|
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-39-001-077-001/86-D
(BAROLI)
|
1739001077NRG25190420240010895
|
23/04/2024
|
uday singh meena
|
1739001077WL001754
|
uday singh meena
|
00415
|
SBIN0030089
|
6
|
6
|
Processed
|
30/04/2024
|
|
567914078
|
|
udaysinghmeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-077-001/153-C
(BAROLI)
|
1739001077NRG25190420240010820
|
23/04/2024
|
foranti
|
1739001077WL001754
|
foranti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
foranti
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-077-001/166-A
(BAROLI)
|
1739001077NRG25190420240010828
|
23/04/2024
|
maya
|
1739001077WL001754
|
maya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BIJEYPUR
|
MP-39-001-077-001/267
(BAROLI)
|
1739001077NRG25190420240010864
|
23/04/2024
|
ombati
|
1739001077WL001754
|
ombati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-077-001/53-B
(BAROLI)
|
1739001077NRG25190420240010880
|
23/04/2024
|
Seema
|
1739001077WL001754
|
Seema
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-077-001/91-A
(BAROLI)
|
1739001077NRG25190420240010900
|
23/04/2024
|
Vedbati
|
1739001077WL001754
|
Vedbati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Vedbati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-077-001/110-A
(BAROLI)
|
1739001077NRG25190420240010780
|
23/04/2024
|
Batilal
|
1739001077WL001754
|
Batilal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Batilal
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-077-001/110-A
(BAROLI)
|
1739001077NRG25190420240010781
|
23/04/2024
|
Janki
|
1739001077WL001754
|
Janki
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Janki
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-077-001/114-A
(BAROLI)
|
1739001077NRG25190420240010783
|
23/04/2024
|
Ramfal
|
1739001077WL001754
|
Ramfal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Ramfal
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-077-001/114-B
(BAROLI)
|
1739001077NRG25190420240010785
|
23/04/2024
|
ramraj
|
1739001077WL001754
|
ramraj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-077-001/115-A
(BAROLI)
|
1739001077NRG25190420240010787
|
23/04/2024
|
MUKESHI
|
1739001077WL001754
|
MUKESHI
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
MUKESHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-077-001/115-B
(BAROLI)
|
1739001077NRG25190420240010788
|
23/04/2024
|
banti
|
1739001077WL001754
|
banti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
banti
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-077-001/115-B
(BAROLI)
|
1739001077NRG25190420240010789
|
23/04/2024
|
halko
|
1739001077WL001754
|
halko
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
halko
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-077-001/119-A
(BAROLI)
|
1739001077NRG25190420240010790
|
23/04/2024
|
Ajaysingh
|
1739001077WL001754
|
Ajaysingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Ajaysingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-077-001/119-A
(BAROLI)
|
1739001077NRG25190420240010791
|
23/04/2024
|
neelam
|
1739001077WL001754
|
neelam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
neelam
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-077-001/120-B
(BAROLI)
|
1739001077NRG25190420240010793
|
23/04/2024
|
priyanka
|
1739001077WL001754
|
priyanka
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-077-001/120-B
(BAROLI)
|
1739001077NRG25190420240010792
|
23/04/2024
|
Roopsingh
|
1739001077WL001754
|
Roopsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Roopsingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-077-001/123
(BAROLI)
|
1739001077NRG25190420240010795
|
23/04/2024
|
Rumali
|
1739001077WL001754
|
Rumali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Rumali
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-077-001/123-A
(BAROLI)
|
1739001077NRG25190420240010797
|
23/04/2024
|
moharbai
|
1739001077WL001754
|
moharbai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
moharbai
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-077-001/123-A
(BAROLI)
|
1739001077NRG25190420240010796
|
23/04/2024
|
vijaysingh
|
1739001077WL001754
|
vijaysingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-077-001/123-C
(BAROLI)
|
1739001077NRG25190420240010799
|
23/04/2024
|
Shyambai
|
1739001077WL001754
|
Shyambai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Shyambai
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-077-001/123-C
(BAROLI)
|
1739001077NRG25190420240010798
|
23/04/2024
|
Suresh
|
1739001077WL001754
|
Suresh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-077-001/126
(BAROLI)
|
1739001077NRG25190420240010800
|
23/04/2024
|
Lalpati
|
1739001077WL001754
|
Lalpati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Lalpati
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-077-001/126
(BAROLI)
|
1739001077NRG25190420240010801
|
23/04/2024
|
Rampati
|
1739001077WL001754
|
Rampati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Rampati
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-077-001/126-A
(BAROLI)
|
1739001077NRG25190420240010803
|
23/04/2024
|
Jalleswari
|
1739001077WL001754
|
Jalleswari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Jalleswari
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-077-001/126-A
(BAROLI)
|
1739001077NRG25190420240010802
|
23/04/2024
|
Karu
|
1739001077WL001754
|
Karu
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Karu
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-077-001/128-B
(BAROLI)
|
1739001077NRG25190420240010804
|
23/04/2024
|
Suneeta
|
1739001077WL001754
|
Suneeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-077-001/128-C
(BAROLI)
|
1739001077NRG25190420240010805
|
23/04/2024
|
Hokam
|
1739001077WL001754
|
Hokam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Hokam
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-077-001/128-C
(BAROLI)
|
1739001077NRG25190420240010806
|
23/04/2024
|
kallo
|
1739001077WL001754
|
kallo
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
kallo
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-077-001/133
(BAROLI)
|
1739001077NRG25190420240010808
|
23/04/2024
|
Ramshri
|
1739001077WL001754
|
Ramshri
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Ramshri
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-077-001/143
(BAROLI)
|
1739001077NRG25190420240010810
|
23/04/2024
|
ombati
|
1739001077WL001754
|
ombati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
ombati
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-077-001/143
(BAROLI)
|
1739001077NRG25190420240010809
|
23/04/2024
|
Ramkumar
|
1739001077WL001754
|
Ramkumar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-077-001/146-A
(BAROLI)
|
1739001077NRG25190420240010812
|
23/04/2024
|
maheshwari
|
1739001077WL001754
|
maheshwari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
maheshwari
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-077-001/146-B
(BAROLI)
|
1739001077NRG25190420240010813
|
23/04/2024
|
Hariom
|
1739001077WL001754
|
Hariom
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Hariom
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-077-001/146-C
(BAROLI)
|
1739001077NRG25190420240010814
|
23/04/2024
|
ummed
|
1739001077WL001754
|
ummed
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
ummed
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-077-001/148-A
(BAROLI)
|
1739001077NRG25190420240010816
|
23/04/2024
|
harvedi
|
1739001077WL001754
|
harvedi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
harvedi
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-077-001/148-A
(BAROLI)
|
1739001077NRG25190420240010815
|
23/04/2024
|
mukesh
|
1739001077WL001754
|
mukesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-077-001/148-B
(BAROLI)
|
1739001077NRG25190420240010817
|
23/04/2024
|
Babulal
|
1739001077WL001754
|
Babulal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-077-001/153
(BAROLI)
|
1739001077NRG25190420240010818
|
23/04/2024
|
Kamlesh
|
1739001077WL001754
|
Kamlesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-077-001/153
(BAROLI)
|
1739001077NRG25190420240010819
|
23/04/2024
|
Laxmi
|
1739001077WL001754
|
Laxmi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-077-001/159-A
(BAROLI)
|
1739001077NRG25190420240010823
|
23/04/2024
|
Aneeta
|
1739001077WL001754
|
Aneeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Aneeta
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-077-001/159-A
(BAROLI)
|
1739001077NRG25190420240010822
|
23/04/2024
|
Hansraj
|
1739001077WL001754
|
Hansraj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Hansraj
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-077-001/159-C
(BAROLI)
|
1739001077NRG25190420240010825
|
23/04/2024
|
harikesh
|
1739001077WL001754
|
harikesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
harikesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-077-001/159-C
(BAROLI)
|
1739001077NRG25190420240010826
|
23/04/2024
|
rekha
|
1739001077WL001754
|
rekha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-077-001/159-D
(BAROLI)
|
1739001077NRG25190420240010827
|
23/04/2024
|
jugraj
|
1739001077WL001754
|
jugraj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
jugraj
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-077-001/166-B
(BAROLI)
|
1739001077NRG25190420240010829
|
23/04/2024
|
Ramdyal
|
1739001077WL001754
|
Ramdyal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Ramdyal
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-077-001/166-B
(BAROLI)
|
1739001077NRG25190420240010830
|
23/04/2024
|
Rampyari
|
1739001077WL001754
|
Rampyari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Rampyari
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-077-001/166-C
(BAROLI)
|
1739001077NRG25190420240010832
|
23/04/2024
|
Asrifi
|
1739001077WL001754
|
Asrifi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Asrifi
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-077-001/166-C
(BAROLI)
|
1739001077NRG25190420240010831
|
23/04/2024
|
Bhupsingh
|
1739001077WL001754
|
Bhupsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Bhupsingh
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-077-001/188
(BAROLI)
|
1739001077NRG25190420240010833
|
23/04/2024
|
Karu
|
1739001077WL001754
|
Karu
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Karu
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-077-001/188
(BAROLI)
|
1739001077NRG25190420240010834
|
23/04/2024
|
sabuti
|
1739001077WL001754
|
sabuti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
sabuti
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-077-001/210-A
(BAROLI)
|
1739001077NRG25190420240010835
|
23/04/2024
|
Shripal
|
1739001077WL001754
|
Shripal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Shripal
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-077-001/257
(BAROLI)
|
1739001077NRG25190420240010837
|
23/04/2024
|
LALInath
|
1739001077WL001754
|
LALInath
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
LALInath
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-077-001/260
(BAROLI)
|
1739001077NRG25190420240010839
|
23/04/2024
|
Guddi
|
1739001077WL001754
|
Guddi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-077-001/260-C
(BAROLI)
|
1739001077NRG25190420240010844
|
23/04/2024
|
Gagan
|
1739001077WL001754
|
Gagan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Gagan
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-077-001/260-C
(BAROLI)
|
1739001077NRG25190420240010845
|
23/04/2024
|
manisha yogi
|
1739001077WL001754
|
manisha yogi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
manishayogi
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-077-001/260-D
(BAROLI)
|
1739001077NRG25190420240010846
|
23/04/2024
|
naresh yogi
|
1739001077WL001754
|
naresh yogi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
nareshyogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BIJEYPUR
|
MP-39-001-077-001/261
(BAROLI)
|
1739001077NRG25190420240010847
|
23/04/2024
|
suresh
|
1739001077WL001754
|
suresh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-077-001/261-A
(BAROLI)
|
1739001077NRG25190420240010849
|
23/04/2024
|
aneeta
|
1739001077WL001754
|
aneeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-077-001/261-A
(BAROLI)
|
1739001077NRG25190420240010848
|
23/04/2024
|
Ganesh
|
1739001077WL001754
|
Ganesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-077-001/263
(BAROLI)
|
1739001077NRG25190420240010850
|
23/04/2024
|
papu
|
1739001077WL001754
|
papu
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
papu
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-077-001/263-A
(BAROLI)
|
1739001077NRG25190420240010851
|
23/04/2024
|
halkuram nath
|
1739001077WL001754
|
halkuram nath
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
halkuramnath
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-077-001/263-B
(BAROLI)
|
1739001077NRG25190420240010852
|
23/04/2024
|
Pinki Yogi
|
1739001077WL001754
|
Pinki Yogi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
PinkiYogi
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-077-001/264
(BAROLI)
|
1739001077NRG25190420240010854
|
23/04/2024
|
kamla
|
1739001077WL001754
|
kamla
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-077-001/264
(BAROLI)
|
1739001077NRG25190420240010853
|
23/04/2024
|
mohan
|
1739001077WL001754
|
mohan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-077-001/264-A
(BAROLI)
|
1739001077NRG25190420240010856
|
23/04/2024
|
Kanchan
|
1739001077WL001754
|
Kanchan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Kanchan
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-077-001/264-A
(BAROLI)
|
1739001077NRG25190420240010855
|
23/04/2024
|
ramcharan
|
1739001077WL001754
|
ramcharan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-077-001/264-B
(BAROLI)
|
1739001077NRG25190420240010858
|
23/04/2024
|
badami
|
1739001077WL001754
|
badami
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
badami
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BIJEYPUR
|
MP-39-001-077-001/264-B
(BAROLI)
|
1739001077NRG25190420240010857
|
23/04/2024
|
seetaram
|
1739001077WL001754
|
seetaram
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
seetaram
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-077-001/266
(BAROLI)
|
1739001077NRG25190420240010859
|
23/04/2024
|
Geeta
|
1739001077WL001754
|
Geeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-077-001/266-A
(BAROLI)
|
1739001077NRG25190420240010860
|
23/04/2024
|
bimlesh
|
1739001077WL001754
|
bimlesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
bimlesh
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-077-001/266-A
(BAROLI)
|
1739001077NRG25190420240010861
|
23/04/2024
|
mamta
|
1739001077WL001754
|
mamta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-077-001/266-B
(BAROLI)
|
1739001077NRG25190420240010862
|
23/04/2024
|
Dilkush
|
1739001077WL001754
|
Dilkush
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Dilkush
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-077-001/266-B
(BAROLI)
|
1739001077NRG25190420240010863
|
23/04/2024
|
Manisha
|
1739001077WL001754
|
Manisha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-077-001/270-A
(BAROLI)
|
1739001077NRG25190420240010865
|
23/04/2024
|
amarnath
|
1739001077WL001754
|
amarnath
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
amarnath
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-077-001/270-B
(BAROLI)
|
1739001077NRG25190420240010867
|
23/04/2024
|
prinka
|
1739001077WL001754
|
prinka
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
prinka
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-077-001/270-B
(BAROLI)
|
1739001077NRG25190420240010866
|
23/04/2024
|
Yogesh
|
1739001077WL001754
|
Yogesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Yogesh
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-077-001/272-A
(BAROLI)
|
1739001077NRG25190420240010869
|
23/04/2024
|
meghnath
|
1739001077WL001754
|
meghnath
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
meghnath
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-077-001/272-A
(BAROLI)
|
1739001077NRG25190420240010870
|
23/04/2024
|
meva
|
1739001077WL001754
|
meva
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
meva
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-077-001/272-B
(BAROLI)
|
1739001077NRG25190420240010871
|
23/04/2024
|
sewaabai
|
1739001077WL001754
|
sewaabai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
sewaabai
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-077-001/307
(BAROLI)
|
1739001077NRG25190420240010873
|
23/04/2024
|
Rampari
|
1739001077WL001754
|
Rampari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Rampari
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-077-001/307-A
(BAROLI)
|
1739001077NRG25190420240010874
|
23/04/2024
|
Gilashi
|
1739001077WL001754
|
Gilashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Gilashi
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-077-001/39-A
(BAROLI)
|
1739001077NRG25190420240010875
|
23/04/2024
|
Nirasha
|
1739001077WL001754
|
Nirasha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Nirasha
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-077-001/39-B
(BAROLI)
|
1739001077NRG25190420240010876
|
23/04/2024
|
Savita
|
1739001077WL001754
|
Savita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-077-001/53-A
(BAROLI)
|
1739001077NRG25190420240010877
|
23/04/2024
|
Kamlesh
|
1739001077WL001754
|
Kamlesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-077-001/53-A
(BAROLI)
|
1739001077NRG25190420240010878
|
23/04/2024
|
mithlesh
|
1739001077WL001754
|
mithlesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
mithlesh
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-077-001/53-B
(BAROLI)
|
1739001077NRG25190420240010879
|
23/04/2024
|
Vijaysingh
|
1739001077WL001754
|
Vijaysingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-077-001/53-C
(BAROLI)
|
1739001077NRG25190420240010881
|
23/04/2024
|
Shivsinghnath
|
1739001077WL001754
|
Shivsinghnath
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Shivsinghnath
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-077-001/53-D
(BAROLI)
|
1739001077NRG25190420240010882
|
23/04/2024
|
Rajujogo
|
1739001077WL001754
|
Rajujogo
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Rajujogo
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-077-001/59
(BAROLI)
|
1739001077NRG25190420240010883
|
23/04/2024
|
Jagannath
|
1739001077WL001754
|
Jagannath
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Jagannath
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-077-001/59
(BAROLI)
|
1739001077NRG25190420240010884
|
23/04/2024
|
narani
|
1739001077WL001754
|
narani
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
narani
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-077-001/59-A
(BAROLI)
|
1739001077NRG25190420240010885
|
23/04/2024
|
bhagriti
|
1739001077WL001754
|
bhagriti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
bhagriti
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-077-001/59-B
(BAROLI)
|
1739001077NRG25190420240010886
|
23/04/2024
|
manoj
|
1739001077WL001754
|
manoj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-077-001/60
(BAROLI)
|
1739001077NRG25190420240010887
|
23/04/2024
|
ganesh
|
1739001077WL001754
|
ganesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-077-001/60-B
(BAROLI)
|
1739001077NRG25190420240010888
|
23/04/2024
|
karan
|
1739001077WL001754
|
karan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
karan
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-077-001/74-D
(BAROLI)
|
1739001077NRG25190420240010889
|
23/04/2024
|
krishna
|
1739001077WL001754
|
krishna
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
krishna
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-077-001/8-B
(BAROLI)
|
1739001077NRG25190420240010890
|
23/04/2024
|
Khemraj
|
1739001077WL001754
|
Khemraj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Khemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BIJEYPUR
|
MP-39-001-077-001/83
(BAROLI)
|
1739001077NRG25190420240010892
|
23/04/2024
|
Leela
|
1739001077WL001754
|
Leela
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Leela
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-077-001/83
(BAROLI)
|
1739001077NRG25190420240010891
|
23/04/2024
|
ramvilash
|
1739001077WL001754
|
ramvilash
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
ramvilash
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-077-001/83-A
(BAROLI)
|
1739001077NRG25190420240010894
|
23/04/2024
|
papita
|
1739001077WL001754
|
papita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
papita
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-077-001/83-A
(BAROLI)
|
1739001077NRG25190420240010893
|
23/04/2024
|
Rakesh
|
1739001077WL001754
|
Rakesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-077-001/86-D
(BAROLI)
|
1739001077NRG25190420240010896
|
23/04/2024
|
Tinki Meena
|
1739001077WL001754
|
Tinki Meena
|
00468
|
UBIN0543187
|
6
|
6
|
Processed
|
30/04/2024
|
|
567914078
|
|
TinkiMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BIJEYPUR
|
MP-39-001-077-001/89-A
(BAROLI)
|
1739001077NRG25190420240010897
|
23/04/2024
|
Radheshyam
|
1739001077WL001754
|
Radheshyam
|
00468
|
UBIN0543187
|
6
|
6
|
Processed
|
30/04/2024
|
|
567914078
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-077-001/89-A
(BAROLI)
|
1739001077NRG25190420240010898
|
23/04/2024
|
vimla
|
1739001077WL001754
|
vimla
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-077-001/91-A
(BAROLI)
|
1739001077NRG25190420240010899
|
23/04/2024
|
Ganesh
|
1739001077WL001754
|
Ganesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-077-001/92-D
(BAROLI)
|
1739001077NRG25190420240010901
|
23/04/2024
|
Antima Rawat
|
1739001077WL001754
|
Antima Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
AntimaRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142896
|
142896
|
|
|
|
|
|
|
|
|
107
|
BIJEYPUR
|
MP-39-001-077-001/114-A
(BAROLI)
|
1739001077NRG25190420240010784
|
23/04/2024
|
Arti
|
1739001077WL001754
|
Arti
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-077-001/114-B
(BAROLI)
|
1739001077NRG25190420240010786
|
23/04/2024
|
Seema Rawat
|
1739001077WL001754
|
Seema Rawat
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
SeemaRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
109
|
BIJEYPUR
|
MP-39-001-077-001/146
(BAROLI)
|
1739001077NRG25190420240010811
|
23/04/2024
|
Ramnathi
|
1739001077WL001754
|
Ramnathi
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Ramnathi
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-077-001/260-A
(BAROLI)
|
1739001077NRG25190420240010840
|
23/04/2024
|
Jogendra
|
1739001077WL001754
|
Jogendra
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Jogendra
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-077-001/260-A
(BAROLI)
|
1739001077NRG25190420240010841
|
23/04/2024
|
Lalita
|
1739001077WL001754
|
Lalita
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-077-001/260-B
(BAROLI)
|
1739001077NRG25190420240010842
|
23/04/2024
|
Devendra
|
1739001077WL001754
|
Devendra
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-077-001/260-B
(BAROLI)
|
1739001077NRG25190420240010843
|
23/04/2024
|
sanja
|
1739001077WL001754
|
sanja
|
00468
|
UBIN0575437
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567914078
|
|
sanja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
114
|
BIJEYPUR
|
MP-39-001-077-001/93-D
(BAROLI)
|
1739001077NRG25190420240010902
|
23/04/2024
|
Vikash Rawat
|
1739001077WL001754
|
Vikash Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
VikashRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
115
|
BIJEYPUR
|
MP-39-001-077-001/114
(BAROLI)
|
1739001077NRG25190420240010782
|
23/04/2024
|
Dulari
|
1739001077WL001754
|
Dulari
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Dulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BIJEYPUR
|
MP-39-001-077-001/123
(BAROLI)
|
1739001077NRG25190420240010794
|
23/04/2024
|
Amarsing
|
1739001077WL001754
|
Amarsing
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Amarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BIJEYPUR
|
MP-39-001-077-001/133
(BAROLI)
|
1739001077NRG25190420240010807
|
23/04/2024
|
Naresh
|
1739001077WL001754
|
Naresh
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BIJEYPUR
|
MP-39-001-077-001/158
(BAROLI)
|
1739001077NRG25190420240010821
|
23/04/2024
|
Jagdeesh
|
1739001077WL001754
|
Jagdeesh
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-077-001/159-B
(BAROLI)
|
1739001077NRG25190420240010824
|
23/04/2024
|
Ramkesh
|
1739001077WL001754
|
Ramkesh
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Ramkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BIJEYPUR
|
MP-39-001-077-001/210-A
(BAROLI)
|
1739001077NRG25190420240010836
|
23/04/2024
|
papita
|
1739001077WL001754
|
papita
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
papita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BIJEYPUR
|
MP-39-001-077-001/260
(BAROLI)
|
1739001077NRG25190420240010838
|
23/04/2024
|
Ramesh
|
1739001077WL001754
|
Ramesh
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BIJEYPUR
|
MP-39-001-077-001/272
(BAROLI)
|
1739001077NRG25190420240010868
|
23/04/2024
|
Babu
|
1739001077WL001754
|
Babu
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BIJEYPUR
|
MP-39-001-077-001/307
(BAROLI)
|
1739001077NRG25190420240010872
|
23/04/2024
|
Gajadhar
|
1739001077WL001754
|
Gajadhar
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567914078
|
|
Gajadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174735
|
174735
|
|
|
|
|
|
|
|