|
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)
|
1739001077NRG25130620240117670
|
14/06/2024
|
Ramkesh
|
1739001077WL014569
|
Ramkesh
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Ramkesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-077-001/233-A
(BAROLI)
|
1739001077NRG25130620240117687
|
14/06/2024
|
KAMALJATAV
|
1739001077WL014569
|
KAMALJATAV
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
KAMALJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-077-001/6-D
(BAROLI)
|
1739001077NRG25130620240117733
|
14/06/2024
|
DESHRAJ
|
1739001077WL014569
|
DESHRAJ
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
DESHRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BIJEYPUR
|
MP-39-001-077-001/6-D
(BAROLI)
|
1739001077NRG25130620240117734
|
14/06/2024
|
KITABI
|
1739001077WL014569
|
KITABI
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
KITABI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-077-001/61-B
(BAROLI)
|
1739001077NRG25130620240117735
|
14/06/2024
|
kamlesh
|
1739001077WL014569
|
kamlesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-077-001/1-B
(BAROLI)
|
1739001077NRG25130620240117656
|
14/06/2024
|
Raghuweer
|
1739001077WL014569
|
Raghuweer
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Raghuweer
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-077-001/1-B
(BAROLI)
|
1739001077NRG25130620240117657
|
14/06/2024
|
rameshi
|
1739001077WL014569
|
rameshi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
rameshi
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-077-001/1-C
(BAROLI)
|
1739001077NRG25130620240117658
|
14/06/2024
|
peetam
|
1739001077WL014569
|
peetam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
peetam
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-077-001/1-C
(BAROLI)
|
1739001077NRG25130620240117659
|
14/06/2024
|
Prakashi
|
1739001077WL014569
|
Prakashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Prakashi
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-077-001/10-A
(BAROLI)
|
1739001077NRG25130620240117661
|
14/06/2024
|
pooja rawat
|
1739001077WL014569
|
pooja rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
poojarawat
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-077-001/10-A
(BAROLI)
|
1739001077NRG25130620240117660
|
14/06/2024
|
Surendra
|
1739001077WL014569
|
Surendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Surendra
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-077-001/10-C
(BAROLI)
|
1739001077NRG25130620240117662
|
14/06/2024
|
Bharati Ravat
|
1739001077WL014569
|
Bharati Ravat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
BharatiRavat
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-077-001/115
(BAROLI)
|
1739001077NRG25130620240117663
|
14/06/2024
|
Rambai
|
1739001077WL014569
|
Rambai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-077-001/137
(BAROLI)
|
1739001077NRG25130620240117664
|
14/06/2024
|
Ramkesh
|
1739001077WL014569
|
Ramkesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Ramkesh
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-077-001/138
(BAROLI)
|
1739001077NRG25130620240117665
|
14/06/2024
|
Ramnath
|
1739001077WL014569
|
Ramnath
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BIJEYPUR
|
MP-39-001-077-001/144-A
(BAROLI)
|
1739001077NRG25130620240117667
|
14/06/2024
|
papita
|
1739001077WL014569
|
papita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
papita
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-077-001/144-A
(BAROLI)
|
1739001077NRG25130620240117666
|
14/06/2024
|
Ramkumar
|
1739001077WL014569
|
Ramkumar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-077-001/145
(BAROLI)
|
1739001077NRG25130620240117669
|
14/06/2024
|
ummedi
|
1739001077WL014569
|
ummedi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
ummedi
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-077-001/145-A
(BAROLI)
|
1739001077NRG25130620240117671
|
14/06/2024
|
Rajo
|
1739001077WL014569
|
Rajo
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Rajo
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-077-001/159
(BAROLI)
|
1739001077NRG25130620240117673
|
14/06/2024
|
Dhappo
|
1739001077WL014569
|
Dhappo
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Dhappo
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-077-001/159
(BAROLI)
|
1739001077NRG25130620240117672
|
14/06/2024
|
Kanha
|
1739001077WL014569
|
Kanha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Kanha
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-077-001/164
(BAROLI)
|
1739001077NRG25130620240117674
|
14/06/2024
|
Pushpa Bai
|
1739001077WL014569
|
Pushpa Bai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
PushpaBai
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-077-001/17
(BAROLI)
|
1739001077NRG25130620240117675
|
14/06/2024
|
meetha
|
1739001077WL014569
|
meetha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
meetha
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-077-001/20
(BAROLI)
|
1739001077NRG25130620240117678
|
14/06/2024
|
Dulari
|
1739001077WL014569
|
Dulari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Dulari
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-077-001/20
(BAROLI)
|
1739001077NRG25130620240117677
|
14/06/2024
|
Ramprasad
|
1739001077WL014569
|
Ramprasad
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-077-001/202
(BAROLI)
|
1739001077NRG25130620240117679
|
14/06/2024
|
madan
|
1739001077WL014569
|
madan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
madan
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-077-001/202
(BAROLI)
|
1739001077NRG25130620240117680
|
14/06/2024
|
sampti
|
1739001077WL014569
|
sampti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
sampti
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-077-001/220-A
(BAROLI)
|
1739001077NRG25130620240117681
|
14/06/2024
|
Laxmi
|
1739001077WL014569
|
Laxmi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BIJEYPUR
|
MP-39-001-077-001/220-B
(BAROLI)
|
1739001077NRG25130620240117682
|
14/06/2024
|
pinki
|
1739001077WL014569
|
pinki
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
pinki
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-077-001/224
(BAROLI)
|
1739001077NRG25130620240117683
|
14/06/2024
|
Gullo
|
1739001077WL014569
|
Gullo
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Gullo
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-077-001/232
(BAROLI)
|
1739001077NRG25130620240117684
|
14/06/2024
|
halke
|
1739001077WL014569
|
halke
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
halke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BIJEYPUR
|
MP-39-001-077-001/232
(BAROLI)
|
1739001077NRG25130620240117685
|
14/06/2024
|
kallo
|
1739001077WL014569
|
kallo
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
kallo
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-077-001/233-A
(BAROLI)
|
1739001077NRG25130620240117688
|
14/06/2024
|
Krashnaa Jatav
|
1739001077WL014569
|
Krashnaa Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
KrashnaaJatav
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-077-001/236
(BAROLI)
|
1739001077NRG25130620240117689
|
14/06/2024
|
Ramkishore
|
1739001077WL014569
|
Ramkishore
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Ramkishore
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-077-001/236
(BAROLI)
|
1739001077NRG25130620240117690
|
14/06/2024
|
sunaina
|
1739001077WL014569
|
sunaina
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
sunaina
|
BANK OF INDIA(508505)
|
|
36
|
BIJEYPUR
|
MP-39-001-077-001/236-B
(BAROLI)
|
1739001077NRG25130620240117691
|
14/06/2024
|
Vijaysingh Jatav
|
1739001077WL014569
|
Vijaysingh Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
VijaysinghJatav
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-077-001/27-A
(BAROLI)
|
1739001077NRG25130620240117693
|
14/06/2024
|
Kamleshi
|
1739001077WL014569
|
Kamleshi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Kamleshi
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-077-001/27-B
(BAROLI)
|
1739001077NRG25130620240117694
|
14/06/2024
|
Sarita
|
1739001077WL014569
|
Sarita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-077-001/271-B
(BAROLI)
|
1739001077NRG25130620240117695
|
14/06/2024
|
Ramdeen
|
1739001077WL014569
|
Ramdeen
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Ramdeen
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-077-001/271-B
(BAROLI)
|
1739001077NRG25130620240117696
|
14/06/2024
|
Ramniwashi
|
1739001077WL014569
|
Ramniwashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Ramniwashi
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-077-001/271-C
(BAROLI)
|
1739001077NRG25130620240117697
|
14/06/2024
|
haricharan
|
1739001077WL014569
|
haricharan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
haricharan
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-077-001/271-C
(BAROLI)
|
1739001077NRG25130620240117698
|
14/06/2024
|
suinana
|
1739001077WL014569
|
suinana
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
suinana
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-077-001/281-C
(BAROLI)
|
1739001077NRG25130620240117699
|
14/06/2024
|
Vijendra Rawat
|
1739001077WL014569
|
Vijendra Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
VijendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BIJEYPUR
|
MP-39-001-077-001/288-B
(BAROLI)
|
1739001077NRG25130620240117700
|
14/06/2024
|
Ankush Rawat
|
1739001077WL014569
|
Ankush Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
AnkushRawat
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-077-001/294
(BAROLI)
|
1739001077NRG25130620240117701
|
14/06/2024
|
Geeta
|
1739001077WL014569
|
Geeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-077-001/294-A
(BAROLI)
|
1739001077NRG25130620240117702
|
14/06/2024
|
rachna
|
1739001077WL014569
|
rachna
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
rachna
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-077-001/300-A
(BAROLI)
|
1739001077NRG25130620240117703
|
14/06/2024
|
chandshakar
|
1739001077WL014569
|
chandshakar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
chandshakar
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-077-001/304
(BAROLI)
|
1739001077NRG25130620240117705
|
14/06/2024
|
Dojya
|
1739001077WL014569
|
Dojya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Dojya
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-077-001/304
(BAROLI)
|
1739001077NRG25130620240117704
|
14/06/2024
|
Dojya
|
1739001077WL014569
|
Dojya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Dojya
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-077-001/304-A
(BAROLI)
|
1739001077NRG25130620240117706
|
14/06/2024
|
Logshri
|
1739001077WL014569
|
Logshri
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Logshri
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-077-001/306
(BAROLI)
|
1739001077NRG25130620240117707
|
14/06/2024
|
Papita
|
1739001077WL014569
|
Papita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Papita
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-077-001/31
(BAROLI)
|
1739001077NRG25130620240117709
|
14/06/2024
|
Geeta
|
1739001077WL014569
|
Geeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Geeta
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
53
|
BIJEYPUR
|
MP-39-001-077-001/31
(BAROLI)
|
1739001077NRG25130620240117708
|
14/06/2024
|
Ramjilal
|
1739001077WL014569
|
Ramjilal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Ramjilal
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-077-001/312
(BAROLI)
|
1739001077NRG25130620240117710
|
14/06/2024
|
Ramcharan
|
1739001077WL014569
|
Ramcharan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-077-001/32
(BAROLI)
|
1739001077NRG25130620240117712
|
14/06/2024
|
Gopal
|
1739001077WL014569
|
Gopal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-077-001/32
(BAROLI)
|
1739001077NRG25130620240117713
|
14/06/2024
|
seeta
|
1739001077WL014569
|
seeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
seeta
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-077-001/32-A
(BAROLI)
|
1739001077NRG25130620240117714
|
14/06/2024
|
Mukesh
|
1739001077WL014569
|
Mukesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-077-001/32-A
(BAROLI)
|
1739001077NRG25130620240117715
|
14/06/2024
|
rachna
|
1739001077WL014569
|
rachna
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-077-001/32-B
(BAROLI)
|
1739001077NRG25130620240117717
|
14/06/2024
|
LATa
|
1739001077WL014569
|
LATa
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
LATa
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-077-001/32-B
(BAROLI)
|
1739001077NRG25130620240117716
|
14/06/2024
|
munshi
|
1739001077WL014569
|
munshi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
munshi
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-077-001/331
(BAROLI)
|
1739001077NRG25130620240117718
|
14/06/2024
|
Jagannath
|
1739001077WL014569
|
Jagannath
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Jagannath
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-077-001/331
(BAROLI)
|
1739001077NRG25130620240117719
|
14/06/2024
|
kamleshi
|
1739001077WL014569
|
kamleshi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
kamleshi
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-077-001/34-C
(BAROLI)
|
1739001077NRG25130620240117720
|
14/06/2024
|
bhura
|
1739001077WL014569
|
bhura
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
bhura
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-077-001/36-A
(BAROLI)
|
1739001077NRG25130620240117721
|
14/06/2024
|
Kailash
|
1739001077WL014569
|
Kailash
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-077-001/36-B
(BAROLI)
|
1739001077NRG25130620240117722
|
14/06/2024
|
Halke
|
1739001077WL014569
|
Halke
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Halke
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-077-001/41
(BAROLI)
|
1739001077NRG25130620240117724
|
14/06/2024
|
aneeta
|
1739001077WL014569
|
aneeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-077-001/41
(BAROLI)
|
1739001077NRG25130620240117723
|
14/06/2024
|
Shriniwas
|
1739001077WL014569
|
Shriniwas
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Shriniwas
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-077-001/54
(BAROLI)
|
1739001077NRG25130620240117725
|
14/06/2024
|
Hemraj
|
1739001077WL014569
|
Hemraj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Hemraj
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-077-001/54
(BAROLI)
|
1739001077NRG25130620240117726
|
14/06/2024
|
Saravadee
|
1739001077WL014569
|
Saravadee
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Saravadee
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-077-001/54-A
(BAROLI)
|
1739001077NRG25130620240117728
|
14/06/2024
|
arti
|
1739001077WL014569
|
arti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-077-001/54-A
(BAROLI)
|
1739001077NRG25130620240117727
|
14/06/2024
|
Ramavtar
|
1739001077WL014569
|
Ramavtar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Ramavtar
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-077-001/55
(BAROLI)
|
1739001077NRG25130620240117730
|
14/06/2024
|
Ramanti
|
1739001077WL014569
|
Ramanti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Ramanti
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-077-001/55
(BAROLI)
|
1739001077NRG25130620240117729
|
14/06/2024
|
Ramjilal
|
1739001077WL014569
|
Ramjilal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Ramjilal
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-077-001/6-A
(BAROLI)
|
1739001077NRG25130620240117732
|
14/06/2024
|
Kalabati
|
1739001077WL014569
|
Kalabati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Kalabati
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-077-001/6-A
(BAROLI)
|
1739001077NRG25130620240117731
|
14/06/2024
|
radhacharan
|
1739001077WL014569
|
radhacharan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
radhacharan
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-077-001/61-B
(BAROLI)
|
1739001077NRG25130620240117736
|
14/06/2024
|
durgesh
|
1739001077WL014569
|
durgesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
durgesh
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-077-001/61-C
(BAROLI)
|
1739001077NRG25130620240117737
|
14/06/2024
|
Dinesh
|
1739001077WL014569
|
Dinesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-077-001/73
(BAROLI)
|
1739001077NRG25130620240117739
|
14/06/2024
|
maya
|
1739001077WL014569
|
maya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-077-001/73
(BAROLI)
|
1739001077NRG25130620240117738
|
14/06/2024
|
Mukesh
|
1739001077WL014569
|
Mukesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BIJEYPUR
|
MP-39-001-077-001/73-B
(BAROLI)
|
1739001077NRG25130620240117740
|
14/06/2024
|
Amit Kumar Sharma
|
1739001077WL014569
|
Amit Kumar Sharma
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
AmitKumarSharma
|
BANK OF BARODA(606985)
|
|
81
|
BIJEYPUR
|
MP-39-001-077-001/73-C
(BAROLI)
|
1739001077NRG25130620240117741
|
14/06/2024
|
Ankit Sharma
|
1739001077WL014569
|
Ankit Sharma
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
AnkitSharma
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-077-001/8-D
(BAROLI)
|
1739001077NRG25130620240117742
|
14/06/2024
|
Mantosh
|
1739001077WL014569
|
Mantosh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Mantosh
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-077-001/82-B
(BAROLI)
|
1739001077NRG25130620240117745
|
14/06/2024
|
Anega
|
1739001077WL014569
|
Anega
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Anega
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-077-001/82-B
(BAROLI)
|
1739001077NRG25130620240117744
|
14/06/2024
|
Jagdish
|
1739001077WL014569
|
Jagdish
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-077-001/82-D
(BAROLI)
|
1739001077NRG25130620240117747
|
14/06/2024
|
Neetu Meena
|
1739001077WL014569
|
Neetu Meena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
NeetuMeena
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-077-001/82-D
(BAROLI)
|
1739001077NRG25130620240117746
|
14/06/2024
|
Ramashankar
|
1739001077WL014569
|
Ramashankar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Ramashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BIJEYPUR
|
MP-39-001-077-001/83
(BAROLI)
|
1739001077NRG25130620240117749
|
14/06/2024
|
Leela
|
1739001077WL014569
|
Leela
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Leela
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-077-001/83
(BAROLI)
|
1739001077NRG25130620240117748
|
14/06/2024
|
ramvilash
|
1739001077WL014569
|
ramvilash
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
ramvilash
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-077-001/83-A
(BAROLI)
|
1739001077NRG25130620240117751
|
14/06/2024
|
papita
|
1739001077WL014569
|
papita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
papita
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-077-001/83-A
(BAROLI)
|
1739001077NRG25130620240117750
|
14/06/2024
|
Rakesh
|
1739001077WL014569
|
Rakesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-077-001/84-B
(BAROLI)
|
1739001077NRG25130620240117752
|
14/06/2024
|
Rinku
|
1739001077WL014569
|
Rinku
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Rinku
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-077-001/89-C
(BAROLI)
|
1739001077NRG25130620240117753
|
14/06/2024
|
Somwati Rawat
|
1739001077WL014569
|
Somwati Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
SomwatiRawat
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-077-001/9
(BAROLI)
|
1739001077NRG25130620240117755
|
14/06/2024
|
Dwarika
|
1739001077WL014569
|
Dwarika
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Dwarika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128304
|
128304
|
|
|
|
|
|
|
|
|
94
|
BIJEYPUR
|
MP-39-001-077-001/145
(BAROLI)
|
1739001077NRG25130620240117668
|
14/06/2024
|
Shrilal
|
1739001077WL014569
|
Shrilal
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Shrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BIJEYPUR
|
MP-39-001-077-001/18
(BAROLI)
|
1739001077NRG25130620240117676
|
14/06/2024
|
Hariprasad
|
1739001077WL014569
|
Hariprasad
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Hariprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BIJEYPUR
|
MP-39-001-077-001/233
(BAROLI)
|
1739001077NRG25130620240117686
|
14/06/2024
|
Gulla
|
1739001077WL014569
|
Gulla
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Gulla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BIJEYPUR
|
MP-39-001-077-001/27-A
(BAROLI)
|
1739001077NRG25130620240117692
|
14/06/2024
|
Dinesh
|
1739001077WL014569
|
Dinesh
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BIJEYPUR
|
MP-39-001-077-001/314
(BAROLI)
|
1739001077NRG25130620240117711
|
14/06/2024
|
rupsingh
|
1739001077WL014569
|
rupsingh
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
rupsingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-077-001/82
(BAROLI)
|
1739001077NRG25130620240117743
|
14/06/2024
|
narmada
|
1739001077WL014569
|
narmada
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
narmada
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-077-001/9
(BAROLI)
|
1739001077NRG25130620240117754
|
14/06/2024
|
Makhan
|
1739001077WL014569
|
Makhan
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595688199
|
|
Makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145800
|
145800
|
|
|
|
|
|
|
|