|
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)
|
1739001077NRG24080520230030784
|
08/05/2023
|
Ramkesh
|
1739001077WL003278
|
Ramkesh
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Ramkesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-077-001/307-C
(BAROLI)
|
1739001077NRG24080520230030898
|
08/05/2023
|
Premsingh
|
1739001077WL003278
|
Premsingh
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-077-001/233-A
(BAROLI)
|
1739001077NRG24080520230030833
|
08/05/2023
|
KAMALJATAV
|
1739001077WL003278
|
KAMALJATAV
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
KAMALJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-077-001/140
(BAROLI)
|
1739001077NRG24080520230030775
|
08/05/2023
|
KAMLA
|
1739001077WL003278
|
KAMLA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-077-001/140-A
(BAROLI)
|
1739001077NRG24080520230030776
|
08/05/2023
|
RAJU
|
1739001077WL003278
|
RAJU
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-077-001/140-A
(BAROLI)
|
1739001077NRG24080520230030777
|
08/05/2023
|
Reena
|
1739001077WL003278
|
Reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-077-001/158
(BAROLI)
|
1739001077NRG24080520230030794
|
08/05/2023
|
RAJO
|
1739001077WL003278
|
RAJO
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
RAJO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-077-001/215
(BAROLI)
|
1739001077NRG24080520230030821
|
08/05/2023
|
Geeta
|
1739001077WL003278
|
Geeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-077-001/263-A
(BAROLI)
|
1739001077NRG24080520230030849
|
08/05/2023
|
REKHA
|
1739001077WL003278
|
REKHA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-077-001/267
(BAROLI)
|
1739001077NRG24080520230030863
|
08/05/2023
|
ombati
|
1739001077WL003278
|
ombati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-077-001/403
(BAROLI)
|
1739001077NRG24080520230030911
|
08/05/2023
|
Akalsingh
|
1739001077WL003278
|
Akalsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Akalsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-077-001/6-D
(BAROLI)
|
1739001077NRG24080520230030927
|
08/05/2023
|
DESHRAJ
|
1739001077WL003278
|
DESHRAJ
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-077-001/6-D
(BAROLI)
|
1739001077NRG24080520230030928
|
08/05/2023
|
KITABI
|
1739001077WL003278
|
KITABI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
KITABI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
14
|
BIJEYPUR
|
MP-39-001-077-001/1-B
(BAROLI)
|
1739001077NRG24080520230030738
|
08/05/2023
|
Raghuweer
|
1739001077WL003278
|
Raghuweer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Raghuweer
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-077-001/1-B
(BAROLI)
|
1739001077NRG24080520230030739
|
08/05/2023
|
rameshi
|
1739001077WL003278
|
rameshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
rameshi
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-077-001/1-C
(BAROLI)
|
1739001077NRG24080520230030740
|
08/05/2023
|
peetam
|
1739001077WL003278
|
peetam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
peetam
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-077-001/10-A
(BAROLI)
|
1739001077NRG24080520230030742
|
08/05/2023
|
pooja rawat
|
1739001077WL003278
|
pooja rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
poojarawat
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-077-001/10-A
(BAROLI)
|
1739001077NRG24080520230030741
|
08/05/2023
|
Surendra
|
1739001077WL003278
|
Surendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Surendra
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-077-001/113
(BAROLI)
|
1739001077NRG24080520230030744
|
08/05/2023
|
Babulal
|
1739001077WL003278
|
Babulal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-077-001/113
(BAROLI)
|
1739001077NRG24080520230030745
|
08/05/2023
|
Ramheti
|
1739001077WL003278
|
Ramheti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Ramheti
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-077-001/113-C
(BAROLI)
|
1739001077NRG24080520230030746
|
08/05/2023
|
Vijaybharat
|
1739001077WL003278
|
Vijaybharat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Vijaybharat
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-077-001/113-D
(BAROLI)
|
1739001077NRG24080520230030747
|
08/05/2023
|
Surksha Jatav
|
1739001077WL003278
|
Surksha Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
SurkshaJatav
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-077-001/114-A
(BAROLI)
|
1739001077NRG24080520230030748
|
08/05/2023
|
Ramfal
|
1739001077WL003278
|
Ramfal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Ramfal
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-077-001/116-A
(BAROLI)
|
1739001077NRG24080520230030751
|
08/05/2023
|
sitaram
|
1739001077WL003278
|
sitaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-077-001/119-A
(BAROLI)
|
1739001077NRG24080520230030753
|
08/05/2023
|
Ajaysingh
|
1739001077WL003278
|
Ajaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Ajaysingh
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-077-001/119-A
(BAROLI)
|
1739001077NRG24080520230030754
|
08/05/2023
|
neelam
|
1739001077WL003278
|
neelam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
neelam
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-077-001/120
(BAROLI)
|
1739001077NRG24080520230030755
|
08/05/2023
|
foola
|
1739001077WL003278
|
foola
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
foola
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-077-001/120-B
(BAROLI)
|
1739001077NRG24080520230030757
|
08/05/2023
|
priyanka
|
1739001077WL003278
|
priyanka
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-077-001/120-B
(BAROLI)
|
1739001077NRG24080520230030756
|
08/05/2023
|
Roopsingh
|
1739001077WL003278
|
Roopsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Roopsingh
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-077-001/121
(BAROLI)
|
1739001077NRG24080520230030758
|
08/05/2023
|
Gajadhar
|
1739001077WL003278
|
Gajadhar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Gajadhar
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-077-001/121-A
(BAROLI)
|
1739001077NRG24080520230030759
|
08/05/2023
|
Rajanti Jatav
|
1739001077WL003278
|
Rajanti Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
RajantiJatav
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-077-001/123-A
(BAROLI)
|
1739001077NRG24080520230030761
|
08/05/2023
|
moharbai
|
1739001077WL003278
|
moharbai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
moharbai
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-077-001/123-A
(BAROLI)
|
1739001077NRG24080520230030760
|
08/05/2023
|
vijaysingh
|
1739001077WL003278
|
vijaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-077-001/123-C
(BAROLI)
|
1739001077NRG24080520230030763
|
08/05/2023
|
Shyambai
|
1739001077WL003278
|
Shyambai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Shyambai
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-077-001/123-C
(BAROLI)
|
1739001077NRG24080520230030762
|
08/05/2023
|
Suresh
|
1739001077WL003278
|
Suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-077-001/124
(BAROLI)
|
1739001077NRG24080520230030764
|
08/05/2023
|
Bharoshi
|
1739001077WL003278
|
Bharoshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Bharoshi
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-077-001/124-C
(BAROLI)
|
1739001077NRG24080520230030766
|
08/05/2023
|
Rajesh
|
1739001077WL003278
|
Rajesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-077-001/125
(BAROLI)
|
1739001077NRG24080520230030767
|
08/05/2023
|
Prabhu
|
1739001077WL003278
|
Prabhu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Prabhu
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-077-001/126
(BAROLI)
|
1739001077NRG24080520230030768
|
08/05/2023
|
Rampati
|
1739001077WL003278
|
Rampati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Rampati
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-077-001/126-A
(BAROLI)
|
1739001077NRG24080520230030770
|
08/05/2023
|
Jalleswari
|
1739001077WL003278
|
Jalleswari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Jalleswari
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-077-001/126-A
(BAROLI)
|
1739001077NRG24080520230030769
|
08/05/2023
|
Karu
|
1739001077WL003278
|
Karu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Karu
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-077-001/128-B
(BAROLI)
|
1739001077NRG24080520230030771
|
08/05/2023
|
Suneeta
|
1739001077WL003278
|
Suneeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-077-001/128-C
(BAROLI)
|
1739001077NRG24080520230030772
|
08/05/2023
|
Hokam
|
1739001077WL003278
|
Hokam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Hokam
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-077-001/128-C
(BAROLI)
|
1739001077NRG24080520230030773
|
08/05/2023
|
kallo
|
1739001077WL003278
|
kallo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
kallo
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-077-001/143
(BAROLI)
|
1739001077NRG24080520230030779
|
08/05/2023
|
ombati
|
1739001077WL003278
|
ombati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
ombati
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-077-001/143
(BAROLI)
|
1739001077NRG24080520230030778
|
08/05/2023
|
Ramkumar
|
1739001077WL003278
|
Ramkumar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-077-001/144-A
(BAROLI)
|
1739001077NRG24080520230030781
|
08/05/2023
|
papita
|
1739001077WL003278
|
papita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
papita
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-077-001/144-A
(BAROLI)
|
1739001077NRG24080520230030780
|
08/05/2023
|
Ramkumar
|
1739001077WL003278
|
Ramkumar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-077-001/145
(BAROLI)
|
1739001077NRG24080520230030783
|
08/05/2023
|
ummedi
|
1739001077WL003278
|
ummedi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
ummedi
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-077-001/145-A
(BAROLI)
|
1739001077NRG24080520230030785
|
08/05/2023
|
Rajo
|
1739001077WL003278
|
Rajo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Rajo
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-077-001/148-B
(BAROLI)
|
1739001077NRG24080520230030786
|
08/05/2023
|
Babulal
|
1739001077WL003278
|
Babulal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-077-001/151
(BAROLI)
|
1739001077NRG24080520230030787
|
08/05/2023
|
Bhanta
|
1739001077WL003278
|
Bhanta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Bhanta
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-077-001/151
(BAROLI)
|
1739001077NRG24080520230030788
|
08/05/2023
|
mohani
|
1739001077WL003278
|
mohani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
mohani
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-077-001/151-A
(BAROLI)
|
1739001077NRG24080520230030789
|
08/05/2023
|
Ashok
|
1739001077WL003278
|
Ashok
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-077-001/153
(BAROLI)
|
1739001077NRG24080520230030790
|
08/05/2023
|
Kamlesh
|
1739001077WL003278
|
Kamlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-077-001/153
(BAROLI)
|
1739001077NRG24080520230030791
|
08/05/2023
|
Laxmi
|
1739001077WL003278
|
Laxmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-077-001/153-B
(BAROLI)
|
1739001077NRG24080520230030792
|
08/05/2023
|
Ramraj
|
1739001077WL003278
|
Ramraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-077-001/159-C
(BAROLI)
|
1739001077NRG24080520230030796
|
08/05/2023
|
harikesh
|
1739001077WL003278
|
harikesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
harikesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-077-001/159-C
(BAROLI)
|
1739001077NRG24080520230030797
|
08/05/2023
|
rekha
|
1739001077WL003278
|
rekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-077-001/166-A
(BAROLI)
|
1739001077NRG24080520230030798
|
08/05/2023
|
Ramniwas
|
1739001077WL003278
|
Ramniwas
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Ramniwas
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-077-001/166-B
(BAROLI)
|
1739001077NRG24080520230030800
|
08/05/2023
|
Ramdyal
|
1739001077WL003278
|
Ramdyal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Ramdyal
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-077-001/166-B
(BAROLI)
|
1739001077NRG24080520230030801
|
08/05/2023
|
Rampyari
|
1739001077WL003278
|
Rampyari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Rampyari
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-077-001/166-C
(BAROLI)
|
1739001077NRG24080520230030803
|
08/05/2023
|
Asrifi
|
1739001077WL003278
|
Asrifi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Asrifi
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-077-001/166-C
(BAROLI)
|
1739001077NRG24080520230030802
|
08/05/2023
|
Bhupsingh
|
1739001077WL003278
|
Bhupsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Bhupsingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-077-001/166-D
(BAROLI)
|
1739001077NRG24080520230030804
|
08/05/2023
|
Raysingh
|
1739001077WL003278
|
Raysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Raysingh
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-077-001/174
(BAROLI)
|
1739001077NRG24080520230030805
|
08/05/2023
|
veerendra
|
1739001077WL003278
|
veerendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
veerendra
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-077-001/175
(BAROLI)
|
1739001077NRG24080520230030806
|
08/05/2023
|
Ramganesh
|
1739001077WL003278
|
Ramganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Ramganesh
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-077-001/186
(BAROLI)
|
1739001077NRG24080520230030807
|
08/05/2023
|
jeevan
|
1739001077WL003278
|
jeevan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
jeevan
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-077-001/188
(BAROLI)
|
1739001077NRG24080520230030808
|
08/05/2023
|
Karu
|
1739001077WL003278
|
Karu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Karu
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-077-001/188
(BAROLI)
|
1739001077NRG24080520230030809
|
08/05/2023
|
sabuti
|
1739001077WL003278
|
sabuti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
sabuti
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-077-001/2
(BAROLI)
|
1739001077NRG24080520230030811
|
08/05/2023
|
ragubar
|
1739001077WL003278
|
ragubar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
ragubar
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-077-001/2
(BAROLI)
|
1739001077NRG24080520230030812
|
08/05/2023
|
Tursa
|
1739001077WL003278
|
Tursa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Tursa
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-077-001/2-A
(BAROLI)
|
1739001077NRG24080520230030813
|
08/05/2023
|
munesh
|
1739001077WL003278
|
munesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
munesh
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-077-001/2-A
(BAROLI)
|
1739001077NRG24080520230030814
|
08/05/2023
|
surksha
|
1739001077WL003278
|
surksha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
surksha
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-077-001/200
(BAROLI)
|
1739001077NRG24080520230030815
|
08/05/2023
|
bhoia
|
1739001077WL003278
|
bhoia
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
bhoia
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-077-001/202
(BAROLI)
|
1739001077NRG24080520230030816
|
08/05/2023
|
madan
|
1739001077WL003278
|
madan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
madan
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-077-001/202
(BAROLI)
|
1739001077NRG24080520230030817
|
08/05/2023
|
sampti
|
1739001077WL003278
|
sampti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
sampti
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-077-001/208
(BAROLI)
|
1739001077NRG24080520230030819
|
08/05/2023
|
maya
|
1739001077WL003278
|
maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-077-001/208
(BAROLI)
|
1739001077NRG24080520230030818
|
08/05/2023
|
Siyaram
|
1739001077WL003278
|
Siyaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Siyaram
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-077-001/215
(BAROLI)
|
1739001077NRG24080520230030820
|
08/05/2023
|
Parsad
|
1739001077WL003278
|
Parsad
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Parsad
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-077-001/215-A
(BAROLI)
|
1739001077NRG24080520230030823
|
08/05/2023
|
priyanka Jatav
|
1739001077WL003278
|
priyanka Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
priyankaJatav
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-077-001/215-A
(BAROLI)
|
1739001077NRG24080520230030822
|
08/05/2023
|
shivsingh
|
1739001077WL003278
|
shivsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
shivsingh
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-077-001/220-A
(BAROLI)
|
1739001077NRG24080520230030824
|
08/05/2023
|
Laxmi
|
1739001077WL003278
|
Laxmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIJEYPUR
|
MP-39-001-077-001/220-B
(BAROLI)
|
1739001077NRG24080520230030825
|
08/05/2023
|
Lokesh
|
1739001077WL003278
|
Lokesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Lokesh
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-077-001/220-B
(BAROLI)
|
1739001077NRG24080520230030826
|
08/05/2023
|
pinki
|
1739001077WL003278
|
pinki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
pinki
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-077-001/229-A
(BAROLI)
|
1739001077NRG24080520230030828
|
08/05/2023
|
neeraj jatav
|
1739001077WL003278
|
neeraj jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
neerajjatav
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-077-001/229-A
(BAROLI)
|
1739001077NRG24080520230030827
|
08/05/2023
|
Ummed
|
1739001077WL003278
|
Ummed
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Ummed
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-077-001/230-A
(BAROLI)
|
1739001077NRG24080520230030829
|
08/05/2023
|
mahendra
|
1739001077WL003278
|
mahendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BIJEYPUR
|
MP-39-001-077-001/232
(BAROLI)
|
1739001077NRG24080520230030830
|
08/05/2023
|
halke
|
1739001077WL003278
|
halke
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
halke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BIJEYPUR
|
MP-39-001-077-001/232
(BAROLI)
|
1739001077NRG24080520230030831
|
08/05/2023
|
kallo
|
1739001077WL003278
|
kallo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
kallo
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-077-001/232-A
(BAROLI)
|
1739001077NRG24080520230030832
|
08/05/2023
|
Monu
|
1739001077WL003278
|
Monu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Monu
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-077-001/233-A
(BAROLI)
|
1739001077NRG24080520230030834
|
08/05/2023
|
Krashnaa Jatav
|
1739001077WL003278
|
Krashnaa Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
KrashnaaJatav
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-077-001/236
(BAROLI)
|
1739001077NRG24080520230030835
|
08/05/2023
|
Ramkishore
|
1739001077WL003278
|
Ramkishore
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Ramkishore
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-077-001/241
(BAROLI)
|
1739001077NRG24080520230030837
|
08/05/2023
|
Leela
|
1739001077WL003278
|
Leela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Leela
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-077-001/241
(BAROLI)
|
1739001077NRG24080520230030836
|
08/05/2023
|
Ramlakhan
|
1739001077WL003278
|
Ramlakhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Ramlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BIJEYPUR
|
MP-39-001-077-001/243
(BAROLI)
|
1739001077NRG24080520230030838
|
08/05/2023
|
Ratunu
|
1739001077WL003278
|
Ratunu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Ratunu
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-077-001/25-C
(BAROLI)
|
1739001077NRG24080520230030839
|
08/05/2023
|
kamalrawat
|
1739001077WL003278
|
kamalrawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
kamalrawat
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-077-001/260
(BAROLI)
|
1739001077NRG24080520230030841
|
08/05/2023
|
Guddi
|
1739001077WL003278
|
Guddi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-077-001/261
(BAROLI)
|
1739001077NRG24080520230030845
|
08/05/2023
|
suresh
|
1739001077WL003278
|
suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-077-001/261-A
(BAROLI)
|
1739001077NRG24080520230030846
|
08/05/2023
|
Ganesh
|
1739001077WL003278
|
Ganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-077-001/263
(BAROLI)
|
1739001077NRG24080520230030847
|
08/05/2023
|
papu
|
1739001077WL003278
|
papu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
papu
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-077-001/263-A
(BAROLI)
|
1739001077NRG24080520230030848
|
08/05/2023
|
halkuram nath
|
1739001077WL003278
|
halkuram nath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
halkuramnath
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-077-001/263-B
(BAROLI)
|
1739001077NRG24080520230030850
|
08/05/2023
|
mansingh
|
1739001077WL003278
|
mansingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-077-001/263-B
(BAROLI)
|
1739001077NRG24080520230030851
|
08/05/2023
|
Pinki Yogi
|
1739001077WL003278
|
Pinki Yogi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
PinkiYogi
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-077-001/264
(BAROLI)
|
1739001077NRG24080520230030853
|
08/05/2023
|
kamla
|
1739001077WL003278
|
kamla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-077-001/264
(BAROLI)
|
1739001077NRG24080520230030852
|
08/05/2023
|
mohan
|
1739001077WL003278
|
mohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-077-001/264-A
(BAROLI)
|
1739001077NRG24080520230030855
|
08/05/2023
|
Kanchan
|
1739001077WL003278
|
Kanchan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Kanchan
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-077-001/264-A
(BAROLI)
|
1739001077NRG24080520230030854
|
08/05/2023
|
ramcharan
|
1739001077WL003278
|
ramcharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-077-001/264-B
(BAROLI)
|
1739001077NRG24080520230030856
|
08/05/2023
|
seetaram
|
1739001077WL003278
|
seetaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
seetaram
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-077-001/266
(BAROLI)
|
1739001077NRG24080520230030858
|
08/05/2023
|
Geeta
|
1739001077WL003278
|
Geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-077-001/266
(BAROLI)
|
1739001077NRG24080520230030857
|
08/05/2023
|
ramjeelal
|
1739001077WL003278
|
ramjeelal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
ramjeelal
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-077-001/266-A
(BAROLI)
|
1739001077NRG24080520230030859
|
08/05/2023
|
bimlesh
|
1739001077WL003278
|
bimlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
bimlesh
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-077-001/266-A
(BAROLI)
|
1739001077NRG24080520230030860
|
08/05/2023
|
mamta
|
1739001077WL003278
|
mamta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-077-001/266-B
(BAROLI)
|
1739001077NRG24080520230030861
|
08/05/2023
|
Dilkush
|
1739001077WL003278
|
Dilkush
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Dilkush
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-077-001/266-B
(BAROLI)
|
1739001077NRG24080520230030862
|
08/05/2023
|
Manisha
|
1739001077WL003278
|
Manisha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-077-001/270-A
(BAROLI)
|
1739001077NRG24080520230030864
|
08/05/2023
|
amarnath
|
1739001077WL003278
|
amarnath
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687406377
|
|
amarnath
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-077-001/270-B
(BAROLI)
|
1739001077NRG24080520230030866
|
08/05/2023
|
prinka
|
1739001077WL003278
|
prinka
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
prinka
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-077-001/270-B
(BAROLI)
|
1739001077NRG24080520230030865
|
08/05/2023
|
Yogesh
|
1739001077WL003278
|
Yogesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Yogesh
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-077-001/271
(BAROLI)
|
1739001077NRG24080520230030867
|
08/05/2023
|
RAMKUMAR
|
1739001077WL003278
|
RAMKUMAR
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-077-001/272-A
(BAROLI)
|
1739001077NRG24080520230030869
|
08/05/2023
|
meghnath
|
1739001077WL003278
|
meghnath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
meghnath
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-077-001/272-A
(BAROLI)
|
1739001077NRG24080520230030870
|
08/05/2023
|
meva
|
1739001077WL003278
|
meva
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
meva
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-077-001/272-B
(BAROLI)
|
1739001077NRG24080520230030872
|
08/05/2023
|
sewaabai
|
1739001077WL003278
|
sewaabai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
sewaabai
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-077-001/272-B
(BAROLI)
|
1739001077NRG24080520230030871
|
08/05/2023
|
vishnu
|
1739001077WL003278
|
vishnu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
vishnu
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-077-001/274
(BAROLI)
|
1739001077NRG24080520230030874
|
08/05/2023
|
Kanchan
|
1739001077WL003278
|
Kanchan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Kanchan
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-077-001/274
(BAROLI)
|
1739001077NRG24080520230030873
|
08/05/2023
|
ramlakhan
|
1739001077WL003278
|
ramlakhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-077-001/275-A
(BAROLI)
|
1739001077NRG24080520230030875
|
08/05/2023
|
Bajnath
|
1739001077WL003278
|
Bajnath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Bajnath
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-077-001/275-B
(BAROLI)
|
1739001077NRG24080520230030876
|
08/05/2023
|
Gouricharan
|
1739001077WL003278
|
Gouricharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Gouricharan
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-077-001/281
(BAROLI)
|
1739001077NRG24080520230030878
|
08/05/2023
|
meena
|
1739001077WL003278
|
meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-077-001/281
(BAROLI)
|
1739001077NRG24080520230030877
|
08/05/2023
|
Shripal
|
1739001077WL003278
|
Shripal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Shripal
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-077-001/281-A
(BAROLI)
|
1739001077NRG24080520230030879
|
08/05/2023
|
laxminarayan
|
1739001077WL003278
|
laxminarayan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
laxminarayan
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-077-001/281-B
(BAROLI)
|
1739001077NRG24080520230030880
|
08/05/2023
|
Devendra
|
1739001077WL003278
|
Devendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-077-001/281-B
(BAROLI)
|
1739001077NRG24080520230030881
|
08/05/2023
|
satina rawat
|
1739001077WL003278
|
satina rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
satinarawat
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-077-001/288
(BAROLI)
|
1739001077NRG24080520230030883
|
08/05/2023
|
matri
|
1739001077WL003278
|
matri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
matri
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-077-001/288
(BAROLI)
|
1739001077NRG24080520230030882
|
08/05/2023
|
Ramgopal
|
1739001077WL003278
|
Ramgopal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Ramgopal
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-077-001/298
(BAROLI)
|
1739001077NRG24080520230030885
|
08/05/2023
|
Mothya
|
1739001077WL003278
|
Mothya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Mothya
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-077-001/30
(BAROLI)
|
1739001077NRG24080520230030887
|
08/05/2023
|
baijanti
|
1739001077WL003278
|
baijanti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
baijanti
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-077-001/30
(BAROLI)
|
1739001077NRG24080520230030886
|
08/05/2023
|
Imartlal
|
1739001077WL003278
|
Imartlal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Imartlal
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-077-001/300
(BAROLI)
|
1739001077NRG24080520230030888
|
08/05/2023
|
rammurtee
|
1739001077WL003278
|
rammurtee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
rammurtee
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-077-001/300
(BAROLI)
|
1739001077NRG24080520230030889
|
08/05/2023
|
seeta
|
1739001077WL003278
|
seeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
seeta
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-077-001/302
(BAROLI)
|
1739001077NRG24080520230030891
|
08/05/2023
|
kamla
|
1739001077WL003278
|
kamla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-077-001/302-A
(BAROLI)
|
1739001077NRG24080520230030892
|
08/05/2023
|
Rachna
|
1739001077WL003278
|
Rachna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Rachna
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-077-001/307
(BAROLI)
|
1739001077NRG24080520230030894
|
08/05/2023
|
Rampari
|
1739001077WL003278
|
Rampari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Rampari
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-077-001/307-A
(BAROLI)
|
1739001077NRG24080520230030896
|
08/05/2023
|
Gilashi
|
1739001077WL003278
|
Gilashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Gilashi
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-077-001/307-A
(BAROLI)
|
1739001077NRG24080520230030895
|
08/05/2023
|
Shriganesh
|
1739001077WL003278
|
Shriganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Shriganesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJEYPUR
|
MP-39-001-077-001/307-B
(BAROLI)
|
1739001077NRG24080520230030897
|
08/05/2023
|
Pavan
|
1739001077WL003278
|
Pavan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Pavan
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-077-001/31
(BAROLI)
|
1739001077NRG24080520230030900
|
08/05/2023
|
Geeta
|
1739001077WL003278
|
Geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Geeta
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
147
|
BIJEYPUR
|
MP-39-001-077-001/31
(BAROLI)
|
1739001077NRG24080520230030899
|
08/05/2023
|
Ramjilal
|
1739001077WL003278
|
Ramjilal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Ramjilal
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-077-001/329-B
(BAROLI)
|
1739001077NRG24080520230030901
|
08/05/2023
|
desraj
|
1739001077WL003278
|
desraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
desraj
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-077-001/329-B
(BAROLI)
|
1739001077NRG24080520230030902
|
08/05/2023
|
Lajeya
|
1739001077WL003278
|
Lajeya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Lajeya
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-077-001/330
(BAROLI)
|
1739001077NRG24080520230030903
|
08/05/2023
|
Vijaysingh
|
1739001077WL003278
|
Vijaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-077-001/34-D
(BAROLI)
|
1739001077NRG24080520230030904
|
08/05/2023
|
Sangeeta
|
1739001077WL003278
|
Sangeeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-077-001/36-A
(BAROLI)
|
1739001077NRG24080520230030905
|
08/05/2023
|
Kailash
|
1739001077WL003278
|
Kailash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-077-001/37-D
(BAROLI)
|
1739001077NRG24080520230030906
|
08/05/2023
|
moharsingh
|
1739001077WL003278
|
moharsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-077-001/39-A
(BAROLI)
|
1739001077NRG24080520230030908
|
08/05/2023
|
Nirasha
|
1739001077WL003278
|
Nirasha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Nirasha
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-077-001/39-A
(BAROLI)
|
1739001077NRG24080520230030907
|
08/05/2023
|
Roopsingh
|
1739001077WL003278
|
Roopsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Roopsingh
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-077-001/39-B
(BAROLI)
|
1739001077NRG24080520230030909
|
08/05/2023
|
Dheeraj
|
1739001077WL003278
|
Dheeraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Dheeraj
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-077-001/39-B
(BAROLI)
|
1739001077NRG24080520230030910
|
08/05/2023
|
Savita
|
1739001077WL003278
|
Savita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-077-001/53-A
(BAROLI)
|
1739001077NRG24080520230030912
|
08/05/2023
|
Kamlesh
|
1739001077WL003278
|
Kamlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-077-001/53-A
(BAROLI)
|
1739001077NRG24080520230030913
|
08/05/2023
|
mithlesh
|
1739001077WL003278
|
mithlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
mithlesh
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-077-001/53-B
(BAROLI)
|
1739001077NRG24080520230030914
|
08/05/2023
|
Vijaysingh
|
1739001077WL003278
|
Vijaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-077-001/53-D
(BAROLI)
|
1739001077NRG24080520230030915
|
08/05/2023
|
Rajujogo
|
1739001077WL003278
|
Rajujogo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Rajujogo
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-077-001/54
(BAROLI)
|
1739001077NRG24080520230030916
|
08/05/2023
|
Hemraj
|
1739001077WL003278
|
Hemraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Hemraj
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-077-001/54-A
(BAROLI)
|
1739001077NRG24080520230030917
|
08/05/2023
|
arti
|
1739001077WL003278
|
arti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-077-001/54-B
(BAROLI)
|
1739001077NRG24080520230030918
|
08/05/2023
|
Sapna
|
1739001077WL003278
|
Sapna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Sapna
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-077-001/59
(BAROLI)
|
1739001077NRG24080520230030919
|
08/05/2023
|
Jagannath
|
1739001077WL003278
|
Jagannath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Jagannath
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-077-001/59
(BAROLI)
|
1739001077NRG24080520230030920
|
08/05/2023
|
narani
|
1739001077WL003278
|
narani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
narani
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIJEYPUR
|
MP-39-001-077-001/59-A
(BAROLI)
|
1739001077NRG24080520230030922
|
08/05/2023
|
bhagriti
|
1739001077WL003278
|
bhagriti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
bhagriti
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJEYPUR
|
MP-39-001-077-001/59-A
(BAROLI)
|
1739001077NRG24080520230030921
|
08/05/2023
|
ramdeen
|
1739001077WL003278
|
ramdeen
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
ramdeen
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-077-001/59-B
(BAROLI)
|
1739001077NRG24080520230030923
|
08/05/2023
|
manoj
|
1739001077WL003278
|
manoj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIJEYPUR
|
MP-39-001-077-001/6-A
(BAROLI)
|
1739001077NRG24080520230030925
|
08/05/2023
|
Kalabati
|
1739001077WL003278
|
Kalabati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Kalabati
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-077-001/6-A
(BAROLI)
|
1739001077NRG24080520230030924
|
08/05/2023
|
radhacharan
|
1739001077WL003278
|
radhacharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
radhacharan
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJEYPUR
|
MP-39-001-077-001/6-B
(BAROLI)
|
1739001077NRG24080520230030926
|
08/05/2023
|
Balllu
|
1739001077WL003278
|
Balllu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Balllu
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-077-001/62-C
(BAROLI)
|
1739001077NRG24080520230030929
|
08/05/2023
|
Roshan
|
1739001077WL003278
|
Roshan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Roshan
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-077-001/74-D
(BAROLI)
|
1739001077NRG24080520230030930
|
08/05/2023
|
krishna
|
1739001077WL003278
|
krishna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
krishna
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIJEYPUR
|
MP-39-001-077-001/89-A
(BAROLI)
|
1739001077NRG24080520230030931
|
08/05/2023
|
Radheshyam
|
1739001077WL003278
|
Radheshyam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJEYPUR
|
MP-39-001-077-001/98-D
(BAROLI)
|
1739001077NRG24080520230030933
|
08/05/2023
|
ravishankar
|
1739001077WL003278
|
ravishankar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
ravishankar
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIJEYPUR
|
MP-39-001-077-001/99
(BAROLI)
|
1739001077NRG24080520230030934
|
08/05/2023
|
somoti
|
1739001077WL003278
|
somoti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
somoti
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIJEYPUR
|
MP-39-001-077-001/99-A
(BAROLI)
|
1739001077NRG24080520230030935
|
08/05/2023
|
barsha
|
1739001077WL003278
|
barsha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
barsha
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIJEYPUR
|
MP-39-001-077-001/99-B
(BAROLI)
|
1739001077NRG24080520230030936
|
08/05/2023
|
keshav
|
1739001077WL003278
|
keshav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
keshav
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-077-001/99-B
(BAROLI)
|
1739001077NRG24080520230030937
|
08/05/2023
|
rani
|
1739001077WL003278
|
rani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221221
|
221221
|
|
|
|
|
|
|
|
|
181
|
BIJEYPUR
|
MP-39-001-077-001/124-B
(BAROLI)
|
1739001077NRG24080520230030765
|
08/05/2023
|
anoop
|
1739001077WL003278
|
anoop
|
00468
|
UBIN0545724
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
anoop
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
182
|
BIJEYPUR
|
MP-39-001-077-001/114-A
(BAROLI)
|
1739001077NRG24080520230030749
|
08/05/2023
|
Arti
|
1739001077WL003278
|
Arti
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
183
|
BIJEYPUR
|
MP-39-001-077-001/114-B
(BAROLI)
|
1739001077NRG24080520230030750
|
08/05/2023
|
Seema Rawat
|
1739001077WL003278
|
Seema Rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
SeemaRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
184
|
BIJEYPUR
|
MP-39-001-077-001/260-A
(BAROLI)
|
1739001077NRG24080520230030842
|
08/05/2023
|
Jogendra
|
1739001077WL003278
|
Jogendra
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Jogendra
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIJEYPUR
|
MP-39-001-077-001/260-A
(BAROLI)
|
1739001077NRG24080520230030843
|
08/05/2023
|
Lalita
|
1739001077WL003278
|
Lalita
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIJEYPUR
|
MP-39-001-077-001/260-B
(BAROLI)
|
1739001077NRG24080520230030844
|
08/05/2023
|
sanja
|
1739001077WL003278
|
sanja
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
sanja
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJEYPUR
|
MP-39-001-077-001/95-A
(BAROLI)
|
1739001077NRG24080520230030932
|
08/05/2023
|
bhemsen
|
1739001077WL003278
|
bhemsen
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
bhemsen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
188
|
BIJEYPUR
|
MP-39-001-077-001/111
(BAROLI)
|
1739001077NRG24080520230030743
|
08/05/2023
|
Girraj
|
1739001077WL003278
|
Girraj
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIJEYPUR
|
MP-39-001-077-001/119
(BAROLI)
|
1739001077NRG24080520230030752
|
08/05/2023
|
Ramswroop
|
1739001077WL003278
|
Ramswroop
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Ramswroop
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIJEYPUR
|
MP-39-001-077-001/140
(BAROLI)
|
1739001077NRG24080520230030774
|
08/05/2023
|
ramu
|
1739001077WL003278
|
ramu
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BIJEYPUR
|
MP-39-001-077-001/145
(BAROLI)
|
1739001077NRG24080520230030782
|
08/05/2023
|
Shrilal
|
1739001077WL003278
|
Shrilal
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Shrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BIJEYPUR
|
MP-39-001-077-001/158
(BAROLI)
|
1739001077NRG24080520230030793
|
08/05/2023
|
Jagdeesh
|
1739001077WL003278
|
Jagdeesh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIJEYPUR
|
MP-39-001-077-001/159-B
(BAROLI)
|
1739001077NRG24080520230030795
|
08/05/2023
|
Ramkesh
|
1739001077WL003278
|
Ramkesh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Ramkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BIJEYPUR
|
MP-39-001-077-001/199
(BAROLI)
|
1739001077NRG24080520230030810
|
08/05/2023
|
Jagan
|
1739001077WL003278
|
Jagan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Jagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BIJEYPUR
|
MP-39-001-077-001/260
(BAROLI)
|
1739001077NRG24080520230030840
|
08/05/2023
|
Ramesh
|
1739001077WL003278
|
Ramesh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BIJEYPUR
|
MP-39-001-077-001/272
(BAROLI)
|
1739001077NRG24080520230030868
|
08/05/2023
|
Babu
|
1739001077WL003278
|
Babu
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BIJEYPUR
|
MP-39-001-077-001/298
(BAROLI)
|
1739001077NRG24080520230030884
|
08/05/2023
|
ramcharan
|
1739001077WL003278
|
ramcharan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BIJEYPUR
|
MP-39-001-077-001/302
(BAROLI)
|
1739001077NRG24080520230030890
|
08/05/2023
|
Makhan
|
1739001077WL003278
|
Makhan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BIJEYPUR
|
MP-39-001-077-001/307
(BAROLI)
|
1739001077NRG24080520230030893
|
08/05/2023
|
Gajadhar
|
1739001077WL003278
|
Gajadhar
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406377
|
|
Gajadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263653
|
263653
|
|
|
|
|
|
|
|