|
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)
|
1739001075NRG24130520230045242
|
13/05/2023
|
Varsha
|
1739001075WL004622
|
Varsha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-075-001/123-A
(SYARDA)
|
1739001075NRG24130520230045212
|
13/05/2023
|
golu
|
1739001075WL004622
|
golu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-075-002/399-A
(SYARDA)
|
1739001075NRG24130520230045137
|
13/05/2023
|
Kavita
|
1739001075WL004619
|
Kavita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-075-001/11-A
(SYARDA)
|
1739001075NRG24130520230045057
|
13/05/2023
|
geeta
|
1739001075WL004609
|
geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-075-001/121
(SYARDA)
|
1739001075NRG24130520230045058
|
13/05/2023
|
Bhura
|
1739001075WL004609
|
Bhura
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Bhura
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-075-001/121-A
(SYARDA)
|
1739001075NRG24130520230045059
|
13/05/2023
|
Bhuro
|
1739001075WL004609
|
Bhuro
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Bhuro
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-075-001/121-A
(SYARDA)
|
1739001075NRG24130520230045049
|
13/05/2023
|
Jagamohan
|
1739001075WL004605
|
Jagamohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Jagamohan
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-075-001/122-A
(SYARDA)
|
1739001075NRG24130520230045209
|
13/05/2023
|
Mathura
|
1739001075WL004622
|
Mathura
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Mathura
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-075-001/123
(SYARDA)
|
1739001075NRG24130520230045211
|
13/05/2023
|
dropati
|
1739001075WL004622
|
dropati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
dropati
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-075-001/123
(SYARDA)
|
1739001075NRG24130520230045210
|
13/05/2023
|
Suresh
|
1739001075WL004622
|
Suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-075-001/126
(SYARDA)
|
1739001075NRG24130520230045050
|
13/05/2023
|
bhupsingh
|
1739001075WL004605
|
bhupsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
bhupsingh
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-075-001/126
(SYARDA)
|
1739001075NRG24130520230045051
|
13/05/2023
|
manisha
|
1739001075WL004605
|
manisha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-075-001/128
(SYARDA)
|
1739001075NRG24130520230045213
|
13/05/2023
|
Ramfool
|
1739001075WL004622
|
Ramfool
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Ramfool
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-075-001/128
(SYARDA)
|
1739001075NRG24130520230045214
|
13/05/2023
|
Reena
|
1739001075WL004622
|
Reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-075-001/129
(SYARDA)
|
1739001075NRG24130520230045215
|
13/05/2023
|
Gopal
|
1739001075WL004622
|
Gopal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-075-001/132
(SYARDA)
|
1739001075NRG24130520230045216
|
13/05/2023
|
Sobran
|
1739001075WL004622
|
Sobran
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Sobran
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-075-001/162
(SYARDA)
|
1739001075NRG24130520230045052
|
13/05/2023
|
jagannath
|
1739001075WL004605
|
jagannath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
jagannath
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-075-001/166-A
(SYARDA)
|
1739001075NRG24130520230045053
|
13/05/2023
|
bheema
|
1739001075WL004605
|
bheema
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
bheema
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-075-001/174
(SYARDA)
|
1739001075NRG24130520230045217
|
13/05/2023
|
Raghuveer
|
1739001075WL004622
|
Raghuveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Raghuveer
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-075-001/180
(SYARDA)
|
1739001075NRG24130520230045218
|
13/05/2023
|
raju
|
1739001075WL004622
|
raju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-075-001/181
(SYARDA)
|
1739001075NRG24130520230045219
|
13/05/2023
|
ramsingh
|
1739001075WL004622
|
ramsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-075-001/181
(SYARDA)
|
1739001075NRG24130520230045220
|
13/05/2023
|
sheela
|
1739001075WL004622
|
sheela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-075-001/192
(SYARDA)
|
1739001075NRG24130520230045221
|
13/05/2023
|
Lalaram
|
1739001075WL004622
|
Lalaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-075-001/193
(SYARDA)
|
1739001075NRG24130520230045222
|
13/05/2023
|
jagmohan
|
1739001075WL004622
|
jagmohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-075-001/270-A
(SYARDA)
|
1739001075NRG24130520230045094
|
13/05/2023
|
Ramgilash
|
1739001075WL004619
|
Ramgilash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Ramgilash
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-075-001/287-A
(SYARDA)
|
1739001075NRG24130520230045095
|
13/05/2023
|
Jagadeesh
|
1739001075WL004619
|
Jagadeesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Jagadeesh
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-075-001/335
(SYARDA)
|
1739001075NRG24130520230045096
|
13/05/2023
|
rupesh
|
1739001075WL004619
|
rupesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
rupesh
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-075-001/343
(SYARDA)
|
1739001075NRG24130520230045098
|
13/05/2023
|
baikunthi
|
1739001075WL004619
|
baikunthi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
baikunthi
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-075-001/343
(SYARDA)
|
1739001075NRG24130520230045097
|
13/05/2023
|
samanta adibasi
|
1739001075WL004619
|
samanta adibasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
samantaadibasi
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-075-001/376
(SYARDA)
|
1739001075NRG24130520230045223
|
13/05/2023
|
Bahadur
|
1739001075WL004622
|
Bahadur
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Bahadur
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-075-001/387
(SYARDA)
|
1739001075NRG24130520230045100
|
13/05/2023
|
Asha
|
1739001075WL004619
|
Asha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-075-001/387
(SYARDA)
|
1739001075NRG24130520230045099
|
13/05/2023
|
Ramkishore
|
1739001075WL004619
|
Ramkishore
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Ramkishore
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-075-001/412-A
(SYARDA)
|
1739001075NRG24130520230045101
|
13/05/2023
|
haripal
|
1739001075WL004619
|
haripal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
haripal
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-075-001/412-A
(SYARDA)
|
1739001075NRG24130520230045102
|
13/05/2023
|
parvati
|
1739001075WL004619
|
parvati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-075-001/43-A
(SYARDA)
|
1739001075NRG24130520230045224
|
13/05/2023
|
Choki
|
1739001075WL004622
|
Choki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Choki
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-075-001/44-A
(SYARDA)
|
1739001075NRG24130520230045104
|
13/05/2023
|
Geeta
|
1739001075WL004619
|
Geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-075-001/44-A
(SYARDA)
|
1739001075NRG24130520230045103
|
13/05/2023
|
Shyamlal
|
1739001075WL004619
|
Shyamlal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-075-001/453
(SYARDA)
|
1739001075NRG24130520230045107
|
13/05/2023
|
dileep
|
1739001075WL004619
|
dileep
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
dileep
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-075-001/453
(SYARDA)
|
1739001075NRG24130520230045105
|
13/05/2023
|
hari
|
1739001075WL004619
|
hari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
hari
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-075-001/453
(SYARDA)
|
1739001075NRG24130520230045106
|
13/05/2023
|
kailashi
|
1739001075WL004619
|
kailashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
kailashi
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-075-001/461
(SYARDA)
|
1739001075NRG24130520230045225
|
13/05/2023
|
Ramheta
|
1739001075WL004622
|
Ramheta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Ramheta
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-075-001/465
(SYARDA)
|
1739001075NRG24130520230045227
|
13/05/2023
|
archana
|
1739001075WL004622
|
archana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
archana
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-075-001/465
(SYARDA)
|
1739001075NRG24130520230045226
|
13/05/2023
|
Rajendra
|
1739001075WL004622
|
Rajendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-075-001/510
(SYARDA)
|
1739001075NRG24130520230045228
|
13/05/2023
|
rampyari
|
1739001075WL004622
|
rampyari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
rampyari
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-075-001/523
(SYARDA)
|
1739001075NRG24130520230045108
|
13/05/2023
|
Harish Rawat
|
1739001075WL004619
|
Harish Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
HarishRawat
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-075-001/529
(SYARDA)
|
1739001075NRG24130520230045109
|
13/05/2023
|
suresh
|
1739001075WL004619
|
suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-075-001/529
(SYARDA)
|
1739001075NRG24130520230045110
|
13/05/2023
|
triveni
|
1739001075WL004619
|
triveni
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
triveni
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-075-001/539
(SYARDA)
|
1739001075NRG24130520230045229
|
13/05/2023
|
birendr
|
1739001075WL004622
|
birendr
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
birendr
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-075-001/540
(SYARDA)
|
1739001075NRG24130520230045230
|
13/05/2023
|
satendra
|
1739001075WL004622
|
satendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
satendra
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-075-001/544
(SYARDA)
|
1739001075NRG24130520230045231
|
13/05/2023
|
nrotam
|
1739001075WL004622
|
nrotam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
nrotam
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-075-001/556
(SYARDA)
|
1739001075NRG24130520230045232
|
13/05/2023
|
bablu
|
1739001075WL004622
|
bablu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
bablu
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-075-001/571
(SYARDA)
|
1739001075NRG24130520230045233
|
13/05/2023
|
soneram
|
1739001075WL004622
|
soneram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763827
|
|
soneram
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-075-001/65
(SYARDA)
|
1739001075NRG24130520230045235
|
13/05/2023
|
sumer
|
1739001075WL004622
|
sumer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
sumer
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-075-001/67
(SYARDA)
|
1739001075NRG24130520230045111
|
13/05/2023
|
rameshwer
|
1739001075WL004619
|
rameshwer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
rameshwer
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-075-001/671
(SYARDA)
|
1739001075NRG24130520230045112
|
13/05/2023
|
ramdulari
|
1739001075WL004619
|
ramdulari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
ramdulari
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-075-001/677
(SYARDA)
|
1739001075NRG24130520230045113
|
13/05/2023
|
meena
|
1739001075WL004619
|
meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-075-001/700
(SYARDA)
|
1739001075NRG24130520230045114
|
13/05/2023
|
Rahul Sharma
|
1739001075WL004619
|
Rahul Sharma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
RahulSharma
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-075-001/702
(SYARDA)
|
1739001075NRG24130520230045236
|
13/05/2023
|
Pooja
|
1739001075WL004622
|
Pooja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-075-001/703
(SYARDA)
|
1739001075NRG24130520230045237
|
13/05/2023
|
Banti
|
1739001075WL004622
|
Banti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Banti
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-075-001/703
(SYARDA)
|
1739001075NRG24130520230045238
|
13/05/2023
|
Vidhya
|
1739001075WL004622
|
Vidhya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Vidhya
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-075-001/704
(SYARDA)
|
1739001075NRG24130520230045239
|
13/05/2023
|
Ashok
|
1739001075WL004622
|
Ashok
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-075-001/704
(SYARDA)
|
1739001075NRG24130520230045240
|
13/05/2023
|
Sunita
|
1739001075WL004622
|
Sunita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-075-001/705
(SYARDA)
|
1739001075NRG24130520230045241
|
13/05/2023
|
Lal Kishan Rathor
|
1739001075WL004622
|
Lal Kishan Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
LalKishanRathor
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-075-001/706
(SYARDA)
|
1739001075NRG24130520230045115
|
13/05/2023
|
Suman
|
1739001075WL004619
|
Suman
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-075-001/711
(SYARDA)
|
1739001075NRG24130520230045116
|
13/05/2023
|
Golu
|
1739001075WL004619
|
Golu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Golu
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-075-001/714
(SYARDA)
|
1739001075NRG24130520230045243
|
13/05/2023
|
Suman
|
1739001075WL004622
|
Suman
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-075-001/717
(SYARDA)
|
1739001075NRG24130520230045245
|
13/05/2023
|
Deepika
|
1739001075WL004622
|
Deepika
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Deepika
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-075-001/717
(SYARDA)
|
1739001075NRG24130520230045244
|
13/05/2023
|
Hanshraj
|
1739001075WL004622
|
Hanshraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Hanshraj
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-075-001/718
(SYARDA)
|
1739001075NRG24130520230045247
|
13/05/2023
|
Bharteey
|
1739001075WL004622
|
Bharteey
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Bharteey
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-075-001/718
(SYARDA)
|
1739001075NRG24130520230045246
|
13/05/2023
|
Raviraj
|
1739001075WL004622
|
Raviraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Raviraj
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-075-001/724
(SYARDA)
|
1739001075NRG24130520230045248
|
13/05/2023
|
Ballu
|
1739001075WL004622
|
Ballu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Ballu
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-075-001/727
(SYARDA)
|
1739001075NRG24130520230045249
|
13/05/2023
|
Kiran
|
1739001075WL004622
|
Kiran
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-075-001/733
(SYARDA)
|
1739001075NRG24130520230045250
|
13/05/2023
|
Pramod
|
1739001075WL004622
|
Pramod
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Pramod
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-075-001/733
(SYARDA)
|
1739001075NRG24130520230045251
|
13/05/2023
|
Rani
|
1739001075WL004622
|
Rani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-075-001/739
(SYARDA)
|
1739001075NRG24130520230045252
|
13/05/2023
|
Ramkaran Sharma
|
1739001075WL004622
|
Ramkaran Sharma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
RamkaranSharma
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-075-001/748
(SYARDA)
|
1739001075NRG24130520230045118
|
13/05/2023
|
Gayatri
|
1739001075WL004619
|
Gayatri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Gayatri
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-075-001/748
(SYARDA)
|
1739001075NRG24130520230045117
|
13/05/2023
|
Umashankar
|
1739001075WL004619
|
Umashankar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Umashankar
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-075-001/749
(SYARDA)
|
1739001075NRG24130520230045253
|
13/05/2023
|
lalaram
|
1739001075WL004622
|
lalaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
lalaram
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-075-001/750
(SYARDA)
|
1739001075NRG24130520230045254
|
13/05/2023
|
laxmi
|
1739001075WL004622
|
laxmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-075-001/752
(SYARDA)
|
1739001075NRG24130520230045119
|
13/05/2023
|
Reshma
|
1739001075WL004619
|
Reshma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Reshma
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-075-001/753
(SYARDA)
|
1739001075NRG24130520230045120
|
13/05/2023
|
Shavanam
|
1739001075WL004619
|
Shavanam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Shavanam
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-075-001/758
(SYARDA)
|
1739001075NRG24130520230045255
|
13/05/2023
|
Amarsingh
|
1739001075WL004622
|
Amarsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Amarsingh
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-075-001/765
(SYARDA)
|
1739001075NRG24130520230045258
|
13/05/2023
|
Bhuri
|
1739001075WL004622
|
Bhuri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Bhuri
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-075-001/765
(SYARDA)
|
1739001075NRG24130520230045257
|
13/05/2023
|
Mahesh Rathor
|
1739001075WL004622
|
Mahesh Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
MaheshRathor
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-075-001/766
(SYARDA)
|
1739001075NRG24130520230045259
|
13/05/2023
|
Vimala Rathor
|
1739001075WL004622
|
Vimala Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
VimalaRathor
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-075-001/767
(SYARDA)
|
1739001075NRG24130520230045121
|
13/05/2023
|
Priyanka
|
1739001075WL004619
|
Priyanka
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-075-001/769
(SYARDA)
|
1739001075NRG24130520230045122
|
13/05/2023
|
Mahaveer Rathor
|
1739001075WL004619
|
Mahaveer Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
MahaveerRathor
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-075-001/770
(SYARDA)
|
1739001075NRG24130520230045260
|
13/05/2023
|
Anjali
|
1739001075WL004622
|
Anjali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-075-001/771
(SYARDA)
|
1739001075NRG24130520230045123
|
13/05/2023
|
Durgesh Rathor
|
1739001075WL004619
|
Durgesh Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
DurgeshRathor
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-075-001/84
(SYARDA)
|
1739001075NRG24130520230045262
|
13/05/2023
|
geeta
|
1739001075WL004622
|
geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-075-001/84
(SYARDA)
|
1739001075NRG24130520230045261
|
13/05/2023
|
rajaram
|
1739001075WL004622
|
rajaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-075-001/87-A
(SYARDA)
|
1739001075NRG24130520230045263
|
13/05/2023
|
Ramlakhan
|
1739001075WL004622
|
Ramlakhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-075-001/87-A
(SYARDA)
|
1739001075NRG24130520230045264
|
13/05/2023
|
usha
|
1739001075WL004622
|
usha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-075-001/9
(SYARDA)
|
1739001075NRG24130520230045124
|
13/05/2023
|
mukesh
|
1739001075WL004619
|
mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-075-001/92
(SYARDA)
|
1739001075NRG24130520230045265
|
13/05/2023
|
birajraj
|
1739001075WL004622
|
birajraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
birajraj
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-075-002/107-A
(SYARDA)
|
1739001075NRG24130520230045126
|
13/05/2023
|
manju
|
1739001075WL004619
|
manju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-075-002/107-A
(SYARDA)
|
1739001075NRG24130520230045125
|
13/05/2023
|
vinod
|
1739001075WL004619
|
vinod
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-075-002/111-A
(SYARDA)
|
1739001075NRG24130520230045266
|
13/05/2023
|
ballu
|
1739001075WL004622
|
ballu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
ballu
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-075-002/116
(SYARDA)
|
1739001075NRG24130520230045127
|
13/05/2023
|
hari
|
1739001075WL004619
|
hari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
hari
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-075-002/116
(SYARDA)
|
1739001075NRG24130520230045128
|
13/05/2023
|
sureshi
|
1739001075WL004619
|
sureshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
sureshi
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-075-002/392-A
(SYARDA)
|
1739001075NRG24130520230045129
|
13/05/2023
|
Sarvadi
|
1739001075WL004619
|
Sarvadi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Sarvadi
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-075-002/393-B
(SYARDA)
|
1739001075NRG24130520230045130
|
13/05/2023
|
Satish
|
1739001075WL004619
|
Satish
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Satish
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-075-002/393-B
(SYARDA)
|
1739001075NRG24130520230045131
|
13/05/2023
|
Seema
|
1739001075WL004619
|
Seema
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-075-002/396-A
(SYARDA)
|
1739001075NRG24130520230045132
|
13/05/2023
|
Saroj
|
1739001075WL004619
|
Saroj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-075-002/397-A
(SYARDA)
|
1739001075NRG24130520230045134
|
13/05/2023
|
Reena
|
1739001075WL004619
|
Reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-075-002/397-A
(SYARDA)
|
1739001075NRG24130520230045133
|
13/05/2023
|
Rinku
|
1739001075WL004619
|
Rinku
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Rinku
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-075-002/398-A
(SYARDA)
|
1739001075NRG24130520230045136
|
13/05/2023
|
Baikunthi
|
1739001075WL004619
|
Baikunthi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Baikunthi
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-075-002/398-A
(SYARDA)
|
1739001075NRG24130520230045135
|
13/05/2023
|
Rajaram
|
1739001075WL004619
|
Rajaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-075-002/410-A
(SYARDA)
|
1739001075NRG24130520230045138
|
13/05/2023
|
Kamleshi
|
1739001075WL004619
|
Kamleshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Kamleshi
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-075-002/510
(SYARDA)
|
1739001075NRG24130520230045139
|
13/05/2023
|
Mithlesh
|
1739001075WL004619
|
Mithlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Mithlesh
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-075-002/514
(SYARDA)
|
1739001075NRG24130520230045140
|
13/05/2023
|
Ganesh
|
1739001075WL004619
|
Ganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-075-002/514
(SYARDA)
|
1739001075NRG24130520230045141
|
13/05/2023
|
Mahadevi
|
1739001075WL004619
|
Mahadevi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Mahadevi
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-075-002/72-B
(SYARDA)
|
1739001075NRG24130520230045142
|
13/05/2023
|
Mahendra
|
1739001075WL004619
|
Mahendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-075-002/93-A
(SYARDA)
|
1739001075NRG24130520230045144
|
13/05/2023
|
meera
|
1739001075WL004619
|
meera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-075-002/93-A
(SYARDA)
|
1739001075NRG24130520230045143
|
13/05/2023
|
pooran
|
1739001075WL004619
|
pooran
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
pooran
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-075-002/97-A
(SYARDA)
|
1739001075NRG24130520230045145
|
13/05/2023
|
devendra
|
1739001075WL004619
|
devendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-075-003/3
(SYARDA)
|
1739001075NRG24130520230045146
|
13/05/2023
|
dhrmendra
|
1739001075WL004619
|
dhrmendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
dhrmendra
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-075-003/3
(SYARDA)
|
1739001075NRG24130520230045147
|
13/05/2023
|
rama
|
1739001075WL004619
|
rama
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
rama
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-075-003/503
(SYARDA)
|
1739001075NRG24130520230045062
|
13/05/2023
|
rahisha
|
1739001075WL004611
|
rahisha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
rahisha
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-075-003/503
(SYARDA)
|
1739001075NRG24130520230045061
|
13/05/2023
|
ramtulla
|
1739001075WL004611
|
ramtulla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
ramtulla
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-075-003/505-A
(SYARDA)
|
1739001075NRG24130520230045063
|
13/05/2023
|
Patiram
|
1739001075WL004611
|
Patiram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Patiram
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-075-003/508-A
(SYARDA)
|
1739001075NRG24130520230045064
|
13/05/2023
|
Ramswarup
|
1739001075WL004611
|
Ramswarup
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Ramswarup
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-075-003/508-A
(SYARDA)
|
1739001075NRG24130520230045065
|
13/05/2023
|
Sushila
|
1739001075WL004611
|
Sushila
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Sushila
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-075-003/509-A
(SYARDA)
|
1739001075NRG24130520230045066
|
13/05/2023
|
Manishankar
|
1739001075WL004611
|
Manishankar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Manishankar
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-075-003/509-A
(SYARDA)
|
1739001075NRG24130520230045067
|
13/05/2023
|
Radha
|
1739001075WL004611
|
Radha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-075-003/510-A
(SYARDA)
|
1739001075NRG24130520230045068
|
13/05/2023
|
geeta
|
1739001075WL004611
|
geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-075-003/511-A
(SYARDA)
|
1739001075NRG24130520230045070
|
13/05/2023
|
Jyoti
|
1739001075WL004611
|
Jyoti
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775763827
|
|
Jyoti
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-075-003/511-A
(SYARDA)
|
1739001075NRG24130520230045069
|
13/05/2023
|
Sugan
|
1739001075WL004611
|
Sugan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Sugan
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-075-003/512-A
(SYARDA)
|
1739001075NRG24130520230045071
|
13/05/2023
|
Guddi
|
1739001075WL004611
|
Guddi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-075-003/527-A
(SYARDA)
|
1739001075NRG24130520230045072
|
13/05/2023
|
Munabbar
|
1739001075WL004611
|
Munabbar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Munabbar
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-075-003/529-A
(SYARDA)
|
1739001075NRG24130520230045073
|
13/05/2023
|
Pushpa
|
1739001075WL004611
|
Pushpa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-075-003/532-A
(SYARDA)
|
1739001075NRG24130520230045074
|
13/05/2023
|
Liyakat khan
|
1739001075WL004611
|
Liyakat khan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Liyakatkhan
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-075-003/532-A
(SYARDA)
|
1739001075NRG24130520230045075
|
13/05/2023
|
Rihana
|
1739001075WL004611
|
Rihana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Rihana
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-075-003/533-A
(SYARDA)
|
1739001075NRG24130520230045076
|
13/05/2023
|
Rahish
|
1739001075WL004611
|
Rahish
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Rahish
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-075-003/533-A
(SYARDA)
|
1739001075NRG24130520230045077
|
13/05/2023
|
Sitara
|
1739001075WL004611
|
Sitara
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Sitara
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-075-003/538-A
(SYARDA)
|
1739001075NRG24130520230045078
|
13/05/2023
|
Brajmohan
|
1739001075WL004611
|
Brajmohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-075-003/538-A
(SYARDA)
|
1739001075NRG24130520230045079
|
13/05/2023
|
narayani
|
1739001075WL004611
|
narayani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
narayani
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-075-003/540
(SYARDA)
|
1739001075NRG24130520230045080
|
13/05/2023
|
dinesh
|
1739001075WL004611
|
dinesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-075-003/556-A
(SYARDA)
|
1739001075NRG24130520230045082
|
13/05/2023
|
Reena
|
1739001075WL004611
|
Reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-075-003/556-A
(SYARDA)
|
1739001075NRG24130520230045081
|
13/05/2023
|
Sooraj
|
1739001075WL004611
|
Sooraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Sooraj
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-075-003/559-A
(SYARDA)
|
1739001075NRG24130520230045083
|
13/05/2023
|
Ravi
|
1739001075WL004611
|
Ravi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-075-003/559-A
(SYARDA)
|
1739001075NRG24130520230045084
|
13/05/2023
|
Seema
|
1739001075WL004611
|
Seema
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775763827
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183872
|
183872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187850
|
187850
|
|
|
|
|
|
|
|