|
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-39-001-075-001/705
(SYARDA)
|
1739001075NRG24250520230075299
|
25/05/2023
|
Varsha
|
1739001075WL007226
|
Varsha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-075-001/123-A
(SYARDA)
|
1739001075NRG24250520230075263
|
25/05/2023
|
golu
|
1739001075WL007226
|
golu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-075-001/678-B
(SYARDA)
|
1739001075NRG24250520230075168
|
25/05/2023
|
satendra
|
1739001075WL007219
|
satendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
satendra
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-075-002/481
(SYARDA)
|
1739001075NRG24250520230075325
|
25/05/2023
|
akash
|
1739001075WL007226
|
akash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-075-001/11-A
(SYARDA)
|
1739001075NRG24250520230075195
|
25/05/2023
|
geeta
|
1739001075WL007223
|
geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-075-001/119
(SYARDA)
|
1739001075NRG24250520230075143
|
25/05/2023
|
bhuro
|
1739001075WL007219
|
bhuro
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
bhuro
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-075-001/119
(SYARDA)
|
1739001075NRG24250520230075142
|
25/05/2023
|
shrinivas
|
1739001075WL007219
|
shrinivas
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
shrinivas
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-075-001/121
(SYARDA)
|
1739001075NRG24250520230075196
|
25/05/2023
|
Bhura
|
1739001075WL007223
|
Bhura
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Bhura
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-075-001/121-A
(SYARDA)
|
1739001075NRG24250520230075198
|
25/05/2023
|
Bhuro
|
1739001075WL007223
|
Bhuro
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Bhuro
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-075-001/121-A
(SYARDA)
|
1739001075NRG24250520230075197
|
25/05/2023
|
Jagamohan
|
1739001075WL007223
|
Jagamohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Jagamohan
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-075-001/122-A
(SYARDA)
|
1739001075NRG24250520230075260
|
25/05/2023
|
Mathura
|
1739001075WL007226
|
Mathura
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Mathura
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-075-001/123
(SYARDA)
|
1739001075NRG24250520230075262
|
25/05/2023
|
dropati
|
1739001075WL007226
|
dropati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
dropati
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-075-001/123
(SYARDA)
|
1739001075NRG24250520230075261
|
25/05/2023
|
Suresh
|
1739001075WL007226
|
Suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-075-001/125
(SYARDA)
|
1739001075NRG24250520230075144
|
25/05/2023
|
ramlakhan
|
1739001075WL007219
|
ramlakhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-075-001/126
(SYARDA)
|
1739001075NRG24250520230075199
|
25/05/2023
|
bhupsingh
|
1739001075WL007223
|
bhupsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
bhupsingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-075-001/126
(SYARDA)
|
1739001075NRG24250520230075200
|
25/05/2023
|
manisha
|
1739001075WL007223
|
manisha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-075-001/128
(SYARDA)
|
1739001075NRG24250520230075264
|
25/05/2023
|
Ramfool
|
1739001075WL007226
|
Ramfool
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Ramfool
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-075-001/128
(SYARDA)
|
1739001075NRG24250520230075265
|
25/05/2023
|
Reena
|
1739001075WL007226
|
Reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-075-001/129
(SYARDA)
|
1739001075NRG24250520230075266
|
25/05/2023
|
Gopal
|
1739001075WL007226
|
Gopal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-075-001/132
(SYARDA)
|
1739001075NRG24250520230075267
|
25/05/2023
|
Sobran
|
1739001075WL007226
|
Sobran
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Sobran
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-075-001/137
(SYARDA)
|
1739001075NRG24250520230075146
|
25/05/2023
|
mahesuri
|
1739001075WL007219
|
mahesuri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
mahesuri
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-075-001/137
(SYARDA)
|
1739001075NRG24250520230075145
|
25/05/2023
|
Ramraj
|
1739001075WL007219
|
Ramraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-075-001/150
(SYARDA)
|
1739001075NRG24250520230075147
|
25/05/2023
|
Naval singh
|
1739001075WL007219
|
Naval singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Navalsingh
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-075-001/150
(SYARDA)
|
1739001075NRG24250520230075148
|
25/05/2023
|
Ramkala
|
1739001075WL007219
|
Ramkala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Ramkala
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-075-001/162
(SYARDA)
|
1739001075NRG24250520230075201
|
25/05/2023
|
jagannath
|
1739001075WL007223
|
jagannath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
jagannath
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-075-001/166-A
(SYARDA)
|
1739001075NRG24250520230075202
|
25/05/2023
|
bheema
|
1739001075WL007223
|
bheema
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
bheema
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-075-001/174
(SYARDA)
|
1739001075NRG24250520230075268
|
25/05/2023
|
Raghuveer
|
1739001075WL007226
|
Raghuveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Raghuveer
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-075-001/180
(SYARDA)
|
1739001075NRG24250520230075269
|
25/05/2023
|
raju
|
1739001075WL007226
|
raju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-075-001/181
(SYARDA)
|
1739001075NRG24250520230075270
|
25/05/2023
|
ramsingh
|
1739001075WL007226
|
ramsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-075-001/181
(SYARDA)
|
1739001075NRG24250520230075271
|
25/05/2023
|
sheela
|
1739001075WL007226
|
sheela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-075-001/192
(SYARDA)
|
1739001075NRG24250520230075272
|
25/05/2023
|
Lalaram
|
1739001075WL007226
|
Lalaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-075-001/193
(SYARDA)
|
1739001075NRG24250520230075273
|
25/05/2023
|
jagmohan
|
1739001075WL007226
|
jagmohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-075-001/197
(SYARDA)
|
1739001075NRG24250520230075204
|
25/05/2023
|
maya
|
1739001075WL007223
|
maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-075-001/197
(SYARDA)
|
1739001075NRG24250520230075203
|
25/05/2023
|
Siyaram
|
1739001075WL007223
|
Siyaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Siyaram
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-075-001/20-A
(SYARDA)
|
1739001075NRG24250520230075149
|
25/05/2023
|
vijysingh
|
1739001075WL007219
|
vijysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
vijysingh
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-075-001/207
(SYARDA)
|
1739001075NRG24250520230075274
|
25/05/2023
|
kampuri
|
1739001075WL007226
|
kampuri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
kampuri
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-075-001/213
(SYARDA)
|
1739001075NRG24250520230075205
|
25/05/2023
|
Kanahiya
|
1739001075WL007223
|
Kanahiya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Kanahiya
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-075-001/22
(SYARDA)
|
1739001075NRG24250520230075275
|
25/05/2023
|
PORAN
|
1739001075WL007226
|
PORAN
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
PORAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-075-001/22
(SYARDA)
|
1739001075NRG24250520230075276
|
25/05/2023
|
saroj
|
1739001075WL007226
|
saroj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-075-001/220
(SYARDA)
|
1739001075NRG24250520230075151
|
25/05/2023
|
Dropati
|
1739001075WL007219
|
Dropati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Dropati
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-075-001/220
(SYARDA)
|
1739001075NRG24250520230075150
|
25/05/2023
|
ramji
|
1739001075WL007219
|
ramji
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
ramji
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-075-001/220-A
(SYARDA)
|
1739001075NRG24250520230075153
|
25/05/2023
|
Jyoti
|
1739001075WL007219
|
Jyoti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Jyoti
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-075-001/220-A
(SYARDA)
|
1739001075NRG24250520230075152
|
25/05/2023
|
Tejapal
|
1739001075WL007219
|
Tejapal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Tejapal
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-075-001/220-B
(SYARDA)
|
1739001075NRG24250520230075154
|
25/05/2023
|
Raveena
|
1739001075WL007219
|
Raveena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Raveena
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-075-001/220-C
(SYARDA)
|
1739001075NRG24250520230075155
|
25/05/2023
|
Nagendra
|
1739001075WL007219
|
Nagendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Nagendra
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-075-001/255
(SYARDA)
|
1739001075NRG24250520230075206
|
25/05/2023
|
siyaram
|
1739001075WL007223
|
siyaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
siyaram
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-075-001/258-A
(SYARDA)
|
1739001075NRG24250520230075207
|
25/05/2023
|
Ummed
|
1739001075WL007223
|
Ummed
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Ummed
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-075-001/26
(SYARDA)
|
1739001075NRG24250520230075208
|
25/05/2023
|
munni
|
1739001075WL007223
|
munni
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-075-001/270-A
(SYARDA)
|
1739001075NRG24250520230075210
|
25/05/2023
|
Kranti
|
1739001075WL007223
|
Kranti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Kranti
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-075-001/270-A
(SYARDA)
|
1739001075NRG24250520230075209
|
25/05/2023
|
Ramgilash
|
1739001075WL007223
|
Ramgilash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Ramgilash
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-075-001/287-A
(SYARDA)
|
1739001075NRG24250520230075211
|
25/05/2023
|
Jagadeesh
|
1739001075WL007223
|
Jagadeesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Jagadeesh
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-075-001/335
(SYARDA)
|
1739001075NRG24250520230075212
|
25/05/2023
|
rupesh
|
1739001075WL007223
|
rupesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
rupesh
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-075-001/343
(SYARDA)
|
1739001075NRG24250520230075214
|
25/05/2023
|
baikunthi
|
1739001075WL007223
|
baikunthi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
baikunthi
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-075-001/343
(SYARDA)
|
1739001075NRG24250520230075213
|
25/05/2023
|
samanta adibasi
|
1739001075WL007223
|
samanta adibasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
samantaadibasi
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-075-001/366
(SYARDA)
|
1739001075NRG24250520230075157
|
25/05/2023
|
Rajkumari
|
1739001075WL007219
|
Rajkumari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-075-001/366
(SYARDA)
|
1739001075NRG24250520230075156
|
25/05/2023
|
shrikrishan
|
1739001075WL007219
|
shrikrishan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
shrikrishan
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-075-001/376
(SYARDA)
|
1739001075NRG24250520230075277
|
25/05/2023
|
Bahadur
|
1739001075WL007226
|
Bahadur
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Bahadur
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-075-001/387
(SYARDA)
|
1739001075NRG24250520230075216
|
25/05/2023
|
Asha
|
1739001075WL007223
|
Asha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-075-001/387
(SYARDA)
|
1739001075NRG24250520230075215
|
25/05/2023
|
Ramkishore
|
1739001075WL007223
|
Ramkishore
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Ramkishore
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-075-001/407
(SYARDA)
|
1739001075NRG24250520230075158
|
25/05/2023
|
meera
|
1739001075WL007219
|
meera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-075-001/412-A
(SYARDA)
|
1739001075NRG24250520230075217
|
25/05/2023
|
haripal
|
1739001075WL007223
|
haripal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
haripal
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-075-001/412-A
(SYARDA)
|
1739001075NRG24250520230075218
|
25/05/2023
|
parvati
|
1739001075WL007223
|
parvati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-075-001/43-A
(SYARDA)
|
1739001075NRG24250520230075278
|
25/05/2023
|
Choki
|
1739001075WL007226
|
Choki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Choki
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-075-001/44-A
(SYARDA)
|
1739001075NRG24250520230075220
|
25/05/2023
|
Geeta
|
1739001075WL007223
|
Geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-075-001/44-A
(SYARDA)
|
1739001075NRG24250520230075219
|
25/05/2023
|
Shyamlal
|
1739001075WL007223
|
Shyamlal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-075-001/453
(SYARDA)
|
1739001075NRG24250520230075223
|
25/05/2023
|
dileep
|
1739001075WL007223
|
dileep
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
dileep
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-075-001/453
(SYARDA)
|
1739001075NRG24250520230075221
|
25/05/2023
|
hari
|
1739001075WL007223
|
hari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
hari
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-075-001/453
(SYARDA)
|
1739001075NRG24250520230075222
|
25/05/2023
|
kailashi
|
1739001075WL007223
|
kailashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
kailashi
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-075-001/465
(SYARDA)
|
1739001075NRG24250520230075280
|
25/05/2023
|
archana
|
1739001075WL007226
|
archana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
archana
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-075-001/465
(SYARDA)
|
1739001075NRG24250520230075279
|
25/05/2023
|
Rajendra
|
1739001075WL007226
|
Rajendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-075-001/500
(SYARDA)
|
1739001075NRG24250520230075159
|
25/05/2023
|
Madhosingh
|
1739001075WL007219
|
Madhosingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Madhosingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-075-001/510
(SYARDA)
|
1739001075NRG24250520230075281
|
25/05/2023
|
rampyari
|
1739001075WL007226
|
rampyari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
rampyari
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-075-001/522
(SYARDA)
|
1739001075NRG24250520230075160
|
25/05/2023
|
Ramsingh
|
1739001075WL007219
|
Ramsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-075-001/523
(SYARDA)
|
1739001075NRG24250520230075224
|
25/05/2023
|
Harish Rawat
|
1739001075WL007223
|
Harish Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
HarishRawat
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-075-001/529
(SYARDA)
|
1739001075NRG24250520230075225
|
25/05/2023
|
suresh
|
1739001075WL007223
|
suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-075-001/529
(SYARDA)
|
1739001075NRG24250520230075226
|
25/05/2023
|
triveni
|
1739001075WL007223
|
triveni
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
triveni
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-075-001/529-B
(SYARDA)
|
1739001075NRG24250520230075161
|
25/05/2023
|
Bhura Khatik
|
1739001075WL007219
|
Bhura Khatik
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
BhuraKhatik
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-075-001/529-B
(SYARDA)
|
1739001075NRG24250520230075162
|
25/05/2023
|
Monika
|
1739001075WL007219
|
Monika
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Monika
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-075-001/529-C
(SYARDA)
|
1739001075NRG24250520230075164
|
25/05/2023
|
Doli
|
1739001075WL007219
|
Doli
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
079442830
|
|
Doli
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
BIJEYPUR
|
MP-39-001-075-001/529-C
(SYARDA)
|
1739001075NRG24250520230075163
|
25/05/2023
|
Pavan Khati
|
1739001075WL007219
|
Pavan Khati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
PavanKhati
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-075-001/530
(SYARDA)
|
1739001075NRG24250520230075166
|
25/05/2023
|
lali
|
1739001075WL007219
|
lali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
lali
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-075-001/530
(SYARDA)
|
1739001075NRG24250520230075165
|
25/05/2023
|
ramnath
|
1739001075WL007219
|
ramnath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-075-001/539
(SYARDA)
|
1739001075NRG24250520230075282
|
25/05/2023
|
birendr
|
1739001075WL007226
|
birendr
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
birendr
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-075-001/540
(SYARDA)
|
1739001075NRG24250520230075283
|
25/05/2023
|
satendra
|
1739001075WL007226
|
satendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
satendra
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-075-001/556
(SYARDA)
|
1739001075NRG24250520230075284
|
25/05/2023
|
bablu
|
1739001075WL007226
|
bablu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
bablu
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-075-001/571
(SYARDA)
|
1739001075NRG24250520230075285
|
25/05/2023
|
soneram
|
1739001075WL007226
|
soneram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
soneram
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-075-001/65
(SYARDA)
|
1739001075NRG24250520230075286
|
25/05/2023
|
sumer
|
1739001075WL007226
|
sumer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
sumer
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-075-001/669
(SYARDA)
|
1739001075NRG24250520230075167
|
25/05/2023
|
suraj
|
1739001075WL007219
|
suraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-075-001/67
(SYARDA)
|
1739001075NRG24250520230075227
|
25/05/2023
|
rameshwer
|
1739001075WL007223
|
rameshwer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
rameshwer
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-075-001/671
(SYARDA)
|
1739001075NRG24250520230075228
|
25/05/2023
|
ramdulari
|
1739001075WL007223
|
ramdulari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
ramdulari
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-075-001/675-B
(SYARDA)
|
1739001075NRG24250520230075287
|
25/05/2023
|
sorav
|
1739001075WL007226
|
sorav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
sorav
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-075-001/677
(SYARDA)
|
1739001075NRG24250520230075229
|
25/05/2023
|
meena
|
1739001075WL007223
|
meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-075-001/679-A
(SYARDA)
|
1739001075NRG24250520230075169
|
25/05/2023
|
ajay
|
1739001075WL007219
|
ajay
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-075-001/700
(SYARDA)
|
1739001075NRG24250520230075230
|
25/05/2023
|
Rahul Sharma
|
1739001075WL007223
|
Rahul Sharma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
RahulSharma
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-075-001/702
(SYARDA)
|
1739001075NRG24250520230075290
|
25/05/2023
|
Pooja
|
1739001075WL007226
|
Pooja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-075-001/703
(SYARDA)
|
1739001075NRG24250520230075292
|
25/05/2023
|
Banti
|
1739001075WL007226
|
Banti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Banti
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-075-001/703
(SYARDA)
|
1739001075NRG24250520230075294
|
25/05/2023
|
Vidhya
|
1739001075WL007226
|
Vidhya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Vidhya
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-075-001/704
(SYARDA)
|
1739001075NRG24250520230075295
|
25/05/2023
|
Ashok
|
1739001075WL007226
|
Ashok
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-075-001/704
(SYARDA)
|
1739001075NRG24250520230075296
|
25/05/2023
|
Sunita
|
1739001075WL007226
|
Sunita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-075-001/705
(SYARDA)
|
1739001075NRG24250520230075298
|
25/05/2023
|
Lal Kishan Rathor
|
1739001075WL007226
|
Lal Kishan Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
LalKishanRathor
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-075-001/706
(SYARDA)
|
1739001075NRG24250520230075231
|
25/05/2023
|
Suman
|
1739001075WL007223
|
Suman
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-075-001/711
(SYARDA)
|
1739001075NRG24250520230075232
|
25/05/2023
|
Golu
|
1739001075WL007223
|
Golu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Golu
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-075-001/714
(SYARDA)
|
1739001075NRG24250520230075301
|
25/05/2023
|
Suman
|
1739001075WL007226
|
Suman
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-075-001/717
(SYARDA)
|
1739001075NRG24250520230075303
|
25/05/2023
|
Deepika
|
1739001075WL007226
|
Deepika
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Deepika
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-075-001/717
(SYARDA)
|
1739001075NRG24250520230075302
|
25/05/2023
|
Hanshraj
|
1739001075WL007226
|
Hanshraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Hanshraj
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-075-001/718
(SYARDA)
|
1739001075NRG24250520230075305
|
25/05/2023
|
Bharteey
|
1739001075WL007226
|
Bharteey
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Bharteey
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-075-001/718
(SYARDA)
|
1739001075NRG24250520230075304
|
25/05/2023
|
Raviraj
|
1739001075WL007226
|
Raviraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Raviraj
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-075-001/724
(SYARDA)
|
1739001075NRG24250520230075306
|
25/05/2023
|
Ballu
|
1739001075WL007226
|
Ballu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Ballu
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-075-001/724
(SYARDA)
|
1739001075NRG24250520230075307
|
25/05/2023
|
Samati
|
1739001075WL007226
|
Samati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Samati
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-075-001/727
(SYARDA)
|
1739001075NRG24250520230075308
|
25/05/2023
|
Kiran
|
1739001075WL007226
|
Kiran
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-075-001/733
(SYARDA)
|
1739001075NRG24250520230075309
|
25/05/2023
|
Pramod
|
1739001075WL007226
|
Pramod
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Pramod
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-075-001/733
(SYARDA)
|
1739001075NRG24250520230075310
|
25/05/2023
|
Rani
|
1739001075WL007226
|
Rani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-075-001/739
(SYARDA)
|
1739001075NRG24250520230075311
|
25/05/2023
|
Ramkaran Sharma
|
1739001075WL007226
|
Ramkaran Sharma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
RamkaranSharma
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-075-001/748
(SYARDA)
|
1739001075NRG24250520230075234
|
25/05/2023
|
Gayatri
|
1739001075WL007223
|
Gayatri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Gayatri
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-075-001/748
(SYARDA)
|
1739001075NRG24250520230075233
|
25/05/2023
|
Umashankar
|
1739001075WL007223
|
Umashankar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Umashankar
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-075-001/749
(SYARDA)
|
1739001075NRG24250520230075312
|
25/05/2023
|
lalaram
|
1739001075WL007226
|
lalaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
lalaram
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-075-001/750
(SYARDA)
|
1739001075NRG24250520230075313
|
25/05/2023
|
laxmi
|
1739001075WL007226
|
laxmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-075-001/752
(SYARDA)
|
1739001075NRG24250520230075235
|
25/05/2023
|
Reshma
|
1739001075WL007223
|
Reshma
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442830
|
|
Reshma
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-075-001/753
(SYARDA)
|
1739001075NRG24250520230075236
|
25/05/2023
|
Shavanam
|
1739001075WL007223
|
Shavanam
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442830
|
|
Shavanam
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-075-001/758
(SYARDA)
|
1739001075NRG24250520230075314
|
25/05/2023
|
Amarsingh
|
1739001075WL007226
|
Amarsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Amarsingh
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-075-001/765
(SYARDA)
|
1739001075NRG24250520230075316
|
25/05/2023
|
Bhuri
|
1739001075WL007226
|
Bhuri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Bhuri
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-075-001/765
(SYARDA)
|
1739001075NRG24250520230075315
|
25/05/2023
|
Mahesh Rathor
|
1739001075WL007226
|
Mahesh Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
MaheshRathor
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-075-001/766
(SYARDA)
|
1739001075NRG24250520230075317
|
25/05/2023
|
Vimala Rathor
|
1739001075WL007226
|
Vimala Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
VimalaRathor
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-075-001/767
(SYARDA)
|
1739001075NRG24250520230075237
|
25/05/2023
|
Priyanka
|
1739001075WL007223
|
Priyanka
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442830
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-075-001/770
(SYARDA)
|
1739001075NRG24250520230075318
|
25/05/2023
|
Anjali
|
1739001075WL007226
|
Anjali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-075-001/84
(SYARDA)
|
1739001075NRG24250520230075320
|
25/05/2023
|
geeta
|
1739001075WL007226
|
geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-075-001/84
(SYARDA)
|
1739001075NRG24250520230075319
|
25/05/2023
|
rajaram
|
1739001075WL007226
|
rajaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-075-001/87-A
(SYARDA)
|
1739001075NRG24250520230075321
|
25/05/2023
|
Ramlakhan
|
1739001075WL007226
|
Ramlakhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-075-001/87-A
(SYARDA)
|
1739001075NRG24250520230075322
|
25/05/2023
|
usha
|
1739001075WL007226
|
usha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-075-001/9
(SYARDA)
|
1739001075NRG24250520230075238
|
25/05/2023
|
mukesh
|
1739001075WL007223
|
mukesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442830
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-075-001/92
(SYARDA)
|
1739001075NRG24250520230075323
|
25/05/2023
|
birajraj
|
1739001075WL007226
|
birajraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
birajraj
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-075-002/103-A
(SYARDA)
|
1739001075NRG24250520230075170
|
25/05/2023
|
atul
|
1739001075WL007219
|
atul
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
atul
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-075-002/103-A
(SYARDA)
|
1739001075NRG24250520230075171
|
25/05/2023
|
khushbu
|
1739001075WL007219
|
khushbu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
khushbu
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-075-002/107-A
(SYARDA)
|
1739001075NRG24250520230075239
|
25/05/2023
|
vinod
|
1739001075WL007223
|
vinod
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442830
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-075-002/111-A
(SYARDA)
|
1739001075NRG24250520230075324
|
25/05/2023
|
ballu
|
1739001075WL007226
|
ballu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
ballu
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-075-002/116
(SYARDA)
|
1739001075NRG24250520230075240
|
25/05/2023
|
hari
|
1739001075WL007223
|
hari
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442830
|
|
hari
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-075-002/116
(SYARDA)
|
1739001075NRG24250520230075241
|
25/05/2023
|
sureshi
|
1739001075WL007223
|
sureshi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079442830
|
|
sureshi
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-075-002/121
(SYARDA)
|
1739001075NRG24250520230075173
|
25/05/2023
|
Meera
|
1739001075WL007219
|
Meera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-075-002/121
(SYARDA)
|
1739001075NRG24250520230075174
|
25/05/2023
|
Padam
|
1739001075WL007219
|
Padam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Padam
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-075-002/121
(SYARDA)
|
1739001075NRG24250520230075172
|
25/05/2023
|
Ramnath
|
1739001075WL007219
|
Ramnath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-075-002/391-A
(SYARDA)
|
1739001075NRG24250520230075175
|
25/05/2023
|
Ramnivash
|
1739001075WL007219
|
Ramnivash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Ramnivash
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-075-002/392-A
(SYARDA)
|
1739001075NRG24250520230075176
|
25/05/2023
|
Sarvadi
|
1739001075WL007219
|
Sarvadi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Sarvadi
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-075-002/393-B
(SYARDA)
|
1739001075NRG24250520230075331
|
25/05/2023
|
Satish
|
1739001075WL007228
|
Satish
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Satish
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-075-002/393-B
(SYARDA)
|
1739001075NRG24250520230075332
|
25/05/2023
|
Seema
|
1739001075WL007228
|
Seema
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-075-002/396-A
(SYARDA)
|
1739001075NRG24250520230075333
|
25/05/2023
|
Saroj
|
1739001075WL007228
|
Saroj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-075-002/397-A
(SYARDA)
|
1739001075NRG24250520230075335
|
25/05/2023
|
Reena
|
1739001075WL007228
|
Reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-075-002/397-A
(SYARDA)
|
1739001075NRG24250520230075334
|
25/05/2023
|
Rinku
|
1739001075WL007228
|
Rinku
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Rinku
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-075-002/398-A
(SYARDA)
|
1739001075NRG24250520230075337
|
25/05/2023
|
Baikunthi
|
1739001075WL007228
|
Baikunthi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Baikunthi
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-075-002/398-A
(SYARDA)
|
1739001075NRG24250520230075336
|
25/05/2023
|
Rajaram
|
1739001075WL007228
|
Rajaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-075-002/402-A
(SYARDA)
|
1739001075NRG24250520230075338
|
25/05/2023
|
Sheeshakala
|
1739001075WL007228
|
Sheeshakala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Sheeshakala
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-075-002/410-A
(SYARDA)
|
1739001075NRG24250520230075339
|
25/05/2023
|
Kamleshi
|
1739001075WL007228
|
Kamleshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Kamleshi
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-075-002/411-A
(SYARDA)
|
1739001075NRG24250520230075340
|
25/05/2023
|
Mansingh
|
1739001075WL007228
|
Mansingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Mansingh
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-075-002/416
(SYARDA)
|
1739001075NRG24250520230075342
|
25/05/2023
|
Krishna
|
1739001075WL007228
|
Krishna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Krishna
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-075-002/416
(SYARDA)
|
1739001075NRG24250520230075341
|
25/05/2023
|
Rupshingh
|
1739001075WL007228
|
Rupshingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Rupshingh
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-075-002/510
(SYARDA)
|
1739001075NRG24250520230075343
|
25/05/2023
|
Mithlesh
|
1739001075WL007228
|
Mithlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Mithlesh
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-075-002/512
(SYARDA)
|
1739001075NRG24250520230075344
|
25/05/2023
|
Ramesh
|
1739001075WL007228
|
Ramesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-075-002/512
(SYARDA)
|
1739001075NRG24250520230075345
|
25/05/2023
|
Sumantri
|
1739001075WL007228
|
Sumantri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Sumantri
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-075-002/514
(SYARDA)
|
1739001075NRG24250520230075346
|
25/05/2023
|
Ganesh
|
1739001075WL007228
|
Ganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-075-002/514
(SYARDA)
|
1739001075NRG24250520230075347
|
25/05/2023
|
Mahadevi
|
1739001075WL007228
|
Mahadevi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Mahadevi
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-075-002/72-B
(SYARDA)
|
1739001075NRG24250520230075348
|
25/05/2023
|
Mahendra
|
1739001075WL007228
|
Mahendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-075-002/75-B
(SYARDA)
|
1739001075NRG24250520230075349
|
25/05/2023
|
Harichand
|
1739001075WL007228
|
Harichand
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Harichand
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-075-002/75-B
(SYARDA)
|
1739001075NRG24250520230075350
|
25/05/2023
|
Ramshanehi
|
1739001075WL007228
|
Ramshanehi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Ramshanehi
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-075-002/93-A
(SYARDA)
|
1739001075NRG24250520230075352
|
25/05/2023
|
meera
|
1739001075WL007228
|
meera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-075-002/93-A
(SYARDA)
|
1739001075NRG24250520230075351
|
25/05/2023
|
pooran
|
1739001075WL007228
|
pooran
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
pooran
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-075-002/97-A
(SYARDA)
|
1739001075NRG24250520230075353
|
25/05/2023
|
devendra
|
1739001075WL007228
|
devendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-075-003/3
(SYARDA)
|
1739001075NRG24250520230075354
|
25/05/2023
|
dhrmendra
|
1739001075WL007228
|
dhrmendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
dhrmendra
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIJEYPUR
|
MP-39-001-075-003/3
(SYARDA)
|
1739001075NRG24250520230075355
|
25/05/2023
|
rama
|
1739001075WL007228
|
rama
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
rama
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJEYPUR
|
MP-39-001-075-003/503
(SYARDA)
|
1739001075NRG24250520230075356
|
25/05/2023
|
ramtulla
|
1739001075WL007228
|
ramtulla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
ramtulla
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-075-003/505-A
(SYARDA)
|
1739001075NRG24250520230075357
|
25/05/2023
|
Patiram
|
1739001075WL007228
|
Patiram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Patiram
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIJEYPUR
|
MP-39-001-075-003/508-A
(SYARDA)
|
1739001075NRG24250520230075358
|
25/05/2023
|
Ramswarup
|
1739001075WL007228
|
Ramswarup
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Ramswarup
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-075-003/508-A
(SYARDA)
|
1739001075NRG24250520230075359
|
25/05/2023
|
Sushila
|
1739001075WL007228
|
Sushila
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Sushila
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJEYPUR
|
MP-39-001-075-003/509-A
(SYARDA)
|
1739001075NRG24250520230075360
|
25/05/2023
|
Manishankar
|
1739001075WL007228
|
Manishankar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Manishankar
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-075-003/509-A
(SYARDA)
|
1739001075NRG24250520230075361
|
25/05/2023
|
Radha
|
1739001075WL007228
|
Radha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-075-003/510-A
(SYARDA)
|
1739001075NRG24250520230075362
|
25/05/2023
|
geeta
|
1739001075WL007228
|
geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIJEYPUR
|
MP-39-001-075-003/511-A
(SYARDA)
|
1739001075NRG24250520230075364
|
25/05/2023
|
Jyoti
|
1739001075WL007228
|
Jyoti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Jyoti
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJEYPUR
|
MP-39-001-075-003/511-A
(SYARDA)
|
1739001075NRG24250520230075363
|
25/05/2023
|
Sugan
|
1739001075WL007228
|
Sugan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Sugan
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIJEYPUR
|
MP-39-001-075-003/512-A
(SYARDA)
|
1739001075NRG24250520230075365
|
25/05/2023
|
Guddi
|
1739001075WL007228
|
Guddi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIJEYPUR
|
MP-39-001-075-003/527-A
(SYARDA)
|
1739001075NRG24250520230075366
|
25/05/2023
|
Munabbar
|
1739001075WL007228
|
Munabbar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Munabbar
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIJEYPUR
|
MP-39-001-075-003/529-A
(SYARDA)
|
1739001075NRG24250520230075367
|
25/05/2023
|
Pushpa
|
1739001075WL007228
|
Pushpa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-075-003/532-A
(SYARDA)
|
1739001075NRG24250520230075368
|
25/05/2023
|
Liyakat khan
|
1739001075WL007228
|
Liyakat khan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Liyakatkhan
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJEYPUR
|
MP-39-001-075-003/532-A
(SYARDA)
|
1739001075NRG24250520230075369
|
25/05/2023
|
Rihana
|
1739001075WL007228
|
Rihana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Rihana
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIJEYPUR
|
MP-39-001-075-003/533-A
(SYARDA)
|
1739001075NRG24250520230075370
|
25/05/2023
|
Rahish
|
1739001075WL007228
|
Rahish
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Rahish
|
UNION BANK OF INDIA(508500)
|
|
183
|
BIJEYPUR
|
MP-39-001-075-003/533-A
(SYARDA)
|
1739001075NRG24250520230075371
|
25/05/2023
|
Sitara
|
1739001075WL007228
|
Sitara
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Sitara
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIJEYPUR
|
MP-39-001-075-003/538-A
(SYARDA)
|
1739001075NRG24250520230075372
|
25/05/2023
|
Brajmohan
|
1739001075WL007228
|
Brajmohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJEYPUR
|
MP-39-001-075-003/538-A
(SYARDA)
|
1739001075NRG24250520230075373
|
25/05/2023
|
narayani
|
1739001075WL007228
|
narayani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
narayani
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJEYPUR
|
MP-39-001-075-003/540
(SYARDA)
|
1739001075NRG24250520230075374
|
25/05/2023
|
dinesh
|
1739001075WL007228
|
dinesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIJEYPUR
|
MP-39-001-075-003/542-A
(SYARDA)
|
1739001075NRG24250520230075375
|
25/05/2023
|
Kosha
|
1739001075WL007228
|
Kosha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Kosha
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIJEYPUR
|
MP-39-001-075-003/547
(SYARDA)
|
1739001075NRG24250520230075376
|
25/05/2023
|
Ramganesh
|
1739001075WL007228
|
Ramganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Ramganesh
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIJEYPUR
|
MP-39-001-075-003/547
(SYARDA)
|
1739001075NRG24250520230075377
|
25/05/2023
|
shimala adiwasi
|
1739001075WL007228
|
shimala adiwasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
shimalaadiwasi
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIJEYPUR
|
MP-39-001-075-003/556-A
(SYARDA)
|
1739001075NRG24250520230075379
|
25/05/2023
|
Reena
|
1739001075WL007228
|
Reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIJEYPUR
|
MP-39-001-075-003/556-A
(SYARDA)
|
1739001075NRG24250520230075378
|
25/05/2023
|
Sooraj
|
1739001075WL007228
|
Sooraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Sooraj
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIJEYPUR
|
MP-39-001-075-003/559-A
(SYARDA)
|
1739001075NRG24250520230075380
|
25/05/2023
|
Ravi
|
1739001075WL007228
|
Ravi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIJEYPUR
|
MP-39-001-075-003/559-A
(SYARDA)
|
1739001075NRG24250520230075381
|
25/05/2023
|
Seema
|
1739001075WL007228
|
Seema
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442830
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249067
|
249067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254371
|
254371
|
|
|
|
|
|
|
|