|
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-39-001-077-001/181
(BAROLI)
|
1739001077NRG25250520240066689
|
25/05/2024
|
Foola
|
1739001077WL009355
|
Foola
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Foola
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-077-001/251-A
(BAROLI)
|
1739001077NRG25250520240066695
|
25/05/2024
|
sunaree
|
1739001077WL009355
|
sunaree
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
sunaree
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-077-001/251-B
(BAROLI)
|
1739001077NRG25250520240066697
|
25/05/2024
|
mithlesh
|
1739001077WL009355
|
mithlesh
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-077-001/110-A
(BAROLI)
|
1739001077NRG25250520240066641
|
25/05/2024
|
Batilal
|
1739001077WL009355
|
Batilal
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Batilal
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-077-001/110-A
(BAROLI)
|
1739001077NRG25250520240066642
|
25/05/2024
|
Janki
|
1739001077WL009355
|
Janki
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Janki
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-077-001/114-A
(BAROLI)
|
1739001077NRG25250520240066644
|
25/05/2024
|
Ramfal
|
1739001077WL009355
|
Ramfal
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Ramfal
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-077-001/115-A
(BAROLI)
|
1739001077NRG25250520240066647
|
25/05/2024
|
MUKESHI
|
1739001077WL009355
|
MUKESHI
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
MUKESHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-077-001/115-B
(BAROLI)
|
1739001077NRG25250520240066648
|
25/05/2024
|
banti
|
1739001077WL009355
|
banti
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
banti
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-077-001/115-B
(BAROLI)
|
1739001077NRG25250520240066649
|
25/05/2024
|
halko
|
1739001077WL009355
|
halko
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
halko
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-077-001/119-A
(BAROLI)
|
1739001077NRG25250520240066650
|
25/05/2024
|
Ajaysingh
|
1739001077WL009355
|
Ajaysingh
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Ajaysingh
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-077-001/119-A
(BAROLI)
|
1739001077NRG25250520240066651
|
25/05/2024
|
neelam
|
1739001077WL009355
|
neelam
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
neelam
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-077-001/120-B
(BAROLI)
|
1739001077NRG25250520240066653
|
25/05/2024
|
priyanka
|
1739001077WL009355
|
priyanka
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-077-001/120-B
(BAROLI)
|
1739001077NRG25250520240066652
|
25/05/2024
|
Roopsingh
|
1739001077WL009355
|
Roopsingh
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Roopsingh
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-077-001/123
(BAROLI)
|
1739001077NRG25250520240066655
|
25/05/2024
|
Rumali
|
1739001077WL009355
|
Rumali
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Rumali
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-077-001/123-A
(BAROLI)
|
1739001077NRG25250520240066657
|
25/05/2024
|
moharbai
|
1739001077WL009355
|
moharbai
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
moharbai
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-077-001/123-A
(BAROLI)
|
1739001077NRG25250520240066656
|
25/05/2024
|
vijaysingh
|
1739001077WL009355
|
vijaysingh
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-077-001/123-C
(BAROLI)
|
1739001077NRG25250520240066659
|
25/05/2024
|
Shyambai
|
1739001077WL009355
|
Shyambai
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Shyambai
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-077-001/123-C
(BAROLI)
|
1739001077NRG25250520240066658
|
25/05/2024
|
Suresh
|
1739001077WL009355
|
Suresh
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-077-001/126
(BAROLI)
|
1739001077NRG25250520240066660
|
25/05/2024
|
Rampati
|
1739001077WL009355
|
Rampati
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Rampati
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-077-001/126-A
(BAROLI)
|
1739001077NRG25250520240066662
|
25/05/2024
|
Jalleswari
|
1739001077WL009355
|
Jalleswari
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Jalleswari
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-077-001/126-A
(BAROLI)
|
1739001077NRG25250520240066661
|
25/05/2024
|
Karu
|
1739001077WL009355
|
Karu
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Karu
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-077-001/128-B
(BAROLI)
|
1739001077NRG25250520240066663
|
25/05/2024
|
Suneeta
|
1739001077WL009355
|
Suneeta
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-077-001/128-C
(BAROLI)
|
1739001077NRG25250520240066664
|
25/05/2024
|
kallo
|
1739001077WL009355
|
kallo
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
kallo
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-077-001/133
(BAROLI)
|
1739001077NRG25250520240066666
|
25/05/2024
|
Ramshri
|
1739001077WL009355
|
Ramshri
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Ramshri
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-077-001/143
(BAROLI)
|
1739001077NRG25250520240066668
|
25/05/2024
|
ombati
|
1739001077WL009355
|
ombati
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
ombati
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-077-001/143
(BAROLI)
|
1739001077NRG25250520240066667
|
25/05/2024
|
Ramkumar
|
1739001077WL009355
|
Ramkumar
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-077-001/146-A
(BAROLI)
|
1739001077NRG25250520240066670
|
25/05/2024
|
maheshwari
|
1739001077WL009355
|
maheshwari
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
maheshwari
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-077-001/146-B
(BAROLI)
|
1739001077NRG25250520240066671
|
25/05/2024
|
Hariom
|
1739001077WL009355
|
Hariom
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Hariom
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-077-001/146-C
(BAROLI)
|
1739001077NRG25250520240066672
|
25/05/2024
|
ummed
|
1739001077WL009355
|
ummed
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
ummed
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-077-001/148-A
(BAROLI)
|
1739001077NRG25250520240066674
|
25/05/2024
|
harvedi
|
1739001077WL009355
|
harvedi
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
harvedi
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-077-001/148-A
(BAROLI)
|
1739001077NRG25250520240066673
|
25/05/2024
|
mukesh
|
1739001077WL009355
|
mukesh
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-077-001/148-B
(BAROLI)
|
1739001077NRG25250520240066675
|
25/05/2024
|
Babulal
|
1739001077WL009355
|
Babulal
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-077-001/154
(BAROLI)
|
1739001077NRG25250520240066677
|
25/05/2024
|
kailashi
|
1739001077WL009355
|
kailashi
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
kailashi
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-077-001/159-A
(BAROLI)
|
1739001077NRG25250520240066680
|
25/05/2024
|
Aneeta
|
1739001077WL009355
|
Aneeta
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Aneeta
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-077-001/159-A
(BAROLI)
|
1739001077NRG25250520240066679
|
25/05/2024
|
Hansraj
|
1739001077WL009355
|
Hansraj
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Hansraj
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-077-001/159-C
(BAROLI)
|
1739001077NRG25250520240066682
|
25/05/2024
|
harikesh
|
1739001077WL009355
|
harikesh
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
harikesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-077-001/159-C
(BAROLI)
|
1739001077NRG25250520240066683
|
25/05/2024
|
rekha
|
1739001077WL009355
|
rekha
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-077-001/159-D
(BAROLI)
|
1739001077NRG25250520240066684
|
25/05/2024
|
jugraj
|
1739001077WL009355
|
jugraj
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
jugraj
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-077-001/166-A
(BAROLI)
|
1739001077NRG25250520240066685
|
25/05/2024
|
Ramniwas
|
1739001077WL009355
|
Ramniwas
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Ramniwas
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-077-001/172-A
(BAROLI)
|
1739001077NRG25250520240066686
|
25/05/2024
|
mahaveer
|
1739001077WL009355
|
mahaveer
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
mahaveer
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-077-001/176
(BAROLI)
|
1739001077NRG25250520240066687
|
25/05/2024
|
Baijanti
|
1739001077WL009355
|
Baijanti
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Baijanti
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-077-001/180-A
(BAROLI)
|
1739001077NRG25250520240066688
|
25/05/2024
|
KINTA
|
1739001077WL009355
|
KINTA
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
KINTA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-077-001/187-A
(BAROLI)
|
1739001077NRG25250520240066690
|
25/05/2024
|
Sarta
|
1739001077WL009355
|
Sarta
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Sarta
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-077-001/226
(BAROLI)
|
1739001077NRG25250520240066691
|
25/05/2024
|
Manja
|
1739001077WL009355
|
Manja
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Manja
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-077-001/241-B
(BAROLI)
|
1739001077NRG25250520240066693
|
25/05/2024
|
Anari Bai jatav
|
1739001077WL009355
|
Anari Bai jatav
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
AnariBaijatav
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-077-001/241-B
(BAROLI)
|
1739001077NRG25250520240066692
|
25/05/2024
|
Rupsingh
|
1739001077WL009355
|
Rupsingh
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Rupsingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-077-001/251-B
(BAROLI)
|
1739001077NRG25250520240066696
|
25/05/2024
|
Jagdish
|
1739001077WL009355
|
Jagdish
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BIJEYPUR
|
MP-39-001-077-001/255
(BAROLI)
|
1739001077NRG25250520240066698
|
25/05/2024
|
Abhaysing
|
1739001077WL009355
|
Abhaysing
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Abhaysing
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-077-001/255
(BAROLI)
|
1739001077NRG25250520240066699
|
25/05/2024
|
Sunita
|
1739001077WL009355
|
Sunita
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-077-001/260
(BAROLI)
|
1739001077NRG25250520240066701
|
25/05/2024
|
Guddi
|
1739001077WL009355
|
Guddi
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-077-001/260-C
(BAROLI)
|
1739001077NRG25250520240066704
|
25/05/2024
|
Gagan
|
1739001077WL009355
|
Gagan
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Gagan
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-077-001/260-C
(BAROLI)
|
1739001077NRG25250520240066705
|
25/05/2024
|
manisha yogi
|
1739001077WL009355
|
manisha yogi
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
manishayogi
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-077-001/261-A
(BAROLI)
|
1739001077NRG25250520240066707
|
25/05/2024
|
aneeta
|
1739001077WL009355
|
aneeta
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-077-001/261-A
(BAROLI)
|
1739001077NRG25250520240066706
|
25/05/2024
|
Ganesh
|
1739001077WL009355
|
Ganesh
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-077-001/264
(BAROLI)
|
1739001077NRG25250520240066709
|
25/05/2024
|
kamla
|
1739001077WL009355
|
kamla
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-077-001/264
(BAROLI)
|
1739001077NRG25250520240066708
|
25/05/2024
|
mohan
|
1739001077WL009355
|
mohan
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-077-001/264-B
(BAROLI)
|
1739001077NRG25250520240066711
|
25/05/2024
|
badami
|
1739001077WL009355
|
badami
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
badami
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BIJEYPUR
|
MP-39-001-077-001/264-B
(BAROLI)
|
1739001077NRG25250520240066710
|
25/05/2024
|
seetaram
|
1739001077WL009355
|
seetaram
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
seetaram
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-077-001/266-A
(BAROLI)
|
1739001077NRG25250520240066712
|
25/05/2024
|
bimlesh
|
1739001077WL009355
|
bimlesh
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
bimlesh
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-077-001/266-A
(BAROLI)
|
1739001077NRG25250520240066713
|
25/05/2024
|
mamta
|
1739001077WL009355
|
mamta
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-077-001/30-A
(BAROLI)
|
1739001077NRG25250520240066715
|
25/05/2024
|
padama
|
1739001077WL009355
|
padama
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
padama
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-077-001/34-C
(BAROLI)
|
1739001077NRG25250520240066716
|
25/05/2024
|
bhura
|
1739001077WL009355
|
bhura
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128951309
|
|
bhura
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-077-001/37-D
(BAROLI)
|
1739001077NRG25250520240066717
|
25/05/2024
|
moharsingh
|
1739001077WL009355
|
moharsingh
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-077-001/62
(BAROLI)
|
1739001077NRG25250520240066720
|
25/05/2024
|
Rambabu
|
1739001077WL009355
|
Rambabu
|
00468
|
UBIN0543187
|
486
|
486
|
Processed
|
29/05/2024
|
|
128951309
|
|
Rambabu
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-077-001/62
(BAROLI)
|
1739001077NRG25250520240066721
|
25/05/2024
|
Rampati
|
1739001077WL009355
|
Rampati
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Rampati
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-077-001/62-C
(BAROLI)
|
1739001077NRG25250520240066723
|
25/05/2024
|
beijanti
|
1739001077WL009355
|
beijanti
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
beijanti
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-077-001/62-C
(BAROLI)
|
1739001077NRG25250520240066722
|
25/05/2024
|
Roshan
|
1739001077WL009355
|
Roshan
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Roshan
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-077-001/74-D
(BAROLI)
|
1739001077NRG25250520240066724
|
25/05/2024
|
krishna
|
1739001077WL009355
|
krishna
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
krishna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64638
|
64638
|
|
|
|
|
|
|
|
|
69
|
BIJEYPUR
|
MP-39-001-077-001/114-A
(BAROLI)
|
1739001077NRG25250520240066645
|
25/05/2024
|
Arti
|
1739001077WL009355
|
Arti
|
00468
|
UBIN0575429
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-077-001/114-B
(BAROLI)
|
1739001077NRG25250520240066646
|
25/05/2024
|
Seema Rawat
|
1739001077WL009355
|
Seema Rawat
|
00468
|
UBIN0575429
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
SeemaRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
71
|
BIJEYPUR
|
MP-39-001-077-001/146
(BAROLI)
|
1739001077NRG25250520240066669
|
25/05/2024
|
Ramnathi
|
1739001077WL009355
|
Ramnathi
|
00468
|
UBIN0575437
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Ramnathi
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-077-001/260-A
(BAROLI)
|
1739001077NRG25250520240066702
|
25/05/2024
|
Jogendra
|
1739001077WL009355
|
Jogendra
|
00468
|
UBIN0575437
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Jogendra
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-077-001/260-A
(BAROLI)
|
1739001077NRG25250520240066703
|
25/05/2024
|
Lalita
|
1739001077WL009355
|
Lalita
|
00468
|
UBIN0575437
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
74
|
BIJEYPUR
|
MP-39-001-077-001/114
(BAROLI)
|
1739001077NRG25250520240066643
|
25/05/2024
|
Dulari
|
1739001077WL009355
|
Dulari
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Dulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BIJEYPUR
|
MP-39-001-077-001/123
(BAROLI)
|
1739001077NRG25250520240066654
|
25/05/2024
|
Amarsing
|
1739001077WL009355
|
Amarsing
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Amarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BIJEYPUR
|
MP-39-001-077-001/133
(BAROLI)
|
1739001077NRG25250520240066665
|
25/05/2024
|
Naresh
|
1739001077WL009355
|
Naresh
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BIJEYPUR
|
MP-39-001-077-001/154
(BAROLI)
|
1739001077NRG25250520240066676
|
25/05/2024
|
NARAYAN
|
1739001077WL009355
|
NARAYAN
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BIJEYPUR
|
MP-39-001-077-001/158
(BAROLI)
|
1739001077NRG25250520240066678
|
25/05/2024
|
Jagdeesh
|
1739001077WL009355
|
Jagdeesh
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-077-001/159-B
(BAROLI)
|
1739001077NRG25250520240066681
|
25/05/2024
|
Ramkesh
|
1739001077WL009355
|
Ramkesh
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Ramkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BIJEYPUR
|
MP-39-001-077-001/251-A
(BAROLI)
|
1739001077NRG25250520240066694
|
25/05/2024
|
Chanda
|
1739001077WL009355
|
Chanda
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BIJEYPUR
|
MP-39-001-077-001/260
(BAROLI)
|
1739001077NRG25250520240066700
|
25/05/2024
|
Ramesh
|
1739001077WL009355
|
Ramesh
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BIJEYPUR
|
MP-39-001-077-001/272
(BAROLI)
|
1739001077NRG25250520240066714
|
25/05/2024
|
Babu
|
1739001077WL009355
|
Babu
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BIJEYPUR
|
MP-39-001-077-001/400
(BAROLI)
|
1739001077NRG25250520240066718
|
25/05/2024
|
Ghanshyam
|
1739001077WL009355
|
Ghanshyam
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-077-001/400
(BAROLI)
|
1739001077NRG25250520240066719
|
25/05/2024
|
Loga
|
1739001077WL009355
|
Loga
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951309
|
|
Loga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83106
|
83106
|
|
|
|
|
|
|
|