1739001015NRG24170620230140882
|
17/06/2023
|
Ankesh Rawat
|
1739001015WL012751
|
Ankesh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
AnkeshRawat
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-015-001/357-C
(DHORIBAWADI)
|
1739001015NRG24170620230140883
|
17/06/2023
|
Mahesh Meena
|
1739001015WL012751
|
Mahesh Meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
MaheshMeena
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-015-001/357-D
(DHORIBAWADI)
|
1739001015NRG24170620230140884
|
17/06/2023
|
Narendra Singh Rawat
|
1739001015WL012751
|
Narendra Singh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
NarendraSinghRawat
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-015-001/357-D
(DHORIBAWADI)
|
1739001015NRG24170620230140885
|
17/06/2023
|
Runam Meena
|
1739001015WL012751
|
Runam Meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
RunamMeena
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-015-001/5
(DHORIBAWADI)
|
1739001015NRG24170620230140887
|
17/06/2023
|
Suneeta
|
1739001015WL012751
|
Suneeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-015-001/53-B
(DHORIBAWADI)
|
1739001015NRG24170620230140889
|
17/06/2023
|
MISHREE MAHOUR
|
1739001015WL012751
|
MISHREE MAHOUR
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
MISHREEMAHOUR
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-015-001/55
(DHORIBAWADI)
|
1739001015NRG24170620230140891
|
17/06/2023
|
Dwarika
|
1739001015WL012751
|
Dwarika
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Dwarika
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-015-001/55
(DHORIBAWADI)
|
1739001015NRG24170620230140890
|
17/06/2023
|
Hajari
|
1739001015WL012751
|
Hajari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Hajari
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-015-001/59
(DHORIBAWADI)
|
1739001015NRG24170620230140892
|
17/06/2023
|
Raadhacharan mahour
|
1739001015WL012751
|
Raadhacharan mahour
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Raadhacharanmahour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BIJEYPUR
|
MP-39-001-015-001/59
(DHORIBAWADI)
|
1739001015NRG24170620230140893
|
17/06/2023
|
Triveni
|
1739001015WL012751
|
Triveni
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Triveni
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-015-002/201
(DHORIBAWADI)
|
1739001015NRG24170620230140894
|
17/06/2023
|
hlke
|
1739001015WL012751
|
hlke
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
hlke
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-015-002/204
(DHORIBAWADI)
|
1739001015NRG24170620230140895
|
17/06/2023
|
Hariram
|
1739001015WL012751
|
Hariram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
108
|
BIJEYPUR
|
MP-39-001-015-001/33
(DHORIBAWADI)
|
1739001015NRG24170620230140823
|
17/06/2023
|
Makhan Mahour
|
1739001015WL012751
|
Makhan Mahour
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
MakhanMahour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BIJEYPUR
|
MP-39-001-015-001/42
(DHORIBAWADI)
|
1739001015NRG24170620230140886
|
17/06/2023
|
Pushpa
|
1739001015WL012751
|
Pushpa
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946858
|
|
Pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144534
|
144534
|
|
|
|
|
|
|
|