|
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-39-001-077-001/307-C
(BAROLI)
|
1739001077NRG24060720230199605
|
06/07/2023
|
Premsingh
|
1739001077WL016785
|
Premsingh
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807213693
|
|
Premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-077-001/91-B
(BAROLI)
|
1739001077NRG24060720230199645
|
06/07/2023
|
maya rawat
|
1739001077WL016785
|
maya rawat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
mayarawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-077-001/86-B
(BAROLI)
|
1739001077NRG24060720230199640
|
06/07/2023
|
Laxmi
|
1739001077WL016785
|
Laxmi
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-077-001/233-A
(BAROLI)
|
1739001077NRG24060720230199558
|
06/07/2023
|
KAMALJATAV
|
1739001077WL016785
|
KAMALJATAV
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
KAMALJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-077-001/267
(BAROLI)
|
1739001077NRG24060720230199579
|
06/07/2023
|
ombati
|
1739001077WL016785
|
ombati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-077-001/403
(BAROLI)
|
1739001077NRG24060720230199622
|
06/07/2023
|
Akalsingh
|
1739001077WL016785
|
Akalsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Akalsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-077-001/91-A
(BAROLI)
|
1739001077NRG24060720230199644
|
06/07/2023
|
Vedbati
|
1739001077WL016785
|
Vedbati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Vedbati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
BIJEYPUR
|
MP-39-001-077-001/1-B
(BAROLI)
|
1739001077NRG24060720230199493
|
06/07/2023
|
Raghuweer
|
1739001077WL016785
|
Raghuweer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Raghuweer
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-077-001/1-C
(BAROLI)
|
1739001077NRG24060720230199494
|
06/07/2023
|
peetam
|
1739001077WL016785
|
peetam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
peetam
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-077-001/110-A
(BAROLI)
|
1739001077NRG24060720230199495
|
06/07/2023
|
Batilal
|
1739001077WL016785
|
Batilal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Batilal
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-077-001/110-A
(BAROLI)
|
1739001077NRG24060720230199496
|
06/07/2023
|
Janki
|
1739001077WL016785
|
Janki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Janki
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-077-001/111
(BAROLI)
|
1739001077NRG24060720230199498
|
06/07/2023
|
Rumali
|
1739001077WL016785
|
Rumali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Rumali
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-077-001/113-C
(BAROLI)
|
1739001077NRG24060720230199499
|
06/07/2023
|
Akheleshi
|
1739001077WL016785
|
Akheleshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Akheleshi
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-077-001/113-D
(BAROLI)
|
1739001077NRG24060720230199500
|
06/07/2023
|
Surksha Jatav
|
1739001077WL016785
|
Surksha Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
SurkshaJatav
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-077-001/115-A
(BAROLI)
|
1739001077NRG24060720230199503
|
06/07/2023
|
MUKESHI
|
1739001077WL016785
|
MUKESHI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
MUKESHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-077-001/115-A
(BAROLI)
|
1739001077NRG24060720230199502
|
06/07/2023
|
Ramkesh
|
1739001077WL016785
|
Ramkesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Ramkesh
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-077-001/115-B
(BAROLI)
|
1739001077NRG24060720230199504
|
06/07/2023
|
banti
|
1739001077WL016785
|
banti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
banti
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-077-001/115-B
(BAROLI)
|
1739001077NRG24060720230199505
|
06/07/2023
|
halko
|
1739001077WL016785
|
halko
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
halko
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-077-001/116-A
(BAROLI)
|
1739001077NRG24060720230199506
|
06/07/2023
|
sitaram
|
1739001077WL016785
|
sitaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-077-001/119-A
(BAROLI)
|
1739001077NRG24060720230199507
|
06/07/2023
|
Ajaysingh
|
1739001077WL016785
|
Ajaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Ajaysingh
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-077-001/119-A
(BAROLI)
|
1739001077NRG24060720230199508
|
06/07/2023
|
neelam
|
1739001077WL016785
|
neelam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
neelam
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-077-001/120
(BAROLI)
|
1739001077NRG24060720230199509
|
06/07/2023
|
foola
|
1739001077WL016785
|
foola
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
foola
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-077-001/120-A
(BAROLI)
|
1739001077NRG24060720230199510
|
06/07/2023
|
Kamalsingh
|
1739001077WL016785
|
Kamalsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Kamalsingh
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-077-001/120-B
(BAROLI)
|
1739001077NRG24060720230199511
|
06/07/2023
|
Roopsingh
|
1739001077WL016785
|
Roopsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Roopsingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-077-001/121
(BAROLI)
|
1739001077NRG24060720230199512
|
06/07/2023
|
Gajadhar
|
1739001077WL016785
|
Gajadhar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Gajadhar
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-077-001/121-A
(BAROLI)
|
1739001077NRG24060720230199513
|
06/07/2023
|
Rajanti Jatav
|
1739001077WL016785
|
Rajanti Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
RajantiJatav
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-077-001/123
(BAROLI)
|
1739001077NRG24060720230199515
|
06/07/2023
|
Rumali
|
1739001077WL016785
|
Rumali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Rumali
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-077-001/124
(BAROLI)
|
1739001077NRG24060720230199516
|
06/07/2023
|
Bharoshi
|
1739001077WL016785
|
Bharoshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Bharoshi
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-077-001/124
(BAROLI)
|
1739001077NRG24060720230199517
|
06/07/2023
|
Narmada
|
1739001077WL016785
|
Narmada
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Narmada
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-077-001/124-A
(BAROLI)
|
1739001077NRG24060720230199518
|
06/07/2023
|
Rekha
|
1739001077WL016785
|
Rekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-077-001/124-C
(BAROLI)
|
1739001077NRG24060720230199519
|
06/07/2023
|
Rajesh
|
1739001077WL016785
|
Rajesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-077-001/125
(BAROLI)
|
1739001077NRG24060720230199520
|
06/07/2023
|
Prabhu
|
1739001077WL016785
|
Prabhu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Prabhu
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-077-001/125
(BAROLI)
|
1739001077NRG24060720230199521
|
06/07/2023
|
ramkanya
|
1739001077WL016785
|
ramkanya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
ramkanya
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-077-001/126
(BAROLI)
|
1739001077NRG24060720230199522
|
06/07/2023
|
Lalpati
|
1739001077WL016785
|
Lalpati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Lalpati
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-077-001/126-A
(BAROLI)
|
1739001077NRG24060720230199524
|
06/07/2023
|
Jalleswari
|
1739001077WL016785
|
Jalleswari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Jalleswari
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-077-001/126-A
(BAROLI)
|
1739001077NRG24060720230199523
|
06/07/2023
|
Karu
|
1739001077WL016785
|
Karu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Karu
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-077-001/128-B
(BAROLI)
|
1739001077NRG24060720230199525
|
06/07/2023
|
Suneeta
|
1739001077WL016785
|
Suneeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-077-001/128-C
(BAROLI)
|
1739001077NRG24060720230199526
|
06/07/2023
|
Hokam
|
1739001077WL016785
|
Hokam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Hokam
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-077-001/128-C
(BAROLI)
|
1739001077NRG24060720230199527
|
06/07/2023
|
kallo
|
1739001077WL016785
|
kallo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
kallo
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-077-001/133
(BAROLI)
|
1739001077NRG24060720230199529
|
06/07/2023
|
Ramshri
|
1739001077WL016785
|
Ramshri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Ramshri
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-077-001/148-A
(BAROLI)
|
1739001077NRG24060720230199531
|
06/07/2023
|
harvedi
|
1739001077WL016785
|
harvedi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
harvedi
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-077-001/148-A
(BAROLI)
|
1739001077NRG24060720230199530
|
06/07/2023
|
mukesh
|
1739001077WL016785
|
mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-077-001/148-B
(BAROLI)
|
1739001077NRG24060720230199532
|
06/07/2023
|
Babulal
|
1739001077WL016785
|
Babulal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-077-001/151-C
(BAROLI)
|
1739001077NRG24060720230199533
|
06/07/2023
|
Mahesh
|
1739001077WL016785
|
Mahesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-077-001/153-B
(BAROLI)
|
1739001077NRG24060720230199534
|
06/07/2023
|
Ramraj
|
1739001077WL016785
|
Ramraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-077-001/159-A
(BAROLI)
|
1739001077NRG24060720230199536
|
06/07/2023
|
Aneeta
|
1739001077WL016785
|
Aneeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Aneeta
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-077-001/159-C
(BAROLI)
|
1739001077NRG24060720230199538
|
06/07/2023
|
harikesh
|
1739001077WL016785
|
harikesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
harikesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-077-001/162
(BAROLI)
|
1739001077NRG24060720230199539
|
06/07/2023
|
Ramrup
|
1739001077WL016785
|
Ramrup
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Ramrup
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-077-001/162
(BAROLI)
|
1739001077NRG24060720230199540
|
06/07/2023
|
Vidha
|
1739001077WL016785
|
Vidha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Vidha
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-077-001/166-B
(BAROLI)
|
1739001077NRG24060720230199541
|
06/07/2023
|
Ramdyal
|
1739001077WL016785
|
Ramdyal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Ramdyal
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-077-001/166-C
(BAROLI)
|
1739001077NRG24060720230199542
|
06/07/2023
|
Bhupsingh
|
1739001077WL016785
|
Bhupsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Bhupsingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-077-001/166-D
(BAROLI)
|
1739001077NRG24060720230199543
|
06/07/2023
|
Raysingh
|
1739001077WL016785
|
Raysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Raysingh
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-077-001/175
(BAROLI)
|
1739001077NRG24060720230199544
|
06/07/2023
|
Ramganesh
|
1739001077WL016785
|
Ramganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Ramganesh
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-077-001/186
(BAROLI)
|
1739001077NRG24060720230199545
|
06/07/2023
|
jeevan
|
1739001077WL016785
|
jeevan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
jeevan
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-077-001/188
(BAROLI)
|
1739001077NRG24060720230199546
|
06/07/2023
|
Karu
|
1739001077WL016785
|
Karu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Karu
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-077-001/198
(BAROLI)
|
1739001077NRG24060720230199548
|
06/07/2023
|
rani
|
1739001077WL016785
|
rani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-077-001/200
(BAROLI)
|
1739001077NRG24060720230199550
|
06/07/2023
|
bhoia
|
1739001077WL016785
|
bhoia
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
bhoia
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-077-001/202
(BAROLI)
|
1739001077NRG24060720230199551
|
06/07/2023
|
sampti
|
1739001077WL016785
|
sampti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
sampti
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-077-001/208
(BAROLI)
|
1739001077NRG24060720230199552
|
06/07/2023
|
maya
|
1739001077WL016785
|
maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-077-001/215
(BAROLI)
|
1739001077NRG24060720230199553
|
06/07/2023
|
Parsad
|
1739001077WL016785
|
Parsad
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Parsad
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-077-001/215-A
(BAROLI)
|
1739001077NRG24060720230199554
|
06/07/2023
|
priyanka Jatav
|
1739001077WL016785
|
priyanka Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
priyankaJatav
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-077-001/229
(BAROLI)
|
1739001077NRG24060720230199555
|
06/07/2023
|
Chote
|
1739001077WL016785
|
Chote
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Chote
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-077-001/232
(BAROLI)
|
1739001077NRG24060720230199557
|
06/07/2023
|
kallo
|
1739001077WL016785
|
kallo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
kallo
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-077-001/236
(BAROLI)
|
1739001077NRG24060720230199559
|
06/07/2023
|
Ramkishore
|
1739001077WL016785
|
Ramkishore
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Ramkishore
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-077-001/236
(BAROLI)
|
1739001077NRG24060720230199560
|
06/07/2023
|
sunaina
|
1739001077WL016785
|
sunaina
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
sunaina
|
BANK OF INDIA(508505)
|
|
66
|
BIJEYPUR
|
MP-39-001-077-001/241
(BAROLI)
|
1739001077NRG24060720230199563
|
06/07/2023
|
Leela
|
1739001077WL016785
|
Leela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Leela
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-077-001/241
(BAROLI)
|
1739001077NRG24060720230199562
|
06/07/2023
|
Ramlakhan
|
1739001077WL016785
|
Ramlakhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Ramlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BIJEYPUR
|
MP-39-001-077-001/243
(BAROLI)
|
1739001077NRG24060720230199564
|
06/07/2023
|
Ratunu
|
1739001077WL016785
|
Ratunu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Ratunu
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-077-001/25-C
(BAROLI)
|
1739001077NRG24060720230199565
|
06/07/2023
|
kamalrawat
|
1739001077WL016785
|
kamalrawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
kamalrawat
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-077-001/251-B
(BAROLI)
|
1739001077NRG24060720230199566
|
06/07/2023
|
Jagdish
|
1739001077WL016785
|
Jagdish
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-077-001/253
(BAROLI)
|
1739001077NRG24060720230199567
|
06/07/2023
|
ramdyal
|
1739001077WL016785
|
ramdyal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
ramdyal
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-077-001/257
(BAROLI)
|
1739001077NRG24060720230199568
|
06/07/2023
|
Jagdish
|
1739001077WL016785
|
Jagdish
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BIJEYPUR
|
MP-39-001-077-001/257
(BAROLI)
|
1739001077NRG24060720230199569
|
06/07/2023
|
LALInath
|
1739001077WL016785
|
LALInath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
LALInath
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-077-001/258-A
(BAROLI)
|
1739001077NRG24060720230199571
|
06/07/2023
|
shkuntla
|
1739001077WL016785
|
shkuntla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
shkuntla
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-077-001/259-A
(BAROLI)
|
1739001077NRG24060720230199572
|
06/07/2023
|
Hemraj
|
1739001077WL016785
|
Hemraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Hemraj
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-077-001/259-C
(BAROLI)
|
1739001077NRG24060720230199573
|
06/07/2023
|
shrimati
|
1739001077WL016785
|
shrimati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
shrimati
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-077-001/261
(BAROLI)
|
1739001077NRG24060720230199574
|
06/07/2023
|
suresh
|
1739001077WL016785
|
suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-077-001/261-A
(BAROLI)
|
1739001077NRG24060720230199576
|
06/07/2023
|
aneeta
|
1739001077WL016785
|
aneeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-077-001/261-A
(BAROLI)
|
1739001077NRG24060720230199575
|
06/07/2023
|
Ganesh
|
1739001077WL016785
|
Ganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-077-001/263
(BAROLI)
|
1739001077NRG24060720230199577
|
06/07/2023
|
papu
|
1739001077WL016785
|
papu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
papu
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-077-001/264-B
(BAROLI)
|
1739001077NRG24060720230199578
|
06/07/2023
|
seetaram
|
1739001077WL016785
|
seetaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
seetaram
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-077-001/271
(BAROLI)
|
1739001077NRG24060720230199580
|
06/07/2023
|
RAMKUMAR
|
1739001077WL016785
|
RAMKUMAR
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-077-001/271-A
(BAROLI)
|
1739001077NRG24060720230199581
|
06/07/2023
|
Anitameea
|
1739001077WL016785
|
Anitameea
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Anitameea
|
BANK OF BARODA(606985)
|
|
84
|
BIJEYPUR
|
MP-39-001-077-001/271-B
(BAROLI)
|
1739001077NRG24060720230199582
|
06/07/2023
|
Ramdeen
|
1739001077WL016785
|
Ramdeen
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Ramdeen
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-077-001/271-B
(BAROLI)
|
1739001077NRG24060720230199583
|
06/07/2023
|
Ramniwashi
|
1739001077WL016785
|
Ramniwashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Ramniwashi
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-077-001/271-C
(BAROLI)
|
1739001077NRG24060720230199584
|
06/07/2023
|
haricharan
|
1739001077WL016785
|
haricharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
haricharan
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-077-001/271-C
(BAROLI)
|
1739001077NRG24060720230199585
|
06/07/2023
|
suinana
|
1739001077WL016785
|
suinana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807213693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
BIJEYPUR
|
MP-39-001-077-001/272-A
(BAROLI)
|
1739001077NRG24060720230199587
|
06/07/2023
|
meghnath
|
1739001077WL016785
|
meghnath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
meghnath
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-077-001/272-B
(BAROLI)
|
1739001077NRG24060720230199588
|
06/07/2023
|
sewaabai
|
1739001077WL016785
|
sewaabai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
sewaabai
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-077-001/274
(BAROLI)
|
1739001077NRG24060720230199589
|
06/07/2023
|
ramlakhan
|
1739001077WL016785
|
ramlakhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-077-001/281
(BAROLI)
|
1739001077NRG24060720230199590
|
06/07/2023
|
Shripal
|
1739001077WL016785
|
Shripal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Shripal
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-077-001/281-A
(BAROLI)
|
1739001077NRG24060720230199591
|
06/07/2023
|
laxminarayan
|
1739001077WL016785
|
laxminarayan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
laxminarayan
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-077-001/291
(BAROLI)
|
1739001077NRG24060720230199592
|
06/07/2023
|
Ramnaresh
|
1739001077WL016785
|
Ramnaresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-077-001/291
(BAROLI)
|
1739001077NRG24060720230199593
|
06/07/2023
|
ummedi
|
1739001077WL016785
|
ummedi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
ummedi
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-077-001/294-B
(BAROLI)
|
1739001077NRG24060720230199594
|
06/07/2023
|
Amarsingh
|
1739001077WL016785
|
Amarsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Amarsingh
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-077-001/298-A
(BAROLI)
|
1739001077NRG24060720230199596
|
06/07/2023
|
beersingh
|
1739001077WL016785
|
beersingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
beersingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-077-001/30
(BAROLI)
|
1739001077NRG24060720230199598
|
06/07/2023
|
baijanti
|
1739001077WL016785
|
baijanti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
baijanti
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-077-001/30
(BAROLI)
|
1739001077NRG24060720230199597
|
06/07/2023
|
Imartlal
|
1739001077WL016785
|
Imartlal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Imartlal
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-077-001/300
(BAROLI)
|
1739001077NRG24060720230199599
|
06/07/2023
|
rammurtee
|
1739001077WL016785
|
rammurtee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
rammurtee
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-077-001/302-A
(BAROLI)
|
1739001077NRG24060720230199601
|
06/07/2023
|
Rachna
|
1739001077WL016785
|
Rachna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Rachna
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-077-001/307-A
(BAROLI)
|
1739001077NRG24060720230199603
|
06/07/2023
|
Shriganesh
|
1739001077WL016785
|
Shriganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Shriganesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-077-001/307-B
(BAROLI)
|
1739001077NRG24060720230199604
|
06/07/2023
|
Pavan
|
1739001077WL016785
|
Pavan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Pavan
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-077-001/31
(BAROLI)
|
1739001077NRG24060720230199606
|
06/07/2023
|
Ramjilal
|
1739001077WL016785
|
Ramjilal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Ramjilal
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-077-001/31-A
(BAROLI)
|
1739001077NRG24060720230199607
|
06/07/2023
|
Nareshi
|
1739001077WL016785
|
Nareshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Nareshi
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-077-001/32
(BAROLI)
|
1739001077NRG24060720230199608
|
06/07/2023
|
Gopal
|
1739001077WL016785
|
Gopal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-077-001/32-A
(BAROLI)
|
1739001077NRG24060720230199609
|
06/07/2023
|
Mukesh
|
1739001077WL016785
|
Mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-077-001/32-B
(BAROLI)
|
1739001077NRG24060720230199611
|
06/07/2023
|
LATa
|
1739001077WL016785
|
LATa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
LATa
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-077-001/32-B
(BAROLI)
|
1739001077NRG24060720230199610
|
06/07/2023
|
munshi
|
1739001077WL016785
|
munshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
munshi
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-077-001/329-A
(BAROLI)
|
1739001077NRG24060720230199612
|
06/07/2023
|
meera
|
1739001077WL016785
|
meera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BIJEYPUR
|
MP-39-001-077-001/330
(BAROLI)
|
1739001077NRG24060720230199613
|
06/07/2023
|
Vijaysingh
|
1739001077WL016785
|
Vijaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-077-001/331
(BAROLI)
|
1739001077NRG24060720230199614
|
06/07/2023
|
Jagannath
|
1739001077WL016785
|
Jagannath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Jagannath
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-077-001/34-B
(BAROLI)
|
1739001077NRG24060720230199616
|
06/07/2023
|
REKHA
|
1739001077WL016785
|
REKHA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-077-001/34-D
(BAROLI)
|
1739001077NRG24060720230199617
|
06/07/2023
|
Sangeeta
|
1739001077WL016785
|
Sangeeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-077-001/36-A
(BAROLI)
|
1739001077NRG24060720230199618
|
06/07/2023
|
Kailash
|
1739001077WL016785
|
Kailash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-077-001/36-B
(BAROLI)
|
1739001077NRG24060720230199619
|
06/07/2023
|
Halke
|
1739001077WL016785
|
Halke
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Halke
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-077-001/36-C
(BAROLI)
|
1739001077NRG24060720230199620
|
06/07/2023
|
Kavita Rawat
|
1739001077WL016785
|
Kavita Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
KavitaRawat
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-077-001/37-A
(BAROLI)
|
1739001077NRG24060720230199621
|
06/07/2023
|
Jagdish
|
1739001077WL016785
|
Jagdish
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-077-001/41
(BAROLI)
|
1739001077NRG24060720230199623
|
06/07/2023
|
Shriniwas
|
1739001077WL016785
|
Shriniwas
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Shriniwas
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-077-001/53-B
(BAROLI)
|
1739001077NRG24060720230199624
|
06/07/2023
|
Vijaysingh
|
1739001077WL016785
|
Vijaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-077-001/54-A
(BAROLI)
|
1739001077NRG24060720230199625
|
06/07/2023
|
arti
|
1739001077WL016785
|
arti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-077-001/54-B
(BAROLI)
|
1739001077NRG24060720230199626
|
06/07/2023
|
Sapna
|
1739001077WL016785
|
Sapna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Sapna
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-077-001/55
(BAROLI)
|
1739001077NRG24060720230199627
|
06/07/2023
|
Ramjilal
|
1739001077WL016785
|
Ramjilal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Ramjilal
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-077-001/57
(BAROLI)
|
1739001077NRG24060720230199628
|
06/07/2023
|
amri
|
1739001077WL016785
|
amri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
amri
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-077-001/59
(BAROLI)
|
1739001077NRG24060720230199629
|
06/07/2023
|
Jagannath
|
1739001077WL016785
|
Jagannath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Jagannath
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-077-001/59
(BAROLI)
|
1739001077NRG24060720230199630
|
06/07/2023
|
narani
|
1739001077WL016785
|
narani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
narani
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-077-001/59-A
(BAROLI)
|
1739001077NRG24060720230199632
|
06/07/2023
|
bhagriti
|
1739001077WL016785
|
bhagriti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
bhagriti
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-077-001/59-A
(BAROLI)
|
1739001077NRG24060720230199631
|
06/07/2023
|
ramdeen
|
1739001077WL016785
|
ramdeen
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
ramdeen
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-077-001/59-B
(BAROLI)
|
1739001077NRG24060720230199633
|
06/07/2023
|
manoj
|
1739001077WL016785
|
manoj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-077-001/62-A
(BAROLI)
|
1739001077NRG24060720230199634
|
06/07/2023
|
Ramdyal
|
1739001077WL016785
|
Ramdyal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Ramdyal
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-077-001/62-C
(BAROLI)
|
1739001077NRG24060720230199635
|
06/07/2023
|
Roshan
|
1739001077WL016785
|
Roshan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Roshan
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-077-001/74-C
(BAROLI)
|
1739001077NRG24060720230199636
|
06/07/2023
|
yogendra
|
1739001077WL016785
|
yogendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
yogendra
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-077-001/74-D
(BAROLI)
|
1739001077NRG24060720230199637
|
06/07/2023
|
krishna
|
1739001077WL016785
|
krishna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
krishna
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-077-001/83-A
(BAROLI)
|
1739001077NRG24060720230199639
|
06/07/2023
|
papita
|
1739001077WL016785
|
papita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
papita
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-077-001/86-C
(BAROLI)
|
1739001077NRG24060720230199641
|
06/07/2023
|
Rubi Kumari Meena
|
1739001077WL016785
|
Rubi Kumari Meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
RubiKumariMeena
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
BIJEYPUR
|
MP-39-001-077-001/89-A
(BAROLI)
|
1739001077NRG24060720230199642
|
06/07/2023
|
Radheshyam
|
1739001077WL016785
|
Radheshyam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-077-001/91-A
(BAROLI)
|
1739001077NRG24060720230199643
|
06/07/2023
|
Ganesh
|
1739001077WL016785
|
Ganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-077-001/91-C
(BAROLI)
|
1739001077NRG24060720230199646
|
06/07/2023
|
raju meena
|
1739001077WL016785
|
raju meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
rajumeena
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-077-001/95
(BAROLI)
|
1739001077NRG24060720230199647
|
06/07/2023
|
Ramdayal
|
1739001077WL016785
|
Ramdayal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-077-001/96
(BAROLI)
|
1739001077NRG24060720230199649
|
06/07/2023
|
Leela
|
1739001077WL016785
|
Leela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Leela
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-077-001/98-D
(BAROLI)
|
1739001077NRG24060720230199650
|
06/07/2023
|
ravishankar
|
1739001077WL016785
|
ravishankar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
ravishankar
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-077-001/99
(BAROLI)
|
1739001077NRG24060720230199651
|
06/07/2023
|
somoti
|
1739001077WL016785
|
somoti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
somoti
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-077-001/99-C
(BAROLI)
|
1739001077NRG24060720230199652
|
06/07/2023
|
Radhraman
|
1739001077WL016785
|
Radhraman
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Radhraman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179010
|
179010
|
|
|
|
|
|
|
|
|
143
|
BIJEYPUR
|
MP-39-001-077-001/114-B
(BAROLI)
|
1739001077NRG24060720230199501
|
06/07/2023
|
Seema Rawat
|
1739001077WL016785
|
Seema Rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
SeemaRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
BIJEYPUR
|
MP-39-001-077-001/95-A
(BAROLI)
|
1739001077NRG24060720230199648
|
06/07/2023
|
bhemsen
|
1739001077WL016785
|
bhemsen
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
bhemsen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
BIJEYPUR
|
MP-39-001-077-001/111
(BAROLI)
|
1739001077NRG24060720230199497
|
06/07/2023
|
Girraj
|
1739001077WL016785
|
Girraj
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJEYPUR
|
MP-39-001-077-001/123
(BAROLI)
|
1739001077NRG24060720230199514
|
06/07/2023
|
Amarsing
|
1739001077WL016785
|
Amarsing
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Amarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BIJEYPUR
|
MP-39-001-077-001/133
(BAROLI)
|
1739001077NRG24060720230199528
|
06/07/2023
|
Naresh
|
1739001077WL016785
|
Naresh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BIJEYPUR
|
MP-39-001-077-001/158
(BAROLI)
|
1739001077NRG24060720230199535
|
06/07/2023
|
Jagdeesh
|
1739001077WL016785
|
Jagdeesh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-077-001/159-B
(BAROLI)
|
1739001077NRG24060720230199537
|
06/07/2023
|
Ramkesh
|
1739001077WL016785
|
Ramkesh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Ramkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BIJEYPUR
|
MP-39-001-077-001/195
(BAROLI)
|
1739001077NRG24060720230199547
|
06/07/2023
|
Halku
|
1739001077WL016785
|
Halku
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Halku
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-077-001/199
(BAROLI)
|
1739001077NRG24060720230199549
|
06/07/2023
|
Jagan
|
1739001077WL016785
|
Jagan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Jagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BIJEYPUR
|
MP-39-001-077-001/258-A
(BAROLI)
|
1739001077NRG24060720230199570
|
06/07/2023
|
Mukesh
|
1739001077WL016785
|
Mukesh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BIJEYPUR
|
MP-39-001-077-001/272
(BAROLI)
|
1739001077NRG24060720230199586
|
06/07/2023
|
Babu
|
1739001077WL016785
|
Babu
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BIJEYPUR
|
MP-39-001-077-001/298
(BAROLI)
|
1739001077NRG24060720230199595
|
06/07/2023
|
ramcharan
|
1739001077WL016785
|
ramcharan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BIJEYPUR
|
MP-39-001-077-001/302
(BAROLI)
|
1739001077NRG24060720230199600
|
06/07/2023
|
Makhan
|
1739001077WL016785
|
Makhan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BIJEYPUR
|
MP-39-001-077-001/307
(BAROLI)
|
1739001077NRG24060720230199602
|
06/07/2023
|
Gajadhar
|
1739001077WL016785
|
Gajadhar
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213693
|
|
Gajadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206856
|
206856
|
|
|
|
|
|
|
|