|
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-39-001-009-001/783
(SUMRERA)
|
1739001009NRG24250720230255046
|
25/07/2023
|
Ramnivas
|
1739001009WL020999
|
Ramnivas
|
00032
|
UTIB0001333
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Ramnivas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-058-005/45-A
(AGARA)
|
1739001082NRG24230720230249604
|
25/07/2023
|
Manisha Adiwasi
|
1739001082WL020522
|
Manisha Adiwasi
|
00354
|
PUNB0276400
|
442
|
442
|
Processed
|
31/07/2023
|
|
264246558
|
|
ManishaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-009-001/852
(SUMRERA)
|
1739001009NRG24250720230255052
|
25/07/2023
|
Gurjeetsingh
|
1739001009WL020999
|
Gurjeetsingh
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Gurjeetsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-009-001/860
(SUMRERA)
|
1739001009NRG24250720230254905
|
25/07/2023
|
Peetam
|
1739001009WL020998
|
Peetam
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Peetam
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-009-001/92
(SUMRERA)
|
1739001009NRG24250720230254916
|
25/07/2023
|
harilal
|
1739001009WL020998
|
harilal
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-009-001/1100
(SUMRERA)
|
1739001009NRG24250720230254958
|
25/07/2023
|
Bharti Jatav
|
1739001009WL020999
|
Bharti Jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
BhartiJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-003-001/1298-A
(BALAWANI)
|
1739001003NRG24220720230248403
|
25/07/2023
|
Sunna Adiwasi
|
1739001003WL020368
|
Sunna Adiwasi
|
00415
|
SBIN0004351
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264246558
|
|
SunnaAdiwasi
|
UCO BANK(607066)
|
|
8
|
BIJEYPUR
|
MP-39-001-003-001/519
(BALAWANI)
|
1739001003NRG24220720230248412
|
25/07/2023
|
mahavir
|
1739001003WL020369
|
mahavir
|
00415
|
SBIN0004351
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264246558
|
|
mahavir
|
UCO BANK(607066)
|
|
9
|
BIJEYPUR
|
MP-39-001-003-001/538
(BALAWANI)
|
1739001003NRG24220720230248413
|
25/07/2023
|
balram
|
1739001003WL020369
|
balram
|
00415
|
SBIN0004351
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264246558
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-003-001/710
(BALAWANI)
|
1739001003NRG24220720230248419
|
25/07/2023
|
balram
|
1739001003WL020370
|
balram
|
00415
|
SBIN0004351
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264246558
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-009-001/522-C
(SUMRERA)
|
1739001009NRG24250720230254852
|
25/07/2023
|
Munesh
|
1739001009WL020998
|
Munesh
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-009-001/992
(SUMRERA)
|
1739001009NRG24250720230254941
|
25/07/2023
|
Bhupsingh
|
1739001009WL020998
|
Bhupsingh
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Bhupsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
13
|
BIJEYPUR
|
MP-39-001-003-001/123-A
(BALAWANI)
|
1739001003NRG24220720230248399
|
25/07/2023
|
bhuda
|
1739001003WL020368
|
bhuda
|
00415
|
SBIN0030089
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
264246558
|
|
bhuda
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-003-001/1297
(BALAWANI)
|
1739001003NRG24220720230248400
|
25/07/2023
|
makhan
|
1739001003WL020368
|
makhan
|
00415
|
SBIN0030089
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264246558
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-003-001/1297
(BALAWANI)
|
1739001003NRG24220720230248401
|
25/07/2023
|
somoti
|
1739001003WL020368
|
somoti
|
00415
|
SBIN0030089
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264246558
|
|
somoti
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-003-001/1297-B
(BALAWANI)
|
1739001003NRG24220720230248407
|
25/07/2023
|
Kantibai
|
1739001003WL020369
|
Kantibai
|
00415
|
SBIN0030089
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264246558
|
|
Kantibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-003-001/1298-A
(BALAWANI)
|
1739001003NRG24220720230248402
|
25/07/2023
|
ramrup
|
1739001003WL020368
|
ramrup
|
00415
|
SBIN0030089
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264246558
|
|
ramrup
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-003-001/346
(BALAWANI)
|
1739001003NRG24220720230248408
|
25/07/2023
|
babulal
|
1739001003WL020369
|
babulal
|
00415
|
SBIN0030089
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264246558
|
|
babulal
|
UCO BANK(607066)
|
|
19
|
BIJEYPUR
|
MP-39-001-003-001/519
(BALAWANI)
|
1739001003NRG24220720230248411
|
25/07/2023
|
dameti
|
1739001003WL020369
|
dameti
|
00415
|
SBIN0030089
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264246558
|
|
dameti
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-003-001/634
(BALAWANI)
|
1739001003NRG24220720230248414
|
25/07/2023
|
krannagopal
|
1739001003WL020369
|
krannagopal
|
00415
|
SBIN0030089
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264246558
|
|
krannagopal
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-003-001/657-C
(BALAWANI)
|
1739001003NRG24220720230248404
|
25/07/2023
|
angad
|
1739001003WL020368
|
angad
|
00415
|
SBIN0030089
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264246558
|
|
angad
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-003-001/657-C
(BALAWANI)
|
1739001003NRG24220720230248405
|
25/07/2023
|
Devki Bai
|
1739001003WL020368
|
Devki Bai
|
00415
|
SBIN0030089
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264246558
|
|
DevkiBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-003-001/709
(BALAWANI)
|
1739001003NRG24220720230248418
|
25/07/2023
|
kailash
|
1739001003WL020370
|
kailash
|
00415
|
SBIN0030089
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264246558
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-003-001/90
(BALAWANI)
|
1739001003NRG24220720230248422
|
25/07/2023
|
Anno
|
1739001003WL020370
|
Anno
|
00415
|
SBIN0030089
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264246558
|
|
Anno
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-009-001/1044
(SUMRERA)
|
1739001009NRG24250720230254948
|
25/07/2023
|
Surajmal Jatav
|
1739001009WL020999
|
Surajmal Jatav
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
SurajmalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BIJEYPUR
|
MP-39-001-009-001/298
(SUMRERA)
|
1739001009NRG24250720230254837
|
25/07/2023
|
Geeta
|
1739001009WL020998
|
Geeta
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-009-001/868
(SUMRERA)
|
1739001009NRG24250720230254908
|
25/07/2023
|
Sanjo
|
1739001009WL020998
|
Sanjo
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Sanjo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
28
|
BIJEYPUR
|
MP-39-001-009-001/1019
(SUMRERA)
|
1739001009NRG24250720230254786
|
25/07/2023
|
Meena
|
1739001009WL020998
|
Meena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-009-001/1064
(SUMRERA)
|
1739001009NRG24250720230254793
|
25/07/2023
|
Siya
|
1739001009WL020998
|
Siya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Siya
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-009-001/1131
(SUMRERA)
|
1739001009NRG24250720230254802
|
25/07/2023
|
Rajesh
|
1739001009WL020998
|
Rajesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-009-001/1132
(SUMRERA)
|
1739001009NRG24250720230254803
|
25/07/2023
|
Sarita
|
1739001009WL020998
|
Sarita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-009-001/158
(SUMRERA)
|
1739001009NRG24250720230254823
|
25/07/2023
|
Lakhan
|
1739001009WL020998
|
Lakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-009-001/286
(SUMRERA)
|
1739001009NRG24250720230254836
|
25/07/2023
|
Monbai
|
1739001009WL020998
|
Monbai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Monbai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-009-001/307
(SUMRERA)
|
1739001009NRG24250720230254983
|
25/07/2023
|
Ramdeyi
|
1739001009WL020999
|
Ramdeyi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Ramdeyi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-009-001/522-C
(SUMRERA)
|
1739001009NRG24250720230254853
|
25/07/2023
|
Papeeta
|
1739001009WL020998
|
Papeeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Papeeta
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-009-001/55
(SUMRERA)
|
1739001009NRG24250720230255022
|
25/07/2023
|
Roopa
|
1739001009WL020999
|
Roopa
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Roopa
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-009-001/551
(SUMRERA)
|
1739001009NRG24250720230254856
|
25/07/2023
|
Munni
|
1739001009WL020998
|
Munni
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-009-001/580
(SUMRERA)
|
1739001009NRG24250720230255029
|
25/07/2023
|
Nathi
|
1739001009WL020999
|
Nathi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Nathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-009-001/603
(SUMRERA)
|
1739001009NRG24250720230254859
|
25/07/2023
|
Rameshi
|
1739001009WL020998
|
Rameshi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Rameshi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-009-001/626
(SUMRERA)
|
1739001009NRG24250720230254867
|
25/07/2023
|
Guddee
|
1739001009WL020998
|
Guddee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Guddee
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-009-001/627
(SUMRERA)
|
1739001009NRG24250720230254868
|
25/07/2023
|
Kasturi
|
1739001009WL020998
|
Kasturi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Kasturi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-009-001/665-A
(SUMRERA)
|
1739001009NRG24250720230255038
|
25/07/2023
|
Reena
|
1739001009WL020999
|
Reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-009-001/669-A
(SUMRERA)
|
1739001009NRG24250720230254872
|
25/07/2023
|
Aasha
|
1739001009WL020998
|
Aasha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Aasha
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-009-001/674
(SUMRERA)
|
1739001009NRG24250720230254875
|
25/07/2023
|
Ummedi
|
1739001009WL020998
|
Ummedi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Ummedi
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-009-001/766
(SUMRERA)
|
1739001009NRG24250720230254882
|
25/07/2023
|
Vimala
|
1739001009WL020998
|
Vimala
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-009-001/788
(SUMRERA)
|
1739001009NRG24250720230254887
|
25/07/2023
|
Omvati
|
1739001009WL020998
|
Omvati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Omvati
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-009-001/794
(SUMRERA)
|
1739001009NRG24250720230254888
|
25/07/2023
|
Lata
|
1739001009WL020998
|
Lata
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Lata
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-009-001/828
(SUMRERA)
|
1739001009NRG24250720230254900
|
25/07/2023
|
Chanda Bai
|
1739001009WL020998
|
Chanda Bai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-009-001/925
(SUMRERA)
|
1739001009NRG24250720230254917
|
25/07/2023
|
Vinod
|
1739001009WL020998
|
Vinod
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-009-001/950
(SUMRERA)
|
1739001009NRG24250720230254928
|
25/07/2023
|
Ramtulsa
|
1739001009WL020998
|
Ramtulsa
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Ramtulsa
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-009-001/954
(SUMRERA)
|
1739001009NRG24250720230254931
|
25/07/2023
|
Laxmi
|
1739001009WL020998
|
Laxmi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-009-001/977
(SUMRERA)
|
1739001009NRG24250720230255070
|
25/07/2023
|
Hemraj
|
1739001009WL020999
|
Hemraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
53
|
BIJEYPUR
|
MP-39-001-003-001/619-A
(BALAWANI)
|
1739001003NRG24220720230248416
|
25/07/2023
|
buro
|
1739001003WL020370
|
buro
|
00462
|
UCBA0001167
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264246558
|
|
buro
|
UCO BANK(607066)
|
|
54
|
BIJEYPUR
|
MP-39-001-003-001/619-A
(BALAWANI)
|
1739001003NRG24220720230248415
|
25/07/2023
|
ragbeer
|
1739001003WL020370
|
ragbeer
|
00462
|
UCBA0001167
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264246558
|
|
ragbeer
|
UCO BANK(607066)
|
|
55
|
BIJEYPUR
|
MP-39-001-003-001/694
(BALAWANI)
|
1739001003NRG24220720230248417
|
25/07/2023
|
JAGDESH
|
1739001003WL020370
|
JAGDESH
|
00462
|
UCBA0001167
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264246558
|
|
JAGDESH
|
UCO BANK(607066)
|
|
56
|
BIJEYPUR
|
MP-39-001-003-001/90
(BALAWANI)
|
1739001003NRG24220720230248423
|
25/07/2023
|
durga
|
1739001003WL020370
|
durga
|
00462
|
UCBA0001167
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264246558
|
|
durga
|
UCO BANK(607066)
|
|
57
|
BIJEYPUR
|
MP-39-001-003-001/90
(BALAWANI)
|
1739001003NRG24220720230248421
|
25/07/2023
|
Premsingh
|
1739001003WL020370
|
Premsingh
|
00462
|
UCBA0001167
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264246558
|
|
Premsingh
|
UCO BANK(607066)
|
|
58
|
BIJEYPUR
|
MP-39-001-009-001/1134
(SUMRERA)
|
1739001009NRG24250720230254961
|
25/07/2023
|
Monbai
|
1739001009WL020999
|
Monbai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Monbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
59
|
BIJEYPUR
|
MP-39-001-009-001/1002
(SUMRERA)
|
1739001009NRG24250720230254942
|
25/07/2023
|
Meva
|
1739001009WL020999
|
Meva
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Meva
|
UCO BANK(607066)
|
|
60
|
BIJEYPUR
|
MP-39-001-009-001/1004
(SUMRERA)
|
1739001009NRG24250720230254943
|
25/07/2023
|
Keshav
|
1739001009WL020999
|
Keshav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Keshav
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-009-001/1008
(SUMRERA)
|
1739001009NRG24250720230254785
|
25/07/2023
|
Sheela
|
1739001009WL020998
|
Sheela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-009-001/1022
(SUMRERA)
|
1739001009NRG24250720230254944
|
25/07/2023
|
Harimohan
|
1739001009WL020999
|
Harimohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Harimohan
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-009-001/1027
(SUMRERA)
|
1739001009NRG24250720230254787
|
25/07/2023
|
Shivraj
|
1739001009WL020998
|
Shivraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Shivraj
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-009-001/1027
(SUMRERA)
|
1739001009NRG24250720230254788
|
25/07/2023
|
Vimlesh Bai
|
1739001009WL020998
|
Vimlesh Bai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
VimleshBai
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-009-001/1033
(SUMRERA)
|
1739001009NRG24250720230254946
|
25/07/2023
|
Imrati
|
1739001009WL020999
|
Imrati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Imrati
|
UCO BANK(607066)
|
|
66
|
BIJEYPUR
|
MP-39-001-009-001/1034
(SUMRERA)
|
1739001009NRG24250720230254947
|
25/07/2023
|
Shani Singh
|
1739001009WL020999
|
Shani Singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
ShaniSingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-009-001/1052
(SUMRERA)
|
1739001009NRG24250720230254789
|
25/07/2023
|
Shishupal
|
1739001009WL020998
|
Shishupal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Shishupal
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-009-001/1062
(SUMRERA)
|
1739001009NRG24250720230254791
|
25/07/2023
|
Kallo
|
1739001009WL020998
|
Kallo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Kallo
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-009-001/1066
(SUMRERA)
|
1739001009NRG24250720230254794
|
25/07/2023
|
Akhlesh
|
1739001009WL020998
|
Akhlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Akhlesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-009-001/1072
(SUMRERA)
|
1739001009NRG24250720230254795
|
25/07/2023
|
Battilal Rawat
|
1739001009WL020998
|
Battilal Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
BattilalRawat
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-009-001/1072
(SUMRERA)
|
1739001009NRG24250720230254796
|
25/07/2023
|
Lalo
|
1739001009WL020998
|
Lalo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Lalo
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-009-001/1077
(SUMRERA)
|
1739001009NRG24250720230254949
|
25/07/2023
|
Ramkishor
|
1739001009WL020999
|
Ramkishor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Ramkishor
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-009-001/1078
(SUMRERA)
|
1739001009NRG24250720230254950
|
25/07/2023
|
Ramkumar
|
1739001009WL020999
|
Ramkumar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-009-001/1079
(SUMRERA)
|
1739001009NRG24250720230254797
|
25/07/2023
|
Rishikesh
|
1739001009WL020998
|
Rishikesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Rishikesh
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-009-001/108
(SUMRERA)
|
1739001009NRG24250720230254798
|
25/07/2023
|
Bejo
|
1739001009WL020998
|
Bejo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Bejo
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-009-001/1082
(SUMRERA)
|
1739001009NRG24250720230254951
|
25/07/2023
|
Lokesh
|
1739001009WL020999
|
Lokesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Lokesh
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-009-001/1087
(SUMRERA)
|
1739001009NRG24250720230254952
|
25/07/2023
|
Divarilal
|
1739001009WL020999
|
Divarilal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Divarilal
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-009-001/109
(SUMRERA)
|
1739001009NRG24250720230254954
|
25/07/2023
|
Lalsingh Banjara
|
1739001009WL020999
|
Lalsingh Banjara
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
LalsinghBanjara
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-009-001/1096
(SUMRERA)
|
1739001009NRG24250720230254955
|
25/07/2023
|
Gopal Banjara
|
1739001009WL020999
|
Gopal Banjara
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
GopalBanjara
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-009-001/1097
(SUMRERA)
|
1739001009NRG24250720230254956
|
25/07/2023
|
Mangal Banjara
|
1739001009WL020999
|
Mangal Banjara
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
MangalBanjara
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-009-001/1100
(SUMRERA)
|
1739001009NRG24250720230254957
|
25/07/2023
|
Lokesh Jatav
|
1739001009WL020999
|
Lokesh Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
LokeshJatav
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-009-001/1106
(SUMRERA)
|
1739001009NRG24250720230254800
|
25/07/2023
|
Aarti
|
1739001009WL020998
|
Aarti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Aarti
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-009-001/1106
(SUMRERA)
|
1739001009NRG24250720230254799
|
25/07/2023
|
Manoj Rawat
|
1739001009WL020998
|
Manoj Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
ManojRawat
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-009-001/1123
(SUMRERA)
|
1739001009NRG24250720230254801
|
25/07/2023
|
Bhura
|
1739001009WL020998
|
Bhura
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Bhura
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-009-001/1133
(SUMRERA)
|
1739001009NRG24250720230254960
|
25/07/2023
|
Lalita
|
1739001009WL020999
|
Lalita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-009-001/1164
(SUMRERA)
|
1739001009NRG24250720230254962
|
25/07/2023
|
Suraj Baretha
|
1739001009WL020999
|
Suraj Baretha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
SurajBaretha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
BIJEYPUR
|
MP-39-001-009-001/1172
(SUMRERA)
|
1739001009NRG24250720230254963
|
25/07/2023
|
Santosh Aadiwasi
|
1739001009WL020999
|
Santosh Aadiwasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
SantoshAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-009-001/1181
(SUMRERA)
|
1739001009NRG24250720230254805
|
25/07/2023
|
Sanjana Adivasi
|
1739001009WL020998
|
Sanjana Adivasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
SanjanaAdivasi
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-009-001/1182
(SUMRERA)
|
1739001009NRG24250720230254806
|
25/07/2023
|
Ramsiya Aadivasi
|
1739001009WL020998
|
Ramsiya Aadivasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
RamsiyaAadivasi
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-009-001/1227
(SUMRERA)
|
1739001009NRG24250720230254808
|
25/07/2023
|
Radha Aadivasi
|
1739001009WL020998
|
Radha Aadivasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Rejected
|
31/07/2023
|
|
264246558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
BIJEYPUR
|
MP-39-001-009-001/1227
(SUMRERA)
|
1739001009NRG24250720230254807
|
25/07/2023
|
Soneram Aadivasi
|
1739001009WL020998
|
Soneram Aadivasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
SoneramAadivasi
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-009-001/1229
(SUMRERA)
|
1739001009NRG24250720230254810
|
25/07/2023
|
Guddee Aadiwasi
|
1739001009WL020998
|
Guddee Aadiwasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Rejected
|
31/07/2023
|
|
264246558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
BIJEYPUR
|
MP-39-001-009-001/125-A
(SUMRERA)
|
1739001009NRG24250720230254964
|
25/07/2023
|
Ombati
|
1739001009WL020999
|
Ombati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Ombati
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-009-001/1254
(SUMRERA)
|
1739001009NRG24250720230254813
|
25/07/2023
|
Krishan
|
1739001009WL020998
|
Krishan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Krishan
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-009-001/1276
(SUMRERA)
|
1739001009NRG24250720230254814
|
25/07/2023
|
Naresh
|
1739001009WL020998
|
Naresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-009-001/1289
(SUMRERA)
|
1739001009NRG24250720230254816
|
25/07/2023
|
Kitabi Rawat
|
1739001009WL020998
|
Kitabi Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
KitabiRawat
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-009-001/1290
(SUMRERA)
|
1739001009NRG24250720230254817
|
25/07/2023
|
Shriganesh
|
1739001009WL020998
|
Shriganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Shriganesh
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-009-001/135
(SUMRERA)
|
1739001009NRG24250720230254966
|
25/07/2023
|
Leela
|
1739001009WL020999
|
Leela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Leela
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-009-001/141
(SUMRERA)
|
1739001009NRG24250720230254967
|
25/07/2023
|
Vidhya
|
1739001009WL020999
|
Vidhya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Vidhya
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-009-001/149
(SUMRERA)
|
1739001009NRG24250720230254820
|
25/07/2023
|
Leela
|
1739001009WL020998
|
Leela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Leela
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-009-001/177
(SUMRERA)
|
1739001009NRG24250720230254968
|
25/07/2023
|
pappu
|
1739001009WL020999
|
pappu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-009-001/177
(SUMRERA)
|
1739001009NRG24250720230254969
|
25/07/2023
|
Tirveni
|
1739001009WL020999
|
Tirveni
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Tirveni
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-009-001/182
(SUMRERA)
|
1739001009NRG24250720230254826
|
25/07/2023
|
munna
|
1739001009WL020998
|
munna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-009-001/220
(SUMRERA)
|
1739001009NRG24250720230254832
|
25/07/2023
|
Geeta
|
1739001009WL020998
|
Geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-009-001/228-A
(SUMRERA)
|
1739001009NRG24250720230254974
|
25/07/2023
|
Dwarika
|
1739001009WL020999
|
Dwarika
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Dwarika
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-009-001/228-A
(SUMRERA)
|
1739001009NRG24250720230254973
|
25/07/2023
|
Jagmohan
|
1739001009WL020999
|
Jagmohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Jagmohan
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-009-001/245
(SUMRERA)
|
1739001009NRG24250720230254833
|
25/07/2023
|
Suresh
|
1739001009WL020998
|
Suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-009-001/270
(SUMRERA)
|
1739001009NRG24250720230254835
|
25/07/2023
|
prem
|
1739001009WL020998
|
prem
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
prem
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-009-001/270
(SUMRERA)
|
1739001009NRG24250720230254834
|
25/07/2023
|
shivcharan
|
1739001009WL020998
|
shivcharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
shivcharan
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-009-001/294
(SUMRERA)
|
1739001009NRG24250720230254978
|
25/07/2023
|
Shribai
|
1739001009WL020999
|
Shribai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Shribai
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-009-001/294
(SUMRERA)
|
1739001009NRG24250720230254977
|
25/07/2023
|
Shripal
|
1739001009WL020999
|
Shripal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Shripal
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-009-001/304
(SUMRERA)
|
1739001009NRG24250720230254838
|
25/07/2023
|
maya
|
1739001009WL020998
|
maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-009-001/315
(SUMRERA)
|
1739001009NRG24250720230254839
|
25/07/2023
|
Ramkali
|
1739001009WL020998
|
Ramkali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-009-001/345
(SUMRERA)
|
1739001009NRG24250720230254840
|
25/07/2023
|
Hareti
|
1739001009WL020998
|
Hareti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Hareti
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-009-001/353-A
(SUMRERA)
|
1739001009NRG24250720230254841
|
25/07/2023
|
Brjmohan
|
1739001009WL020998
|
Brjmohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Brjmohan
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-009-001/358
(SUMRERA)
|
1739001009NRG24250720230254988
|
25/07/2023
|
Pista
|
1739001009WL020999
|
Pista
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-009-001/358
(SUMRERA)
|
1739001009NRG24250720230254987
|
25/07/2023
|
Rampati
|
1739001009WL020999
|
Rampati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Rampati
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-009-001/367
(SUMRERA)
|
1739001009NRG24250720230254989
|
25/07/2023
|
lakhan
|
1739001009WL020999
|
lakhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-009-001/367
(SUMRERA)
|
1739001009NRG24250720230254990
|
25/07/2023
|
Rajanti
|
1739001009WL020999
|
Rajanti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Rajanti
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-009-001/374
(SUMRERA)
|
1739001009NRG24250720230254992
|
25/07/2023
|
omvati
|
1739001009WL020999
|
omvati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
omvati
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-009-001/374
(SUMRERA)
|
1739001009NRG24250720230254991
|
25/07/2023
|
Suresh
|
1739001009WL020999
|
Suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-009-001/376
(SUMRERA)
|
1739001009NRG24250720230254994
|
25/07/2023
|
Gullo
|
1739001009WL020999
|
Gullo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Gullo
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-009-001/378
(SUMRERA)
|
1739001009NRG24250720230254842
|
25/07/2023
|
Ramkanya
|
1739001009WL020998
|
Ramkanya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Ramkanya
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-009-001/380
(SUMRERA)
|
1739001009NRG24250720230254995
|
25/07/2023
|
Ramesvri
|
1739001009WL020999
|
Ramesvri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Ramesvri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BIJEYPUR
|
MP-39-001-009-001/431-A
(SUMRERA)
|
1739001009NRG24250720230254997
|
25/07/2023
|
Shaarda
|
1739001009WL020999
|
Shaarda
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Shaarda
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-009-001/441
(SUMRERA)
|
1739001009NRG24250720230254999
|
25/07/2023
|
Baijantee
|
1739001009WL020999
|
Baijantee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Baijantee
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-009-001/444
(SUMRERA)
|
1739001009NRG24250720230254845
|
25/07/2023
|
Ramesh
|
1739001009WL020998
|
Ramesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-009-001/444
(SUMRERA)
|
1739001009NRG24250720230254846
|
25/07/2023
|
shripal
|
1739001009WL020998
|
shripal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
shripal
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-009-001/466
(SUMRERA)
|
1739001009NRG24250720230255001
|
25/07/2023
|
prabhoo
|
1739001009WL020999
|
prabhoo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
prabhoo
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-009-001/475-A
(SUMRERA)
|
1739001009NRG24250720230255004
|
25/07/2023
|
Kallo
|
1739001009WL020999
|
Kallo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Kallo
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-009-001/476
(SUMRERA)
|
1739001009NRG24250720230255005
|
25/07/2023
|
Rajmohan
|
1739001009WL020999
|
Rajmohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Rajmohan
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-009-001/482-A
(SUMRERA)
|
1739001009NRG24250720230255007
|
25/07/2023
|
Somoti
|
1739001009WL020999
|
Somoti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Somoti
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-009-001/492
(SUMRERA)
|
1739001009NRG24250720230255009
|
25/07/2023
|
Bhooro
|
1739001009WL020999
|
Bhooro
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Bhooro
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-009-001/511-A
(SUMRERA)
|
1739001009NRG24250720230255012
|
25/07/2023
|
Dinesh
|
1739001009WL020999
|
Dinesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-009-001/511-A
(SUMRERA)
|
1739001009NRG24250720230255013
|
25/07/2023
|
Sajnaa
|
1739001009WL020999
|
Sajnaa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Rejected
|
31/07/2023
|
|
264246558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
BIJEYPUR
|
MP-39-001-009-001/520
(SUMRERA)
|
1739001009NRG24250720230254847
|
25/07/2023
|
Kamleshee
|
1739001009WL020998
|
Kamleshee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Kamleshee
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-009-001/522
(SUMRERA)
|
1739001009NRG24250720230254849
|
25/07/2023
|
Bhatli
|
1739001009WL020998
|
Bhatli
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Bhatli
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-009-001/522
(SUMRERA)
|
1739001009NRG24250720230254848
|
25/07/2023
|
Harvilas
|
1739001009WL020998
|
Harvilas
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Harvilas
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-009-001/522-B
(SUMRERA)
|
1739001009NRG24250720230254851
|
25/07/2023
|
Rani
|
1739001009WL020998
|
Rani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-009-001/522-B
(SUMRERA)
|
1739001009NRG24250720230254850
|
25/07/2023
|
Rishiraj
|
1739001009WL020998
|
Rishiraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Rishiraj
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-009-001/525
(SUMRERA)
|
1739001009NRG24250720230255016
|
25/07/2023
|
Ramesh
|
1739001009WL020999
|
Ramesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BIJEYPUR
|
MP-39-001-009-001/537
(SUMRERA)
|
1739001009NRG24250720230255017
|
25/07/2023
|
Munshee
|
1739001009WL020999
|
Munshee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Munshee
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-009-001/542-A
(SUMRERA)
|
1739001009NRG24250720230255019
|
25/07/2023
|
Rambal
|
1739001009WL020999
|
Rambal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Rambal
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-009-001/543
(SUMRERA)
|
1739001009NRG24250720230254854
|
25/07/2023
|
Susheela
|
1739001009WL020998
|
Susheela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Susheela
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-009-001/551
(SUMRERA)
|
1739001009NRG24250720230254855
|
25/07/2023
|
Tulsi
|
1739001009WL020998
|
Tulsi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Tulsi
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-009-001/560
(SUMRERA)
|
1739001009NRG24250720230255023
|
25/07/2023
|
Jaynarayan
|
1739001009WL020999
|
Jaynarayan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Jaynarayan
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-009-001/560
(SUMRERA)
|
1739001009NRG24250720230255024
|
25/07/2023
|
Prakashi Rawat
|
1739001009WL020999
|
Prakashi Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
PrakashiRawat
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-009-001/568
(SUMRERA)
|
1739001009NRG24250720230255026
|
25/07/2023
|
Janki
|
1739001009WL020999
|
Janki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Janki
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-009-001/572
(SUMRERA)
|
1739001009NRG24250720230255027
|
25/07/2023
|
Kistoori
|
1739001009WL020999
|
Kistoori
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Kistoori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BIJEYPUR
|
MP-39-001-009-001/573
(SUMRERA)
|
1739001009NRG24250720230255028
|
25/07/2023
|
Shivprsad
|
1739001009WL020999
|
Shivprsad
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Shivprsad
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-009-001/590
(SUMRERA)
|
1739001009NRG24250720230255030
|
25/07/2023
|
Kallu
|
1739001009WL020999
|
Kallu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Kallu
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-009-001/599
(SUMRERA)
|
1739001009NRG24250720230255031
|
25/07/2023
|
ramganesh
|
1739001009WL020999
|
ramganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
ramganesh
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-009-001/608
(SUMRERA)
|
1739001009NRG24250720230254860
|
25/07/2023
|
Kalawati
|
1739001009WL020998
|
Kalawati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Kalawati
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-009-001/617-A
(SUMRERA)
|
1739001009NRG24250720230254865
|
25/07/2023
|
Aneeta
|
1739001009WL020998
|
Aneeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Aneeta
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-009-001/626
(SUMRERA)
|
1739001009NRG24250720230254866
|
25/07/2023
|
kallu
|
1739001009WL020998
|
kallu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
kallu
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-009-001/631
(SUMRERA)
|
1739001009NRG24250720230255033
|
25/07/2023
|
Ramkali
|
1739001009WL020999
|
Ramkali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-009-001/652-A
(SUMRERA)
|
1739001009NRG24250720230255034
|
25/07/2023
|
Vimleshi
|
1739001009WL020999
|
Vimleshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Vimleshi
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-009-001/665-A
(SUMRERA)
|
1739001009NRG24250720230255037
|
25/07/2023
|
Hakim
|
1739001009WL020999
|
Hakim
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Hakim
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-009-001/666-A
(SUMRERA)
|
1739001009NRG24250720230254869
|
25/07/2023
|
Jagdish
|
1739001009WL020998
|
Jagdish
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-009-001/669
(SUMRERA)
|
1739001009NRG24250720230254870
|
25/07/2023
|
Ajuddi
|
1739001009WL020998
|
Ajuddi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Ajuddi
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-009-001/669-A
(SUMRERA)
|
1739001009NRG24250720230254871
|
25/07/2023
|
Suvran
|
1739001009WL020998
|
Suvran
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Suvran
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-009-001/670
(SUMRERA)
|
1739001009NRG24250720230254873
|
25/07/2023
|
ramnivas
|
1739001009WL020998
|
ramnivas
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
ramnivas
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-009-001/678
(SUMRERA)
|
1739001009NRG24250720230254876
|
25/07/2023
|
chhoti
|
1739001009WL020998
|
chhoti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
chhoti
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-009-001/678-B
(SUMRERA)
|
1739001009NRG24250720230254877
|
25/07/2023
|
Raju
|
1739001009WL020998
|
Raju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-009-001/679
(SUMRERA)
|
1739001009NRG24250720230254878
|
25/07/2023
|
Kashee
|
1739001009WL020998
|
Kashee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Kashee
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-009-001/679-A
(SUMRERA)
|
1739001009NRG24250720230254879
|
25/07/2023
|
Abhysingh
|
1739001009WL020998
|
Abhysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Abhysingh
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIJEYPUR
|
MP-39-001-009-001/71
(SUMRERA)
|
1739001009NRG24250720230255040
|
25/07/2023
|
Kiroree
|
1739001009WL020999
|
Kiroree
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Kiroree
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJEYPUR
|
MP-39-001-009-001/731
(SUMRERA)
|
1739001009NRG24250720230255041
|
25/07/2023
|
Mahaveer
|
1739001009WL020999
|
Mahaveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Mahaveer
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
169
|
BIJEYPUR
|
MP-39-001-009-001/731
(SUMRERA)
|
1739001009NRG24250720230255042
|
25/07/2023
|
Meena
|
1739001009WL020999
|
Meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIJEYPUR
|
MP-39-001-009-001/770
(SUMRERA)
|
1739001009NRG24250720230254883
|
25/07/2023
|
Raju
|
1739001009WL020998
|
Raju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-009-001/771
(SUMRERA)
|
1739001009NRG24250720230255045
|
25/07/2023
|
Meena Jatav
|
1739001009WL020999
|
Meena Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
MeenaJatav
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJEYPUR
|
MP-39-001-009-001/771
(SUMRERA)
|
1739001009NRG24250720230255044
|
25/07/2023
|
Ramganesh
|
1739001009WL020999
|
Ramganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Ramganesh
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-009-001/778
(SUMRERA)
|
1739001009NRG24250720230254885
|
25/07/2023
|
Manju
|
1739001009WL020998
|
Manju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-009-001/778
(SUMRERA)
|
1739001009NRG24250720230254884
|
25/07/2023
|
Mukesh
|
1739001009WL020998
|
Mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIJEYPUR
|
MP-39-001-009-001/788
(SUMRERA)
|
1739001009NRG24250720230254886
|
25/07/2023
|
Jagmohan
|
1739001009WL020998
|
Jagmohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Jagmohan
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJEYPUR
|
MP-39-001-009-001/789
(SUMRERA)
|
1739001009NRG24250720230255047
|
25/07/2023
|
Lajjaavatee
|
1739001009WL020999
|
Lajjaavatee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Lajjaavatee
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJEYPUR
|
MP-39-001-009-001/797
(SUMRERA)
|
1739001009NRG24250720230254890
|
25/07/2023
|
Kiran Aadivasi
|
1739001009WL020998
|
Kiran Aadivasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
KiranAadivasi
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIJEYPUR
|
MP-39-001-009-001/797
(SUMRERA)
|
1739001009NRG24250720230254889
|
25/07/2023
|
Vinod Adivasi
|
1739001009WL020998
|
Vinod Adivasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
VinodAdivasi
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIJEYPUR
|
MP-39-001-009-001/800
(SUMRERA)
|
1739001009NRG24250720230254891
|
25/07/2023
|
Kalpna
|
1739001009WL020998
|
Kalpna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Kalpna
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-009-001/807
(SUMRERA)
|
1739001009NRG24250720230254892
|
25/07/2023
|
Ramkitabi
|
1739001009WL020998
|
Ramkitabi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Ramkitabi
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJEYPUR
|
MP-39-001-009-001/808
(SUMRERA)
|
1739001009NRG24250720230254893
|
25/07/2023
|
Bhura
|
1739001009WL020998
|
Bhura
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Bhura
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIJEYPUR
|
MP-39-001-009-001/808
(SUMRERA)
|
1739001009NRG24250720230254894
|
25/07/2023
|
Reena
|
1739001009WL020998
|
Reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
183
|
BIJEYPUR
|
MP-39-001-009-001/817
(SUMRERA)
|
1739001009NRG24250720230254895
|
25/07/2023
|
Geeta
|
1739001009WL020998
|
Geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIJEYPUR
|
MP-39-001-009-001/818
(SUMRERA)
|
1739001009NRG24250720230254897
|
25/07/2023
|
Girrjaa
|
1739001009WL020998
|
Girrjaa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Girrjaa
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIJEYPUR
|
MP-39-001-009-001/822
(SUMRERA)
|
1739001009NRG24250720230255049
|
25/07/2023
|
mukesh
|
1739001009WL020999
|
mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIJEYPUR
|
MP-39-001-009-001/825
(SUMRERA)
|
1739001009NRG24250720230255050
|
25/07/2023
|
Shri Ganesh
|
1739001009WL020999
|
Shri Ganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
ShriGanesh
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIJEYPUR
|
MP-39-001-009-001/827
(SUMRERA)
|
1739001009NRG24250720230254898
|
25/07/2023
|
Samanti
|
1739001009WL020998
|
Samanti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Samanti
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJEYPUR
|
MP-39-001-009-001/842
(SUMRERA)
|
1739001009NRG24250720230254901
|
25/07/2023
|
Pinki
|
1739001009WL020998
|
Pinki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Pinki
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIJEYPUR
|
MP-39-001-009-001/843
(SUMRERA)
|
1739001009NRG24250720230254902
|
25/07/2023
|
Kalla
|
1739001009WL020998
|
Kalla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Kalla
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIJEYPUR
|
MP-39-001-009-001/843
(SUMRERA)
|
1739001009NRG24250720230254903
|
25/07/2023
|
Rashami
|
1739001009WL020998
|
Rashami
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Rashami
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIJEYPUR
|
MP-39-001-009-001/846
(SUMRERA)
|
1739001009NRG24250720230254904
|
25/07/2023
|
Nirash
|
1739001009WL020998
|
Nirash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Nirash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BIJEYPUR
|
MP-39-001-009-001/854
(SUMRERA)
|
1739001009NRG24250720230255053
|
25/07/2023
|
Jagtar singh
|
1739001009WL020999
|
Jagtar singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Jagtarsingh
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIJEYPUR
|
MP-39-001-009-001/856
(SUMRERA)
|
1739001009NRG24250720230255054
|
25/07/2023
|
Rupesh
|
1739001009WL020999
|
Rupesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Rupesh
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIJEYPUR
|
MP-39-001-009-001/856
(SUMRERA)
|
1739001009NRG24250720230255055
|
25/07/2023
|
Shivkumari
|
1739001009WL020999
|
Shivkumari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Shivkumari
|
UNION BANK OF INDIA(508500)
|
|
195
|
BIJEYPUR
|
MP-39-001-009-001/861
(SUMRERA)
|
1739001009NRG24250720230255056
|
25/07/2023
|
Raju
|
1739001009WL020999
|
Raju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
196
|
BIJEYPUR
|
MP-39-001-009-001/861
(SUMRERA)
|
1739001009NRG24250720230255057
|
25/07/2023
|
Ramgilasi
|
1739001009WL020999
|
Ramgilasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Ramgilasi
|
UCO BANK(607066)
|
|
197
|
BIJEYPUR
|
MP-39-001-009-001/867
(SUMRERA)
|
1739001009NRG24250720230254906
|
25/07/2023
|
Kedar
|
1739001009WL020998
|
Kedar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Kedar
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIJEYPUR
|
MP-39-001-009-001/867
(SUMRERA)
|
1739001009NRG24250720230254907
|
25/07/2023
|
Sunita
|
1739001009WL020998
|
Sunita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
199
|
BIJEYPUR
|
MP-39-001-009-001/871
(SUMRERA)
|
1739001009NRG24250720230254909
|
25/07/2023
|
Ramganesh
|
1739001009WL020998
|
Ramganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Ramganesh
|
UNION BANK OF INDIA(508500)
|
|
200
|
BIJEYPUR
|
MP-39-001-009-001/884
(SUMRERA)
|
1739001009NRG24250720230254911
|
25/07/2023
|
Lohre
|
1739001009WL020998
|
Lohre
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Lohre
|
UNION BANK OF INDIA(508500)
|
|
201
|
BIJEYPUR
|
MP-39-001-009-001/884
(SUMRERA)
|
1739001009NRG24250720230254912
|
25/07/2023
|
Reshma
|
1739001009WL020998
|
Reshma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Reshma
|
UCO BANK(607066)
|
|
202
|
BIJEYPUR
|
MP-39-001-009-001/885
(SUMRERA)
|
1739001009NRG24250720230254913
|
25/07/2023
|
Battilal
|
1739001009WL020998
|
Battilal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Battilal
|
UNION BANK OF INDIA(508500)
|
|
203
|
BIJEYPUR
|
MP-39-001-009-001/885
(SUMRERA)
|
1739001009NRG24250720230254914
|
25/07/2023
|
Rachna
|
1739001009WL020998
|
Rachna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Rachna
|
UNION BANK OF INDIA(508500)
|
|
204
|
BIJEYPUR
|
MP-39-001-009-001/904
(SUMRERA)
|
1739001009NRG24250720230255058
|
25/07/2023
|
Mohrsingh
|
1739001009WL020999
|
Mohrsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Mohrsingh
|
UNION BANK OF INDIA(508500)
|
|
205
|
BIJEYPUR
|
MP-39-001-009-001/904
(SUMRERA)
|
1739001009NRG24250720230255059
|
25/07/2023
|
Suraksha Jatav
|
1739001009WL020999
|
Suraksha Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
SurakshaJatav
|
UNION BANK OF INDIA(508500)
|
|
206
|
BIJEYPUR
|
MP-39-001-009-001/917
(SUMRERA)
|
1739001009NRG24250720230255060
|
25/07/2023
|
Keshav
|
1739001009WL020999
|
Keshav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Keshav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BIJEYPUR
|
MP-39-001-009-001/928
(SUMRERA)
|
1739001009NRG24250720230254918
|
25/07/2023
|
Hemraj
|
1739001009WL020998
|
Hemraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Hemraj
|
UNION BANK OF INDIA(508500)
|
|
208
|
BIJEYPUR
|
MP-39-001-009-001/931
(SUMRERA)
|
1739001009NRG24250720230254919
|
25/07/2023
|
Amarsingh
|
1739001009WL020998
|
Amarsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Amarsingh
|
UNION BANK OF INDIA(508500)
|
|
209
|
BIJEYPUR
|
MP-39-001-009-001/934
(SUMRERA)
|
1739001009NRG24250720230255061
|
25/07/2023
|
Kamal
|
1739001009WL020999
|
Kamal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Kamal
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIJEYPUR
|
MP-39-001-009-001/935
(SUMRERA)
|
1739001009NRG24250720230254920
|
25/07/2023
|
Raju
|
1739001009WL020998
|
Raju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
211
|
BIJEYPUR
|
MP-39-001-009-001/936
(SUMRERA)
|
1739001009NRG24250720230254921
|
25/07/2023
|
Sonu
|
1739001009WL020998
|
Sonu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
212
|
BIJEYPUR
|
MP-39-001-009-001/941
(SUMRERA)
|
1739001009NRG24250720230254923
|
25/07/2023
|
Geeta Rawat
|
1739001009WL020998
|
Geeta Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
GeetaRawat
|
UNION BANK OF INDIA(508500)
|
|
213
|
BIJEYPUR
|
MP-39-001-009-001/941
(SUMRERA)
|
1739001009NRG24250720230254922
|
25/07/2023
|
Mehravan
|
1739001009WL020998
|
Mehravan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Mehravan
|
UNION BANK OF INDIA(508500)
|
|
214
|
BIJEYPUR
|
MP-39-001-009-001/944
(SUMRERA)
|
1739001009NRG24250720230255062
|
25/07/2023
|
Bhtto
|
1739001009WL020999
|
Bhtto
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Bhtto
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIJEYPUR
|
MP-39-001-009-001/948
(SUMRERA)
|
1739001009NRG24250720230254924
|
25/07/2023
|
Gajveer
|
1739001009WL020998
|
Gajveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Gajveer
|
UNION BANK OF INDIA(508500)
|
|
216
|
BIJEYPUR
|
MP-39-001-009-001/948
(SUMRERA)
|
1739001009NRG24250720230254925
|
25/07/2023
|
Rama
|
1739001009WL020998
|
Rama
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
217
|
BIJEYPUR
|
MP-39-001-009-001/949
(SUMRERA)
|
1739001009NRG24250720230254926
|
25/07/2023
|
Badan
|
1739001009WL020998
|
Badan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Badan
|
UNION BANK OF INDIA(508500)
|
|
218
|
BIJEYPUR
|
MP-39-001-009-001/951
(SUMRERA)
|
1739001009NRG24250720230254930
|
25/07/2023
|
Phulo
|
1739001009WL020998
|
Phulo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Phulo
|
UNION BANK OF INDIA(508500)
|
|
219
|
BIJEYPUR
|
MP-39-001-009-001/951
(SUMRERA)
|
1739001009NRG24250720230254929
|
25/07/2023
|
Ramvilash
|
1739001009WL020998
|
Ramvilash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Ramvilash
|
UNION BANK OF INDIA(508500)
|
|
220
|
BIJEYPUR
|
MP-39-001-009-001/957
(SUMRERA)
|
1739001009NRG24250720230254932
|
25/07/2023
|
Guttu
|
1739001009WL020998
|
Guttu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Guttu
|
UNION BANK OF INDIA(508500)
|
|
221
|
BIJEYPUR
|
MP-39-001-009-001/958
(SUMRERA)
|
1739001009NRG24250720230254933
|
25/07/2023
|
Lalaram
|
1739001009WL020998
|
Lalaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
|
222
|
BIJEYPUR
|
MP-39-001-009-001/958
(SUMRERA)
|
1739001009NRG24250720230254934
|
25/07/2023
|
Pista
|
1739001009WL020998
|
Pista
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Pista
|
UNION BANK OF INDIA(508500)
|
|
223
|
BIJEYPUR
|
MP-39-001-009-001/962
(SUMRERA)
|
1739001009NRG24250720230254936
|
25/07/2023
|
Rakhi
|
1739001009WL020998
|
Rakhi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Rakhi
|
UNION BANK OF INDIA(508500)
|
|
224
|
BIJEYPUR
|
MP-39-001-009-001/969
(SUMRERA)
|
1739001009NRG24250720230254937
|
25/07/2023
|
Harikesh
|
1739001009WL020998
|
Harikesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Harikesh
|
UNION BANK OF INDIA(508500)
|
|
225
|
BIJEYPUR
|
MP-39-001-009-001/969
(SUMRERA)
|
1739001009NRG24250720230254938
|
25/07/2023
|
Ramsiya
|
1739001009WL020998
|
Ramsiya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Ramsiya
|
UNION BANK OF INDIA(508500)
|
|
226
|
BIJEYPUR
|
MP-39-001-009-001/970
(SUMRERA)
|
1739001009NRG24250720230255063
|
25/07/2023
|
Manoj
|
1739001009WL020999
|
Manoj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
227
|
BIJEYPUR
|
MP-39-001-009-001/970
(SUMRERA)
|
1739001009NRG24250720230255064
|
25/07/2023
|
Shrimati Jatav
|
1739001009WL020999
|
Shrimati Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
ShrimatiJatav
|
UNION BANK OF INDIA(508500)
|
|
228
|
BIJEYPUR
|
MP-39-001-009-001/973
(SUMRERA)
|
1739001009NRG24250720230255065
|
25/07/2023
|
Haricharan
|
1739001009WL020999
|
Haricharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Haricharan
|
UNION BANK OF INDIA(508500)
|
|
229
|
BIJEYPUR
|
MP-39-001-009-001/974
(SUMRERA)
|
1739001009NRG24250720230255067
|
25/07/2023
|
Barfi
|
1739001009WL020999
|
Barfi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Barfi
|
UNION BANK OF INDIA(508500)
|
|
230
|
BIJEYPUR
|
MP-39-001-009-001/975
(SUMRERA)
|
1739001009NRG24250720230255068
|
25/07/2023
|
Ghanshyam
|
1739001009WL020999
|
Ghanshyam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
231
|
BIJEYPUR
|
MP-39-001-009-001/975
(SUMRERA)
|
1739001009NRG24250720230255069
|
25/07/2023
|
Kamla
|
1739001009WL020999
|
Kamla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIJEYPUR
|
MP-39-001-009-001/977
(SUMRERA)
|
1739001009NRG24250720230255071
|
25/07/2023
|
Kivita Jatav
|
1739001009WL020999
|
Kivita Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
KivitaJatav
|
UCO BANK(607066)
|
|
233
|
BIJEYPUR
|
MP-39-001-009-001/978
(SUMRERA)
|
1739001009NRG24250720230255072
|
25/07/2023
|
Dharmendra
|
1739001009WL020999
|
Dharmendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BIJEYPUR
|
MP-39-001-009-001/981
(SUMRERA)
|
1739001009NRG24250720230255073
|
25/07/2023
|
Gora
|
1739001009WL020999
|
Gora
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Gora
|
UCO BANK(607066)
|
|
235
|
BIJEYPUR
|
MP-39-001-009-001/982
(SUMRERA)
|
1739001009NRG24250720230254940
|
25/07/2023
|
Laxmi
|
1739001009WL020998
|
Laxmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
236
|
BIJEYPUR
|
MP-39-001-009-001/982
(SUMRERA)
|
1739001009NRG24250720230254939
|
25/07/2023
|
Vijaysingh
|
1739001009WL020998
|
Vijaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
237
|
BIJEYPUR
|
MP-39-001-009-001/994
(SUMRERA)
|
1739001009NRG24250720230255074
|
25/07/2023
|
Bhupendra
|
1739001009WL020999
|
Bhupendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Bhupendra
|
UNION BANK OF INDIA(508500)
|
|
238
|
BIJEYPUR
|
MP-39-001-058-005/33-A
(AGARA)
|
1739001082NRG24230720230249603
|
25/07/2023
|
kammo
|
1739001082WL020522
|
kammo
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
31/07/2023
|
|
264246558
|
|
kammo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237796
|
237796
|
|
|
|
|
|
|
|
|
239
|
BIJEYPUR
|
MP-39-001-009-001/828
(SUMRERA)
|
1739001009NRG24250720230254899
|
25/07/2023
|
Lalaram
|
1739001009WL020998
|
Lalaram
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
240
|
BIJEYPUR
|
MP-39-001-058-005/476-A
(AGARA)
|
1739001082NRG24230720230249605
|
25/07/2023
|
Prem
|
1739001082WL020522
|
Prem
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
31/07/2023
|
|
264246558
|
|
Prem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
241
|
BIJEYPUR
|
MP-39-001-003-001/123-A
(BALAWANI)
|
1739001003NRG24220720230248398
|
25/07/2023
|
ramnivash
|
1739001003WL020368
|
ramnivash
|
00697
|
BKID0MG9065
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
264246558
|
|
ramnivash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BIJEYPUR
|
MP-39-001-003-001/509
(BALAWANI)
|
1739001003NRG24220720230248409
|
25/07/2023
|
Prabhu
|
1739001003WL020369
|
Prabhu
|
00697
|
BKID0MG9065
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264246558
|
|
Prabhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BIJEYPUR
|
MP-39-001-009-001/1022
(SUMRERA)
|
1739001009NRG24250720230254945
|
25/07/2023
|
Basanti
|
1739001009WL020999
|
Basanti
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BIJEYPUR
|
MP-39-001-009-001/1229
(SUMRERA)
|
1739001009NRG24250720230254809
|
25/07/2023
|
Murari Aadivasi
|
1739001009WL020998
|
Murari Aadivasi
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
MurariAadivasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BIJEYPUR
|
MP-39-001-009-001/125
(SUMRERA)
|
1739001009NRG24250720230254812
|
25/07/2023
|
ramgilash
|
1739001009WL020998
|
ramgilash
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
ramgilash
|
UNION BANK OF INDIA(508500)
|
|
246
|
BIJEYPUR
|
MP-39-001-009-001/125
(SUMRERA)
|
1739001009NRG24250720230254811
|
25/07/2023
|
ramgilash
|
1739001009WL020998
|
ramgilash
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
ramgilash
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
247
|
BIJEYPUR
|
MP-39-001-009-001/135
(SUMRERA)
|
1739001009NRG24250720230254965
|
25/07/2023
|
omprkash
|
1739001009WL020999
|
omprkash
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
omprkash
|
UCO BANK(607066)
|
|
248
|
BIJEYPUR
|
MP-39-001-009-001/154
(SUMRERA)
|
1739001009NRG24250720230254821
|
25/07/2023
|
Suaa
|
1739001009WL020998
|
Suaa
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Suaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BIJEYPUR
|
MP-39-001-009-001/156
(SUMRERA)
|
1739001009NRG24250720230254822
|
25/07/2023
|
Motilal
|
1739001009WL020998
|
Motilal
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BIJEYPUR
|
MP-39-001-009-001/159
(SUMRERA)
|
1739001009NRG24250720230254824
|
25/07/2023
|
Lakhan
|
1739001009WL020998
|
Lakhan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BIJEYPUR
|
MP-39-001-009-001/179
(SUMRERA)
|
1739001009NRG24250720230254825
|
25/07/2023
|
Syopal
|
1739001009WL020998
|
Syopal
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Syopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BIJEYPUR
|
MP-39-001-009-001/188
(SUMRERA)
|
1739001009NRG24250720230254827
|
25/07/2023
|
kuarli
|
1739001009WL020998
|
kuarli
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
kuarli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BIJEYPUR
|
MP-39-001-009-001/195
(SUMRERA)
|
1739001009NRG24250720230254828
|
25/07/2023
|
Ramesh
|
1739001009WL020998
|
Ramesh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BIJEYPUR
|
MP-39-001-009-001/202
(SUMRERA)
|
1739001009NRG24250720230254829
|
25/07/2023
|
Mathura
|
1739001009WL020998
|
Mathura
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Mathura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BIJEYPUR
|
MP-39-001-009-001/216
(SUMRERA)
|
1739001009NRG24250720230254971
|
25/07/2023
|
chatroo
|
1739001009WL020999
|
chatroo
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
chatroo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BIJEYPUR
|
MP-39-001-009-001/220
(SUMRERA)
|
1739001009NRG24250720230254831
|
25/07/2023
|
Ramlakhan
|
1739001009WL020998
|
Ramlakhan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Ramlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BIJEYPUR
|
MP-39-001-009-001/238
(SUMRERA)
|
1739001009NRG24250720230254975
|
25/07/2023
|
Ramcharan
|
1739001009WL020999
|
Ramcharan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BIJEYPUR
|
MP-39-001-009-001/238
(SUMRERA)
|
1739001009NRG24250720230254976
|
25/07/2023
|
Rumali
|
1739001009WL020999
|
Rumali
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Rumali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BIJEYPUR
|
MP-39-001-009-001/297
(SUMRERA)
|
1739001009NRG24250720230254979
|
25/07/2023
|
prahlad
|
1739001009WL020999
|
prahlad
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BIJEYPUR
|
MP-39-001-009-001/300
(SUMRERA)
|
1739001009NRG24250720230254981
|
25/07/2023
|
Sarvan
|
1739001009WL020999
|
Sarvan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Sarvan
|
UNION BANK OF INDIA(508500)
|
|
261
|
BIJEYPUR
|
MP-39-001-009-001/376
(SUMRERA)
|
1739001009NRG24250720230254993
|
25/07/2023
|
Ramhet Jatav
|
1739001009WL020999
|
Ramhet Jatav
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
RamhetJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BIJEYPUR
|
MP-39-001-009-001/39-A
(SUMRERA)
|
1739001009NRG24250720230254996
|
25/07/2023
|
battilal
|
1739001009WL020999
|
battilal
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
battilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BIJEYPUR
|
MP-39-001-009-001/402-B
(SUMRERA)
|
1739001009NRG24250720230254843
|
25/07/2023
|
puran
|
1739001009WL020998
|
puran
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BIJEYPUR
|
MP-39-001-009-001/441
(SUMRERA)
|
1739001009NRG24250720230254998
|
25/07/2023
|
prathvi
|
1739001009WL020999
|
prathvi
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
prathvi
|
UCO BANK(607066)
|
|
265
|
BIJEYPUR
|
MP-39-001-009-001/442
(SUMRERA)
|
1739001009NRG24250720230254844
|
25/07/2023
|
Rajo
|
1739001009WL020998
|
Rajo
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Rajo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BIJEYPUR
|
MP-39-001-009-001/453
(SUMRERA)
|
1739001009NRG24250720230255000
|
25/07/2023
|
naresh
|
1739001009WL020999
|
naresh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BIJEYPUR
|
MP-39-001-009-001/47-B
(SUMRERA)
|
1739001009NRG24250720230255002
|
25/07/2023
|
Gajanad
|
1739001009WL020999
|
Gajanad
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Gajanad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BIJEYPUR
|
MP-39-001-009-001/47-B
(SUMRERA)
|
1739001009NRG24250720230255003
|
25/07/2023
|
Sunita
|
1739001009WL020999
|
Sunita
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BIJEYPUR
|
MP-39-001-009-001/492
(SUMRERA)
|
1739001009NRG24250720230255008
|
25/07/2023
|
Ramnath
|
1739001009WL020999
|
Ramnath
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BIJEYPUR
|
MP-39-001-009-001/510-A
(SUMRERA)
|
1739001009NRG24250720230255010
|
25/07/2023
|
Shripat
|
1739001009WL020999
|
Shripat
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Shripat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BIJEYPUR
|
MP-39-001-009-001/510-A
(SUMRERA)
|
1739001009NRG24250720230255011
|
25/07/2023
|
Urmila
|
1739001009WL020999
|
Urmila
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BIJEYPUR
|
MP-39-001-009-001/511-B
(SUMRERA)
|
1739001009NRG24250720230255014
|
25/07/2023
|
Narottam
|
1739001009WL020999
|
Narottam
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Narottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BIJEYPUR
|
MP-39-001-009-001/512
(SUMRERA)
|
1739001009NRG24250720230255015
|
25/07/2023
|
lakhkhoo
|
1739001009WL020999
|
lakhkhoo
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
lakhkhoo
|
UNION BANK OF INDIA(508500)
|
|
274
|
BIJEYPUR
|
MP-39-001-009-001/55
(SUMRERA)
|
1739001009NRG24250720230255021
|
25/07/2023
|
Bageecha
|
1739001009WL020999
|
Bageecha
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Bageecha
|
UNION BANK OF INDIA(508500)
|
|
275
|
BIJEYPUR
|
MP-39-001-009-001/552
(SUMRERA)
|
1739001009NRG24250720230254857
|
25/07/2023
|
Haret
|
1739001009WL020998
|
Haret
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Haret
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
276
|
BIJEYPUR
|
MP-39-001-009-001/568
(SUMRERA)
|
1739001009NRG24250720230255025
|
25/07/2023
|
Roshan
|
1739001009WL020999
|
Roshan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Roshan
|
UNION BANK OF INDIA(508500)
|
|
277
|
BIJEYPUR
|
MP-39-001-009-001/610-B
(SUMRERA)
|
1739001009NRG24250720230254861
|
25/07/2023
|
Ramnivas
|
1739001009WL020998
|
Ramnivas
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Ramnivas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BIJEYPUR
|
MP-39-001-009-001/617
(SUMRERA)
|
1739001009NRG24250720230254863
|
25/07/2023
|
ramsukh
|
1739001009WL020998
|
ramsukh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
ramsukh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BIJEYPUR
|
MP-39-001-009-001/617-A
(SUMRERA)
|
1739001009NRG24250720230254864
|
25/07/2023
|
Rajesh
|
1739001009WL020998
|
Rajesh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BIJEYPUR
|
MP-39-001-009-001/631
(SUMRERA)
|
1739001009NRG24250720230255032
|
25/07/2023
|
raghunath
|
1739001009WL020999
|
raghunath
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
raghunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BIJEYPUR
|
MP-39-001-009-001/66
(SUMRERA)
|
1739001009NRG24250720230255035
|
25/07/2023
|
Leela
|
1739001009WL020999
|
Leela
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BIJEYPUR
|
MP-39-001-009-001/665
(SUMRERA)
|
1739001009NRG24250720230255036
|
25/07/2023
|
Kalawati
|
1739001009WL020999
|
Kalawati
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Kalawati
|
UNION BANK OF INDIA(508500)
|
|
283
|
BIJEYPUR
|
MP-39-001-009-001/674
(SUMRERA)
|
1739001009NRG24250720230254874
|
25/07/2023
|
kamlesh
|
1739001009WL020998
|
kamlesh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
284
|
BIJEYPUR
|
MP-39-001-009-001/679-A
(SUMRERA)
|
1739001009NRG24250720230254880
|
25/07/2023
|
Meera
|
1739001009WL020998
|
Meera
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BIJEYPUR
|
MP-39-001-009-001/708
(SUMRERA)
|
1739001009NRG24250720230255039
|
25/07/2023
|
Siyaram
|
1739001009WL020999
|
Siyaram
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Siyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BIJEYPUR
|
MP-39-001-009-001/738
(SUMRERA)
|
1739001009NRG24250720230255043
|
25/07/2023
|
Kailash
|
1739001009WL020999
|
Kailash
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BIJEYPUR
|
MP-39-001-009-001/762
(SUMRERA)
|
1739001009NRG24250720230254881
|
25/07/2023
|
Hajari
|
1739001009WL020998
|
Hajari
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Hajari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BIJEYPUR
|
MP-39-001-009-001/803
(SUMRERA)
|
1739001009NRG24250720230255048
|
25/07/2023
|
Uttra
|
1739001009WL020999
|
Uttra
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Uttra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BIJEYPUR
|
MP-39-001-009-001/871
(SUMRERA)
|
1739001009NRG24250720230254910
|
25/07/2023
|
Amresh
|
1739001009WL020998
|
Amresh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
Amresh
|
UNION BANK OF INDIA(508500)
|
|
290
|
BIJEYPUR
|
MP-39-001-009-001/90
(SUMRERA)
|
1739001009NRG24250720230254915
|
25/07/2023
|
paala
|
1739001009WL020998
|
paala
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264246558
|
|
paala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409292
|
409292
|
|
|
|
|
|
|
|