|
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-39-001-046-001/378-D
(KATHON)
|
1739001046NRG24290420230012106
|
02/05/2023
|
badami
|
1739001046WL001415
|
badami
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
badami
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-046-001/394-A
(KATHON)
|
1739001046NRG24290420230012108
|
02/05/2023
|
Motilal
|
1739001046WL001415
|
Motilal
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
Motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BIJEYPUR
|
MP-39-001-046-001/417-B
(KATHON)
|
1739001046NRG24290420230012116
|
02/05/2023
|
Munesh
|
1739001046WL001415
|
Munesh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
Munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-046-001/420
(KATHON)
|
1739001046NRG24290420230012118
|
02/05/2023
|
sheela
|
1739001046WL001415
|
sheela
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-046-001/483
(KATHON)
|
1739001046NRG24290420230012119
|
02/05/2023
|
Hariram
|
1739001046WL001415
|
Hariram
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
Hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-046-001/512-C
(KATHON)
|
1739001046NRG24290420230012120
|
02/05/2023
|
ashok
|
1739001046WL001415
|
ashok
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
15/05/2023
|
|
689856999
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-046-001/523-A
(KATHON)
|
1739001046NRG24290420230012125
|
02/05/2023
|
lalita
|
1739001046WL001415
|
lalita
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
15/05/2023
|
|
689856999
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-046-001/791
(KATHON)
|
1739001046NRG24290420230012126
|
02/05/2023
|
basanti
|
1739001046WL001415
|
basanti
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
15/05/2023
|
|
689856999
|
|
basanti
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-046-001/923
(KATHON)
|
1739001046NRG24290420230012135
|
02/05/2023
|
deewan
|
1739001046WL001415
|
deewan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
deewan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-046-001/931
(KATHON)
|
1739001046NRG24290420230012069
|
02/05/2023
|
Kalpana Rajak
|
1739001046WL001413
|
Kalpana Rajak
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
KalpanaRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-046-001/972
(KATHON)
|
1739001046NRG24290420230012139
|
02/05/2023
|
laxmi
|
1739001046WL001415
|
laxmi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-046-001/974
(KATHON)
|
1739001046NRG24290420230012140
|
02/05/2023
|
kamla
|
1739001046WL001415
|
kamla
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-046-001/995
(KATHON)
|
1739001046NRG24290420230012142
|
02/05/2023
|
saroj
|
1739001046WL001415
|
saroj
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
14
|
BIJEYPUR
|
MP-39-001-023-001/655
(BIRPUR)
|
1739001023NRG24010520230013778
|
02/05/2023
|
Shivchran
|
1739001023WL001571
|
Shivchran
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Shivchran
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-046-001/1072
(KATHON)
|
1739001046NRG24290420230012061
|
02/05/2023
|
Arun Pratap
|
1739001046WL001413
|
Arun Pratap
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
ArunPratap
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-046-001/1072
(KATHON)
|
1739001046NRG24290420230012060
|
02/05/2023
|
Selendra Singh
|
1739001046WL001413
|
Selendra Singh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
SelendraSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-046-001/157
(KATHON)
|
1739001046NRG24290420230012062
|
02/05/2023
|
Sourabh Singh
|
1739001046WL001413
|
Sourabh Singh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
SourabhSingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-046-001/372
(KATHON)
|
1739001046NRG24290420230012104
|
02/05/2023
|
Soneram
|
1739001046WL001415
|
Soneram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
Soneram
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-046-001/372
(KATHON)
|
1739001046NRG24290420230012103
|
02/05/2023
|
Soneram
|
1739001046WL001415
|
Soneram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
Soneram
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-046-001/378-D
(KATHON)
|
1739001046NRG24290420230012105
|
02/05/2023
|
ramesh
|
1739001046WL001415
|
ramesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-046-001/379-A
(KATHON)
|
1739001046NRG24290420230012107
|
02/05/2023
|
ratiram
|
1739001046WL001415
|
ratiram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-046-001/400
(KATHON)
|
1739001046NRG24290420230012110
|
02/05/2023
|
Makhan
|
1739001046WL001415
|
Makhan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-046-001/417
(KATHON)
|
1739001046NRG24290420230012112
|
02/05/2023
|
kamla
|
1739001046WL001415
|
kamla
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-046-001/417
(KATHON)
|
1739001046NRG24290420230012111
|
02/05/2023
|
Tejsing
|
1739001046WL001415
|
Tejsing
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
Tejsing
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-046-001/417-A
(KATHON)
|
1739001046NRG24290420230012113
|
02/05/2023
|
madua
|
1739001046WL001415
|
madua
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
madua
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-046-001/417-B
(KATHON)
|
1739001046NRG24290420230012115
|
02/05/2023
|
Munesh
|
1739001046WL001415
|
Munesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-046-001/512-C
(KATHON)
|
1739001046NRG24290420230012121
|
02/05/2023
|
bharati
|
1739001046WL001415
|
bharati
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
15/05/2023
|
|
689856999
|
|
bharati
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-046-001/518-B
(KATHON)
|
1739001046NRG24290420230012122
|
02/05/2023
|
Santosh
|
1739001046WL001415
|
Santosh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
15/05/2023
|
|
689856999
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-046-001/802
(KATHON)
|
1739001046NRG24290420230012127
|
02/05/2023
|
Sivcharan
|
1739001046WL001415
|
Sivcharan
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
15/05/2023
|
|
689856999
|
|
Sivcharan
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-046-001/849
(KATHON)
|
1739001046NRG24290420230012129
|
02/05/2023
|
ramcharan
|
1739001046WL001415
|
ramcharan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-046-001/866
(KATHON)
|
1739001046NRG24290420230012131
|
02/05/2023
|
kaliya
|
1739001046WL001415
|
kaliya
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-046-001/866
(KATHON)
|
1739001046NRG24290420230012130
|
02/05/2023
|
santram
|
1739001046WL001415
|
santram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-046-001/892
(KATHON)
|
1739001046NRG24290420230012066
|
02/05/2023
|
saneep
|
1739001046WL001413
|
saneep
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
saneep
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-046-001/899
(KATHON)
|
1739001046NRG24290420230012134
|
02/05/2023
|
aneeta
|
1739001046WL001415
|
aneeta
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-046-001/899
(KATHON)
|
1739001046NRG24290420230012132
|
02/05/2023
|
ratanlal
|
1739001046WL001415
|
ratanlal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-046-001/931
(KATHON)
|
1739001046NRG24290420230012068
|
02/05/2023
|
suresh
|
1739001046WL001413
|
suresh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-046-001/943
(KATHON)
|
1739001046NRG24290420230012071
|
02/05/2023
|
ankit
|
1739001046WL001413
|
ankit
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-046-001/943
(KATHON)
|
1739001046NRG24290420230012070
|
02/05/2023
|
rajesh
|
1739001046WL001413
|
rajesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-046-001/955
(KATHON)
|
1739001046NRG24290420230012137
|
02/05/2023
|
rangeela
|
1739001046WL001415
|
rangeela
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
rangeela
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-046-001/972
(KATHON)
|
1739001046NRG24290420230012138
|
02/05/2023
|
munshi
|
1739001046WL001415
|
munshi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-046-001/994
(KATHON)
|
1739001046NRG24290420230012141
|
02/05/2023
|
raveena
|
1739001046WL001415
|
raveena
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
raveena
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-046-002/19
(KATHON)
|
1739001046NRG24290420230012144
|
02/05/2023
|
sunita
|
1739001046WL001415
|
sunita
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
43
|
BIJEYPUR
|
MP-39-001-023-001/1011
(BIRPUR)
|
1739001023NRG24010520230013708
|
02/05/2023
|
Madanmohan
|
1739001023WL001570
|
Madanmohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Madanmohan
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-023-001/1017
(BIRPUR)
|
1739001023NRG24010520230013709
|
02/05/2023
|
ramheti
|
1739001023WL001570
|
ramheti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
ramheti
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-023-001/102-A
(BIRPUR)
|
1739001023NRG24010520230013710
|
02/05/2023
|
shatish
|
1739001023WL001570
|
shatish
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
shatish
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-023-001/1043-A
(BIRPUR)
|
1739001023NRG24010520230013712
|
02/05/2023
|
Sima
|
1739001023WL001570
|
Sima
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Sima
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-023-001/1043-A
(BIRPUR)
|
1739001023NRG24010520230013711
|
02/05/2023
|
VIJAY
|
1739001023WL001570
|
VIJAY
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-023-001/1047
(BIRPUR)
|
1739001023NRG24020520230015260
|
02/05/2023
|
baejanti
|
1739001023WL001767
|
baejanti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
baejanti
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-023-001/1047-A
(BIRPUR)
|
1739001023NRG24020520230015261
|
02/05/2023
|
banke
|
1739001023WL001767
|
banke
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
banke
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-023-001/1052
(BIRPUR)
|
1739001023NRG24020520230015262
|
02/05/2023
|
Rambai Jatav
|
1739001023WL001767
|
Rambai Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
RambaiJatav
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-023-001/1052-B
(BIRPUR)
|
1739001023NRG24020520230015263
|
02/05/2023
|
ashok jatav
|
1739001023WL001767
|
ashok jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
ashokjatav
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-023-001/1052-B
(BIRPUR)
|
1739001023NRG24020520230015264
|
02/05/2023
|
rajeswari jatav
|
1739001023WL001767
|
rajeswari jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
rajeswarijatav
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-023-001/1055
(BIRPUR)
|
1739001023NRG24010520230013713
|
02/05/2023
|
suneeta
|
1739001023WL001570
|
suneeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-023-001/1058
(BIRPUR)
|
1739001023NRG24020520230015265
|
02/05/2023
|
narayani
|
1739001023WL001767
|
narayani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
narayani
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-023-001/1059
(BIRPUR)
|
1739001023NRG24020520230015266
|
02/05/2023
|
ashok
|
1739001023WL001767
|
ashok
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-023-001/1059
(BIRPUR)
|
1739001023NRG24020520230015267
|
02/05/2023
|
Ruma
|
1739001023WL001767
|
Ruma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Ruma
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-023-001/1060
(BIRPUR)
|
1739001023NRG24010520230013714
|
02/05/2023
|
usha
|
1739001023WL001570
|
usha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-023-001/1105-C
(BIRPUR)
|
1739001023NRG24020520230015268
|
02/05/2023
|
Lalita tathor
|
1739001023WL001767
|
Lalita tathor
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
15/05/2023
|
|
689856999
|
|
Lalitatathor
|
BANK OF BARODA(606985)
|
|
59
|
BIJEYPUR
|
MP-39-001-023-001/1109-C
(BIRPUR)
|
1739001023NRG24020520230015269
|
02/05/2023
|
Sanjay rathor
|
1739001023WL001767
|
Sanjay rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Sanjayrathor
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-023-001/112-A
(BIRPUR)
|
1739001023NRG24020520230015270
|
02/05/2023
|
lajja
|
1739001023WL001767
|
lajja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
lajja
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-023-001/1140
(BIRPUR)
|
1739001023NRG24010520230013715
|
02/05/2023
|
Bashnt
|
1739001023WL001570
|
Bashnt
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Bashnt
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-023-001/1177
(BIRPUR)
|
1739001023NRG24020520230015271
|
02/05/2023
|
renu
|
1739001023WL001767
|
renu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
renu
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-023-001/1181
(BIRPUR)
|
1739001023NRG24020520230015272
|
02/05/2023
|
Sanjeev Kumar Atal
|
1739001023WL001767
|
Sanjeev Kumar Atal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
SanjeevKumarAtal
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-023-001/1181
(BIRPUR)
|
1739001023NRG24020520230015273
|
02/05/2023
|
Sarasvati Atal
|
1739001023WL001767
|
Sarasvati Atal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
SarasvatiAtal
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-023-001/1182
(BIRPUR)
|
1739001023NRG24020520230015274
|
02/05/2023
|
Sateesh
|
1739001023WL001767
|
Sateesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Sateesh
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-023-001/1183
(BIRPUR)
|
1739001023NRG24020520230015275
|
02/05/2023
|
Ramotar
|
1739001023WL001767
|
Ramotar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Ramotar
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-023-001/1188-A
(BIRPUR)
|
1739001023NRG24020520230015276
|
02/05/2023
|
sunita jatav
|
1739001023WL001767
|
sunita jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
sunitajatav
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-023-001/1200
(BIRPUR)
|
1739001023NRG24010520230013716
|
02/05/2023
|
munni prajapati
|
1739001023WL001570
|
munni prajapati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
munniprajapati
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-023-001/1204-A
(BIRPUR)
|
1739001023NRG24020520230015277
|
02/05/2023
|
Puja jatav
|
1739001023WL001767
|
Puja jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Pujajatav
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-023-001/1204-B
(BIRPUR)
|
1739001023NRG24020520230015278
|
02/05/2023
|
Sanjo
|
1739001023WL001767
|
Sanjo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Sanjo
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-023-001/1209-B
(BIRPUR)
|
1739001023NRG24010520230013717
|
02/05/2023
|
Kajal
|
1739001023WL001570
|
Kajal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Kajal
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-023-001/1271
(BIRPUR)
|
1739001023NRG24010520230013718
|
02/05/2023
|
ajay singh
|
1739001023WL001570
|
ajay singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
ajaysingh
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-023-001/1309
(BIRPUR)
|
1739001023NRG24010520230013719
|
02/05/2023
|
Malti yogi
|
1739001023WL001570
|
Malti yogi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Maltiyogi
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-023-001/1424
(BIRPUR)
|
1739001023NRG24010520230013720
|
02/05/2023
|
Rekha
|
1739001023WL001570
|
Rekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-023-001/1429
(BIRPUR)
|
1739001023NRG24020520230015279
|
02/05/2023
|
hari shankar
|
1739001023WL001767
|
hari shankar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
harishankar
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-023-001/1429-B
(BIRPUR)
|
1739001023NRG24020520230015280
|
02/05/2023
|
Savitri
|
1739001023WL001767
|
Savitri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-023-001/1430
(BIRPUR)
|
1739001023NRG24020520230015281
|
02/05/2023
|
pooran
|
1739001023WL001767
|
pooran
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
pooran
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-023-001/146
(BIRPUR)
|
1739001023NRG24010520230013721
|
02/05/2023
|
badri
|
1739001023WL001570
|
badri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
badri
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-023-001/1464
(BIRPUR)
|
1739001023NRG24010520230013722
|
02/05/2023
|
Banti
|
1739001023WL001570
|
Banti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Banti
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-023-001/1464
(BIRPUR)
|
1739001023NRG24010520230013723
|
02/05/2023
|
Nashim
|
1739001023WL001570
|
Nashim
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Nashim
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-023-001/1600
(BIRPUR)
|
1739001023NRG24010520230013724
|
02/05/2023
|
Rajani
|
1739001023WL001570
|
Rajani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Rajani
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-023-001/1603
(BIRPUR)
|
1739001023NRG24010520230013725
|
02/05/2023
|
jitendra
|
1739001023WL001570
|
jitendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-023-001/1609
(BIRPUR)
|
1739001023NRG24010520230013726
|
02/05/2023
|
RAMA
|
1739001023WL001570
|
RAMA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
RAMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-023-001/1612
(BIRPUR)
|
1739001023NRG24010520230013727
|
02/05/2023
|
KUNJLATA
|
1739001023WL001570
|
KUNJLATA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
KUNJLATA
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-023-001/1659
(BIRPUR)
|
1739001023NRG24010520230013728
|
02/05/2023
|
kamala
|
1739001023WL001570
|
kamala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
kamala
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-023-001/1659-A
(BIRPUR)
|
1739001023NRG24010520230013729
|
02/05/2023
|
mukesh
|
1739001023WL001570
|
mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-023-001/1668
(BIRPUR)
|
1739001023NRG24010520230013730
|
02/05/2023
|
dinesh
|
1739001023WL001570
|
dinesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-023-001/1692
(BIRPUR)
|
1739001023NRG24010520230013731
|
02/05/2023
|
shreepati
|
1739001023WL001570
|
shreepati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
shreepati
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-023-001/2023
(BIRPUR)
|
1739001023NRG24010520230013732
|
02/05/2023
|
Bisnu
|
1739001023WL001570
|
Bisnu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Bisnu
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-023-001/2219
(BIRPUR)
|
1739001023NRG24010520230013733
|
02/05/2023
|
ajay
|
1739001023WL001570
|
ajay
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-023-001/2221
(BIRPUR)
|
1739001023NRG24010520230013734
|
02/05/2023
|
foolvati
|
1739001023WL001570
|
foolvati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
foolvati
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-023-001/2222
(BIRPUR)
|
1739001023NRG24010520230013735
|
02/05/2023
|
satyprakash
|
1739001023WL001570
|
satyprakash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
satyprakash
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-023-001/2224
(BIRPUR)
|
1739001023NRG24010520230013736
|
02/05/2023
|
Devendra
|
1739001023WL001570
|
Devendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-023-001/2234
(BIRPUR)
|
1739001023NRG24010520230013737
|
02/05/2023
|
mamta
|
1739001023WL001570
|
mamta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-023-001/2241
(BIRPUR)
|
1739001023NRG24010520230013738
|
02/05/2023
|
tamshum
|
1739001023WL001570
|
tamshum
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
tamshum
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-023-001/230
(BIRPUR)
|
1739001023NRG24010520230013739
|
02/05/2023
|
Bhagirath
|
1739001023WL001570
|
Bhagirath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Bhagirath
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-023-001/230
(BIRPUR)
|
1739001023NRG24010520230013740
|
02/05/2023
|
Kastoori
|
1739001023WL001570
|
Kastoori
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Kastoori
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-023-001/241-A
(BIRPUR)
|
1739001023NRG24010520230013741
|
02/05/2023
|
vikash
|
1739001023WL001570
|
vikash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
vikash
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-023-001/250
(BIRPUR)
|
1739001023NRG24010520230013742
|
02/05/2023
|
kailash
|
1739001023WL001570
|
kailash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-023-001/2505
(BIRPUR)
|
1739001023NRG24010520230013743
|
02/05/2023
|
Nirpat
|
1739001023WL001570
|
Nirpat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Nirpat
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-023-001/2541
(BIRPUR)
|
1739001023NRG24010520230013744
|
02/05/2023
|
atarsingh rawat
|
1739001023WL001570
|
atarsingh rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
atarsinghrawat
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-023-001/2594-A
(BIRPUR)
|
1739001023NRG24010520230013745
|
02/05/2023
|
Raju
|
1739001023WL001570
|
Raju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-023-001/2597
(BIRPUR)
|
1739001023NRG24010520230013746
|
02/05/2023
|
Manish
|
1739001023WL001570
|
Manish
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Manish
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-023-001/2598
(BIRPUR)
|
1739001023NRG24010520230013747
|
02/05/2023
|
milan
|
1739001023WL001570
|
milan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
milan
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-023-001/2602
(BIRPUR)
|
1739001023NRG24010520230013748
|
02/05/2023
|
Dinesh
|
1739001023WL001570
|
Dinesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-023-001/2605
(BIRPUR)
|
1739001023NRG24010520230013749
|
02/05/2023
|
ganeshi
|
1739001023WL001570
|
ganeshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
ganeshi
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-023-001/2619
(BIRPUR)
|
1739001023NRG24010520230013751
|
02/05/2023
|
gilash
|
1739001023WL001570
|
gilash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
gilash
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-023-001/2619
(BIRPUR)
|
1739001023NRG24010520230013750
|
02/05/2023
|
Ramesh shrma
|
1739001023WL001570
|
Ramesh shrma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Rameshshrma
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-023-001/2622
(BIRPUR)
|
1739001023NRG24010520230013752
|
02/05/2023
|
najir
|
1739001023WL001570
|
najir
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
najir
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-023-001/2624
(BIRPUR)
|
1739001023NRG24010520230013753
|
02/05/2023
|
shanu
|
1739001023WL001570
|
shanu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
shanu
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-023-001/2625
(BIRPUR)
|
1739001023NRG24010520230013754
|
02/05/2023
|
Vinod
|
1739001023WL001570
|
Vinod
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-023-001/2626
(BIRPUR)
|
1739001023NRG24010520230013755
|
02/05/2023
|
Ritik
|
1739001023WL001570
|
Ritik
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Ritik
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-023-001/264
(BIRPUR)
|
1739001023NRG24010520230013756
|
02/05/2023
|
Ramnarayani
|
1739001023WL001570
|
Ramnarayani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Ramnarayani
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-023-001/303-A
(BIRPUR)
|
1739001023NRG24010520230013757
|
02/05/2023
|
Ramganesh
|
1739001023WL001570
|
Ramganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Ramganesh
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-023-001/316
(BIRPUR)
|
1739001023NRG24010520230013758
|
02/05/2023
|
ratiram
|
1739001023WL001570
|
ratiram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
ratiram
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-023-001/368-A
(BIRPUR)
|
1739001023NRG24010520230013759
|
02/05/2023
|
Rajendra
|
1739001023WL001570
|
Rajendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-023-001/381
(BIRPUR)
|
1739001023NRG24010520230013760
|
02/05/2023
|
Mathura
|
1739001023WL001570
|
Mathura
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Mathura
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-023-001/408
(BIRPUR)
|
1739001023NRG24010520230013761
|
02/05/2023
|
meera devi
|
1739001023WL001570
|
meera devi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
meeradevi
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-023-001/462
(BIRPUR)
|
1739001023NRG24010520230013762
|
02/05/2023
|
ashiv
|
1739001023WL001571
|
ashiv
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
ashiv
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-023-001/464-A
(BIRPUR)
|
1739001023NRG24010520230013763
|
02/05/2023
|
sadik khan
|
1739001023WL001571
|
sadik khan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
sadikkhan
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-023-001/465-A
(BIRPUR)
|
1739001023NRG24010520230013764
|
02/05/2023
|
Savna
|
1739001023WL001571
|
Savna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Savna
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-023-001/479
(BIRPUR)
|
1739001023NRG24010520230013765
|
02/05/2023
|
anguri
|
1739001023WL001571
|
anguri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
anguri
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-023-001/479
(BIRPUR)
|
1739001023NRG24010520230013766
|
02/05/2023
|
rajesh
|
1739001023WL001571
|
rajesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-023-001/511
(BIRPUR)
|
1739001023NRG24010520230013767
|
02/05/2023
|
klyan
|
1739001023WL001571
|
klyan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
klyan
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-023-001/517
(BIRPUR)
|
1739001023NRG24010520230013768
|
02/05/2023
|
siyaram
|
1739001023WL001571
|
siyaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
siyaram
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-023-001/535
(BIRPUR)
|
1739001023NRG24010520230013769
|
02/05/2023
|
amratlal
|
1739001023WL001571
|
amratlal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
amratlal
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-023-001/551
(BIRPUR)
|
1739001023NRG24010520230013770
|
02/05/2023
|
shivchran
|
1739001023WL001571
|
shivchran
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
shivchran
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-023-001/561
(BIRPUR)
|
1739001023NRG24010520230013771
|
02/05/2023
|
krashncharan
|
1739001023WL001571
|
krashncharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
krashncharan
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-023-001/588
(BIRPUR)
|
1739001023NRG24010520230013773
|
02/05/2023
|
shivacharan
|
1739001023WL001571
|
shivacharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
shivacharan
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-023-001/588
(BIRPUR)
|
1739001023NRG24010520230013772
|
02/05/2023
|
Urmila
|
1739001023WL001571
|
Urmila
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-023-001/591-A
(BIRPUR)
|
1739001023NRG24010520230013774
|
02/05/2023
|
Dinesh
|
1739001023WL001571
|
Dinesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-023-001/601
(BIRPUR)
|
1739001023NRG24010520230013775
|
02/05/2023
|
ramashankar
|
1739001023WL001571
|
ramashankar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
ramashankar
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-023-001/602
(BIRPUR)
|
1739001023NRG24010520230013776
|
02/05/2023
|
shivshankar
|
1739001023WL001571
|
shivshankar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
shivshankar
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-023-001/615
(BIRPUR)
|
1739001023NRG24010520230013777
|
02/05/2023
|
shivdin
|
1739001023WL001571
|
shivdin
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
shivdin
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-023-001/666-B
(BIRPUR)
|
1739001023NRG24010520230013779
|
02/05/2023
|
Ramkumar
|
1739001023WL001571
|
Ramkumar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-023-001/727-A
(BIRPUR)
|
1739001023NRG24010520230013780
|
02/05/2023
|
devendra
|
1739001023WL001571
|
devendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-023-001/738
(BIRPUR)
|
1739001023NRG24010520230013781
|
02/05/2023
|
maya
|
1739001023WL001571
|
maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-023-001/745
(BIRPUR)
|
1739001023NRG24010520230013782
|
02/05/2023
|
Gopal
|
1739001023WL001571
|
Gopal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-023-001/748
(BIRPUR)
|
1739001023NRG24010520230013783
|
02/05/2023
|
ramswaroop
|
1739001023WL001571
|
ramswaroop
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
ramswaroop
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-023-001/748-A
(BIRPUR)
|
1739001023NRG24010520230013784
|
02/05/2023
|
narottam
|
1739001023WL001571
|
narottam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
narottam
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-023-001/751-A
(BIRPUR)
|
1739001023NRG24010520230013785
|
02/05/2023
|
anil
|
1739001023WL001571
|
anil
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-023-001/751-A
(BIRPUR)
|
1739001023NRG24010520230013786
|
02/05/2023
|
rekha
|
1739001023WL001571
|
rekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-023-001/764-A
(BIRPUR)
|
1739001023NRG24010520230013787
|
02/05/2023
|
ehsanshah
|
1739001023WL001571
|
ehsanshah
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
ehsanshah
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-023-001/773
(BIRPUR)
|
1739001023NRG24010520230013788
|
02/05/2023
|
ramnivas
|
1739001023WL001571
|
ramnivas
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
ramnivas
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-023-001/78-B
(BIRPUR)
|
1739001023NRG24010520230013790
|
02/05/2023
|
afasana
|
1739001023WL001571
|
afasana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
afasana
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-023-001/78-B
(BIRPUR)
|
1739001023NRG24010520230013789
|
02/05/2023
|
sakir khan
|
1739001023WL001571
|
sakir khan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
sakirkhan
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-023-001/782-B
(BIRPUR)
|
1739001023NRG24010520230013791
|
02/05/2023
|
raheesh
|
1739001023WL001571
|
raheesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
raheesh
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-023-001/782-B
(BIRPUR)
|
1739001023NRG24010520230013792
|
02/05/2023
|
reshma
|
1739001023WL001571
|
reshma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
reshma
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-023-001/803
(BIRPUR)
|
1739001023NRG24010520230013793
|
02/05/2023
|
maya jatav
|
1739001023WL001571
|
maya jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
mayajatav
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-023-001/810
(BIRPUR)
|
1739001023NRG24010520230013794
|
02/05/2023
|
ramesh
|
1739001023WL001571
|
ramesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-023-001/810-A
(BIRPUR)
|
1739001023NRG24010520230013795
|
02/05/2023
|
tushampal
|
1739001023WL001571
|
tushampal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
tushampal
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-023-001/832
(BIRPUR)
|
1739001023NRG24010520230013796
|
02/05/2023
|
Ramdayal
|
1739001023WL001571
|
Ramdayal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-023-001/844
(BIRPUR)
|
1739001023NRG24010520230013797
|
02/05/2023
|
arti
|
1739001023WL001571
|
arti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-023-001/855-A
(BIRPUR)
|
1739001023NRG24010520230013798
|
02/05/2023
|
machale
|
1739001023WL001571
|
machale
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
machale
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-023-001/855-A
(BIRPUR)
|
1739001023NRG24010520230013799
|
02/05/2023
|
Seema
|
1739001023WL001571
|
Seema
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-023-001/861
(BIRPUR)
|
1739001023NRG24010520230013800
|
02/05/2023
|
rajkumari
|
1739001023WL001571
|
rajkumari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-023-001/862
(BIRPUR)
|
1739001023NRG24010520230013801
|
02/05/2023
|
halki
|
1739001023WL001571
|
halki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
halki
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-023-001/882
(BIRPUR)
|
1739001023NRG24010520230013802
|
02/05/2023
|
narani
|
1739001023WL001571
|
narani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
narani
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-023-001/892
(BIRPUR)
|
1739001023NRG24010520230013803
|
02/05/2023
|
nand lal
|
1739001023WL001571
|
nand lal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-023-001/908
(BIRPUR)
|
1739001023NRG24010520230013804
|
02/05/2023
|
vinay
|
1739001023WL001571
|
vinay
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
vinay
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-023-001/921
(BIRPUR)
|
1739001023NRG24010520230013805
|
02/05/2023
|
asharam
|
1739001023WL001571
|
asharam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
asharam
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-023-001/948
(BIRPUR)
|
1739001023NRG24010520230013806
|
02/05/2023
|
shripati
|
1739001023WL001571
|
shripati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856999
|
|
shripati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158457
|
158457
|
|
|
|
|
|
|
|
|
163
|
BIJEYPUR
|
MP-39-001-046-001/394-A
(KATHON)
|
1739001046NRG24290420230012109
|
02/05/2023
|
parasadi
|
1739001046WL001415
|
parasadi
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
parasadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BIJEYPUR
|
MP-39-001-046-001/420
(KATHON)
|
1739001046NRG24290420230012117
|
02/05/2023
|
Ummed
|
1739001046WL001415
|
Ummed
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
Ummed
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BIJEYPUR
|
MP-39-001-046-002/19
(KATHON)
|
1739001046NRG24290420230012143
|
02/05/2023
|
Udal Kushwah
|
1739001046WL001415
|
Udal Kushwah
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
UdalKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
166
|
BIJEYPUR
|
MP-39-001-046-001/417-A
(KATHON)
|
1739001046NRG24290420230012114
|
02/05/2023
|
Vaikunti
|
1739001046WL001415
|
Vaikunti
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856999
|
|
Vaikunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208182
|
208182
|
|
|
|
|
|
|
|