|
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-39-001-077-001/307-C
(BAROLI)
|
1739001077NRG24240520230071188
|
24/05/2023
|
Premsingh
|
1739001077WL006957
|
Premsingh
|
00089
|
CBIN0281733
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
Premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-077-001/91-B
(BAROLI)
|
1739001077NRG24240520230071227
|
24/05/2023
|
maya rawat
|
1739001077WL006957
|
maya rawat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
mayarawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-077-001/86-B
(BAROLI)
|
1739001077NRG24240520230071221
|
24/05/2023
|
Laxmi
|
1739001077WL006957
|
Laxmi
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-077-001/233-A
(BAROLI)
|
1739001077NRG24240520230071140
|
24/05/2023
|
KAMALJATAV
|
1739001077WL006957
|
KAMALJATAV
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
KAMALJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-077-001/140
(BAROLI)
|
1739001077NRG24240520230071107
|
24/05/2023
|
KAMLA
|
1739001077WL006957
|
KAMLA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-077-001/140-A
(BAROLI)
|
1739001077NRG24240520230071108
|
24/05/2023
|
RAJU
|
1739001077WL006957
|
RAJU
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-077-001/140-A
(BAROLI)
|
1739001077NRG24240520230071109
|
24/05/2023
|
Reena
|
1739001077WL006957
|
Reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-077-001/158
(BAROLI)
|
1739001077NRG24240520230071112
|
24/05/2023
|
RAJO
|
1739001077WL006957
|
RAJO
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
RAJO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-077-001/263-A
(BAROLI)
|
1739001077NRG24240520230071154
|
24/05/2023
|
REKHA
|
1739001077WL006957
|
REKHA
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-077-001/267
(BAROLI)
|
1739001077NRG24240520230071168
|
24/05/2023
|
ombati
|
1739001077WL006957
|
ombati
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-077-001/403
(BAROLI)
|
1739001077NRG24240520230071199
|
24/05/2023
|
Akalsingh
|
1739001077WL006957
|
Akalsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Akalsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-077-001/6-D
(BAROLI)
|
1739001077NRG24240520230071209
|
24/05/2023
|
DESHRAJ
|
1739001077WL006957
|
DESHRAJ
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-077-001/6-D
(BAROLI)
|
1739001077NRG24240520230071210
|
24/05/2023
|
KITABI
|
1739001077WL006957
|
KITABI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
KITABI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
14
|
BIJEYPUR
|
MP-39-001-077-001/114-A
(BAROLI)
|
1739001077NRG24240520230071086
|
24/05/2023
|
Ramfal
|
1739001077WL006957
|
Ramfal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Ramfal
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-077-001/119-A
(BAROLI)
|
1739001077NRG24240520230071090
|
24/05/2023
|
Ajaysingh
|
1739001077WL006957
|
Ajaysingh
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
Ajaysingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-077-001/119-A
(BAROLI)
|
1739001077NRG24240520230071091
|
24/05/2023
|
neelam
|
1739001077WL006957
|
neelam
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
neelam
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-077-001/120
(BAROLI)
|
1739001077NRG24240520230071092
|
24/05/2023
|
foola
|
1739001077WL006957
|
foola
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
foola
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-077-001/120-B
(BAROLI)
|
1739001077NRG24240520230071094
|
24/05/2023
|
priyanka
|
1739001077WL006957
|
priyanka
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-077-001/120-B
(BAROLI)
|
1739001077NRG24240520230071093
|
24/05/2023
|
Roopsingh
|
1739001077WL006957
|
Roopsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Roopsingh
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-077-001/121-A
(BAROLI)
|
1739001077NRG24240520230071095
|
24/05/2023
|
Rajanti Jatav
|
1739001077WL006957
|
Rajanti Jatav
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
RajantiJatav
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-077-001/123-A
(BAROLI)
|
1739001077NRG24240520230071097
|
24/05/2023
|
moharbai
|
1739001077WL006957
|
moharbai
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
moharbai
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-077-001/123-A
(BAROLI)
|
1739001077NRG24240520230071096
|
24/05/2023
|
vijaysingh
|
1739001077WL006957
|
vijaysingh
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-077-001/123-C
(BAROLI)
|
1739001077NRG24240520230071099
|
24/05/2023
|
Shyambai
|
1739001077WL006957
|
Shyambai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Shyambai
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-077-001/123-C
(BAROLI)
|
1739001077NRG24240520230071098
|
24/05/2023
|
Suresh
|
1739001077WL006957
|
Suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-077-001/126
(BAROLI)
|
1739001077NRG24240520230071100
|
24/05/2023
|
Rampati
|
1739001077WL006957
|
Rampati
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
Rampati
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-077-001/126-A
(BAROLI)
|
1739001077NRG24240520230071102
|
24/05/2023
|
Jalleswari
|
1739001077WL006957
|
Jalleswari
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
Jalleswari
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-077-001/126-A
(BAROLI)
|
1739001077NRG24240520230071101
|
24/05/2023
|
Karu
|
1739001077WL006957
|
Karu
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
Karu
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-077-001/128-B
(BAROLI)
|
1739001077NRG24240520230071103
|
24/05/2023
|
Suneeta
|
1739001077WL006957
|
Suneeta
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-077-001/128-C
(BAROLI)
|
1739001077NRG24240520230071104
|
24/05/2023
|
Hokam
|
1739001077WL006957
|
Hokam
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
Hokam
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-077-001/128-C
(BAROLI)
|
1739001077NRG24240520230071105
|
24/05/2023
|
kallo
|
1739001077WL006957
|
kallo
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
kallo
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-077-001/148-B
(BAROLI)
|
1739001077NRG24240520230071110
|
24/05/2023
|
Babulal
|
1739001077WL006957
|
Babulal
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-077-001/159-C
(BAROLI)
|
1739001077NRG24240520230071114
|
24/05/2023
|
harikesh
|
1739001077WL006957
|
harikesh
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
harikesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-077-001/159-C
(BAROLI)
|
1739001077NRG24240520230071115
|
24/05/2023
|
rekha
|
1739001077WL006957
|
rekha
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-077-001/166-A
(BAROLI)
|
1739001077NRG24240520230071116
|
24/05/2023
|
Ramniwas
|
1739001077WL006957
|
Ramniwas
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Ramniwas
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-077-001/166-B
(BAROLI)
|
1739001077NRG24240520230071118
|
24/05/2023
|
Ramdyal
|
1739001077WL006957
|
Ramdyal
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
Ramdyal
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-077-001/166-B
(BAROLI)
|
1739001077NRG24240520230071119
|
24/05/2023
|
Rampyari
|
1739001077WL006957
|
Rampyari
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
Rampyari
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-077-001/166-C
(BAROLI)
|
1739001077NRG24240520230071121
|
24/05/2023
|
Asrifi
|
1739001077WL006957
|
Asrifi
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
Asrifi
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-077-001/166-C
(BAROLI)
|
1739001077NRG24240520230071120
|
24/05/2023
|
Bhupsingh
|
1739001077WL006957
|
Bhupsingh
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
Bhupsingh
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-077-001/166-D
(BAROLI)
|
1739001077NRG24240520230071122
|
24/05/2023
|
Raysingh
|
1739001077WL006957
|
Raysingh
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
Raysingh
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-077-001/174
(BAROLI)
|
1739001077NRG24240520230071124
|
24/05/2023
|
Ramkanya
|
1739001077WL006957
|
Ramkanya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Ramkanya
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-077-001/174
(BAROLI)
|
1739001077NRG24240520230071123
|
24/05/2023
|
veerendra
|
1739001077WL006957
|
veerendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
veerendra
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-077-001/175
(BAROLI)
|
1739001077NRG24240520230071125
|
24/05/2023
|
Ramganesh
|
1739001077WL006957
|
Ramganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Ramganesh
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-077-001/188
(BAROLI)
|
1739001077NRG24240520230071126
|
24/05/2023
|
Karu
|
1739001077WL006957
|
Karu
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
Karu
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-077-001/188
(BAROLI)
|
1739001077NRG24240520230071127
|
24/05/2023
|
sabuti
|
1739001077WL006957
|
sabuti
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
sabuti
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-077-001/2
(BAROLI)
|
1739001077NRG24240520230071129
|
24/05/2023
|
ragubar
|
1739001077WL006957
|
ragubar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
ragubar
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-077-001/2
(BAROLI)
|
1739001077NRG24240520230071130
|
24/05/2023
|
Tursa
|
1739001077WL006957
|
Tursa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Tursa
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-077-001/2-A
(BAROLI)
|
1739001077NRG24240520230071131
|
24/05/2023
|
munesh
|
1739001077WL006957
|
munesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
munesh
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-077-001/2-A
(BAROLI)
|
1739001077NRG24240520230071132
|
24/05/2023
|
surksha
|
1739001077WL006957
|
surksha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
surksha
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-077-001/200
(BAROLI)
|
1739001077NRG24240520230071133
|
24/05/2023
|
bhoia
|
1739001077WL006957
|
bhoia
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
bhoia
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-077-001/215-A
(BAROLI)
|
1739001077NRG24240520230071135
|
24/05/2023
|
priyanka Jatav
|
1739001077WL006957
|
priyanka Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
priyankaJatav
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-077-001/215-A
(BAROLI)
|
1739001077NRG24240520230071134
|
24/05/2023
|
shivsingh
|
1739001077WL006957
|
shivsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
shivsingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-077-001/220-A
(BAROLI)
|
1739001077NRG24240520230071136
|
24/05/2023
|
Laxmi
|
1739001077WL006957
|
Laxmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-077-001/220-B
(BAROLI)
|
1739001077NRG24240520230071137
|
24/05/2023
|
Lokesh
|
1739001077WL006957
|
Lokesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Lokesh
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-077-001/220-B
(BAROLI)
|
1739001077NRG24240520230071138
|
24/05/2023
|
pinki
|
1739001077WL006957
|
pinki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
pinki
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-077-001/232-A
(BAROLI)
|
1739001077NRG24240520230071139
|
24/05/2023
|
Monu
|
1739001077WL006957
|
Monu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Monu
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-077-001/253
(BAROLI)
|
1739001077NRG24240520230071142
|
24/05/2023
|
HALKI
|
1739001077WL006957
|
HALKI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
HALKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BIJEYPUR
|
MP-39-001-077-001/253
(BAROLI)
|
1739001077NRG24240520230071141
|
24/05/2023
|
ramdyal
|
1739001077WL006957
|
ramdyal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
ramdyal
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-077-001/258-A
(BAROLI)
|
1739001077NRG24240520230071144
|
24/05/2023
|
shkuntla
|
1739001077WL006957
|
shkuntla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
shkuntla
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-077-001/260
(BAROLI)
|
1739001077NRG24240520230071146
|
24/05/2023
|
Guddi
|
1739001077WL006957
|
Guddi
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-077-001/261
(BAROLI)
|
1739001077NRG24240520230071150
|
24/05/2023
|
suresh
|
1739001077WL006957
|
suresh
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-077-001/261-A
(BAROLI)
|
1739001077NRG24240520230071151
|
24/05/2023
|
Ganesh
|
1739001077WL006957
|
Ganesh
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-077-001/263
(BAROLI)
|
1739001077NRG24240520230071152
|
24/05/2023
|
papu
|
1739001077WL006957
|
papu
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
papu
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-077-001/263-A
(BAROLI)
|
1739001077NRG24240520230071153
|
24/05/2023
|
halkuram nath
|
1739001077WL006957
|
halkuram nath
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
halkuramnath
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-077-001/263-B
(BAROLI)
|
1739001077NRG24240520230071155
|
24/05/2023
|
mansingh
|
1739001077WL006957
|
mansingh
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-077-001/263-B
(BAROLI)
|
1739001077NRG24240520230071156
|
24/05/2023
|
Pinki Yogi
|
1739001077WL006957
|
Pinki Yogi
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
PinkiYogi
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-077-001/264
(BAROLI)
|
1739001077NRG24240520230071158
|
24/05/2023
|
kamla
|
1739001077WL006957
|
kamla
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-077-001/264
(BAROLI)
|
1739001077NRG24240520230071157
|
24/05/2023
|
mohan
|
1739001077WL006957
|
mohan
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-077-001/264-A
(BAROLI)
|
1739001077NRG24240520230071160
|
24/05/2023
|
Kanchan
|
1739001077WL006957
|
Kanchan
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
Kanchan
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-077-001/264-A
(BAROLI)
|
1739001077NRG24240520230071159
|
24/05/2023
|
ramcharan
|
1739001077WL006957
|
ramcharan
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-077-001/264-B
(BAROLI)
|
1739001077NRG24240520230071161
|
24/05/2023
|
seetaram
|
1739001077WL006957
|
seetaram
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
seetaram
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-077-001/266
(BAROLI)
|
1739001077NRG24240520230071163
|
24/05/2023
|
Geeta
|
1739001077WL006957
|
Geeta
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-077-001/266
(BAROLI)
|
1739001077NRG24240520230071162
|
24/05/2023
|
ramjeelal
|
1739001077WL006957
|
ramjeelal
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
ramjeelal
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-077-001/266-A
(BAROLI)
|
1739001077NRG24240520230071164
|
24/05/2023
|
bimlesh
|
1739001077WL006957
|
bimlesh
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
bimlesh
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-077-001/266-A
(BAROLI)
|
1739001077NRG24240520230071165
|
24/05/2023
|
mamta
|
1739001077WL006957
|
mamta
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-077-001/266-B
(BAROLI)
|
1739001077NRG24240520230071166
|
24/05/2023
|
Dilkush
|
1739001077WL006957
|
Dilkush
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
Dilkush
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-077-001/266-B
(BAROLI)
|
1739001077NRG24240520230071167
|
24/05/2023
|
Manisha
|
1739001077WL006957
|
Manisha
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-077-001/270-A
(BAROLI)
|
1739001077NRG24240520230071169
|
24/05/2023
|
amarnath
|
1739001077WL006957
|
amarnath
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
amarnath
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-077-001/270-B
(BAROLI)
|
1739001077NRG24240520230071171
|
24/05/2023
|
prinka
|
1739001077WL006957
|
prinka
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
prinka
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-077-001/270-B
(BAROLI)
|
1739001077NRG24240520230071170
|
24/05/2023
|
Yogesh
|
1739001077WL006957
|
Yogesh
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
Yogesh
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-077-001/272-A
(BAROLI)
|
1739001077NRG24240520230071173
|
24/05/2023
|
meghnath
|
1739001077WL006957
|
meghnath
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
meghnath
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-077-001/272-A
(BAROLI)
|
1739001077NRG24240520230071174
|
24/05/2023
|
meva
|
1739001077WL006957
|
meva
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
meva
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-077-001/272-B
(BAROLI)
|
1739001077NRG24240520230071176
|
24/05/2023
|
sewaabai
|
1739001077WL006957
|
sewaabai
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
sewaabai
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-077-001/272-B
(BAROLI)
|
1739001077NRG24240520230071175
|
24/05/2023
|
vishnu
|
1739001077WL006957
|
vishnu
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
vishnu
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-077-001/275-A
(BAROLI)
|
1739001077NRG24240520230071177
|
24/05/2023
|
Bajnath
|
1739001077WL006957
|
Bajnath
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
Bajnath
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-077-001/275-B
(BAROLI)
|
1739001077NRG24240520230071178
|
24/05/2023
|
Gouricharan
|
1739001077WL006957
|
Gouricharan
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
Gouricharan
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-077-001/281
(BAROLI)
|
1739001077NRG24240520230071180
|
24/05/2023
|
meena
|
1739001077WL006957
|
meena
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-077-001/281
(BAROLI)
|
1739001077NRG24240520230071179
|
24/05/2023
|
Shripal
|
1739001077WL006957
|
Shripal
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
Shripal
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-077-001/288
(BAROLI)
|
1739001077NRG24240520230071182
|
24/05/2023
|
matri
|
1739001077WL006957
|
matri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
matri
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-077-001/288
(BAROLI)
|
1739001077NRG24240520230071181
|
24/05/2023
|
Ramgopal
|
1739001077WL006957
|
Ramgopal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Ramgopal
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-077-001/307
(BAROLI)
|
1739001077NRG24240520230071184
|
24/05/2023
|
Rampari
|
1739001077WL006957
|
Rampari
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
Rampari
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-077-001/307-A
(BAROLI)
|
1739001077NRG24240520230071186
|
24/05/2023
|
Gilashi
|
1739001077WL006957
|
Gilashi
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
Gilashi
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-077-001/307-A
(BAROLI)
|
1739001077NRG24240520230071185
|
24/05/2023
|
Shriganesh
|
1739001077WL006957
|
Shriganesh
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
Shriganesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-077-001/307-B
(BAROLI)
|
1739001077NRG24240520230071187
|
24/05/2023
|
Pavan
|
1739001077WL006957
|
Pavan
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
Pavan
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-077-001/315
(BAROLI)
|
1739001077NRG24200520230061694
|
24/05/2023
|
Rajdar
|
1739001077WL006035
|
Rajdar
|
00468
|
UBIN0543187
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050051259
|
|
Rajdar
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-077-001/329-B
(BAROLI)
|
1739001077NRG24240520230071189
|
24/05/2023
|
desraj
|
1739001077WL006957
|
desraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
desraj
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-077-001/329-B
(BAROLI)
|
1739001077NRG24240520230071190
|
24/05/2023
|
Lajeya
|
1739001077WL006957
|
Lajeya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Lajeya
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-077-001/330
(BAROLI)
|
1739001077NRG24240520230071191
|
24/05/2023
|
Vijaysingh
|
1739001077WL006957
|
Vijaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-077-001/34-D
(BAROLI)
|
1739001077NRG24240520230071192
|
24/05/2023
|
Sangeeta
|
1739001077WL006957
|
Sangeeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-077-001/36-A
(BAROLI)
|
1739001077NRG24240520230071193
|
24/05/2023
|
Kailash
|
1739001077WL006957
|
Kailash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-077-001/37-D
(BAROLI)
|
1739001077NRG24240520230071194
|
24/05/2023
|
moharsingh
|
1739001077WL006957
|
moharsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-077-001/39-A
(BAROLI)
|
1739001077NRG24240520230071196
|
24/05/2023
|
Nirasha
|
1739001077WL006957
|
Nirasha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Nirasha
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-077-001/39-A
(BAROLI)
|
1739001077NRG24240520230071195
|
24/05/2023
|
Roopsingh
|
1739001077WL006957
|
Roopsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Roopsingh
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-077-001/39-B
(BAROLI)
|
1739001077NRG24240520230071197
|
24/05/2023
|
Dheeraj
|
1739001077WL006957
|
Dheeraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Dheeraj
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-077-001/39-B
(BAROLI)
|
1739001077NRG24240520230071198
|
24/05/2023
|
Savita
|
1739001077WL006957
|
Savita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-077-001/53-A
(BAROLI)
|
1739001077NRG24240520230071200
|
24/05/2023
|
Kamlesh
|
1739001077WL006957
|
Kamlesh
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-077-001/53-A
(BAROLI)
|
1739001077NRG24240520230071201
|
24/05/2023
|
mithlesh
|
1739001077WL006957
|
mithlesh
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
mithlesh
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-077-001/53-B
(BAROLI)
|
1739001077NRG24240520230071202
|
24/05/2023
|
Vijaysingh
|
1739001077WL006957
|
Vijaysingh
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
Vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-077-001/53-D
(BAROLI)
|
1739001077NRG24240520230071203
|
24/05/2023
|
Rajujogo
|
1739001077WL006957
|
Rajujogo
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
Rajujogo
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-077-001/54
(BAROLI)
|
1739001077NRG24240520230071204
|
24/05/2023
|
Hemraj
|
1739001077WL006957
|
Hemraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Hemraj
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-077-001/54-A
(BAROLI)
|
1739001077NRG24240520230071205
|
24/05/2023
|
arti
|
1739001077WL006957
|
arti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-077-001/54-B
(BAROLI)
|
1739001077NRG24240520230071206
|
24/05/2023
|
Sapna
|
1739001077WL006957
|
Sapna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Sapna
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-077-001/6-A
(BAROLI)
|
1739001077NRG24240520230071208
|
24/05/2023
|
Kalabati
|
1739001077WL006957
|
Kalabati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Kalabati
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-077-001/6-A
(BAROLI)
|
1739001077NRG24240520230071207
|
24/05/2023
|
radhacharan
|
1739001077WL006957
|
radhacharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
radhacharan
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-077-001/62
(BAROLI)
|
1739001077NRG24240520230071211
|
24/05/2023
|
Rambabu
|
1739001077WL006957
|
Rambabu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Rambabu
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-077-001/62
(BAROLI)
|
1739001077NRG24240520230071212
|
24/05/2023
|
Rampati
|
1739001077WL006957
|
Rampati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Rampati
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-077-001/62-B
(BAROLI)
|
1739001077NRG24240520230071214
|
24/05/2023
|
mithlesh
|
1739001077WL006957
|
mithlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-077-001/62-B
(BAROLI)
|
1739001077NRG24240520230071213
|
24/05/2023
|
vijay singh
|
1739001077WL006957
|
vijay singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-077-001/62-C
(BAROLI)
|
1739001077NRG24240520230071215
|
24/05/2023
|
Roshan
|
1739001077WL006957
|
Roshan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Roshan
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-077-001/74-B
(BAROLI)
|
1739001077NRG24240520230071216
|
24/05/2023
|
Devsingh
|
1739001077WL006957
|
Devsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Devsingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-077-001/74-B
(BAROLI)
|
1739001077NRG24240520230071217
|
24/05/2023
|
lalta
|
1739001077WL006957
|
lalta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
lalta
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-077-001/74-D
(BAROLI)
|
1739001077NRG24240520230071218
|
24/05/2023
|
krishna
|
1739001077WL006957
|
krishna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
krishna
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-077-001/86
(BAROLI)
|
1739001077NRG24240520230071219
|
24/05/2023
|
Kaliyan
|
1739001077WL006957
|
Kaliyan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Kaliyan
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-077-001/86
(BAROLI)
|
1739001077NRG24240520230071220
|
24/05/2023
|
mukeshi
|
1739001077WL006957
|
mukeshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
mukeshi
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-077-001/88-A
(BAROLI)
|
1739001077NRG24240520230071222
|
24/05/2023
|
Jaswant
|
1739001077WL006957
|
Jaswant
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Jaswant
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-077-001/88-A
(BAROLI)
|
1739001077NRG24240520230071223
|
24/05/2023
|
Shivkumari
|
1739001077WL006957
|
Shivkumari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Shivkumari
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-077-001/88-B
(BAROLI)
|
1739001077NRG24240520230071224
|
24/05/2023
|
Raghvendrameena
|
1739001077WL006957
|
Raghvendrameena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Raghvendrameena
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-077-001/88-B
(BAROLI)
|
1739001077NRG24240520230071225
|
24/05/2023
|
Remrekha
|
1739001077WL006957
|
Remrekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Remrekha
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-077-001/89-A
(BAROLI)
|
1739001077NRG24240520230071226
|
24/05/2023
|
Radheshyam
|
1739001077WL006957
|
Radheshyam
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-077-001/91-C
(BAROLI)
|
1739001077NRG24240520230071228
|
24/05/2023
|
raju meena
|
1739001077WL006957
|
raju meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
rajumeena
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-077-001/98-D
(BAROLI)
|
1739001077NRG24240520230071230
|
24/05/2023
|
ravishankar
|
1739001077WL006957
|
ravishankar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
ravishankar
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-077-001/99
(BAROLI)
|
1739001077NRG24240520230071231
|
24/05/2023
|
somoti
|
1739001077WL006957
|
somoti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
somoti
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-077-001/99-A
(BAROLI)
|
1739001077NRG24240520230071233
|
24/05/2023
|
barsha
|
1739001077WL006957
|
barsha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
barsha
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-077-001/99-A
(BAROLI)
|
1739001077NRG24240520230071232
|
24/05/2023
|
shyam sundar
|
1739001077WL006957
|
shyam sundar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
shyamsundar
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-077-001/99-B
(BAROLI)
|
1739001077NRG24240520230071234
|
24/05/2023
|
keshav
|
1739001077WL006957
|
keshav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
keshav
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-077-001/99-B
(BAROLI)
|
1739001077NRG24240520230071235
|
24/05/2023
|
rani
|
1739001077WL006957
|
rani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-077-001/99-C
(BAROLI)
|
1739001077NRG24240520230071236
|
24/05/2023
|
Radhraman
|
1739001077WL006957
|
Radhraman
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Radhraman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138346
|
138346
|
|
|
|
|
|
|
|
|
137
|
BIJEYPUR
|
MP-39-001-077-001/114-A
(BAROLI)
|
1739001077NRG24240520230071087
|
24/05/2023
|
Arti
|
1739001077WL006957
|
Arti
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-077-001/114-B
(BAROLI)
|
1739001077NRG24240520230071088
|
24/05/2023
|
Seema Rawat
|
1739001077WL006957
|
Seema Rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
SeemaRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
139
|
BIJEYPUR
|
MP-39-001-077-001/119
(BAROLI)
|
1739001077NRG24240520230071089
|
24/05/2023
|
Ramswroop
|
1739001077WL006957
|
Ramswroop
|
00697
|
BKID0MG9065
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
Ramswroop
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-077-001/140
(BAROLI)
|
1739001077NRG24240520230071106
|
24/05/2023
|
ramu
|
1739001077WL006957
|
ramu
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BIJEYPUR
|
MP-39-001-077-001/158
(BAROLI)
|
1739001077NRG24240520230071111
|
24/05/2023
|
Jagdeesh
|
1739001077WL006957
|
Jagdeesh
|
00697
|
BKID0MG9065
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-077-001/159-B
(BAROLI)
|
1739001077NRG24240520230071113
|
24/05/2023
|
Ramkesh
|
1739001077WL006957
|
Ramkesh
|
00697
|
BKID0MG9065
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
Ramkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BIJEYPUR
|
MP-39-001-077-001/199
(BAROLI)
|
1739001077NRG24240520230071128
|
24/05/2023
|
Jagan
|
1739001077WL006957
|
Jagan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Jagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BIJEYPUR
|
MP-39-001-077-001/258-A
(BAROLI)
|
1739001077NRG24240520230071143
|
24/05/2023
|
Mukesh
|
1739001077WL006957
|
Mukesh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051259
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BIJEYPUR
|
MP-39-001-077-001/260
(BAROLI)
|
1739001077NRG24240520230071145
|
24/05/2023
|
Ramesh
|
1739001077WL006957
|
Ramesh
|
00697
|
BKID0MG9065
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BIJEYPUR
|
MP-39-001-077-001/272
(BAROLI)
|
1739001077NRG24240520230071172
|
24/05/2023
|
Babu
|
1739001077WL006957
|
Babu
|
00697
|
BKID0MG9065
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
Babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BIJEYPUR
|
MP-39-001-077-001/307
(BAROLI)
|
1739001077NRG24240520230071183
|
24/05/2023
|
Gajadhar
|
1739001077WL006957
|
Gajadhar
|
00697
|
BKID0MG9065
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051259
|
|
Gajadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165750
|
165750
|
|
|
|
|
|
|
|