|
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-39-001-024-001/665-A
(PANCHO)
|
1739001024NRG24230720230250764
|
25/07/2023
|
SAKUNTALA
|
1739001024WL020609
|
SAKUNTALA
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-002-002/416-C
(TARRAKHURD)
|
1739001002NRG24250720230254470
|
25/07/2023
|
Mukesh kumar rawat
|
1739001002WL020984
|
Mukesh kumar rawat
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Mukeshkumarrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-002-002/121
(TARRAKHURD)
|
1739001002NRG24250720230254420
|
25/07/2023
|
bhappo
|
1739001002WL020984
|
bhappo
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
bhappo
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-002-002/121
(TARRAKHURD)
|
1739001002NRG24250720230254419
|
25/07/2023
|
Hansha
|
1739001002WL020984
|
Hansha
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Hansha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BIJEYPUR
|
MP-39-001-002-002/362
(TARRAKHURD)
|
1739001002NRG24250720230254443
|
25/07/2023
|
Kamli
|
1739001002WL020984
|
Kamli
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Kamli
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-002-002/423-A
(TARRAKHURD)
|
1739001002NRG24250720230254473
|
25/07/2023
|
jaysingh odd
|
1739001002WL020984
|
jaysingh odd
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
jaysinghodd
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-002-002/95
(TARRAKHURD)
|
1739001002NRG24250720230254488
|
25/07/2023
|
Jaypal
|
1739001002WL020984
|
Jaypal
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Jaypal
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-002-002/95
(TARRAKHURD)
|
1739001002NRG24250720230254489
|
25/07/2023
|
neelam
|
1739001002WL020984
|
neelam
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
BIJEYPUR
|
MP-39-001-002-002/101-A
(TARRAKHURD)
|
1739001002NRG24250720230254400
|
25/07/2023
|
lalaram
|
1739001002WL020984
|
lalaram
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-002-002/104-A
(TARRAKHURD)
|
1739001002NRG24250720230254404
|
25/07/2023
|
Harishchandra
|
1739001002WL020984
|
Harishchandra
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Harishchandra
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-002-002/105-B
(TARRAKHURD)
|
1739001002NRG24250720230254406
|
25/07/2023
|
jagmohan
|
1739001002WL020984
|
jagmohan
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-002-002/110-A
(TARRAKHURD)
|
1739001002NRG24250720230254410
|
25/07/2023
|
Bharatu
|
1739001002WL020984
|
Bharatu
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Bharatu
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-002-002/110-B
(TARRAKHURD)
|
1739001002NRG24250720230254411
|
25/07/2023
|
Ashok
|
1739001002WL020984
|
Ashok
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-002-002/110-D
(TARRAKHURD)
|
1739001002NRG24250720230254412
|
25/07/2023
|
beedram
|
1739001002WL020984
|
beedram
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
beedram
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-002-002/111
(TARRAKHURD)
|
1739001002NRG24250720230254413
|
25/07/2023
|
Buji
|
1739001002WL020984
|
Buji
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Buji
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-002-002/118-A
(TARRAKHURD)
|
1739001002NRG24250720230254418
|
25/07/2023
|
tunda
|
1739001002WL020984
|
tunda
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
tunda
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-002-002/136-B
(TARRAKHURD)
|
1739001002NRG24250720230254421
|
25/07/2023
|
roop singh
|
1739001002WL020984
|
roop singh
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-002-002/137-A
(TARRAKHURD)
|
1739001002NRG24250720230254423
|
25/07/2023
|
rakesh
|
1739001002WL020984
|
rakesh
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-002-002/148-A
(TARRAKHURD)
|
1739001002NRG24250720230254424
|
25/07/2023
|
Ramotar
|
1739001002WL020984
|
Ramotar
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Ramotar
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-002-002/148-A
(TARRAKHURD)
|
1739001002NRG24250720230254425
|
25/07/2023
|
rekha
|
1739001002WL020984
|
rekha
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-002-002/152
(TARRAKHURD)
|
1739001002NRG24250720230254427
|
25/07/2023
|
Mahaveer
|
1739001002WL020984
|
Mahaveer
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Mahaveer
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-002-002/152
(TARRAKHURD)
|
1739001002NRG24250720230254428
|
25/07/2023
|
Mindribai
|
1739001002WL020984
|
Mindribai
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Mindribai
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-002-002/163-A
(TARRAKHURD)
|
1739001002NRG24250720230254430
|
25/07/2023
|
Rambeer rawat
|
1739001002WL020984
|
Rambeer rawat
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Rambeerrawat
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-002-002/169-A
(TARRAKHURD)
|
1739001002NRG24250720230254431
|
25/07/2023
|
Girraj
|
1739001002WL020984
|
Girraj
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Girraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BIJEYPUR
|
MP-39-001-002-002/187-B
(TARRAKHURD)
|
1739001002NRG24250720230254433
|
25/07/2023
|
Anil rawat
|
1739001002WL020984
|
Anil rawat
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Anilrawat
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-002-002/265
(TARRAKHURD)
|
1739001002NRG24250720230254436
|
25/07/2023
|
kisturi
|
1739001002WL020984
|
kisturi
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
kisturi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-002-002/266
(TARRAKHURD)
|
1739001002NRG24250720230254438
|
25/07/2023
|
Munni
|
1739001002WL020984
|
Munni
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-002-002/268
(TARRAKHURD)
|
1739001002NRG24250720230254439
|
25/07/2023
|
Kaptansingh
|
1739001002WL020984
|
Kaptansingh
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Kaptansingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-002-002/268
(TARRAKHURD)
|
1739001002NRG24250720230254440
|
25/07/2023
|
shanti
|
1739001002WL020984
|
shanti
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-002-002/270
(TARRAKHURD)
|
1739001002NRG24250720230254441
|
25/07/2023
|
Hari
|
1739001002WL020984
|
Hari
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Hari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BIJEYPUR
|
MP-39-001-002-002/270
(TARRAKHURD)
|
1739001002NRG24250720230254442
|
25/07/2023
|
Meera
|
1739001002WL020984
|
Meera
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-002-002/373
(TARRAKHURD)
|
1739001002NRG24250720230254444
|
25/07/2023
|
rakesh adiwasi
|
1739001002WL020984
|
rakesh adiwasi
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
rakeshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-002-002/373
(TARRAKHURD)
|
1739001002NRG24250720230254445
|
25/07/2023
|
Rekha
|
1739001002WL020984
|
Rekha
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-002-002/377-A
(TARRAKHURD)
|
1739001002NRG24250720230254446
|
25/07/2023
|
Sarjeet
|
1739001002WL020984
|
Sarjeet
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Sarjeet
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-002-002/379
(TARRAKHURD)
|
1739001002NRG24250720230254448
|
25/07/2023
|
Indar
|
1739001002WL020984
|
Indar
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Indar
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-002-002/379
(TARRAKHURD)
|
1739001002NRG24250720230254449
|
25/07/2023
|
Ramkanaya
|
1739001002WL020984
|
Ramkanaya
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Ramkanaya
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-002-002/384
(TARRAKHURD)
|
1739001002NRG24250720230254450
|
25/07/2023
|
srishankar
|
1739001002WL020984
|
srishankar
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
srishankar
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-002-002/386
(TARRAKHURD)
|
1739001002NRG24250720230254452
|
25/07/2023
|
Kamlesh
|
1739001002WL020984
|
Kamlesh
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-002-002/388
(TARRAKHURD)
|
1739001002NRG24250720230254453
|
25/07/2023
|
Dinesh
|
1739001002WL020984
|
Dinesh
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-002-002/392-A
(TARRAKHURD)
|
1739001002NRG24250720230254455
|
25/07/2023
|
chironji adiwashi
|
1739001002WL020984
|
chironji adiwashi
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
chironjiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-002-002/395
(TARRAKHURD)
|
1739001002NRG24250720230254456
|
25/07/2023
|
prakash
|
1739001002WL020984
|
prakash
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-002-002/397
(TARRAKHURD)
|
1739001002NRG24250720230254457
|
25/07/2023
|
Kalla
|
1739001002WL020984
|
Kalla
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Kalla
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-002-002/410
(TARRAKHURD)
|
1739001002NRG24250720230254462
|
25/07/2023
|
seeto
|
1739001002WL020984
|
seeto
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
seeto
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-002-002/410-A
(TARRAKHURD)
|
1739001002NRG24250720230254463
|
25/07/2023
|
vijay
|
1739001002WL020984
|
vijay
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-002-002/416-A
(TARRAKHURD)
|
1739001002NRG24250720230254469
|
25/07/2023
|
Rajkumar
|
1739001002WL020984
|
Rajkumar
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-002-002/423
(TARRAKHURD)
|
1739001002NRG24250720230254471
|
25/07/2023
|
Amarjeet
|
1739001002WL020984
|
Amarjeet
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Amarjeet
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-002-002/423
(TARRAKHURD)
|
1739001002NRG24250720230254472
|
25/07/2023
|
reena
|
1739001002WL020984
|
reena
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-002-002/423-A
(TARRAKHURD)
|
1739001002NRG24250720230254474
|
25/07/2023
|
kalawati
|
1739001002WL020984
|
kalawati
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-002-002/426
(TARRAKHURD)
|
1739001002NRG24250720230254475
|
25/07/2023
|
shrinivas
|
1739001002WL020984
|
shrinivas
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
shrinivas
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-002-002/445
(TARRAKHURD)
|
1739001002NRG24250720230254476
|
25/07/2023
|
Manoj
|
1739001002WL020984
|
Manoj
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-002-002/516
(TARRAKHURD)
|
1739001002NRG24250720230254479
|
25/07/2023
|
RAMNIVAS ADIWASI
|
1739001002WL020984
|
RAMNIVAS ADIWASI
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
RAMNIVASADIWASI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-002-002/521
(TARRAKHURD)
|
1739001002NRG24250720230254481
|
25/07/2023
|
santo bai
|
1739001002WL020984
|
santo bai
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
santobai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-002-002/521
(TARRAKHURD)
|
1739001002NRG24250720230254480
|
25/07/2023
|
suka rajput
|
1739001002WL020984
|
suka rajput
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
sukarajput
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-002-002/70
(TARRAKHURD)
|
1739001002NRG24250720230254483
|
25/07/2023
|
Rampari
|
1739001002WL020984
|
Rampari
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Rampari
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-002-002/72
(TARRAKHURD)
|
1739001002NRG24250720230254485
|
25/07/2023
|
Talfa advasi
|
1739001002WL020984
|
Talfa advasi
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Talfaadvasi
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-002-002/726
(TARRAKHURD)
|
1739001002NRG24250720230254486
|
25/07/2023
|
lakhan
|
1739001002WL020984
|
lakhan
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
57
|
BIJEYPUR
|
MP-39-001-002-002/101
(TARRAKHURD)
|
1739001002NRG24250720230254399
|
25/07/2023
|
Peetam
|
1739001002WL020984
|
Peetam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Peetam
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-002-002/103-A
(TARRAKHURD)
|
1739001002NRG24250720230254402
|
25/07/2023
|
santu
|
1739001002WL020984
|
santu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-002-002/110
(TARRAKHURD)
|
1739001002NRG24250720230254409
|
25/07/2023
|
Kedar
|
1739001002WL020984
|
Kedar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-002-002/114
(TARRAKHURD)
|
1739001002NRG24250720230254415
|
25/07/2023
|
Birbal
|
1739001002WL020984
|
Birbal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Birbal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-002-002/162-B
(TARRAKHURD)
|
1739001002NRG24250720230254429
|
25/07/2023
|
bhupander
|
1739001002WL020984
|
bhupander
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
bhupander
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-002-002/266
(TARRAKHURD)
|
1739001002NRG24250720230254437
|
25/07/2023
|
Shivcharan
|
1739001002WL020984
|
Shivcharan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-002-002/389
(TARRAKHURD)
|
1739001002NRG24250720230254454
|
25/07/2023
|
Brajmohan
|
1739001002WL020984
|
Brajmohan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-002-002/410
(TARRAKHURD)
|
1739001002NRG24250720230254461
|
25/07/2023
|
jeet singh
|
1739001002WL020984
|
jeet singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
jeetsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-002-002/412-A
(TARRAKHURD)
|
1739001002NRG24250720230254466
|
25/07/2023
|
kailasho
|
1739001002WL020984
|
kailasho
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
kailasho
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-002-002/412-A
(TARRAKHURD)
|
1739001002NRG24250720230254465
|
25/07/2023
|
Ranveer
|
1739001002WL020984
|
Ranveer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-002-002/414
(TARRAKHURD)
|
1739001002NRG24250720230254468
|
25/07/2023
|
rajni
|
1739001002WL020984
|
rajni
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-002-002/414
(TARRAKHURD)
|
1739001002NRG24250720230254467
|
25/07/2023
|
Ramesh
|
1739001002WL020984
|
Ramesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-002-002/70
(TARRAKHURD)
|
1739001002NRG24250720230254482
|
25/07/2023
|
Harivilash
|
1739001002WL020984
|
Harivilash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Harivilash
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-002-002/72
(TARRAKHURD)
|
1739001002NRG24250720230254484
|
25/07/2023
|
Hakim
|
1739001002WL020984
|
Hakim
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Hakim
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-051-002/529-A
(SARANGPUR)
|
1739001051NRG24250720230255501
|
25/07/2023
|
Neeraj
|
1739001051WL021025
|
Neeraj
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264215040
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
72
|
BIJEYPUR
|
MP-39-001-051-002/228-A
(SARANGPUR)
|
1739001051NRG24250720230255498
|
25/07/2023
|
rambati
|
1739001051WL021024
|
rambati
|
00415
|
SBIN0030309
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264215040
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-051-002/304-B
(SARANGPUR)
|
1739001051NRG24250720230255513
|
25/07/2023
|
parvati
|
1739001051WL021031
|
parvati
|
00415
|
SBIN0030309
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264215040
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-051-002/420
(SARANGPUR)
|
1739001051NRG24250720230255499
|
25/07/2023
|
sombati
|
1739001051WL021025
|
sombati
|
00415
|
SBIN0030309
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264215040
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-051-002/524
(SARANGPUR)
|
1739001051NRG24250720230255514
|
25/07/2023
|
jandel
|
1739001051WL021031
|
jandel
|
00415
|
SBIN0030309
|
2210
|
2210
|
Processed
|
31/07/2023
|
|
264215040
|
|
jandel
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-051-002/525
(SARANGPUR)
|
1739001051NRG24250720230255502
|
25/07/2023
|
jass
|
1739001051WL021026
|
jass
|
00415
|
SBIN0030309
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264215040
|
|
jass
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-051-002/67
(SARANGPUR)
|
1739001051NRG24250720230255516
|
25/07/2023
|
balkishan
|
1739001051WL021031
|
balkishan
|
00415
|
SBIN0030309
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264215040
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
78
|
BIJEYPUR
|
MP-39-001-002-002/136-B
(TARRAKHURD)
|
1739001002NRG24250720230254422
|
25/07/2023
|
Guddi
|
1739001002WL020984
|
Guddi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Guddi
|
UCO BANK(607066)
|
|
79
|
BIJEYPUR
|
MP-39-001-002-002/171-A
(TARRAKHURD)
|
1739001002NRG24250720230254432
|
25/07/2023
|
reena
|
1739001002WL020984
|
reena
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
reena
|
UCO BANK(607066)
|
|
80
|
BIJEYPUR
|
MP-39-001-002-002/397-A
(TARRAKHURD)
|
1739001002NRG24250720230254458
|
25/07/2023
|
jagdeesh
|
1739001002WL020984
|
jagdeesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
jagdeesh
|
UCO BANK(607066)
|
|
81
|
BIJEYPUR
|
MP-39-001-002-002/404
(TARRAKHURD)
|
1739001002NRG24250720230254459
|
25/07/2023
|
phoolvati
|
1739001002WL020984
|
phoolvati
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
phoolvati
|
UCO BANK(607066)
|
|
82
|
BIJEYPUR
|
MP-39-001-002-002/405
(TARRAKHURD)
|
1739001002NRG24250720230254460
|
25/07/2023
|
Urmila
|
1739001002WL020984
|
Urmila
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Urmila
|
UCO BANK(607066)
|
|
83
|
BIJEYPUR
|
MP-39-001-002-002/94
(TARRAKHURD)
|
1739001002NRG24250720230254487
|
25/07/2023
|
Ramprasad
|
1739001002WL020984
|
Ramprasad
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
84
|
BIJEYPUR
|
MP-39-001-024-001/10-B
(PANCHO)
|
1739001024NRG24230720230250597
|
25/07/2023
|
banvari
|
1739001024WL020607
|
banvari
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
banvari
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-024-001/10-B
(PANCHO)
|
1739001024NRG24230720230250598
|
25/07/2023
|
silochana
|
1739001024WL020607
|
silochana
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
silochana
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-024-001/10-C
(PANCHO)
|
1739001024NRG24230720230250599
|
25/07/2023
|
amar singh jatav
|
1739001024WL020607
|
amar singh jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
amarsinghjatav
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-024-001/10-C
(PANCHO)
|
1739001024NRG24230720230250600
|
25/07/2023
|
reena
|
1739001024WL020607
|
reena
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-024-001/1005
(PANCHO)
|
1739001024NRG24230720230250647
|
25/07/2023
|
rinki
|
1739001024WL020608
|
rinki
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
rinki
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-024-001/1006-A
(PANCHO)
|
1739001024NRG24230720230250649
|
25/07/2023
|
anjali
|
1739001024WL020608
|
anjali
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
anjali
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-024-001/1006-A
(PANCHO)
|
1739001024NRG24230720230250648
|
25/07/2023
|
surendra
|
1739001024WL020608
|
surendra
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-024-001/101
(PANCHO)
|
1739001024NRG24230720230250650
|
25/07/2023
|
patiram
|
1739001024WL020608
|
patiram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
patiram
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-024-001/1011
(PANCHO)
|
1739001024NRG24230720230250601
|
25/07/2023
|
ballu khan
|
1739001024WL020607
|
ballu khan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
ballukhan
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-024-001/1011
(PANCHO)
|
1739001024NRG24230720230250602
|
25/07/2023
|
ruksana
|
1739001024WL020607
|
ruksana
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
ruksana
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-024-001/1012
(PANCHO)
|
1739001024NRG24230720230250603
|
25/07/2023
|
ashik
|
1739001024WL020607
|
ashik
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
ashik
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-024-001/1015
(PANCHO)
|
1739001024NRG24230720230250604
|
25/07/2023
|
Chain Singh gurjar
|
1739001024WL020607
|
Chain Singh gurjar
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
ChainSinghgurjar
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-024-001/1015
(PANCHO)
|
1739001024NRG24230720230250605
|
25/07/2023
|
ramnathi gurjar
|
1739001024WL020607
|
ramnathi gurjar
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
ramnathigurjar
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-024-001/1017
(PANCHO)
|
1739001024NRG24230720230250607
|
25/07/2023
|
panchi gurjar
|
1739001024WL020607
|
panchi gurjar
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
panchigurjar
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-024-001/1017
(PANCHO)
|
1739001024NRG24230720230250606
|
25/07/2023
|
pooran
|
1739001024WL020607
|
pooran
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
pooran
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-024-001/1021
(PANCHO)
|
1739001024NRG24230720230250652
|
25/07/2023
|
rajveer
|
1739001024WL020608
|
rajveer
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
rajveer
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-024-001/1027
(PANCHO)
|
1739001024NRG24230720230250609
|
25/07/2023
|
leela
|
1739001024WL020607
|
leela
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-024-001/1029
(PANCHO)
|
1739001024NRG24230720230250611
|
25/07/2023
|
Aruna mahor
|
1739001024WL020607
|
Aruna mahor
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
Arunamahor
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-024-001/1029
(PANCHO)
|
1739001024NRG24230720230250610
|
25/07/2023
|
brajmohan
|
1739001024WL020607
|
brajmohan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
brajmohan
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-024-001/1042
(PANCHO)
|
1739001024NRG24230720230250612
|
25/07/2023
|
ismail khan
|
1739001024WL020607
|
ismail khan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
ismailkhan
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-024-001/1042
(PANCHO)
|
1739001024NRG24230720230250613
|
25/07/2023
|
ratani
|
1739001024WL020607
|
ratani
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
ratani
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-024-001/1042-A
(PANCHO)
|
1739001024NRG24230720230250615
|
25/07/2023
|
rijbano
|
1739001024WL020607
|
rijbano
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
rijbano
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-024-001/1042-A
(PANCHO)
|
1739001024NRG24230720230250614
|
25/07/2023
|
rinku
|
1739001024WL020607
|
rinku
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
rinku
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-024-001/1042-B
(PANCHO)
|
1739001024NRG24230720230250616
|
25/07/2023
|
salma khan
|
1739001024WL020607
|
salma khan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
salmakhan
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-024-001/105
(PANCHO)
|
1739001024NRG24230720230250653
|
25/07/2023
|
bhagirath
|
1739001024WL020608
|
bhagirath
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
bhagirath
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-024-001/105
(PANCHO)
|
1739001024NRG24230720230250654
|
25/07/2023
|
usha
|
1739001024WL020608
|
usha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-024-001/1053
(PANCHO)
|
1739001024NRG24230720230250618
|
25/07/2023
|
gaya
|
1739001024WL020607
|
gaya
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
gaya
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-024-001/1053
(PANCHO)
|
1739001024NRG24230720230250617
|
25/07/2023
|
Narrottam
|
1739001024WL020607
|
Narrottam
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
Narrottam
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-024-001/1060
(PANCHO)
|
1739001024NRG24230720230250619
|
25/07/2023
|
babulal
|
1739001024WL020607
|
babulal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-024-001/1062
(PANCHO)
|
1739001024NRG24230720230250620
|
25/07/2023
|
kamal kewat
|
1739001024WL020607
|
kamal kewat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
kamalkewat
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-024-001/1062
(PANCHO)
|
1739001024NRG24230720230250621
|
25/07/2023
|
siya kewat
|
1739001024WL020607
|
siya kewat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
siyakewat
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-024-001/1065
(PANCHO)
|
1739001024NRG24230720230250622
|
25/07/2023
|
rinku
|
1739001024WL020607
|
rinku
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
rinku
|
IDBI BANK(607095)
|
|
116
|
BIJEYPUR
|
MP-39-001-024-001/1067
(PANCHO)
|
1739001024NRG24230720230250624
|
25/07/2023
|
geeta
|
1739001024WL020607
|
geeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-024-001/1067
(PANCHO)
|
1739001024NRG24230720230250623
|
25/07/2023
|
shrinivash
|
1739001024WL020607
|
shrinivash
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
shrinivash
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-024-001/1074
(PANCHO)
|
1739001024NRG24230720230250655
|
25/07/2023
|
ajjudi
|
1739001024WL020608
|
ajjudi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
ajjudi
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-024-001/11
(PANCHO)
|
1739001024NRG24230720230250625
|
25/07/2023
|
ramesh
|
1739001024WL020607
|
ramesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-024-001/11
(PANCHO)
|
1739001024NRG24230720230250626
|
25/07/2023
|
ramesh
|
1739001024WL020607
|
ramesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-024-001/113
(PANCHO)
|
1739001024NRG24230720230250627
|
25/07/2023
|
lalaram
|
1739001024WL020607
|
lalaram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
lalaram
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-024-001/113
(PANCHO)
|
1739001024NRG24230720230250628
|
25/07/2023
|
ramdulari
|
1739001024WL020607
|
ramdulari
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
ramdulari
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-024-001/12-A
(PANCHO)
|
1739001024NRG24230720230250629
|
25/07/2023
|
beerbal
|
1739001024WL020607
|
beerbal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
beerbal
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-024-001/12-A
(PANCHO)
|
1739001024NRG24230720230250630
|
25/07/2023
|
ruma
|
1739001024WL020607
|
ruma
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
ruma
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-024-001/134
(PANCHO)
|
1739001024NRG24230720230250631
|
25/07/2023
|
kamlal
|
1739001024WL020607
|
kamlal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
kamlal
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-024-001/134
(PANCHO)
|
1739001024NRG24230720230250632
|
25/07/2023
|
leela
|
1739001024WL020607
|
leela
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-024-001/135
(PANCHO)
|
1739001024NRG24230720230250657
|
25/07/2023
|
bekunthi
|
1739001024WL020608
|
bekunthi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
bekunthi
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-024-001/135
(PANCHO)
|
1739001024NRG24230720230250656
|
25/07/2023
|
ratiram
|
1739001024WL020608
|
ratiram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
ratiram
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-024-001/144
(PANCHO)
|
1739001024NRG24230720230250658
|
25/07/2023
|
doja
|
1739001024WL020608
|
doja
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
doja
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-024-001/148
(PANCHO)
|
1739001024NRG24230720230250633
|
25/07/2023
|
munesh
|
1739001024WL020607
|
munesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
munesh
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-024-001/149
(PANCHO)
|
1739001024NRG24230720230250659
|
25/07/2023
|
harimohan
|
1739001024WL020608
|
harimohan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
harimohan
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-024-001/149
(PANCHO)
|
1739001024NRG24230720230250660
|
25/07/2023
|
harimohan
|
1739001024WL020608
|
harimohan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
harimohan
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-024-001/152
(PANCHO)
|
1739001024NRG24230720230250661
|
25/07/2023
|
ganesh
|
1739001024WL020608
|
ganesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-024-001/159
(PANCHO)
|
1739001024NRG24230720230250634
|
25/07/2023
|
bhagbti
|
1739001024WL020607
|
bhagbti
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
bhagbti
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-024-001/16
(PANCHO)
|
1739001024NRG24230720230250662
|
25/07/2023
|
meena
|
1739001024WL020608
|
meena
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-024-001/17
(PANCHO)
|
1739001024NRG24230720230250635
|
25/07/2023
|
Rasid khan
|
1739001024WL020607
|
Rasid khan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
Rasidkhan
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-024-001/17
(PANCHO)
|
1739001024NRG24230720230250636
|
25/07/2023
|
rasid khan
|
1739001024WL020607
|
rasid khan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
rasidkhan
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-024-001/182
(PANCHO)
|
1739001024NRG24230720230250637
|
25/07/2023
|
mangilal
|
1739001024WL020607
|
mangilal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
mangilal
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-024-001/182
(PANCHO)
|
1739001024NRG24230720230250638
|
25/07/2023
|
mangilal
|
1739001024WL020607
|
mangilal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
mangilal
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-024-001/188-B
(PANCHO)
|
1739001024NRG24230720230250639
|
25/07/2023
|
Bhagerath
|
1739001024WL020607
|
Bhagerath
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
Bhagerath
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-024-001/213-B
(PANCHO)
|
1739001024NRG24230720230250717
|
25/07/2023
|
asha
|
1739001024WL020609
|
asha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-024-001/213-B
(PANCHO)
|
1739001024NRG24230720230250716
|
25/07/2023
|
laxman
|
1739001024WL020609
|
laxman
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-024-001/216
(PANCHO)
|
1739001024NRG24230720230250663
|
25/07/2023
|
jvalaprasad
|
1739001024WL020608
|
jvalaprasad
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
jvalaprasad
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-024-001/216
(PANCHO)
|
1739001024NRG24230720230250664
|
25/07/2023
|
Kuldeep pathak
|
1739001024WL020608
|
Kuldeep pathak
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
Kuldeeppathak
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-024-001/226
(PANCHO)
|
1739001024NRG24230720230250665
|
25/07/2023
|
Sobaransingh
|
1739001024WL020608
|
Sobaransingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
Sobaransingh
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-024-001/23-A
(PANCHO)
|
1739001024NRG24230720230250718
|
25/07/2023
|
ramkumar
|
1739001024WL020609
|
ramkumar
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-024-001/25
(PANCHO)
|
1739001024NRG24230720230250666
|
25/07/2023
|
karan
|
1739001024WL020608
|
karan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
karan
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-024-001/25
(PANCHO)
|
1739001024NRG24230720230250667
|
25/07/2023
|
rumali
|
1739001024WL020608
|
rumali
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
rumali
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-024-001/261
(PANCHO)
|
1739001024NRG24230720230250719
|
25/07/2023
|
Kaliyan
|
1739001024WL020609
|
Kaliyan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
Kaliyan
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-024-001/267
(PANCHO)
|
1739001024NRG24230720230250721
|
25/07/2023
|
badami
|
1739001024WL020609
|
badami
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
badami
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-024-001/267
(PANCHO)
|
1739001024NRG24230720230250720
|
25/07/2023
|
beerbal
|
1739001024WL020609
|
beerbal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
beerbal
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-024-001/280
(PANCHO)
|
1739001024NRG24230720230250668
|
25/07/2023
|
bhajnli
|
1739001024WL020608
|
bhajnli
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
bhajnli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BIJEYPUR
|
MP-39-001-024-001/280
(PANCHO)
|
1739001024NRG24230720230250669
|
25/07/2023
|
Ratani
|
1739001024WL020608
|
Ratani
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
Ratani
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-024-001/290
(PANCHO)
|
1739001024NRG24230720230250670
|
25/07/2023
|
samnti
|
1739001024WL020608
|
samnti
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
samnti
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-024-001/290-A
(PANCHO)
|
1739001024NRG24230720230250672
|
25/07/2023
|
ramlali
|
1739001024WL020608
|
ramlali
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
ramlali
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-024-001/290-A
(PANCHO)
|
1739001024NRG24230720230250671
|
25/07/2023
|
shivavtar
|
1739001024WL020608
|
shivavtar
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
shivavtar
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-024-001/293
(PANCHO)
|
1739001024NRG24230720230250673
|
25/07/2023
|
Kalyan Singh
|
1739001024WL020608
|
Kalyan Singh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
KalyanSingh
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-024-001/293
(PANCHO)
|
1739001024NRG24230720230250674
|
25/07/2023
|
lali
|
1739001024WL020608
|
lali
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
lali
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-024-001/300
(PANCHO)
|
1739001024NRG24230720230250722
|
25/07/2023
|
jank singh
|
1739001024WL020609
|
jank singh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
janksingh
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-024-001/300
(PANCHO)
|
1739001024NRG24230720230250723
|
25/07/2023
|
shushila
|
1739001024WL020609
|
shushila
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
shushila
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-024-001/310
(PANCHO)
|
1739001024NRG24230720230250724
|
25/07/2023
|
ramdyal
|
1739001024WL020609
|
ramdyal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
ramdyal
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-024-001/310-A
(PANCHO)
|
1739001024NRG24230720230250725
|
25/07/2023
|
asha
|
1739001024WL020609
|
asha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-024-001/313
(PANCHO)
|
1739001024NRG24230720230250727
|
25/07/2023
|
katori
|
1739001024WL020609
|
katori
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
katori
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-024-001/313
(PANCHO)
|
1739001024NRG24230720230250726
|
25/07/2023
|
rambhroshi
|
1739001024WL020609
|
rambhroshi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
rambhroshi
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-024-001/32
(PANCHO)
|
1739001024NRG24230720230250728
|
25/07/2023
|
kanhiya
|
1739001024WL020609
|
kanhiya
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
kanhiya
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-024-001/323
(PANCHO)
|
1739001024NRG24230720230250730
|
25/07/2023
|
sabo
|
1739001024WL020609
|
sabo
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
sabo
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIJEYPUR
|
MP-39-001-024-001/323
(PANCHO)
|
1739001024NRG24230720230250729
|
25/07/2023
|
shivcharn
|
1739001024WL020609
|
shivcharn
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
shivcharn
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJEYPUR
|
MP-39-001-024-001/324
(PANCHO)
|
1739001024NRG24230720230250731
|
25/07/2023
|
kailashi
|
1739001024WL020609
|
kailashi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
kailashi
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-024-001/337
(PANCHO)
|
1739001024NRG24230720230250640
|
25/07/2023
|
fodi
|
1739001024WL020607
|
fodi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
fodi
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIJEYPUR
|
MP-39-001-024-001/372
(PANCHO)
|
1739001024NRG24230720230250676
|
25/07/2023
|
Arvind
|
1739001024WL020608
|
Arvind
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-024-001/372-B
(PANCHO)
|
1739001024NRG24230720230250677
|
25/07/2023
|
nirma
|
1739001024WL020608
|
nirma
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
nirma
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJEYPUR
|
MP-39-001-024-001/372-C
(PANCHO)
|
1739001024NRG24230720230250678
|
25/07/2023
|
rahul
|
1739001024WL020608
|
rahul
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-024-001/380
(PANCHO)
|
1739001024NRG24230720230250732
|
25/07/2023
|
maya mahor
|
1739001024WL020609
|
maya mahor
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
mayamahor
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-024-001/383
(PANCHO)
|
1739001024NRG24230720230250733
|
25/07/2023
|
Ramniwash
|
1739001024WL020609
|
Ramniwash
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
Ramniwash
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIJEYPUR
|
MP-39-001-024-001/383
(PANCHO)
|
1739001024NRG24230720230250734
|
25/07/2023
|
sushila
|
1739001024WL020609
|
sushila
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BIJEYPUR
|
MP-39-001-024-001/392
(PANCHO)
|
1739001024NRG24230720230250735
|
25/07/2023
|
lakhan
|
1739001024WL020609
|
lakhan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIJEYPUR
|
MP-39-001-024-001/392
(PANCHO)
|
1739001024NRG24230720230250736
|
25/07/2023
|
suneeta
|
1739001024WL020609
|
suneeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIJEYPUR
|
MP-39-001-024-001/392-A
(PANCHO)
|
1739001024NRG24230720230250737
|
25/07/2023
|
neeraj
|
1739001024WL020609
|
neeraj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIJEYPUR
|
MP-39-001-024-001/393
(PANCHO)
|
1739001024NRG24230720230250738
|
25/07/2023
|
Javid Khan
|
1739001024WL020609
|
Javid Khan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
JavidKhan
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-024-001/393
(PANCHO)
|
1739001024NRG24230720230250739
|
25/07/2023
|
suhana
|
1739001024WL020609
|
suhana
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
suhana
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJEYPUR
|
MP-39-001-024-001/397
(PANCHO)
|
1739001024NRG24230720230250741
|
25/07/2023
|
omveer
|
1739001024WL020609
|
omveer
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
omveer
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIJEYPUR
|
MP-39-001-024-001/397
(PANCHO)
|
1739001024NRG24230720230250740
|
25/07/2023
|
vindsakhi
|
1739001024WL020609
|
vindsakhi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
vindsakhi
|
UNION BANK OF INDIA(508500)
|
|
183
|
BIJEYPUR
|
MP-39-001-024-001/414
(PANCHO)
|
1739001024NRG24230720230250743
|
25/07/2023
|
geeta
|
1739001024WL020609
|
geeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIJEYPUR
|
MP-39-001-024-001/414
(PANCHO)
|
1739001024NRG24230720230250742
|
25/07/2023
|
hari
|
1739001024WL020609
|
hari
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
hari
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIJEYPUR
|
MP-39-001-024-001/436-A
(PANCHO)
|
1739001024NRG24230720230250745
|
25/07/2023
|
janki rawat
|
1739001024WL020609
|
janki rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
jankirawat
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIJEYPUR
|
MP-39-001-024-001/436-A
(PANCHO)
|
1739001024NRG24230720230250744
|
25/07/2023
|
kedar rawat
|
1739001024WL020609
|
kedar rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
kedarrawat
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIJEYPUR
|
MP-39-001-024-001/44
(PANCHO)
|
1739001024NRG24230720230250680
|
25/07/2023
|
rampati
|
1739001024WL020608
|
rampati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
rampati
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIJEYPUR
|
MP-39-001-024-001/44
(PANCHO)
|
1739001024NRG24230720230250679
|
25/07/2023
|
shreepati
|
1739001024WL020608
|
shreepati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
shreepati
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIJEYPUR
|
MP-39-001-024-001/447
(PANCHO)
|
1739001024NRG24230720230250747
|
25/07/2023
|
badami
|
1739001024WL020609
|
badami
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
badami
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIJEYPUR
|
MP-39-001-024-001/447
(PANCHO)
|
1739001024NRG24230720230250746
|
25/07/2023
|
sugreev
|
1739001024WL020609
|
sugreev
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
sugreev
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIJEYPUR
|
MP-39-001-024-001/450
(PANCHO)
|
1739001024NRG24230720230250641
|
25/07/2023
|
Chandrapal Singh
|
1739001024WL020607
|
Chandrapal Singh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
ChandrapalSingh
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIJEYPUR
|
MP-39-001-024-001/465
(PANCHO)
|
1739001024NRG24230720230250681
|
25/07/2023
|
rajendra
|
1739001024WL020608
|
rajendra
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIJEYPUR
|
MP-39-001-024-001/479
(PANCHO)
|
1739001024NRG24230720230250682
|
25/07/2023
|
harishankar
|
1739001024WL020608
|
harishankar
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
harishankar
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIJEYPUR
|
MP-39-001-024-001/518-B
(PANCHO)
|
1739001024NRG24230720230250683
|
25/07/2023
|
nandlal
|
1739001024WL020608
|
nandlal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
|
195
|
BIJEYPUR
|
MP-39-001-024-001/519-A
(PANCHO)
|
1739001024NRG24230720230250749
|
25/07/2023
|
savita
|
1739001024WL020609
|
savita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
196
|
BIJEYPUR
|
MP-39-001-024-001/519-A
(PANCHO)
|
1739001024NRG24230720230250748
|
25/07/2023
|
sunil singh
|
1739001024WL020609
|
sunil singh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
sunilsingh
|
UNION BANK OF INDIA(508500)
|
|
197
|
BIJEYPUR
|
MP-39-001-024-001/521
(PANCHO)
|
1739001024NRG24230720230250684
|
25/07/2023
|
AMARLAL
|
1739001024WL020608
|
AMARLAL
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
AMARLAL
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIJEYPUR
|
MP-39-001-024-001/521
(PANCHO)
|
1739001024NRG24230720230250685
|
25/07/2023
|
amarlal
|
1739001024WL020608
|
amarlal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
amarlal
|
UNION BANK OF INDIA(508500)
|
|
199
|
BIJEYPUR
|
MP-39-001-024-001/526
(PANCHO)
|
1739001024NRG24230720230250686
|
25/07/2023
|
Bhamar Singh
|
1739001024WL020608
|
Bhamar Singh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
BhamarSingh
|
UNION BANK OF INDIA(508500)
|
|
200
|
BIJEYPUR
|
MP-39-001-024-001/526
(PANCHO)
|
1739001024NRG24230720230250687
|
25/07/2023
|
bitty bai
|
1739001024WL020608
|
bitty bai
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
bittybai
|
UNION BANK OF INDIA(508500)
|
|
201
|
BIJEYPUR
|
MP-39-001-024-001/528
(PANCHO)
|
1739001024NRG24230720230250750
|
25/07/2023
|
usman
|
1739001024WL020609
|
usman
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
usman
|
UNION BANK OF INDIA(508500)
|
|
202
|
BIJEYPUR
|
MP-39-001-024-001/53
(PANCHO)
|
1739001024NRG24230720230250689
|
25/07/2023
|
manoj
|
1739001024WL020608
|
manoj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
203
|
BIJEYPUR
|
MP-39-001-024-001/53
(PANCHO)
|
1739001024NRG24230720230250688
|
25/07/2023
|
shreenivash
|
1739001024WL020608
|
shreenivash
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
shreenivash
|
UNION BANK OF INDIA(508500)
|
|
204
|
BIJEYPUR
|
MP-39-001-024-001/552
(PANCHO)
|
1739001024NRG24230720230250751
|
25/07/2023
|
rajendra
|
1739001024WL020609
|
rajendra
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
205
|
BIJEYPUR
|
MP-39-001-024-001/569
(PANCHO)
|
1739001024NRG24230720230250752
|
25/07/2023
|
jameela khan
|
1739001024WL020609
|
jameela khan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
jameelakhan
|
UNION BANK OF INDIA(508500)
|
|
206
|
BIJEYPUR
|
MP-39-001-024-001/569
(PANCHO)
|
1739001024NRG24230720230250753
|
25/07/2023
|
jameela khan
|
1739001024WL020609
|
jameela khan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
jameelakhan
|
UNION BANK OF INDIA(508500)
|
|
207
|
BIJEYPUR
|
MP-39-001-024-001/576
(PANCHO)
|
1739001024NRG24230720230250754
|
25/07/2023
|
nisar khan
|
1739001024WL020609
|
nisar khan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
nisarkhan
|
UNION BANK OF INDIA(508500)
|
|
208
|
BIJEYPUR
|
MP-39-001-024-001/591
(PANCHO)
|
1739001024NRG24230720230250755
|
25/07/2023
|
haret
|
1739001024WL020609
|
haret
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
haret
|
UNION BANK OF INDIA(508500)
|
|
209
|
BIJEYPUR
|
MP-39-001-024-001/60
(PANCHO)
|
1739001024NRG24230720230250690
|
25/07/2023
|
shivcharn
|
1739001024WL020608
|
shivcharn
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
shivcharn
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIJEYPUR
|
MP-39-001-024-001/617
(PANCHO)
|
1739001024NRG24230720230250756
|
25/07/2023
|
shreeganesh
|
1739001024WL020609
|
shreeganesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
shreeganesh
|
UNION BANK OF INDIA(508500)
|
|
211
|
BIJEYPUR
|
MP-39-001-024-001/619
(PANCHO)
|
1739001024NRG24230720230250757
|
25/07/2023
|
jageesh
|
1739001024WL020609
|
jageesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
jageesh
|
UNION BANK OF INDIA(508500)
|
|
212
|
BIJEYPUR
|
MP-39-001-024-001/619-A
(PANCHO)
|
1739001024NRG24230720230250758
|
25/07/2023
|
reena
|
1739001024WL020609
|
reena
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
213
|
BIJEYPUR
|
MP-39-001-024-001/644
(PANCHO)
|
1739001024NRG24230720230250691
|
25/07/2023
|
urmila mogiya
|
1739001024WL020608
|
urmila mogiya
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
urmilamogiya
|
UNION BANK OF INDIA(508500)
|
|
214
|
BIJEYPUR
|
MP-39-001-024-001/660
(PANCHO)
|
1739001024NRG24230720230250759
|
25/07/2023
|
ramnath gurjar
|
1739001024WL020609
|
ramnath gurjar
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
ramnathgurjar
|
UNION BANK OF INDIA(508500)
|
|
215
|
BIJEYPUR
|
MP-39-001-024-001/663
(PANCHO)
|
1739001024NRG24230720230250761
|
25/07/2023
|
kammod
|
1739001024WL020609
|
kammod
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
kammod
|
UNION BANK OF INDIA(508500)
|
|
216
|
BIJEYPUR
|
MP-39-001-024-001/663
(PANCHO)
|
1739001024NRG24230720230250762
|
25/07/2023
|
kammod
|
1739001024WL020609
|
kammod
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
kammod
|
UNION BANK OF INDIA(508500)
|
|
217
|
BIJEYPUR
|
MP-39-001-024-001/665-A
(PANCHO)
|
1739001024NRG24230720230250763
|
25/07/2023
|
vakeel
|
1739001024WL020609
|
vakeel
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
vakeel
|
UNION BANK OF INDIA(508500)
|
|
218
|
BIJEYPUR
|
MP-39-001-024-001/671
(PANCHO)
|
1739001024NRG24230720230250765
|
25/07/2023
|
man singh
|
1739001024WL020609
|
man singh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
219
|
BIJEYPUR
|
MP-39-001-024-001/671
(PANCHO)
|
1739001024NRG24230720230250766
|
25/07/2023
|
Saroj
|
1739001024WL020609
|
Saroj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
220
|
BIJEYPUR
|
MP-39-001-024-001/672
(PANCHO)
|
1739001024NRG24230720230250642
|
25/07/2023
|
rajendra
|
1739001024WL020607
|
rajendra
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
221
|
BIJEYPUR
|
MP-39-001-024-001/672
(PANCHO)
|
1739001024NRG24230720230250767
|
25/07/2023
|
sona
|
1739001024WL020609
|
sona
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
sona
|
UNION BANK OF INDIA(508500)
|
|
222
|
BIJEYPUR
|
MP-39-001-024-001/677
(PANCHO)
|
1739001024NRG24230720230250692
|
25/07/2023
|
gopal
|
1739001024WL020608
|
gopal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
223
|
BIJEYPUR
|
MP-39-001-024-001/683
(PANCHO)
|
1739001024NRG24230720230250643
|
25/07/2023
|
Shivsingh
|
1739001024WL020607
|
Shivsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
Shivsingh
|
UNION BANK OF INDIA(508500)
|
|
224
|
BIJEYPUR
|
MP-39-001-024-001/69
(PANCHO)
|
1739001024NRG24230720230250768
|
25/07/2023
|
Durga prasad
|
1739001024WL020609
|
Durga prasad
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
Durgaprasad
|
UNION BANK OF INDIA(508500)
|
|
225
|
BIJEYPUR
|
MP-39-001-024-001/69
(PANCHO)
|
1739001024NRG24230720230250769
|
25/07/2023
|
meera
|
1739001024WL020609
|
meera
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
226
|
BIJEYPUR
|
MP-39-001-024-001/69-A
(PANCHO)
|
1739001024NRG24230720230250771
|
25/07/2023
|
jooli
|
1739001024WL020609
|
jooli
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
jooli
|
UNION BANK OF INDIA(508500)
|
|
227
|
BIJEYPUR
|
MP-39-001-024-001/69-A
(PANCHO)
|
1739001024NRG24230720230250770
|
25/07/2023
|
ravi
|
1739001024WL020609
|
ravi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
|
228
|
BIJEYPUR
|
MP-39-001-024-001/699
(PANCHO)
|
1739001024NRG24230720230250693
|
25/07/2023
|
Ganesh singh
|
1739001024WL020608
|
Ganesh singh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
Ganeshsingh
|
UNION BANK OF INDIA(508500)
|
|
229
|
BIJEYPUR
|
MP-39-001-024-001/70
(PANCHO)
|
1739001024NRG24230720230250644
|
25/07/2023
|
rajendri
|
1739001024WL020607
|
rajendri
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
rajendri
|
UNION BANK OF INDIA(508500)
|
|
230
|
BIJEYPUR
|
MP-39-001-024-001/706
(PANCHO)
|
1739001024NRG24230720230250646
|
25/07/2023
|
basanti
|
1739001024WL020607
|
basanti
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
basanti
|
UNION BANK OF INDIA(508500)
|
|
231
|
BIJEYPUR
|
MP-39-001-024-001/706
(PANCHO)
|
1739001024NRG24230720230250645
|
25/07/2023
|
omprakash
|
1739001024WL020607
|
omprakash
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
232
|
BIJEYPUR
|
MP-39-001-024-001/72-B
(PANCHO)
|
1739001024NRG24230720230250695
|
25/07/2023
|
kajal
|
1739001024WL020608
|
kajal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
kajal
|
UNION BANK OF INDIA(508500)
|
|
233
|
BIJEYPUR
|
MP-39-001-024-001/72-B
(PANCHO)
|
1739001024NRG24230720230250694
|
25/07/2023
|
mukesh
|
1739001024WL020608
|
mukesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
234
|
BIJEYPUR
|
MP-39-001-024-001/72-C
(PANCHO)
|
1739001024NRG24230720230250697
|
25/07/2023
|
reena
|
1739001024WL020608
|
reena
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
235
|
BIJEYPUR
|
MP-39-001-024-001/72-C
(PANCHO)
|
1739001024NRG24230720230250696
|
25/07/2023
|
suneel
|
1739001024WL020608
|
suneel
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
|
236
|
BIJEYPUR
|
MP-39-001-024-001/720
(PANCHO)
|
1739001024NRG24230720230250773
|
25/07/2023
|
shreegnesh
|
1739001024WL020609
|
shreegnesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
shreegnesh
|
UNION BANK OF INDIA(508500)
|
|
237
|
BIJEYPUR
|
MP-39-001-024-001/721
(PANCHO)
|
1739001024NRG24230720230250774
|
25/07/2023
|
prathveeraj
|
1739001024WL020609
|
prathveeraj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
prathveeraj
|
UNION BANK OF INDIA(508500)
|
|
238
|
BIJEYPUR
|
MP-39-001-024-001/721
(PANCHO)
|
1739001024NRG24230720230250775
|
25/07/2023
|
Rekha
|
1739001024WL020609
|
Rekha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
239
|
BIJEYPUR
|
MP-39-001-024-001/721-A
(PANCHO)
|
1739001024NRG24230720230250776
|
25/07/2023
|
rajesh
|
1739001024WL020609
|
rajesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
240
|
BIJEYPUR
|
MP-39-001-024-001/728
(PANCHO)
|
1739001024NRG24230720230250778
|
25/07/2023
|
anteeta
|
1739001024WL020609
|
anteeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
anteeta
|
UNION BANK OF INDIA(508500)
|
|
241
|
BIJEYPUR
|
MP-39-001-024-001/728
(PANCHO)
|
1739001024NRG24230720230250777
|
25/07/2023
|
suresh
|
1739001024WL020609
|
suresh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
242
|
BIJEYPUR
|
MP-39-001-024-001/744
(PANCHO)
|
1739001024NRG24230720230250698
|
25/07/2023
|
manoj
|
1739001024WL020608
|
manoj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
243
|
BIJEYPUR
|
MP-39-001-024-001/744
(PANCHO)
|
1739001024NRG24230720230250699
|
25/07/2023
|
sameena
|
1739001024WL020608
|
sameena
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
sameena
|
UNION BANK OF INDIA(508500)
|
|
244
|
BIJEYPUR
|
MP-39-001-024-001/749
(PANCHO)
|
1739001024NRG24230720230250700
|
25/07/2023
|
sateesh
|
1739001024WL020608
|
sateesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
sateesh
|
UNION BANK OF INDIA(508500)
|
|
245
|
BIJEYPUR
|
MP-39-001-024-001/767
(PANCHO)
|
1739001024NRG24230720230250701
|
25/07/2023
|
Banti
|
1739001024WL020608
|
Banti
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
Banti
|
UNION BANK OF INDIA(508500)
|
|
246
|
BIJEYPUR
|
MP-39-001-024-001/767
(PANCHO)
|
1739001024NRG24230720230250702
|
25/07/2023
|
guddi
|
1739001024WL020608
|
guddi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
247
|
BIJEYPUR
|
MP-39-001-024-001/770
(PANCHO)
|
1739001024NRG24230720230250703
|
25/07/2023
|
habib
|
1739001024WL020608
|
habib
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
habib
|
UNION BANK OF INDIA(508500)
|
|
248
|
BIJEYPUR
|
MP-39-001-024-001/772
(PANCHO)
|
1739001024NRG24230720230250704
|
25/07/2023
|
anand singh
|
1739001024WL020608
|
anand singh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
anandsingh
|
UNION BANK OF INDIA(508500)
|
|
249
|
BIJEYPUR
|
MP-39-001-024-001/772
(PANCHO)
|
1739001024NRG24230720230250705
|
25/07/2023
|
reeta
|
1739001024WL020608
|
reeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
reeta
|
UNION BANK OF INDIA(508500)
|
|
250
|
BIJEYPUR
|
MP-39-001-024-001/776
(PANCHO)
|
1739001024NRG24230720230250779
|
25/07/2023
|
naresh sharma
|
1739001024WL020609
|
naresh sharma
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
nareshsharma
|
UNION BANK OF INDIA(508500)
|
|
251
|
BIJEYPUR
|
MP-39-001-024-001/783
(PANCHO)
|
1739001024NRG24230720230250706
|
25/07/2023
|
banti jatav
|
1739001024WL020608
|
banti jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
bantijatav
|
UNION BANK OF INDIA(508500)
|
|
252
|
BIJEYPUR
|
MP-39-001-024-001/783
(PANCHO)
|
1739001024NRG24230720230250707
|
25/07/2023
|
manisha
|
1739001024WL020608
|
manisha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
253
|
BIJEYPUR
|
MP-39-001-024-001/788
(PANCHO)
|
1739001024NRG24230720230250781
|
25/07/2023
|
indra sharma
|
1739001024WL020609
|
indra sharma
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
indrasharma
|
UNION BANK OF INDIA(508500)
|
|
254
|
BIJEYPUR
|
MP-39-001-024-001/788
(PANCHO)
|
1739001024NRG24230720230250780
|
25/07/2023
|
vedprakash
|
1739001024WL020609
|
vedprakash
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
vedprakash
|
UNION BANK OF INDIA(508500)
|
|
255
|
BIJEYPUR
|
MP-39-001-024-001/79
(PANCHO)
|
1739001024NRG24230720230250782
|
25/07/2023
|
ramnivash
|
1739001024WL020609
|
ramnivash
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
ramnivash
|
UNION BANK OF INDIA(508500)
|
|
256
|
BIJEYPUR
|
MP-39-001-024-001/807
(PANCHO)
|
1739001024NRG24230720230250784
|
25/07/2023
|
rookamani
|
1739001024WL020609
|
rookamani
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
rookamani
|
UNION BANK OF INDIA(508500)
|
|
257
|
BIJEYPUR
|
MP-39-001-024-001/807
(PANCHO)
|
1739001024NRG24230720230250783
|
25/07/2023
|
sateesh
|
1739001024WL020609
|
sateesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
sateesh
|
UNION BANK OF INDIA(508500)
|
|
258
|
BIJEYPUR
|
MP-39-001-024-001/808
(PANCHO)
|
1739001024NRG24230720230250785
|
25/07/2023
|
kamlesh
|
1739001024WL020609
|
kamlesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
259
|
BIJEYPUR
|
MP-39-001-024-001/815
(PANCHO)
|
1739001024NRG24230720230250786
|
25/07/2023
|
vijaypal
|
1739001024WL020609
|
vijaypal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
vijaypal
|
UNION BANK OF INDIA(508500)
|
|
260
|
BIJEYPUR
|
MP-39-001-024-001/816
(PANCHO)
|
1739001024NRG24230720230250708
|
25/07/2023
|
mavsiya
|
1739001024WL020608
|
mavsiya
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
mavsiya
|
UNION BANK OF INDIA(508500)
|
|
261
|
BIJEYPUR
|
MP-39-001-024-001/817-A
(PANCHO)
|
1739001024NRG24230720230250709
|
25/07/2023
|
reshma
|
1739001024WL020608
|
reshma
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
reshma
|
UNION BANK OF INDIA(508500)
|
|
262
|
BIJEYPUR
|
MP-39-001-024-001/837
(PANCHO)
|
1739001024NRG24230720230250787
|
25/07/2023
|
kajal
|
1739001024WL020609
|
kajal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
kajal
|
UNION BANK OF INDIA(508500)
|
|
263
|
BIJEYPUR
|
MP-39-001-024-001/843
(PANCHO)
|
1739001024NRG24230720230250710
|
25/07/2023
|
turasavati
|
1739001024WL020608
|
turasavati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
turasavati
|
UNION BANK OF INDIA(508500)
|
|
264
|
BIJEYPUR
|
MP-39-001-024-001/844
(PANCHO)
|
1739001024NRG24230720230250711
|
25/07/2023
|
lajja
|
1739001024WL020608
|
lajja
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
lajja
|
UNION BANK OF INDIA(508500)
|
|
265
|
BIJEYPUR
|
MP-39-001-024-001/869
(PANCHO)
|
1739001024NRG24230720230250789
|
25/07/2023
|
mamina
|
1739001024WL020609
|
mamina
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
mamina
|
UNION BANK OF INDIA(508500)
|
|
266
|
BIJEYPUR
|
MP-39-001-024-001/869
(PANCHO)
|
1739001024NRG24230720230250788
|
25/07/2023
|
sonu khan
|
1739001024WL020609
|
sonu khan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
sonukhan
|
UNION BANK OF INDIA(508500)
|
|
267
|
BIJEYPUR
|
MP-39-001-024-001/877
(PANCHO)
|
1739001024NRG24230720230250791
|
25/07/2023
|
neetu
|
1739001024WL020609
|
neetu
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
neetu
|
UNION BANK OF INDIA(508500)
|
|
268
|
BIJEYPUR
|
MP-39-001-024-001/877
(PANCHO)
|
1739001024NRG24230720230250790
|
25/07/2023
|
ramlal
|
1739001024WL020609
|
ramlal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
269
|
BIJEYPUR
|
MP-39-001-024-001/880
(PANCHO)
|
1739001024NRG24230720230250712
|
25/07/2023
|
ramfool
|
1739001024WL020608
|
ramfool
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
ramfool
|
UNION BANK OF INDIA(508500)
|
|
270
|
BIJEYPUR
|
MP-39-001-024-001/881
(PANCHO)
|
1739001024NRG24230720230250792
|
25/07/2023
|
dinesh
|
1739001024WL020609
|
dinesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
271
|
BIJEYPUR
|
MP-39-001-024-001/881
(PANCHO)
|
1739001024NRG24230720230250793
|
25/07/2023
|
lalita
|
1739001024WL020609
|
lalita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
272
|
BIJEYPUR
|
MP-39-001-024-001/882
(PANCHO)
|
1739001024NRG24230720230250713
|
25/07/2023
|
manisha
|
1739001024WL020608
|
manisha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
273
|
BIJEYPUR
|
MP-39-001-024-001/883
(PANCHO)
|
1739001024NRG24230720230250714
|
25/07/2023
|
varsha
|
1739001024WL020608
|
varsha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
varsha
|
UNION BANK OF INDIA(508500)
|
|
274
|
BIJEYPUR
|
MP-39-001-024-001/884
(PANCHO)
|
1739001024NRG24230720230250794
|
25/07/2023
|
ramgopal
|
1739001024WL020609
|
ramgopal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
ramgopal
|
UNION BANK OF INDIA(508500)
|
|
275
|
BIJEYPUR
|
MP-39-001-024-001/884
(PANCHO)
|
1739001024NRG24230720230250795
|
25/07/2023
|
suneeta
|
1739001024WL020609
|
suneeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
276
|
BIJEYPUR
|
MP-39-001-024-001/888
(PANCHO)
|
1739001024NRG24230720230250797
|
25/07/2023
|
Dwarika
|
1739001024WL020609
|
Dwarika
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
Dwarika
|
UNION BANK OF INDIA(508500)
|
|
277
|
BIJEYPUR
|
MP-39-001-024-001/888
(PANCHO)
|
1739001024NRG24230720230250796
|
25/07/2023
|
Veerendra
|
1739001024WL020609
|
Veerendra
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
Veerendra
|
UNION BANK OF INDIA(508500)
|
|
278
|
BIJEYPUR
|
MP-39-001-024-001/89
(PANCHO)
|
1739001024NRG24230720230250799
|
25/07/2023
|
geeta
|
1739001024WL020609
|
geeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
279
|
BIJEYPUR
|
MP-39-001-024-001/89
(PANCHO)
|
1739001024NRG24230720230250798
|
25/07/2023
|
ray singh
|
1739001024WL020609
|
ray singh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
raysingh
|
UNION BANK OF INDIA(508500)
|
|
280
|
BIJEYPUR
|
MP-39-001-024-001/890
(PANCHO)
|
1739001024NRG24230720230250800
|
25/07/2023
|
Ashok
|
1739001024WL020609
|
Ashok
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
281
|
BIJEYPUR
|
MP-39-001-024-001/901
(PANCHO)
|
1739001024NRG24230720230250802
|
25/07/2023
|
kalua
|
1739001024WL020609
|
kalua
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
kalua
|
UNION BANK OF INDIA(508500)
|
|
282
|
BIJEYPUR
|
MP-39-001-024-001/907
(PANCHO)
|
1739001024NRG24230720230250804
|
25/07/2023
|
rajani
|
1739001024WL020609
|
rajani
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
rajani
|
UNION BANK OF INDIA(508500)
|
|
283
|
BIJEYPUR
|
MP-39-001-024-001/907
(PANCHO)
|
1739001024NRG24230720230250803
|
25/07/2023
|
rambaboo
|
1739001024WL020609
|
rambaboo
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
rambaboo
|
UNION BANK OF INDIA(508500)
|
|
284
|
BIJEYPUR
|
MP-39-001-024-001/909
(PANCHO)
|
1739001024NRG24230720230250805
|
25/07/2023
|
dilip
|
1739001024WL020609
|
dilip
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
dilip
|
UNION BANK OF INDIA(508500)
|
|
285
|
BIJEYPUR
|
MP-39-001-024-001/909
(PANCHO)
|
1739001024NRG24230720230250806
|
25/07/2023
|
rajani
|
1739001024WL020609
|
rajani
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
rajani
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
BIJEYPUR
|
MP-39-001-024-001/909-A
(PANCHO)
|
1739001024NRG24230720230250807
|
25/07/2023
|
suneel
|
1739001024WL020609
|
suneel
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
|
287
|
BIJEYPUR
|
MP-39-001-024-001/97-A
(PANCHO)
|
1739001024NRG24230720230250808
|
25/07/2023
|
sanjay
|
1739001024WL020609
|
sanjay
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
288
|
BIJEYPUR
|
MP-39-001-024-001/98
(PANCHO)
|
1739001024NRG24230720230250715
|
25/07/2023
|
Naresh
|
1739001024WL020608
|
Naresh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264215040
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
289
|
BIJEYPUR
|
MP-39-001-077-001/161
(BAROLI)
|
1739001077NRG24250720230255517
|
25/07/2023
|
shreenivash
|
1739001077WL021032
|
shreenivash
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264215040
|
|
shreenivash
|
UNION BANK OF INDIA(508500)
|
|
290
|
BIJEYPUR
|
MP-39-001-077-001/254
(BAROLI)
|
1739001077NRG24250720230255518
|
25/07/2023
|
Samanta
|
1739001077WL021032
|
Samanta
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
31/07/2023
|
|
264215040
|
|
Samanta
|
UNION BANK OF INDIA(508500)
|
|
291
|
BIJEYPUR
|
MP-39-001-077-001/37
(BAROLI)
|
1739001077NRG24250720230255519
|
25/07/2023
|
Prathawi
|
1739001077WL021032
|
Prathawi
|
00468
|
UBIN0543187
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264215040
|
|
Prathawi
|
UNION BANK OF INDIA(508500)
|
|
292
|
BIJEYPUR
|
MP-39-001-077-001/37-B
(BAROLI)
|
1739001077NRG24250720230255520
|
25/07/2023
|
rishikesh
|
1739001077WL021032
|
rishikesh
|
00468
|
UBIN0543187
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264215040
|
|
rishikesh
|
UNION BANK OF INDIA(508500)
|
|
293
|
BIJEYPUR
|
MP-39-001-077-001/53
(BAROLI)
|
1739001077NRG24250720230255521
|
25/07/2023
|
Kailash
|
1739001077WL021032
|
Kailash
|
00468
|
UBIN0543187
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264215040
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237133
|
237133
|
|
|
|
|
|
|
|
|
294
|
BIJEYPUR
|
MP-39-001-002-002/113-A
(TARRAKHURD)
|
1739001002NRG24250720230254414
|
25/07/2023
|
Giradhari
|
1739001002WL020984
|
Giradhari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Giradhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
295
|
BIJEYPUR
|
MP-39-001-002-002/106
(TARRAKHURD)
|
1739001002NRG24250720230254407
|
25/07/2023
|
Ramnath
|
1739001002WL020984
|
Ramnath
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
296
|
BIJEYPUR
|
MP-39-001-002-002/151
(TARRAKHURD)
|
1739001002NRG24250720230254426
|
25/07/2023
|
Shripal
|
1739001002WL020984
|
Shripal
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Shripal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
BIJEYPUR
|
MP-39-001-002-002/385
(TARRAKHURD)
|
1739001002NRG24250720230254451
|
25/07/2023
|
Ramswarup
|
1739001002WL020984
|
Ramswarup
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Ramswarup
|
STATE BANK OF INDIA(508548)
|
|
298
|
BIJEYPUR
|
MP-39-001-002-002/96
(TARRAKHURD)
|
1739001002NRG24250720230254490
|
25/07/2023
|
Pittu
|
1739001002WL020984
|
Pittu
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Pittu
|
STATE BANK OF INDIA(508548)
|
|
299
|
BIJEYPUR
|
MP-39-001-002-002/98
(TARRAKHURD)
|
1739001002NRG24250720230254491
|
25/07/2023
|
Laddu
|
1739001002WL020984
|
Laddu
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Laddu
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
300
|
BIJEYPUR
|
MP-39-001-051-002/517
(SARANGPUR)
|
1739001051NRG24250720230255500
|
25/07/2023
|
shashi
|
1739001051WL021025
|
shashi
|
00697
|
BKID0MG9068
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264215040
|
|
shashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
301
|
BIJEYPUR
|
MP-39-001-002-002/377-A
(TARRAKHURD)
|
1739001002NRG24250720230254447
|
25/07/2023
|
pooja
|
1739001002WL020984
|
pooja
|
00697
|
BKID0MG9070
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
pooja
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
302
|
BIJEYPUR
|
MP-39-001-002-002/265
(TARRAKHURD)
|
1739001002NRG24250720230254435
|
25/07/2023
|
Trilok
|
1739001002WL020984
|
Trilok
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264215040
|
|
Trilok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369954
|
369954
|
|
|
|
|
|
|
|