|
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-39-001-077-001/145-A
(BAROLI)
|
1739001077NRG24280520230083785
|
29/05/2023
|
Ramkesh
|
1739001077WL008192
|
Ramkesh
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Ramkesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-077-001/91-B
(BAROLI)
|
1739001077NRG24280520230083902
|
29/05/2023
|
maya rawat
|
1739001077WL008192
|
maya rawat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
mayarawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-077-001/86-B
(BAROLI)
|
1739001077NRG24280520230083895
|
29/05/2023
|
Laxmi
|
1739001077WL008192
|
Laxmi
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-077-001/233-A
(BAROLI)
|
1739001077NRG24280520230083823
|
29/05/2023
|
KAMALJATAV
|
1739001077WL008192
|
KAMALJATAV
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
KAMALJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-077-001/140
(BAROLI)
|
1739001077NRG24280520230083776
|
29/05/2023
|
KAMLA
|
1739001077WL008192
|
KAMLA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-077-001/140-A
(BAROLI)
|
1739001077NRG24280520230083777
|
29/05/2023
|
RAJU
|
1739001077WL008192
|
RAJU
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-077-001/140-A
(BAROLI)
|
1739001077NRG24280520230083778
|
29/05/2023
|
Reena
|
1739001077WL008192
|
Reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-077-001/151-A
(BAROLI)
|
1739001077NRG24280520230083790
|
29/05/2023
|
Meena
|
1739001077WL008192
|
Meena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-077-001/215
(BAROLI)
|
1739001077NRG24280520230083810
|
29/05/2023
|
Geeta
|
1739001077WL008192
|
Geeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-077-001/403
(BAROLI)
|
1739001077NRG24280520230083866
|
29/05/2023
|
Akalsingh
|
1739001077WL008192
|
Akalsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Akalsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-077-001/42-A
(BAROLI)
|
1739001077NRG24280520230083869
|
29/05/2023
|
bhuro
|
1739001077WL008192
|
bhuro
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
bhuro
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-077-001/6-D
(BAROLI)
|
1739001077NRG24280520230083877
|
29/05/2023
|
DESHRAJ
|
1739001077WL008192
|
DESHRAJ
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-077-001/6-D
(BAROLI)
|
1739001077NRG24280520230083878
|
29/05/2023
|
KITABI
|
1739001077WL008192
|
KITABI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
KITABI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-077-001/74-A
(BAROLI)
|
1739001077NRG24280520230083887
|
29/05/2023
|
Geeta
|
1739001077WL008192
|
Geeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
15
|
BIJEYPUR
|
MP-39-001-077-001/1-B
(BAROLI)
|
1739001077NRG24280520230083753
|
29/05/2023
|
Raghuweer
|
1739001077WL008192
|
Raghuweer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Raghuweer
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-077-001/1-B
(BAROLI)
|
1739001077NRG24280520230083754
|
29/05/2023
|
rameshi
|
1739001077WL008192
|
rameshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
rameshi
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-077-001/10-A
(BAROLI)
|
1739001077NRG24280520230083756
|
29/05/2023
|
pooja rawat
|
1739001077WL008192
|
pooja rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
poojarawat
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-077-001/10-A
(BAROLI)
|
1739001077NRG24280520230083755
|
29/05/2023
|
Surendra
|
1739001077WL008192
|
Surendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Surendra
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-077-001/107-B
(BAROLI)
|
1739001077NRG24280520230083757
|
29/05/2023
|
mukesh
|
1739001077WL008192
|
mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-077-001/107-B
(BAROLI)
|
1739001077NRG24280520230083758
|
29/05/2023
|
neeraj
|
1739001077WL008192
|
neeraj
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
05/06/2023
|
|
086770660
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-077-001/113
(BAROLI)
|
1739001077NRG24280520230083760
|
29/05/2023
|
Babulal
|
1739001077WL008192
|
Babulal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-077-001/113
(BAROLI)
|
1739001077NRG24280520230083761
|
29/05/2023
|
Ramheti
|
1739001077WL008192
|
Ramheti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Ramheti
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-077-001/113-D
(BAROLI)
|
1739001077NRG24280520230083762
|
29/05/2023
|
Surksha Jatav
|
1739001077WL008192
|
Surksha Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
SurkshaJatav
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-077-001/114-A
(BAROLI)
|
1739001077NRG24280520230083763
|
29/05/2023
|
Ramfal
|
1739001077WL008192
|
Ramfal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Ramfal
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-077-001/116-A
(BAROLI)
|
1739001077NRG24280520230083765
|
29/05/2023
|
sitaram
|
1739001077WL008192
|
sitaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-077-001/120-B
(BAROLI)
|
1739001077NRG24280520230083767
|
29/05/2023
|
priyanka
|
1739001077WL008192
|
priyanka
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-077-001/120-B
(BAROLI)
|
1739001077NRG24280520230083766
|
29/05/2023
|
Roopsingh
|
1739001077WL008192
|
Roopsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Roopsingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-077-001/121
(BAROLI)
|
1739001077NRG24280520230083768
|
29/05/2023
|
Gajadhar
|
1739001077WL008192
|
Gajadhar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Gajadhar
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-077-001/123-C
(BAROLI)
|
1739001077NRG24280520230083770
|
29/05/2023
|
Shyambai
|
1739001077WL008192
|
Shyambai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Shyambai
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-077-001/123-C
(BAROLI)
|
1739001077NRG24280520230083769
|
29/05/2023
|
Suresh
|
1739001077WL008192
|
Suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-077-001/124
(BAROLI)
|
1739001077NRG24280520230083771
|
29/05/2023
|
Bharoshi
|
1739001077WL008192
|
Bharoshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Bharoshi
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-077-001/124-C
(BAROLI)
|
1739001077NRG24280520230083773
|
29/05/2023
|
Rajesh
|
1739001077WL008192
|
Rajesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-077-001/125
(BAROLI)
|
1739001077NRG24280520230083774
|
29/05/2023
|
Prabhu
|
1739001077WL008192
|
Prabhu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Prabhu
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-077-001/143
(BAROLI)
|
1739001077NRG24280520230083780
|
29/05/2023
|
ombati
|
1739001077WL008192
|
ombati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
ombati
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-077-001/143
(BAROLI)
|
1739001077NRG24280520230083779
|
29/05/2023
|
Ramkumar
|
1739001077WL008192
|
Ramkumar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-077-001/144-A
(BAROLI)
|
1739001077NRG24280520230083782
|
29/05/2023
|
papita
|
1739001077WL008192
|
papita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
papita
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-077-001/144-A
(BAROLI)
|
1739001077NRG24280520230083781
|
29/05/2023
|
Ramkumar
|
1739001077WL008192
|
Ramkumar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-077-001/145
(BAROLI)
|
1739001077NRG24280520230083784
|
29/05/2023
|
ummedi
|
1739001077WL008192
|
ummedi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
ummedi
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-077-001/145-A
(BAROLI)
|
1739001077NRG24280520230083786
|
29/05/2023
|
Rajo
|
1739001077WL008192
|
Rajo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Rajo
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-077-001/151
(BAROLI)
|
1739001077NRG24280520230083787
|
29/05/2023
|
Bhanta
|
1739001077WL008192
|
Bhanta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Bhanta
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-077-001/151
(BAROLI)
|
1739001077NRG24280520230083788
|
29/05/2023
|
mohani
|
1739001077WL008192
|
mohani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
mohani
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-077-001/151-A
(BAROLI)
|
1739001077NRG24280520230083789
|
29/05/2023
|
Ashok
|
1739001077WL008192
|
Ashok
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-077-001/153
(BAROLI)
|
1739001077NRG24280520230083791
|
29/05/2023
|
Kamlesh
|
1739001077WL008192
|
Kamlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-077-001/153
(BAROLI)
|
1739001077NRG24280520230083792
|
29/05/2023
|
Laxmi
|
1739001077WL008192
|
Laxmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-077-001/153-B
(BAROLI)
|
1739001077NRG24280520230083793
|
29/05/2023
|
Ramraj
|
1739001077WL008192
|
Ramraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-077-001/166-A
(BAROLI)
|
1739001077NRG24280520230083794
|
29/05/2023
|
Ramniwas
|
1739001077WL008192
|
Ramniwas
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Ramniwas
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-077-001/174
(BAROLI)
|
1739001077NRG24280520230083796
|
29/05/2023
|
Ramkanya
|
1739001077WL008192
|
Ramkanya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Ramkanya
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-077-001/175
(BAROLI)
|
1739001077NRG24280520230083797
|
29/05/2023
|
Ramganesh
|
1739001077WL008192
|
Ramganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Ramganesh
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-077-001/186
(BAROLI)
|
1739001077NRG24280520230083798
|
29/05/2023
|
jeevan
|
1739001077WL008192
|
jeevan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
jeevan
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-077-001/19-B
(BAROLI)
|
1739001077NRG24280520230083800
|
29/05/2023
|
Baijanti
|
1739001077WL008192
|
Baijanti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Baijanti
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-077-001/19-B
(BAROLI)
|
1739001077NRG24280520230083799
|
29/05/2023
|
chotiya
|
1739001077WL008192
|
chotiya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
chotiya
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-077-001/2
(BAROLI)
|
1739001077NRG24280520230083802
|
29/05/2023
|
ragubar
|
1739001077WL008192
|
ragubar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
ragubar
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-077-001/2
(BAROLI)
|
1739001077NRG24280520230083803
|
29/05/2023
|
Tursa
|
1739001077WL008192
|
Tursa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Tursa
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-077-001/2-A
(BAROLI)
|
1739001077NRG24280520230083804
|
29/05/2023
|
munesh
|
1739001077WL008192
|
munesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
munesh
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-077-001/2-A
(BAROLI)
|
1739001077NRG24280520230083805
|
29/05/2023
|
surksha
|
1739001077WL008192
|
surksha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
surksha
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-077-001/200
(BAROLI)
|
1739001077NRG24280520230083806
|
29/05/2023
|
bhoia
|
1739001077WL008192
|
bhoia
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
bhoia
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-077-001/202
(BAROLI)
|
1739001077NRG24280520230083807
|
29/05/2023
|
madan
|
1739001077WL008192
|
madan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
madan
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-077-001/202
(BAROLI)
|
1739001077NRG24280520230083808
|
29/05/2023
|
sampti
|
1739001077WL008192
|
sampti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
sampti
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-077-001/215
(BAROLI)
|
1739001077NRG24280520230083809
|
29/05/2023
|
Parsad
|
1739001077WL008192
|
Parsad
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Parsad
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-077-001/215-A
(BAROLI)
|
1739001077NRG24280520230083812
|
29/05/2023
|
priyanka Jatav
|
1739001077WL008192
|
priyanka Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
priyankaJatav
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-077-001/215-A
(BAROLI)
|
1739001077NRG24280520230083811
|
29/05/2023
|
shivsingh
|
1739001077WL008192
|
shivsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
shivsingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-077-001/220-A
(BAROLI)
|
1739001077NRG24280520230083813
|
29/05/2023
|
Laxmi
|
1739001077WL008192
|
Laxmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIJEYPUR
|
MP-39-001-077-001/220-B
(BAROLI)
|
1739001077NRG24280520230083814
|
29/05/2023
|
Lokesh
|
1739001077WL008192
|
Lokesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Lokesh
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-077-001/220-B
(BAROLI)
|
1739001077NRG24280520230083815
|
29/05/2023
|
pinki
|
1739001077WL008192
|
pinki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
pinki
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-077-001/229-A
(BAROLI)
|
1739001077NRG24280520230083817
|
29/05/2023
|
neeraj jatav
|
1739001077WL008192
|
neeraj jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
neerajjatav
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-077-001/229-A
(BAROLI)
|
1739001077NRG24280520230083816
|
29/05/2023
|
Ummed
|
1739001077WL008192
|
Ummed
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Ummed
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-077-001/230
(BAROLI)
|
1739001077NRG24280520230083818
|
29/05/2023
|
Fullo
|
1739001077WL008192
|
Fullo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Fullo
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-077-001/230-A
(BAROLI)
|
1739001077NRG24280520230083819
|
29/05/2023
|
mahendra
|
1739001077WL008192
|
mahendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BIJEYPUR
|
MP-39-001-077-001/232
(BAROLI)
|
1739001077NRG24280520230083820
|
29/05/2023
|
halke
|
1739001077WL008192
|
halke
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
halke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BIJEYPUR
|
MP-39-001-077-001/232
(BAROLI)
|
1739001077NRG24280520230083821
|
29/05/2023
|
kallo
|
1739001077WL008192
|
kallo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
kallo
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-077-001/232-A
(BAROLI)
|
1739001077NRG24280520230083822
|
29/05/2023
|
Monu
|
1739001077WL008192
|
Monu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Monu
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-077-001/236
(BAROLI)
|
1739001077NRG24280520230083824
|
29/05/2023
|
Ramkishore
|
1739001077WL008192
|
Ramkishore
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Ramkishore
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-077-001/243
(BAROLI)
|
1739001077NRG24280520230083825
|
29/05/2023
|
Ratunu
|
1739001077WL008192
|
Ratunu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Ratunu
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-077-001/25-C
(BAROLI)
|
1739001077NRG24280520230083826
|
29/05/2023
|
kamalrawat
|
1739001077WL008192
|
kamalrawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
kamalrawat
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-077-001/253
(BAROLI)
|
1739001077NRG24280520230083828
|
29/05/2023
|
HALKI
|
1739001077WL008192
|
HALKI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
HALKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BIJEYPUR
|
MP-39-001-077-001/253
(BAROLI)
|
1739001077NRG24280520230083827
|
29/05/2023
|
ramdyal
|
1739001077WL008192
|
ramdyal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
ramdyal
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-077-001/258-A
(BAROLI)
|
1739001077NRG24280520230083830
|
29/05/2023
|
shkuntla
|
1739001077WL008192
|
shkuntla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
shkuntla
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-077-001/271
(BAROLI)
|
1739001077NRG24280520230083831
|
29/05/2023
|
RAMKUMAR
|
1739001077WL008192
|
RAMKUMAR
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-077-001/274
(BAROLI)
|
1739001077NRG24280520230083833
|
29/05/2023
|
Kanchan
|
1739001077WL008192
|
Kanchan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Kanchan
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-077-001/274
(BAROLI)
|
1739001077NRG24280520230083832
|
29/05/2023
|
ramlakhan
|
1739001077WL008192
|
ramlakhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-077-001/281-A
(BAROLI)
|
1739001077NRG24280520230083835
|
29/05/2023
|
Bhagatri
|
1739001077WL008192
|
Bhagatri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Bhagatri
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-077-001/281-A
(BAROLI)
|
1739001077NRG24280520230083834
|
29/05/2023
|
laxminarayan
|
1739001077WL008192
|
laxminarayan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
laxminarayan
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-077-001/288
(BAROLI)
|
1739001077NRG24280520230083837
|
29/05/2023
|
matri
|
1739001077WL008192
|
matri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
matri
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-077-001/288
(BAROLI)
|
1739001077NRG24280520230083836
|
29/05/2023
|
Ramgopal
|
1739001077WL008192
|
Ramgopal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Ramgopal
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-077-001/298
(BAROLI)
|
1739001077NRG24280520230083839
|
29/05/2023
|
Mothya
|
1739001077WL008192
|
Mothya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Mothya
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-077-001/30
(BAROLI)
|
1739001077NRG24280520230083841
|
29/05/2023
|
baijanti
|
1739001077WL008192
|
baijanti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
baijanti
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-077-001/30
(BAROLI)
|
1739001077NRG24280520230083840
|
29/05/2023
|
Imartlal
|
1739001077WL008192
|
Imartlal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Imartlal
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-077-001/300
(BAROLI)
|
1739001077NRG24280520230083842
|
29/05/2023
|
rammurtee
|
1739001077WL008192
|
rammurtee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
rammurtee
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-077-001/300
(BAROLI)
|
1739001077NRG24280520230083843
|
29/05/2023
|
seeta
|
1739001077WL008192
|
seeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
seeta
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-077-001/302
(BAROLI)
|
1739001077NRG24280520230083845
|
29/05/2023
|
kamla
|
1739001077WL008192
|
kamla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-077-001/31
(BAROLI)
|
1739001077NRG24280520230083847
|
29/05/2023
|
Geeta
|
1739001077WL008192
|
Geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Geeta
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
92
|
BIJEYPUR
|
MP-39-001-077-001/31
(BAROLI)
|
1739001077NRG24280520230083846
|
29/05/2023
|
Ramjilal
|
1739001077WL008192
|
Ramjilal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Ramjilal
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-077-001/31-A
(BAROLI)
|
1739001077NRG24280520230083848
|
29/05/2023
|
Nareshi
|
1739001077WL008192
|
Nareshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Nareshi
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-077-001/32
(BAROLI)
|
1739001077NRG24280520230083849
|
29/05/2023
|
Gopal
|
1739001077WL008192
|
Gopal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-077-001/32
(BAROLI)
|
1739001077NRG24280520230083850
|
29/05/2023
|
seeta
|
1739001077WL008192
|
seeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
seeta
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-077-001/32-A
(BAROLI)
|
1739001077NRG24280520230083851
|
29/05/2023
|
Mukesh
|
1739001077WL008192
|
Mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-077-001/32-A
(BAROLI)
|
1739001077NRG24280520230083852
|
29/05/2023
|
rachna
|
1739001077WL008192
|
rachna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-077-001/32-B
(BAROLI)
|
1739001077NRG24280520230083853
|
29/05/2023
|
munshi
|
1739001077WL008192
|
munshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
munshi
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-077-001/329-B
(BAROLI)
|
1739001077NRG24280520230083854
|
29/05/2023
|
desraj
|
1739001077WL008192
|
desraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
desraj
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-077-001/329-B
(BAROLI)
|
1739001077NRG24280520230083855
|
29/05/2023
|
Lajeya
|
1739001077WL008192
|
Lajeya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Lajeya
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-077-001/330
(BAROLI)
|
1739001077NRG24280520230083856
|
29/05/2023
|
Vijaysingh
|
1739001077WL008192
|
Vijaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-077-001/331
(BAROLI)
|
1739001077NRG24280520230083857
|
29/05/2023
|
Jagannath
|
1739001077WL008192
|
Jagannath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Jagannath
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-077-001/331
(BAROLI)
|
1739001077NRG24280520230083858
|
29/05/2023
|
kamleshi
|
1739001077WL008192
|
kamleshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
kamleshi
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-077-001/34-D
(BAROLI)
|
1739001077NRG24280520230083859
|
29/05/2023
|
Sangeeta
|
1739001077WL008192
|
Sangeeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-077-001/36-A
(BAROLI)
|
1739001077NRG24280520230083860
|
29/05/2023
|
Kailash
|
1739001077WL008192
|
Kailash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-077-001/37-D
(BAROLI)
|
1739001077NRG24280520230083861
|
29/05/2023
|
moharsingh
|
1739001077WL008192
|
moharsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-077-001/39-A
(BAROLI)
|
1739001077NRG24280520230083863
|
29/05/2023
|
Nirasha
|
1739001077WL008192
|
Nirasha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Nirasha
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-077-001/39-A
(BAROLI)
|
1739001077NRG24280520230083862
|
29/05/2023
|
Roopsingh
|
1739001077WL008192
|
Roopsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Roopsingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-077-001/39-B
(BAROLI)
|
1739001077NRG24280520230083864
|
29/05/2023
|
Dheeraj
|
1739001077WL008192
|
Dheeraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Dheeraj
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-077-001/39-B
(BAROLI)
|
1739001077NRG24280520230083865
|
29/05/2023
|
Savita
|
1739001077WL008192
|
Savita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-077-001/41
(BAROLI)
|
1739001077NRG24280520230083867
|
29/05/2023
|
Shriniwas
|
1739001077WL008192
|
Shriniwas
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Shriniwas
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-077-001/42-A
(BAROLI)
|
1739001077NRG24280520230083868
|
29/05/2023
|
Patiram
|
1739001077WL008192
|
Patiram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Patiram
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-077-001/54
(BAROLI)
|
1739001077NRG24280520230083870
|
29/05/2023
|
Hemraj
|
1739001077WL008192
|
Hemraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Hemraj
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-077-001/54-A
(BAROLI)
|
1739001077NRG24280520230083871
|
29/05/2023
|
arti
|
1739001077WL008192
|
arti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-077-001/54-B
(BAROLI)
|
1739001077NRG24280520230083872
|
29/05/2023
|
Sapna
|
1739001077WL008192
|
Sapna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Sapna
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-077-001/55
(BAROLI)
|
1739001077NRG24280520230083874
|
29/05/2023
|
Ramanti
|
1739001077WL008192
|
Ramanti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Ramanti
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-077-001/55
(BAROLI)
|
1739001077NRG24280520230083873
|
29/05/2023
|
Ramjilal
|
1739001077WL008192
|
Ramjilal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Ramjilal
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-077-001/6-A
(BAROLI)
|
1739001077NRG24280520230083876
|
29/05/2023
|
Kalabati
|
1739001077WL008192
|
Kalabati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Kalabati
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-077-001/6-A
(BAROLI)
|
1739001077NRG24280520230083875
|
29/05/2023
|
radhacharan
|
1739001077WL008192
|
radhacharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
radhacharan
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-077-001/62
(BAROLI)
|
1739001077NRG24280520230083879
|
29/05/2023
|
Rambabu
|
1739001077WL008192
|
Rambabu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Rambabu
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-077-001/62
(BAROLI)
|
1739001077NRG24280520230083880
|
29/05/2023
|
Rampati
|
1739001077WL008192
|
Rampati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Rampati
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-077-001/62-B
(BAROLI)
|
1739001077NRG24280520230083882
|
29/05/2023
|
mithlesh
|
1739001077WL008192
|
mithlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-077-001/62-B
(BAROLI)
|
1739001077NRG24280520230083881
|
29/05/2023
|
vijay singh
|
1739001077WL008192
|
vijay singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-077-001/62-C
(BAROLI)
|
1739001077NRG24280520230083883
|
29/05/2023
|
Roshan
|
1739001077WL008192
|
Roshan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Roshan
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-077-001/662
(BAROLI)
|
1739001077NRG24280520230083885
|
29/05/2023
|
GULLA
|
1739001077WL008192
|
GULLA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
GULLA
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-077-001/662
(BAROLI)
|
1739001077NRG24280520230083884
|
29/05/2023
|
Gulla
|
1739001077WL008192
|
Gulla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Gulla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BIJEYPUR
|
MP-39-001-077-001/74-A
(BAROLI)
|
1739001077NRG24280520230083886
|
29/05/2023
|
Ramjilal
|
1739001077WL008192
|
Ramjilal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Ramjilal
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-077-001/74-B
(BAROLI)
|
1739001077NRG24280520230083888
|
29/05/2023
|
Devsingh
|
1739001077WL008192
|
Devsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Devsingh
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-077-001/74-B
(BAROLI)
|
1739001077NRG24280520230083889
|
29/05/2023
|
lalta
|
1739001077WL008192
|
lalta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
lalta
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-077-001/74-D
(BAROLI)
|
1739001077NRG24280520230083890
|
29/05/2023
|
krishna
|
1739001077WL008192
|
krishna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
krishna
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-077-001/83-A
(BAROLI)
|
1739001077NRG24280520230083892
|
29/05/2023
|
papita
|
1739001077WL008192
|
papita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
papita
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-077-001/83-A
(BAROLI)
|
1739001077NRG24280520230083891
|
29/05/2023
|
Rakesh
|
1739001077WL008192
|
Rakesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-077-001/86
(BAROLI)
|
1739001077NRG24280520230083893
|
29/05/2023
|
Kaliyan
|
1739001077WL008192
|
Kaliyan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Kaliyan
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-077-001/86
(BAROLI)
|
1739001077NRG24280520230083894
|
29/05/2023
|
mukeshi
|
1739001077WL008192
|
mukeshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
mukeshi
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-077-001/88-A
(BAROLI)
|
1739001077NRG24280520230083896
|
29/05/2023
|
Jaswant
|
1739001077WL008192
|
Jaswant
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Jaswant
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-077-001/88-A
(BAROLI)
|
1739001077NRG24280520230083897
|
29/05/2023
|
Shivkumari
|
1739001077WL008192
|
Shivkumari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Shivkumari
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-077-001/88-B
(BAROLI)
|
1739001077NRG24280520230083898
|
29/05/2023
|
Raghvendrameena
|
1739001077WL008192
|
Raghvendrameena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Raghvendrameena
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-077-001/88-B
(BAROLI)
|
1739001077NRG24280520230083899
|
29/05/2023
|
Remrekha
|
1739001077WL008192
|
Remrekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Remrekha
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-077-001/9
(BAROLI)
|
1739001077NRG24280520230083901
|
29/05/2023
|
Dwarika
|
1739001077WL008192
|
Dwarika
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Dwarika
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-077-001/91-C
(BAROLI)
|
1739001077NRG24280520230083903
|
29/05/2023
|
raju meena
|
1739001077WL008192
|
raju meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
rajumeena
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-077-001/95
(BAROLI)
|
1739001077NRG24280520230083904
|
29/05/2023
|
Ramdayal
|
1739001077WL008192
|
Ramdayal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-077-001/98-D
(BAROLI)
|
1739001077NRG24280520230083906
|
29/05/2023
|
ravishankar
|
1739001077WL008192
|
ravishankar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
ravishankar
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-077-001/99
(BAROLI)
|
1739001077NRG24280520230083907
|
29/05/2023
|
somoti
|
1739001077WL008192
|
somoti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
somoti
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-077-001/99-A
(BAROLI)
|
1739001077NRG24280520230083909
|
29/05/2023
|
barsha
|
1739001077WL008192
|
barsha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
barsha
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-077-001/99-A
(BAROLI)
|
1739001077NRG24280520230083908
|
29/05/2023
|
shyam sundar
|
1739001077WL008192
|
shyam sundar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
shyamsundar
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-077-001/99-B
(BAROLI)
|
1739001077NRG24280520230083910
|
29/05/2023
|
keshav
|
1739001077WL008192
|
keshav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
keshav
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-077-001/99-B
(BAROLI)
|
1739001077NRG24280520230083911
|
29/05/2023
|
rani
|
1739001077WL008192
|
rani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-077-001/99-C
(BAROLI)
|
1739001077NRG24280520230083912
|
29/05/2023
|
Radhraman
|
1739001077WL008192
|
Radhraman
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Radhraman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176800
|
176800
|
|
|
|
|
|
|
|
|
149
|
BIJEYPUR
|
MP-39-001-077-001/124-B
(BAROLI)
|
1739001077NRG24280520230083772
|
29/05/2023
|
anoop
|
1739001077WL008192
|
anoop
|
00468
|
UBIN0545724
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
anoop
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
BIJEYPUR
|
MP-39-001-077-001/114-A
(BAROLI)
|
1739001077NRG24280520230083764
|
29/05/2023
|
Arti
|
1739001077WL008192
|
Arti
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
BIJEYPUR
|
MP-39-001-077-001/95-A
(BAROLI)
|
1739001077NRG24280520230083905
|
29/05/2023
|
bhemsen
|
1739001077WL008192
|
bhemsen
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
bhemsen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
BIJEYPUR
|
MP-39-001-077-001/111
(BAROLI)
|
1739001077NRG24280520230083759
|
29/05/2023
|
Girraj
|
1739001077WL008192
|
Girraj
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJEYPUR
|
MP-39-001-077-001/140
(BAROLI)
|
1739001077NRG24280520230083775
|
29/05/2023
|
ramu
|
1739001077WL008192
|
ramu
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BIJEYPUR
|
MP-39-001-077-001/145
(BAROLI)
|
1739001077NRG24280520230083783
|
29/05/2023
|
Shrilal
|
1739001077WL008192
|
Shrilal
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Shrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BIJEYPUR
|
MP-39-001-077-001/199
(BAROLI)
|
1739001077NRG24280520230083801
|
29/05/2023
|
Jagan
|
1739001077WL008192
|
Jagan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Jagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BIJEYPUR
|
MP-39-001-077-001/258-A
(BAROLI)
|
1739001077NRG24280520230083829
|
29/05/2023
|
Mukesh
|
1739001077WL008192
|
Mukesh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BIJEYPUR
|
MP-39-001-077-001/298
(BAROLI)
|
1739001077NRG24280520230083838
|
29/05/2023
|
ramcharan
|
1739001077WL008192
|
ramcharan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BIJEYPUR
|
MP-39-001-077-001/302
(BAROLI)
|
1739001077NRG24280520230083844
|
29/05/2023
|
Makhan
|
1739001077WL008192
|
Makhan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BIJEYPUR
|
MP-39-001-077-001/9
(BAROLI)
|
1739001077NRG24280520230083900
|
29/05/2023
|
Makhan
|
1739001077WL008192
|
Makhan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086770660
|
|
Makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209950
|
209950
|
|
|
|
|
|
|
|