|
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-39-001-077-001/19-D
(BAROLI)
|
1739001077NRG24280220240548056
|
28/02/2024
|
Savitameena
|
1739001077WL059409
|
Savitameena
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719479
|
|
Savitameena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-077-001/98-A
(BAROLI)
|
1739001077NRG24280220240548140
|
28/02/2024
|
Satish
|
1739001077WL059409
|
Satish
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Satish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-077-001/86-D
(BAROLI)
|
1739001077NRG24280220240548132
|
28/02/2024
|
uday singh meena
|
1739001077WL059409
|
uday singh meena
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719479
|
|
udaysinghmeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-077-001/132-A
(BAROLI)
|
1739001077NRG24280220240548025
|
28/02/2024
|
Mohar singh
|
1739001077WL059409
|
Mohar singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719479
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-077-001/250
(BAROLI)
|
1739001077NRG24280220240548088
|
28/02/2024
|
Radhrshyam
|
1739001077WL059409
|
Radhrshyam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719479
|
|
Radhrshyam
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-077-001/250
(BAROLI)
|
1739001077NRG24280220240548089
|
28/02/2024
|
Ramdulari
|
1739001077WL059409
|
Ramdulari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719479
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-077-001/253-A
(BAROLI)
|
1739001077NRG24280220240548092
|
28/02/2024
|
Ashok
|
1739001077WL059409
|
Ashok
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719479
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-077-001/401-A
(BAROLI)
|
1739001077NRG24280220240548110
|
28/02/2024
|
Mangi
|
1739001077WL059409
|
Mangi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719479
|
|
Mangi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-077-001/61-B
(BAROLI)
|
1739001077NRG24280220240548118
|
28/02/2024
|
kamlesh
|
1739001077WL059409
|
kamlesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719479
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-077-001/98-A
(BAROLI)
|
1739001077NRG24280220240548141
|
28/02/2024
|
reena
|
1739001077WL059409
|
reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719479
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-077-001/98-B
(BAROLI)
|
1739001077NRG24280220240548143
|
28/02/2024
|
PINKI
|
1739001077WL059409
|
PINKI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719479
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
12
|
BIJEYPUR
|
MP-39-001-077-001/10
(BAROLI)
|
1739001077NRG24280220240548011
|
28/02/2024
|
Revati
|
1739001077WL059409
|
Revati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719479
|
|
Revati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BIJEYPUR
|
MP-39-001-077-001/107-B
(BAROLI)
|
1739001077NRG24280220240548012
|
28/02/2024
|
mukesh
|
1739001077WL059409
|
mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-077-001/107-C
(BAROLI)
|
1739001077NRG24280220240548013
|
28/02/2024
|
Moharsingh
|
1739001077WL059409
|
Moharsingh
|
00468
|
UBIN0543187
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301719479
|
|
Moharsingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-077-001/109-A
(BAROLI)
|
1739001077NRG24280220240548014
|
28/02/2024
|
geeta
|
1739001077WL059409
|
geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-077-001/116
(BAROLI)
|
1739001077NRG24280220240548015
|
28/02/2024
|
amarsingh
|
1739001077WL059409
|
amarsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-077-001/119-B
(BAROLI)
|
1739001077NRG24280220240548016
|
28/02/2024
|
udaysingh
|
1739001077WL059409
|
udaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BIJEYPUR
|
MP-39-001-077-001/12
(BAROLI)
|
1739001077NRG24280220240548017
|
28/02/2024
|
MUNNI
|
1739001077WL059409
|
MUNNI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-077-001/120-A
(BAROLI)
|
1739001077NRG24280220240548019
|
28/02/2024
|
Kamalsingh
|
1739001077WL059409
|
Kamalsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Kamalsingh
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-077-001/125-A
(BAROLI)
|
1739001077NRG24280220240548020
|
28/02/2024
|
Ashok
|
1739001077WL059409
|
Ashok
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-077-001/126-B
(BAROLI)
|
1739001077NRG24280220240548021
|
28/02/2024
|
Ramesure
|
1739001077WL059409
|
Ramesure
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Ramesure
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-077-001/130
(BAROLI)
|
1739001077NRG24280220240548022
|
28/02/2024
|
Lakhpati
|
1739001077WL059409
|
Lakhpati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Lakhpati
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-077-001/130
(BAROLI)
|
1739001077NRG24280220240548023
|
28/02/2024
|
prakashi
|
1739001077WL059409
|
prakashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
prakashi
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-077-001/137
(BAROLI)
|
1739001077NRG24280220240548026
|
28/02/2024
|
Ramkesh
|
1739001077WL059409
|
Ramkesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Ramkesh
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-077-001/138
(BAROLI)
|
1739001077NRG24280220240548027
|
28/02/2024
|
Ramnath
|
1739001077WL059409
|
Ramnath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719479
|
|
Ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BIJEYPUR
|
MP-39-001-077-001/144-B
(BAROLI)
|
1739001077NRG24280220240548028
|
28/02/2024
|
Ramraj
|
1739001077WL059409
|
Ramraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-077-001/144-C
(BAROLI)
|
1739001077NRG24280220240548029
|
28/02/2024
|
punam
|
1739001077WL059409
|
punam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719479
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-077-001/145-B
(BAROLI)
|
1739001077NRG24280220240548030
|
28/02/2024
|
Dinesh
|
1739001077WL059409
|
Dinesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-077-001/146-A
(BAROLI)
|
1739001077NRG24280220240548032
|
28/02/2024
|
Harikesh
|
1739001077WL059409
|
Harikesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Harikesh
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-077-001/146-B
(BAROLI)
|
1739001077NRG24280220240548033
|
28/02/2024
|
Hariom
|
1739001077WL059409
|
Hariom
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Hariom
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-077-001/146-C
(BAROLI)
|
1739001077NRG24280220240548034
|
28/02/2024
|
ummed
|
1739001077WL059409
|
ummed
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
ummed
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-077-001/148-C
(BAROLI)
|
1739001077NRG24280220240548035
|
28/02/2024
|
rishikesh
|
1739001077WL059409
|
rishikesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
rishikesh
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-077-001/15
(BAROLI)
|
1739001077NRG24280220240548036
|
28/02/2024
|
Ramroop
|
1739001077WL059409
|
Ramroop
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Ramroop
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-077-001/15-A
(BAROLI)
|
1739001077NRG24280220240548037
|
28/02/2024
|
Rishikesh
|
1739001077WL059409
|
Rishikesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Rishikesh
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-077-001/159-D
(BAROLI)
|
1739001077NRG24280220240548038
|
28/02/2024
|
jugraj
|
1739001077WL059409
|
jugraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
jugraj
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-077-001/161
(BAROLI)
|
1739001077NRG24280220240548039
|
28/02/2024
|
shreenivash
|
1739001077WL059409
|
shreenivash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
shreenivash
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-077-001/167
(BAROLI)
|
1739001077NRG24280220240548041
|
28/02/2024
|
raghnath
|
1739001077WL059409
|
raghnath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719479
|
|
raghnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BIJEYPUR
|
MP-39-001-077-001/167-A
(BAROLI)
|
1739001077NRG24280220240548042
|
28/02/2024
|
omprakash
|
1739001077WL059409
|
omprakash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-077-001/167-B
(BAROLI)
|
1739001077NRG24280220240548043
|
28/02/2024
|
Baikunti
|
1739001077WL059409
|
Baikunti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Baikunti
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-077-001/167-C
(BAROLI)
|
1739001077NRG24280220240548044
|
28/02/2024
|
mukesh
|
1739001077WL059409
|
mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-077-001/167-C
(BAROLI)
|
1739001077NRG24280220240548045
|
28/02/2024
|
Ramlata
|
1739001077WL059409
|
Ramlata
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Ramlata
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-077-001/170
(BAROLI)
|
1739001077NRG24280220240548046
|
28/02/2024
|
Ramjee
|
1739001077WL059409
|
Ramjee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Ramjee
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-077-001/171
(BAROLI)
|
1739001077NRG24280220240548047
|
28/02/2024
|
Ramlakhan
|
1739001077WL059409
|
Ramlakhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-077-001/171
(BAROLI)
|
1739001077NRG24280220240548048
|
28/02/2024
|
urmila
|
1739001077WL059409
|
urmila
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-077-001/187
(BAROLI)
|
1739001077NRG24280220240548050
|
28/02/2024
|
Halki
|
1739001077WL059409
|
Halki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Halki
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-077-001/19
(BAROLI)
|
1739001077NRG24280220240548052
|
28/02/2024
|
kamla
|
1739001077WL059409
|
kamla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-077-001/19
(BAROLI)
|
1739001077NRG24280220240548051
|
28/02/2024
|
kashiram
|
1739001077WL059409
|
kashiram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
kashiram
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-077-001/19-C
(BAROLI)
|
1739001077NRG24280220240548054
|
28/02/2024
|
Phatesingh
|
1739001077WL059409
|
Phatesingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719479
|
|
Phatesingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-077-001/19-C
(BAROLI)
|
1739001077NRG24280220240548053
|
28/02/2024
|
Phatesingh
|
1739001077WL059409
|
Phatesingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Phatesingh
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-077-001/19-D
(BAROLI)
|
1739001077NRG24280220240548055
|
28/02/2024
|
Rambeera
|
1739001077WL059409
|
Rambeera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Rambeera
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-077-001/193
(BAROLI)
|
1739001077NRG24280220240548058
|
28/02/2024
|
Gullo
|
1739001077WL059409
|
Gullo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Gullo
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-077-001/202-A
(BAROLI)
|
1739001077NRG24280220240548060
|
28/02/2024
|
Mamta
|
1739001077WL059409
|
Mamta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-077-001/202-A
(BAROLI)
|
1739001077NRG24280220240548059
|
28/02/2024
|
shivraj
|
1739001077WL059409
|
shivraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-077-001/204-A
(BAROLI)
|
1739001077NRG24280220240548062
|
28/02/2024
|
Durika
|
1739001077WL059409
|
Durika
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Durika
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-077-001/204-A
(BAROLI)
|
1739001077NRG24280220240548061
|
28/02/2024
|
Gopal
|
1739001077WL059409
|
Gopal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-077-001/205
(BAROLI)
|
1739001077NRG24280220240548064
|
28/02/2024
|
Chimman
|
1739001077WL059409
|
Chimman
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719479
|
|
Chimman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BIJEYPUR
|
MP-39-001-077-001/205
(BAROLI)
|
1739001077NRG24280220240548063
|
28/02/2024
|
kanchan
|
1739001077WL059409
|
kanchan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
kanchan
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-077-001/205-A
(BAROLI)
|
1739001077NRG24280220240548065
|
28/02/2024
|
pista
|
1739001077WL059409
|
pista
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
pista
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-077-001/205-B
(BAROLI)
|
1739001077NRG24280220240548066
|
28/02/2024
|
RAJJO
|
1739001077WL059409
|
RAJJO
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
RAJJO
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-077-001/210
(BAROLI)
|
1739001077NRG24280220240548067
|
28/02/2024
|
Chimman
|
1739001077WL059409
|
Chimman
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Chimman
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-077-001/218
(BAROLI)
|
1739001077NRG24280220240548069
|
28/02/2024
|
prem
|
1739001077WL059409
|
prem
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
prem
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-077-001/218
(BAROLI)
|
1739001077NRG24280220240548068
|
28/02/2024
|
Rambabu
|
1739001077WL059409
|
Rambabu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Rambabu
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-077-001/22-C
(BAROLI)
|
1739001077NRG24280220240548071
|
28/02/2024
|
GOPAL
|
1739001077WL059409
|
GOPAL
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-077-001/22-D
(BAROLI)
|
1739001077NRG24280220240548072
|
28/02/2024
|
Amarsingh
|
1739001077WL059409
|
Amarsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Amarsingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-077-001/223
(BAROLI)
|
1739001077NRG24280220240548073
|
28/02/2024
|
Jagannath
|
1739001077WL059409
|
Jagannath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Jagannath
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-077-001/223
(BAROLI)
|
1739001077NRG24280220240548074
|
28/02/2024
|
Trivani
|
1739001077WL059409
|
Trivani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Trivani
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-077-001/223-A
(BAROLI)
|
1739001077NRG24280220240548075
|
28/02/2024
|
Brajraj
|
1739001077WL059409
|
Brajraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Brajraj
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-077-001/223-A
(BAROLI)
|
1739001077NRG24280220240548076
|
28/02/2024
|
umabharati
|
1739001077WL059409
|
umabharati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
umabharati
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-077-001/225-A
(BAROLI)
|
1739001077NRG24280220240548078
|
28/02/2024
|
sugreevjatav
|
1739001077WL059409
|
sugreevjatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
sugreevjatav
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-077-001/23
(BAROLI)
|
1739001077NRG24280220240548079
|
28/02/2024
|
Ramsumari
|
1739001077WL059409
|
Ramsumari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Ramsumari
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-077-001/23-C
(BAROLI)
|
1739001077NRG24280220240548080
|
28/02/2024
|
Sonu
|
1739001077WL059409
|
Sonu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719479
|
|
Sonu
|
UCO BANK(607066)
|
|
72
|
BIJEYPUR
|
MP-39-001-077-001/230-A
(BAROLI)
|
1739001077NRG24280220240548081
|
28/02/2024
|
mahendra
|
1739001077WL059409
|
mahendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BIJEYPUR
|
MP-39-001-077-001/238
(BAROLI)
|
1739001077NRG24280220240548083
|
28/02/2024
|
Ramphul
|
1739001077WL059409
|
Ramphul
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Ramphul
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-077-001/24-B
(BAROLI)
|
1739001077NRG24280220240548084
|
28/02/2024
|
manisha
|
1739001077WL059409
|
manisha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-077-001/25
(BAROLI)
|
1739001077NRG24280220240548086
|
28/02/2024
|
basanti
|
1739001077WL059409
|
basanti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
basanti
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-077-001/25
(BAROLI)
|
1739001077NRG24280220240548085
|
28/02/2024
|
Ramdayal
|
1739001077WL059409
|
Ramdayal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-077-001/25-B
(BAROLI)
|
1739001077NRG24280220240548087
|
28/02/2024
|
bhikam
|
1739001077WL059409
|
bhikam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
bhikam
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-077-001/250-A
(BAROLI)
|
1739001077NRG24280220240548090
|
28/02/2024
|
shivsinghnath
|
1739001077WL059409
|
shivsinghnath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
shivsinghnath
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-077-001/250-C
(BAROLI)
|
1739001077NRG24280220240548091
|
28/02/2024
|
Rupsingh
|
1739001077WL059409
|
Rupsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Rupsingh
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-077-001/259-B
(BAROLI)
|
1739001077NRG24280220240548093
|
28/02/2024
|
Laxman
|
1739001077WL059409
|
Laxman
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-077-001/270-A
(BAROLI)
|
1739001077NRG24280220240548094
|
28/02/2024
|
amarnath
|
1739001077WL059409
|
amarnath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
amarnath
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-077-001/276
(BAROLI)
|
1739001077NRG24280220240548096
|
28/02/2024
|
bhagbati
|
1739001077WL059409
|
bhagbati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
bhagbati
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-077-001/276
(BAROLI)
|
1739001077NRG24280220240548095
|
28/02/2024
|
Ramdayal
|
1739001077WL059409
|
Ramdayal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-077-001/276-A
(BAROLI)
|
1739001077NRG24280220240548097
|
28/02/2024
|
Munesh
|
1739001077WL059409
|
Munesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BIJEYPUR
|
MP-39-001-077-001/276-A
(BAROLI)
|
1739001077NRG24280220240548098
|
28/02/2024
|
ravina
|
1739001077WL059409
|
ravina
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
ravina
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-077-001/277
(BAROLI)
|
1739001077NRG24280220240548099
|
28/02/2024
|
halku
|
1739001077WL059409
|
halku
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
halku
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-077-001/277
(BAROLI)
|
1739001077NRG24280220240548100
|
28/02/2024
|
papita
|
1739001077WL059409
|
papita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
papita
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-077-001/286
(BAROLI)
|
1739001077NRG24280220240548102
|
28/02/2024
|
Durika
|
1739001077WL059409
|
Durika
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Durika
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-077-001/286
(BAROLI)
|
1739001077NRG24280220240548101
|
28/02/2024
|
rambal
|
1739001077WL059409
|
rambal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
rambal
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-077-001/287-B
(BAROLI)
|
1739001077NRG24280220240548103
|
28/02/2024
|
Ramniwash
|
1739001077WL059409
|
Ramniwash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Ramniwash
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-077-001/295-B
(BAROLI)
|
1739001077NRG24280220240548105
|
28/02/2024
|
Napisa
|
1739001077WL059409
|
Napisa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Napisa
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-077-001/312
(BAROLI)
|
1739001077NRG24280220240548106
|
28/02/2024
|
Ramcharan
|
1739001077WL059409
|
Ramcharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-077-001/401
(BAROLI)
|
1739001077NRG24280220240548108
|
28/02/2024
|
Rajo
|
1739001077WL059409
|
Rajo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Rajo
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-077-001/401-A
(BAROLI)
|
1739001077NRG24280220240548109
|
28/02/2024
|
Nabal
|
1739001077WL059409
|
Nabal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Nabal
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-077-001/402-B
(BAROLI)
|
1739001077NRG24280220240548111
|
28/02/2024
|
shivji
|
1739001077WL059409
|
shivji
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
shivji
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-077-001/48-A
(BAROLI)
|
1739001077NRG24280220240548113
|
28/02/2024
|
pursotam
|
1739001077WL059409
|
pursotam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
pursotam
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-077-001/53-C
(BAROLI)
|
1739001077NRG24280220240548114
|
28/02/2024
|
Shivsinghnath
|
1739001077WL059409
|
Shivsinghnath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Shivsinghnath
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-077-001/6-B
(BAROLI)
|
1739001077NRG24280220240548115
|
28/02/2024
|
Balllu
|
1739001077WL059409
|
Balllu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Balllu
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-077-001/60
(BAROLI)
|
1739001077NRG24280220240548116
|
28/02/2024
|
ganesh
|
1739001077WL059409
|
ganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-077-001/60-A
(BAROLI)
|
1739001077NRG24280220240548117
|
28/02/2024
|
prakash
|
1739001077WL059409
|
prakash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-077-001/61-B
(BAROLI)
|
1739001077NRG24280220240548119
|
28/02/2024
|
durgesh
|
1739001077WL059409
|
durgesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
durgesh
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-077-001/73
(BAROLI)
|
1739001077NRG24280220240548121
|
28/02/2024
|
maya
|
1739001077WL059409
|
maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-077-001/73
(BAROLI)
|
1739001077NRG24280220240548120
|
28/02/2024
|
Mukesh
|
1739001077WL059409
|
Mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719479
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BIJEYPUR
|
MP-39-001-077-001/8-D
(BAROLI)
|
1739001077NRG24280220240548122
|
28/02/2024
|
Mantosh
|
1739001077WL059409
|
Mantosh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Mantosh
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-077-001/82-B
(BAROLI)
|
1739001077NRG24280220240548125
|
28/02/2024
|
Anega
|
1739001077WL059409
|
Anega
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Anega
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-077-001/82-B
(BAROLI)
|
1739001077NRG24280220240548124
|
28/02/2024
|
Jagdish
|
1739001077WL059409
|
Jagdish
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-077-001/82-D
(BAROLI)
|
1739001077NRG24280220240548127
|
28/02/2024
|
Ramashankar
|
1739001077WL059409
|
Ramashankar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Ramashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BIJEYPUR
|
MP-39-001-077-001/83
(BAROLI)
|
1739001077NRG24280220240548129
|
28/02/2024
|
Leela
|
1739001077WL059409
|
Leela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Leela
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-077-001/83
(BAROLI)
|
1739001077NRG24280220240548128
|
28/02/2024
|
ramvilash
|
1739001077WL059409
|
ramvilash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
ramvilash
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-077-001/83-C
(BAROLI)
|
1739001077NRG24280220240548130
|
28/02/2024
|
Khushiram
|
1739001077WL059409
|
Khushiram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Khushiram
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-077-001/83-D
(BAROLI)
|
1739001077NRG24280220240548131
|
28/02/2024
|
Achsingh
|
1739001077WL059409
|
Achsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Achsingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-077-001/88-C
(BAROLI)
|
1739001077NRG24280220240548133
|
28/02/2024
|
Rajaram
|
1739001077WL059409
|
Rajaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-077-001/92-C
(BAROLI)
|
1739001077NRG24280220240548134
|
28/02/2024
|
Samaliya
|
1739001077WL059409
|
Samaliya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Samaliya
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-077-001/93-C
(BAROLI)
|
1739001077NRG24280220240548135
|
28/02/2024
|
Goricharan
|
1739001077WL059409
|
Goricharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Goricharan
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-077-001/93-C
(BAROLI)
|
1739001077NRG24280220240548136
|
28/02/2024
|
Rajani
|
1739001077WL059409
|
Rajani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Rajani
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-077-001/96-A
(BAROLI)
|
1739001077NRG24280220240548137
|
28/02/2024
|
Sushila
|
1739001077WL059409
|
Sushila
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Sushila
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-077-001/98
(BAROLI)
|
1739001077NRG24280220240548138
|
28/02/2024
|
Deviprasad
|
1739001077WL059409
|
Deviprasad
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Deviprasad
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-077-001/98
(BAROLI)
|
1739001077NRG24280220240548139
|
28/02/2024
|
Geeta
|
1739001077WL059409
|
Geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-077-001/98-B
(BAROLI)
|
1739001077NRG24280220240548142
|
28/02/2024
|
santosh
|
1739001077WL059409
|
santosh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-077-001/98-C
(BAROLI)
|
1739001077NRG24280220240548144
|
28/02/2024
|
Lalita
|
1739001077WL059409
|
Lalita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144976
|
144976
|
|
|
|
|
|
|
|
|
121
|
BIJEYPUR
|
MP-39-001-077-001/146
(BAROLI)
|
1739001077NRG24280220240548031
|
28/02/2024
|
Ramnathi
|
1739001077WL059409
|
Ramnathi
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Ramnathi
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-077-001/218-B
(BAROLI)
|
1739001077NRG24280220240548070
|
28/02/2024
|
kallu
|
1739001077WL059409
|
kallu
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
kallu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
123
|
BIJEYPUR
|
MP-39-001-077-001/12
(BAROLI)
|
1739001077NRG24280220240548018
|
28/02/2024
|
khiladi
|
1739001077WL059409
|
khiladi
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719479
|
|
khiladi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BIJEYPUR
|
MP-39-001-077-001/132
(BAROLI)
|
1739001077NRG24280220240548024
|
28/02/2024
|
Rajaram
|
1739001077WL059409
|
Rajaram
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719479
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJEYPUR
|
MP-39-001-077-001/161-A
(BAROLI)
|
1739001077NRG24280220240548040
|
28/02/2024
|
Ramfool
|
1739001077WL059409
|
Ramfool
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719479
|
|
Ramfool
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BIJEYPUR
|
MP-39-001-077-001/18
(BAROLI)
|
1739001077NRG24280220240548049
|
28/02/2024
|
Hariprasad
|
1739001077WL059409
|
Hariprasad
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719479
|
|
Hariprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BIJEYPUR
|
MP-39-001-077-001/193
(BAROLI)
|
1739001077NRG24280220240548057
|
28/02/2024
|
Chimman
|
1739001077WL059409
|
Chimman
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719479
|
|
Chimman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BIJEYPUR
|
MP-39-001-077-001/225
(BAROLI)
|
1739001077NRG24280220240548077
|
28/02/2024
|
Kalla
|
1739001077WL059409
|
Kalla
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719479
|
|
Kalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BIJEYPUR
|
MP-39-001-077-001/233
(BAROLI)
|
1739001077NRG24280220240548082
|
28/02/2024
|
Gulla
|
1739001077WL059409
|
Gulla
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719479
|
|
Gulla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BIJEYPUR
|
MP-39-001-077-001/295-B
(BAROLI)
|
1739001077NRG24280220240548104
|
28/02/2024
|
ramnivash
|
1739001077WL059409
|
ramnivash
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719479
|
|
ramnivash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BIJEYPUR
|
MP-39-001-077-001/401
(BAROLI)
|
1739001077NRG24280220240548107
|
28/02/2024
|
Ghanshyam
|
1739001077WL059409
|
Ghanshyam
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719479
|
|
Ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BIJEYPUR
|
MP-39-001-077-001/402-B
(BAROLI)
|
1739001077NRG24280220240548112
|
28/02/2024
|
gudi
|
1739001077WL059409
|
gudi
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719479
|
|
gudi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BIJEYPUR
|
MP-39-001-077-001/82
(BAROLI)
|
1739001077NRG24280220240548123
|
28/02/2024
|
narmada
|
1739001077WL059409
|
narmada
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
narmada
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-077-001/82-C
(BAROLI)
|
1739001077NRG24280220240548126
|
28/02/2024
|
Maniram
|
1739001077WL059409
|
Maniram
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719479
|
|
Maniram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178126
|
178126
|
|
|
|
|
|
|
|