|
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)
|
1739001077NRG25100520240039044
|
12/05/2024
|
uday singh meena
|
1739001077WL006205
|
uday singh meena
|
00415
|
SBIN0030089
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
udaysinghmeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-077-001/153-C
(BAROLI)
|
1739001077NRG25100520240038963
|
12/05/2024
|
foranti
|
1739001077WL006205
|
foranti
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
foranti
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-077-001/181
(BAROLI)
|
1739001077NRG25100520240038977
|
12/05/2024
|
Foola
|
1739001077WL006205
|
Foola
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Foola
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-077-001/251-A
(BAROLI)
|
1739001077NRG25100520240038987
|
12/05/2024
|
sunaree
|
1739001077WL006205
|
sunaree
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
sunaree
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-077-001/251-B
(BAROLI)
|
1739001077NRG25100520240038989
|
12/05/2024
|
mithlesh
|
1739001077WL006205
|
mithlesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-077-001/267
(BAROLI)
|
1739001077NRG25100520240039018
|
12/05/2024
|
ombati
|
1739001077WL006205
|
ombati
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513416
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-077-001/53-B
(BAROLI)
|
1739001077NRG25100520240039036
|
12/05/2024
|
Seema
|
1739001077WL006205
|
Seema
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-077-001/91-A
(BAROLI)
|
1739001077NRG25100520240039049
|
12/05/2024
|
Vedbati
|
1739001077WL006205
|
Vedbati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Vedbati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
9
|
BIJEYPUR
|
MP-39-001-077-001/110-A
(BAROLI)
|
1739001077NRG25100520240038923
|
12/05/2024
|
Batilal
|
1739001077WL006205
|
Batilal
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Batilal
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-077-001/110-A
(BAROLI)
|
1739001077NRG25100520240038924
|
12/05/2024
|
Janki
|
1739001077WL006205
|
Janki
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Janki
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-077-001/114-A
(BAROLI)
|
1739001077NRG25100520240038926
|
12/05/2024
|
Ramfal
|
1739001077WL006205
|
Ramfal
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Ramfal
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-077-001/114-B
(BAROLI)
|
1739001077NRG25100520240038928
|
12/05/2024
|
ramraj
|
1739001077WL006205
|
ramraj
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-077-001/115-A
(BAROLI)
|
1739001077NRG25100520240038930
|
12/05/2024
|
MUKESHI
|
1739001077WL006205
|
MUKESHI
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
MUKESHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-077-001/115-B
(BAROLI)
|
1739001077NRG25100520240038931
|
12/05/2024
|
banti
|
1739001077WL006205
|
banti
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
banti
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-077-001/115-B
(BAROLI)
|
1739001077NRG25100520240038932
|
12/05/2024
|
halko
|
1739001077WL006205
|
halko
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
halko
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-077-001/119-A
(BAROLI)
|
1739001077NRG25100520240038933
|
12/05/2024
|
Ajaysingh
|
1739001077WL006205
|
Ajaysingh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Ajaysingh
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-077-001/119-A
(BAROLI)
|
1739001077NRG25100520240038934
|
12/05/2024
|
neelam
|
1739001077WL006205
|
neelam
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
neelam
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-077-001/120-B
(BAROLI)
|
1739001077NRG25100520240038936
|
12/05/2024
|
priyanka
|
1739001077WL006205
|
priyanka
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-077-001/120-B
(BAROLI)
|
1739001077NRG25100520240038935
|
12/05/2024
|
Roopsingh
|
1739001077WL006205
|
Roopsingh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Roopsingh
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-077-001/123
(BAROLI)
|
1739001077NRG25100520240038938
|
12/05/2024
|
Rumali
|
1739001077WL006205
|
Rumali
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Rumali
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-077-001/123-A
(BAROLI)
|
1739001077NRG25100520240038940
|
12/05/2024
|
moharbai
|
1739001077WL006205
|
moharbai
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
moharbai
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-077-001/123-A
(BAROLI)
|
1739001077NRG25100520240038939
|
12/05/2024
|
vijaysingh
|
1739001077WL006205
|
vijaysingh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-077-001/123-C
(BAROLI)
|
1739001077NRG25100520240038942
|
12/05/2024
|
Shyambai
|
1739001077WL006205
|
Shyambai
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Shyambai
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-077-001/123-C
(BAROLI)
|
1739001077NRG25100520240038941
|
12/05/2024
|
Suresh
|
1739001077WL006205
|
Suresh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-077-001/126
(BAROLI)
|
1739001077NRG25100520240038943
|
12/05/2024
|
Lalpati
|
1739001077WL006205
|
Lalpati
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Lalpati
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-077-001/126
(BAROLI)
|
1739001077NRG25100520240038944
|
12/05/2024
|
Rampati
|
1739001077WL006205
|
Rampati
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Rampati
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-077-001/126-A
(BAROLI)
|
1739001077NRG25100520240038946
|
12/05/2024
|
Jalleswari
|
1739001077WL006205
|
Jalleswari
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Jalleswari
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-077-001/126-A
(BAROLI)
|
1739001077NRG25100520240038945
|
12/05/2024
|
Karu
|
1739001077WL006205
|
Karu
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Karu
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-077-001/128-B
(BAROLI)
|
1739001077NRG25100520240038947
|
12/05/2024
|
Suneeta
|
1739001077WL006205
|
Suneeta
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-077-001/128-C
(BAROLI)
|
1739001077NRG25100520240038948
|
12/05/2024
|
Hokam
|
1739001077WL006205
|
Hokam
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Hokam
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-077-001/128-C
(BAROLI)
|
1739001077NRG25100520240038949
|
12/05/2024
|
kallo
|
1739001077WL006205
|
kallo
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
kallo
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-077-001/133
(BAROLI)
|
1739001077NRG25100520240038951
|
12/05/2024
|
Ramshri
|
1739001077WL006205
|
Ramshri
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Ramshri
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-077-001/143
(BAROLI)
|
1739001077NRG25100520240038953
|
12/05/2024
|
ombati
|
1739001077WL006205
|
ombati
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
ombati
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-077-001/143
(BAROLI)
|
1739001077NRG25100520240038952
|
12/05/2024
|
Ramkumar
|
1739001077WL006205
|
Ramkumar
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-077-001/146-A
(BAROLI)
|
1739001077NRG25100520240038955
|
12/05/2024
|
maheshwari
|
1739001077WL006205
|
maheshwari
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
maheshwari
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-077-001/146-B
(BAROLI)
|
1739001077NRG25100520240038956
|
12/05/2024
|
Hariom
|
1739001077WL006205
|
Hariom
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Hariom
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-077-001/146-C
(BAROLI)
|
1739001077NRG25100520240038957
|
12/05/2024
|
ummed
|
1739001077WL006205
|
ummed
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
ummed
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-077-001/148-A
(BAROLI)
|
1739001077NRG25100520240038959
|
12/05/2024
|
harvedi
|
1739001077WL006205
|
harvedi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
harvedi
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-077-001/148-A
(BAROLI)
|
1739001077NRG25100520240038958
|
12/05/2024
|
mukesh
|
1739001077WL006205
|
mukesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-077-001/148-B
(BAROLI)
|
1739001077NRG25100520240038960
|
12/05/2024
|
Babulal
|
1739001077WL006205
|
Babulal
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-077-001/153
(BAROLI)
|
1739001077NRG25100520240038961
|
12/05/2024
|
Kamlesh
|
1739001077WL006205
|
Kamlesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-077-001/153
(BAROLI)
|
1739001077NRG25100520240038962
|
12/05/2024
|
Laxmi
|
1739001077WL006205
|
Laxmi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-077-001/154
(BAROLI)
|
1739001077NRG25100520240038965
|
12/05/2024
|
kailashi
|
1739001077WL006205
|
kailashi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
kailashi
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-077-001/159-A
(BAROLI)
|
1739001077NRG25100520240038968
|
12/05/2024
|
Aneeta
|
1739001077WL006205
|
Aneeta
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Aneeta
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-077-001/159-A
(BAROLI)
|
1739001077NRG25100520240038967
|
12/05/2024
|
Hansraj
|
1739001077WL006205
|
Hansraj
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Hansraj
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-077-001/159-C
(BAROLI)
|
1739001077NRG25100520240038970
|
12/05/2024
|
harikesh
|
1739001077WL006205
|
harikesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
harikesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-077-001/159-C
(BAROLI)
|
1739001077NRG25100520240038971
|
12/05/2024
|
rekha
|
1739001077WL006205
|
rekha
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-077-001/159-D
(BAROLI)
|
1739001077NRG25100520240038972
|
12/05/2024
|
jugraj
|
1739001077WL006205
|
jugraj
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
jugraj
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-077-001/166-A
(BAROLI)
|
1739001077NRG25100520240038973
|
12/05/2024
|
Ramniwas
|
1739001077WL006205
|
Ramniwas
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Ramniwas
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-077-001/172-A
(BAROLI)
|
1739001077NRG25100520240038974
|
12/05/2024
|
mahaveer
|
1739001077WL006205
|
mahaveer
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
mahaveer
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-077-001/176
(BAROLI)
|
1739001077NRG25100520240038975
|
12/05/2024
|
Baijanti
|
1739001077WL006205
|
Baijanti
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Baijanti
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-077-001/180-A
(BAROLI)
|
1739001077NRG25100520240038976
|
12/05/2024
|
KINTA
|
1739001077WL006205
|
KINTA
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
KINTA
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-077-001/184
(BAROLI)
|
1739001077NRG25100520240038978
|
12/05/2024
|
Peepadi
|
1739001077WL006205
|
Peepadi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Peepadi
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-077-001/187-A
(BAROLI)
|
1739001077NRG25100520240038979
|
12/05/2024
|
Sarta
|
1739001077WL006205
|
Sarta
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Sarta
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-077-001/226
(BAROLI)
|
1739001077NRG25100520240038980
|
12/05/2024
|
Manja
|
1739001077WL006205
|
Manja
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Manja
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-077-001/241-A
(BAROLI)
|
1739001077NRG25100520240038981
|
12/05/2024
|
pooja
|
1739001077WL006205
|
pooja
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-077-001/241-B
(BAROLI)
|
1739001077NRG25100520240038983
|
12/05/2024
|
Anari Bai jatav
|
1739001077WL006205
|
Anari Bai jatav
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
AnariBaijatav
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-077-001/241-B
(BAROLI)
|
1739001077NRG25100520240038982
|
12/05/2024
|
Rupsingh
|
1739001077WL006205
|
Rupsingh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Rupsingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-077-001/242-B
(BAROLI)
|
1739001077NRG25100520240038984
|
12/05/2024
|
balbeer
|
1739001077WL006205
|
balbeer
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
balbeer
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-077-001/242-B
(BAROLI)
|
1739001077NRG25100520240038985
|
12/05/2024
|
papita
|
1739001077WL006205
|
papita
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
papita
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-077-001/251-B
(BAROLI)
|
1739001077NRG25100520240038988
|
12/05/2024
|
Jagdish
|
1739001077WL006205
|
Jagdish
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BIJEYPUR
|
MP-39-001-077-001/255
(BAROLI)
|
1739001077NRG25100520240038990
|
12/05/2024
|
Abhaysing
|
1739001077WL006205
|
Abhaysing
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Abhaysing
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-077-001/255
(BAROLI)
|
1739001077NRG25100520240038991
|
12/05/2024
|
Sunita
|
1739001077WL006205
|
Sunita
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-077-001/257
(BAROLI)
|
1739001077NRG25100520240038992
|
12/05/2024
|
LALInath
|
1739001077WL006205
|
LALInath
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
LALInath
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-077-001/260
(BAROLI)
|
1739001077NRG25100520240038994
|
12/05/2024
|
Guddi
|
1739001077WL006205
|
Guddi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-077-001/260-C
(BAROLI)
|
1739001077NRG25100520240038999
|
12/05/2024
|
Gagan
|
1739001077WL006205
|
Gagan
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Gagan
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-077-001/260-C
(BAROLI)
|
1739001077NRG25100520240039000
|
12/05/2024
|
manisha yogi
|
1739001077WL006205
|
manisha yogi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
manishayogi
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-077-001/260-D
(BAROLI)
|
1739001077NRG25100520240039001
|
12/05/2024
|
naresh yogi
|
1739001077WL006205
|
naresh yogi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
nareshyogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BIJEYPUR
|
MP-39-001-077-001/261
(BAROLI)
|
1739001077NRG25100520240039002
|
12/05/2024
|
suresh
|
1739001077WL006205
|
suresh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-077-001/261-A
(BAROLI)
|
1739001077NRG25100520240039004
|
12/05/2024
|
aneeta
|
1739001077WL006205
|
aneeta
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-077-001/261-A
(BAROLI)
|
1739001077NRG25100520240039003
|
12/05/2024
|
Ganesh
|
1739001077WL006205
|
Ganesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-077-001/263
(BAROLI)
|
1739001077NRG25100520240039005
|
12/05/2024
|
papu
|
1739001077WL006205
|
papu
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
papu
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-077-001/263-A
(BAROLI)
|
1739001077NRG25100520240039006
|
12/05/2024
|
halkuram nath
|
1739001077WL006205
|
halkuram nath
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
halkuramnath
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-077-001/263-B
(BAROLI)
|
1739001077NRG25100520240039007
|
12/05/2024
|
mansingh
|
1739001077WL006205
|
mansingh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-077-001/263-B
(BAROLI)
|
1739001077NRG25100520240039008
|
12/05/2024
|
Pinki Yogi
|
1739001077WL006205
|
Pinki Yogi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
PinkiYogi
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-077-001/264
(BAROLI)
|
1739001077NRG25100520240039010
|
12/05/2024
|
kamla
|
1739001077WL006205
|
kamla
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-077-001/264
(BAROLI)
|
1739001077NRG25100520240039009
|
12/05/2024
|
mohan
|
1739001077WL006205
|
mohan
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-077-001/264-B
(BAROLI)
|
1739001077NRG25100520240039012
|
12/05/2024
|
badami
|
1739001077WL006205
|
badami
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
badami
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BIJEYPUR
|
MP-39-001-077-001/264-B
(BAROLI)
|
1739001077NRG25100520240039011
|
12/05/2024
|
seetaram
|
1739001077WL006205
|
seetaram
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
seetaram
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-077-001/266
(BAROLI)
|
1739001077NRG25100520240039013
|
12/05/2024
|
Geeta
|
1739001077WL006205
|
Geeta
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-077-001/266-A
(BAROLI)
|
1739001077NRG25100520240039014
|
12/05/2024
|
bimlesh
|
1739001077WL006205
|
bimlesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
bimlesh
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-077-001/266-A
(BAROLI)
|
1739001077NRG25100520240039015
|
12/05/2024
|
mamta
|
1739001077WL006205
|
mamta
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-077-001/266-B
(BAROLI)
|
1739001077NRG25100520240039016
|
12/05/2024
|
Dilkush
|
1739001077WL006205
|
Dilkush
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513416
|
|
Dilkush
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-077-001/266-B
(BAROLI)
|
1739001077NRG25100520240039017
|
12/05/2024
|
Manisha
|
1739001077WL006205
|
Manisha
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513416
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-077-001/270-A
(BAROLI)
|
1739001077NRG25100520240039019
|
12/05/2024
|
amarnath
|
1739001077WL006205
|
amarnath
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513416
|
|
amarnath
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-077-001/270-B
(BAROLI)
|
1739001077NRG25100520240039021
|
12/05/2024
|
prinka
|
1739001077WL006205
|
prinka
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513416
|
|
prinka
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-077-001/270-B
(BAROLI)
|
1739001077NRG25100520240039020
|
12/05/2024
|
Yogesh
|
1739001077WL006205
|
Yogesh
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513416
|
|
Yogesh
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-077-001/272-A
(BAROLI)
|
1739001077NRG25100520240039023
|
12/05/2024
|
meghnath
|
1739001077WL006205
|
meghnath
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513416
|
|
meghnath
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-077-001/272-A
(BAROLI)
|
1739001077NRG25100520240039024
|
12/05/2024
|
meva
|
1739001077WL006205
|
meva
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513416
|
|
meva
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-077-001/272-B
(BAROLI)
|
1739001077NRG25100520240039025
|
12/05/2024
|
sewaabai
|
1739001077WL006205
|
sewaabai
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513416
|
|
sewaabai
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-077-001/30-A
(BAROLI)
|
1739001077NRG25100520240039026
|
12/05/2024
|
padama
|
1739001077WL006205
|
padama
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
padama
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-077-001/34-C
(BAROLI)
|
1739001077NRG25100520240039027
|
12/05/2024
|
bhura
|
1739001077WL006205
|
bhura
|
00468
|
UBIN0543187
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858513416
|
|
bhura
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-077-001/37-D
(BAROLI)
|
1739001077NRG25100520240039028
|
12/05/2024
|
moharsingh
|
1739001077WL006205
|
moharsingh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-077-001/39-A
(BAROLI)
|
1739001077NRG25100520240039029
|
12/05/2024
|
Nirasha
|
1739001077WL006205
|
Nirasha
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Nirasha
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-077-001/39-B
(BAROLI)
|
1739001077NRG25100520240039030
|
12/05/2024
|
Savita
|
1739001077WL006205
|
Savita
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-077-001/53-A
(BAROLI)
|
1739001077NRG25100520240039033
|
12/05/2024
|
Kamlesh
|
1739001077WL006205
|
Kamlesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-077-001/53-A
(BAROLI)
|
1739001077NRG25100520240039034
|
12/05/2024
|
mithlesh
|
1739001077WL006205
|
mithlesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
mithlesh
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-077-001/53-B
(BAROLI)
|
1739001077NRG25100520240039035
|
12/05/2024
|
Vijaysingh
|
1739001077WL006205
|
Vijaysingh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-077-001/53-D
(BAROLI)
|
1739001077NRG25100520240039037
|
12/05/2024
|
Rajujogo
|
1739001077WL006205
|
Rajujogo
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Rajujogo
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-077-001/59
(BAROLI)
|
1739001077NRG25100520240039038
|
12/05/2024
|
Jagannath
|
1739001077WL006205
|
Jagannath
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Jagannath
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-077-001/59
(BAROLI)
|
1739001077NRG25100520240039039
|
12/05/2024
|
narani
|
1739001077WL006205
|
narani
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
narani
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-077-001/59-A
(BAROLI)
|
1739001077NRG25100520240039040
|
12/05/2024
|
bhagriti
|
1739001077WL006205
|
bhagriti
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
bhagriti
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-077-001/59-B
(BAROLI)
|
1739001077NRG25100520240039041
|
12/05/2024
|
manoj
|
1739001077WL006205
|
manoj
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-077-001/74-D
(BAROLI)
|
1739001077NRG25100520240039042
|
12/05/2024
|
krishna
|
1739001077WL006205
|
krishna
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
krishna
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-077-001/8-B
(BAROLI)
|
1739001077NRG25100520240039043
|
12/05/2024
|
Khemraj
|
1739001077WL006205
|
Khemraj
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Khemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BIJEYPUR
|
MP-39-001-077-001/86-D
(BAROLI)
|
1739001077NRG25100520240039045
|
12/05/2024
|
Tinki Meena
|
1739001077WL006205
|
Tinki Meena
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
TinkiMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BIJEYPUR
|
MP-39-001-077-001/89-A
(BAROLI)
|
1739001077NRG25100520240039046
|
12/05/2024
|
Radheshyam
|
1739001077WL006205
|
Radheshyam
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-077-001/89-A
(BAROLI)
|
1739001077NRG25100520240039047
|
12/05/2024
|
vimla
|
1739001077WL006205
|
vimla
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-077-001/91-A
(BAROLI)
|
1739001077NRG25100520240039048
|
12/05/2024
|
Ganesh
|
1739001077WL006205
|
Ganesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-077-001/92-D
(BAROLI)
|
1739001077NRG25100520240039050
|
12/05/2024
|
Antima Rawat
|
1739001077WL006205
|
Antima Rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
AntimaRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124173
|
124173
|
|
|
|
|
|
|
|
|
111
|
BIJEYPUR
|
MP-39-001-077-001/114-A
(BAROLI)
|
1739001077NRG25100520240038927
|
12/05/2024
|
Arti
|
1739001077WL006205
|
Arti
|
00468
|
UBIN0575429
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-077-001/114-B
(BAROLI)
|
1739001077NRG25100520240038929
|
12/05/2024
|
Seema Rawat
|
1739001077WL006205
|
Seema Rawat
|
00468
|
UBIN0575429
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
SeemaRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
113
|
BIJEYPUR
|
MP-39-001-077-001/146
(BAROLI)
|
1739001077NRG25100520240038954
|
12/05/2024
|
Ramnathi
|
1739001077WL006205
|
Ramnathi
|
00468
|
UBIN0575437
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Ramnathi
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-077-001/260-A
(BAROLI)
|
1739001077NRG25100520240038995
|
12/05/2024
|
Jogendra
|
1739001077WL006205
|
Jogendra
|
00468
|
UBIN0575437
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Jogendra
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-077-001/260-A
(BAROLI)
|
1739001077NRG25100520240038996
|
12/05/2024
|
Lalita
|
1739001077WL006205
|
Lalita
|
00468
|
UBIN0575437
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-077-001/260-B
(BAROLI)
|
1739001077NRG25100520240038997
|
12/05/2024
|
Devendra
|
1739001077WL006205
|
Devendra
|
00468
|
UBIN0575437
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-077-001/260-B
(BAROLI)
|
1739001077NRG25100520240038998
|
12/05/2024
|
sanja
|
1739001077WL006205
|
sanja
|
00468
|
UBIN0575437
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
sanja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
118
|
BIJEYPUR
|
MP-39-001-077-001/93-D
(BAROLI)
|
1739001077NRG25100520240039051
|
12/05/2024
|
Vikash Rawat
|
1739001077WL006205
|
Vikash Rawat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
VikashRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
119
|
BIJEYPUR
|
MP-39-001-077-001/114
(BAROLI)
|
1739001077NRG25100520240038925
|
12/05/2024
|
Dulari
|
1739001077WL006205
|
Dulari
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Dulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BIJEYPUR
|
MP-39-001-077-001/123
(BAROLI)
|
1739001077NRG25100520240038937
|
12/05/2024
|
Amarsing
|
1739001077WL006205
|
Amarsing
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Amarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BIJEYPUR
|
MP-39-001-077-001/133
(BAROLI)
|
1739001077NRG25100520240038950
|
12/05/2024
|
Naresh
|
1739001077WL006205
|
Naresh
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BIJEYPUR
|
MP-39-001-077-001/154
(BAROLI)
|
1739001077NRG25100520240038964
|
12/05/2024
|
NARAYAN
|
1739001077WL006205
|
NARAYAN
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BIJEYPUR
|
MP-39-001-077-001/158
(BAROLI)
|
1739001077NRG25100520240038966
|
12/05/2024
|
Jagdeesh
|
1739001077WL006205
|
Jagdeesh
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-077-001/159-B
(BAROLI)
|
1739001077NRG25100520240038969
|
12/05/2024
|
Ramkesh
|
1739001077WL006205
|
Ramkesh
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Ramkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BIJEYPUR
|
MP-39-001-077-001/251-A
(BAROLI)
|
1739001077NRG25100520240038986
|
12/05/2024
|
Chanda
|
1739001077WL006205
|
Chanda
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BIJEYPUR
|
MP-39-001-077-001/260
(BAROLI)
|
1739001077NRG25100520240038993
|
12/05/2024
|
Ramesh
|
1739001077WL006205
|
Ramesh
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BIJEYPUR
|
MP-39-001-077-001/272
(BAROLI)
|
1739001077NRG25100520240039022
|
12/05/2024
|
Babu
|
1739001077WL006205
|
Babu
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513416
|
|
Babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BIJEYPUR
|
MP-39-001-077-001/400
(BAROLI)
|
1739001077NRG25100520240039031
|
12/05/2024
|
Ghanshyam
|
1739001077WL006205
|
Ghanshyam
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-077-001/400
(BAROLI)
|
1739001077NRG25100520240039032
|
12/05/2024
|
Loga
|
1739001077WL006205
|
Loga
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513416
|
|
Loga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156492
|
156492
|
|
|
|
|
|
|
|