|
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-39-001-012-001/232-A
(GHUGHAS)
|
1739001012NRG24090120240496263
|
09/01/2024
|
Yogendra Gaur
|
1739001012WL053704
|
Yogendra Gaur
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
YogendraGaur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-012-001/583-A
(GHUGHAS)
|
1739001012NRG24090120240496318
|
09/01/2024
|
monika
|
1739001012WL053706
|
monika
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
monika
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-052-001/903
(CHIMALWANI)
|
1739001085NRG24080120240496036
|
09/01/2024
|
Bharti
|
1739001085WL053659
|
Bharti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-052-001/908
(CHIMALWANI)
|
1739001085NRG24080120240496037
|
09/01/2024
|
Kelashi
|
1739001085WL053659
|
Kelashi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Kelashi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-052-001/912
(CHIMALWANI)
|
1739001085NRG24080120240496038
|
09/01/2024
|
Surendra
|
1739001085WL053659
|
Surendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-052-001/920
(CHIMALWANI)
|
1739001085NRG24080120240496041
|
09/01/2024
|
Keshav
|
1739001085WL053659
|
Keshav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Keshav
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-052-001/921
(CHIMALWANI)
|
1739001085NRG24080120240496042
|
09/01/2024
|
Baisram
|
1739001085WL053659
|
Baisram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Baisram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
BIJEYPUR
|
MP-39-001-012-001/264-A
(GHUGHAS)
|
1739001012NRG24090120240496283
|
09/01/2024
|
Rubi
|
1739001012WL053704
|
Rubi
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Rubi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-012-001/264-B
(GHUGHAS)
|
1739001012NRG24090120240496284
|
09/01/2024
|
Poonam
|
1739001012WL053704
|
Poonam
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
BIJEYPUR
|
MP-39-001-012-001/756-A
(GHUGHAS)
|
1739001012NRG24090120240496346
|
09/01/2024
|
jitendra rawat
|
1739001012WL053706
|
jitendra rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
jitendrarawat
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-012-001/934-B
(GHUGHAS)
|
1739001012NRG24090120240496371
|
09/01/2024
|
Badana
|
1739001012WL053706
|
Badana
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Badana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
BIJEYPUR
|
MP-39-001-012-001/35-C
(GHUGHAS)
|
1739001012NRG24090120240496400
|
09/01/2024
|
Dalvir
|
1739001012WL053707
|
Dalvir
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Dalvir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BIJEYPUR
|
MP-39-001-012-001/245
(GHUGHAS)
|
1739001012NRG24090120240496269
|
09/01/2024
|
Jagdish
|
1739001012WL053704
|
Jagdish
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-012-001/346
(GHUGHAS)
|
1739001012NRG24090120240496311
|
09/01/2024
|
Maharajsingh
|
1739001012WL053706
|
Maharajsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Maharajsingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-012-001/350-A
(GHUGHAS)
|
1739001012NRG24090120240496289
|
09/01/2024
|
Manju
|
1739001012WL053704
|
Manju
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-012-001/724-C
(GHUGHAS)
|
1739001012NRG24090120240496330
|
09/01/2024
|
Dulari Bai Jatav
|
1739001012WL053706
|
Dulari Bai Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
DulariBaiJatav
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-012-001/876
(GHUGHAS)
|
1739001012NRG24090120240496354
|
09/01/2024
|
Swadesh kumar
|
1739001012WL053706
|
Swadesh kumar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Swadeshkumar
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-012-001/911
(GHUGHAS)
|
1739001012NRG24090120240496357
|
09/01/2024
|
Poonam
|
1739001012WL053706
|
Poonam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-016-002/15
(RIJHENTA)
|
1739001016NRG24080120240495575
|
09/01/2024
|
navalkisor
|
1739001016WL053639
|
navalkisor
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
navalkisor
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-052-001/1009
(CHIMALWANI)
|
1739001085NRG24080120240496002
|
09/01/2024
|
gopal
|
1739001085WL053659
|
gopal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-052-001/1011
(CHIMALWANI)
|
1739001085NRG24080120240496004
|
09/01/2024
|
rajendra
|
1739001085WL053659
|
rajendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-052-001/2575
(CHIMALWANI)
|
1739001085NRG24080120240496016
|
09/01/2024
|
Ravi
|
1739001085WL053659
|
Ravi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-052-001/2580
(CHIMALWANI)
|
1739001085NRG24080120240496019
|
09/01/2024
|
Bhora
|
1739001085WL053659
|
Bhora
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Bhora
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-052-001/2581
(CHIMALWANI)
|
1739001085NRG24080120240496020
|
09/01/2024
|
Rachna
|
1739001085WL053659
|
Rachna
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685962505
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-052-001/2593
(CHIMALWANI)
|
1739001085NRG24080120240496022
|
09/01/2024
|
Mulaim
|
1739001085WL053659
|
Mulaim
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Mulaim
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-052-001/35-A
(CHIMALWANI)
|
1739001085NRG24080120240496025
|
09/01/2024
|
rameswar
|
1739001085WL053659
|
rameswar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-052-001/428
(CHIMALWANI)
|
1739001085NRG24080120240496029
|
09/01/2024
|
Shanti bai
|
1739001085WL053659
|
Shanti bai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-052-001/434
(CHIMALWANI)
|
1739001085NRG24080120240496032
|
09/01/2024
|
Bhora
|
1739001085WL053659
|
Bhora
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Bhora
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BIJEYPUR
|
MP-39-001-052-001/915
(CHIMALWANI)
|
1739001085NRG24080120240496039
|
09/01/2024
|
Panjav
|
1739001085WL053659
|
Panjav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Panjav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
30
|
BIJEYPUR
|
MP-39-001-052-001/427
(CHIMALWANI)
|
1739001085NRG24080120240496028
|
09/01/2024
|
Mulaim
|
1739001085WL053659
|
Mulaim
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Mulaim
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
BIJEYPUR
|
MP-39-001-012-001/375
(GHUGHAS)
|
1739001012NRG24090120240496402
|
09/01/2024
|
mamta
|
1739001012WL053707
|
mamta
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
BIJEYPUR
|
MP-39-001-052-001/1007
(CHIMALWANI)
|
1739001085NRG24080120240496000
|
09/01/2024
|
akhesingh
|
1739001085WL053659
|
akhesingh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
akhesingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-052-001/1008
(CHIMALWANI)
|
1739001085NRG24080120240496001
|
09/01/2024
|
sakhi
|
1739001085WL053659
|
sakhi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
sakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIJEYPUR
|
MP-39-001-052-001/1010
(CHIMALWANI)
|
1739001085NRG24080120240496003
|
09/01/2024
|
reena
|
1739001085WL053659
|
reena
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BIJEYPUR
|
MP-39-001-052-001/1012
(CHIMALWANI)
|
1739001085NRG24080120240496005
|
09/01/2024
|
siya
|
1739001085WL053659
|
siya
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
siya
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BIJEYPUR
|
MP-39-001-052-001/1013
(CHIMALWANI)
|
1739001085NRG24080120240496006
|
09/01/2024
|
rameswar
|
1739001085WL053659
|
rameswar
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-052-001/1059
(CHIMALWANI)
|
1739001085NRG24080120240496007
|
09/01/2024
|
sugharsingh
|
1739001085WL053659
|
sugharsingh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
sugharsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-052-001/1062
(CHIMALWANI)
|
1739001085NRG24080120240496008
|
09/01/2024
|
shivraj
|
1739001085WL053659
|
shivraj
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-052-001/1074
(CHIMALWANI)
|
1739001085NRG24080120240496009
|
09/01/2024
|
seva
|
1739001085WL053659
|
seva
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
seva
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BIJEYPUR
|
MP-39-001-052-001/2511
(CHIMALWANI)
|
1739001085NRG24080120240496010
|
09/01/2024
|
Girraj
|
1739001085WL053659
|
Girraj
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-052-001/2512
(CHIMALWANI)
|
1739001085NRG24080120240496011
|
09/01/2024
|
Ramnivas
|
1739001085WL053659
|
Ramnivas
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-052-001/2513
(CHIMALWANI)
|
1739001085NRG24080120240496012
|
09/01/2024
|
Bharat
|
1739001085WL053659
|
Bharat
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-052-001/2525
(CHIMALWANI)
|
1739001085NRG24080120240496014
|
09/01/2024
|
Leela
|
1739001085WL053659
|
Leela
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-052-001/2525
(CHIMALWANI)
|
1739001085NRG24080120240496013
|
09/01/2024
|
Sultan
|
1739001085WL053659
|
Sultan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Sultan
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-052-001/2570
(CHIMALWANI)
|
1739001085NRG24080120240496015
|
09/01/2024
|
sonu
|
1739001085WL053659
|
sonu
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-052-001/2578
(CHIMALWANI)
|
1739001085NRG24080120240496017
|
09/01/2024
|
Ramshri
|
1739001085WL053659
|
Ramshri
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-052-001/2579
(CHIMALWANI)
|
1739001085NRG24080120240496018
|
09/01/2024
|
Lokendra
|
1739001085WL053659
|
Lokendra
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-052-001/2589
(CHIMALWANI)
|
1739001085NRG24080120240496021
|
09/01/2024
|
sakhi
|
1739001085WL053659
|
sakhi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
sakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BIJEYPUR
|
MP-39-001-052-001/304
(CHIMALWANI)
|
1739001085NRG24080120240496023
|
09/01/2024
|
Dulare
|
1739001085WL053659
|
Dulare
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Dulare
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-052-001/325
(CHIMALWANI)
|
1739001085NRG24080120240496024
|
09/01/2024
|
Haresingh
|
1739001085WL053659
|
Haresingh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Haresingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-052-001/418
(CHIMALWANI)
|
1739001085NRG24080120240496026
|
09/01/2024
|
rambeer
|
1739001085WL053659
|
rambeer
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BIJEYPUR
|
MP-39-001-052-001/420
(CHIMALWANI)
|
1739001085NRG24080120240496027
|
09/01/2024
|
beerendra
|
1739001085WL053659
|
beerendra
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BIJEYPUR
|
MP-39-001-052-001/431
(CHIMALWANI)
|
1739001085NRG24080120240496030
|
09/01/2024
|
kedar
|
1739001085WL053659
|
kedar
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685962505
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-052-001/432
(CHIMALWANI)
|
1739001085NRG24080120240496031
|
09/01/2024
|
Asha
|
1739001085WL053659
|
Asha
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685962505
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-052-001/75-A
(CHIMALWANI)
|
1739001085NRG24080120240496033
|
09/01/2024
|
kamalsingh
|
1739001085WL053659
|
kamalsingh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-052-001/83-B
(CHIMALWANI)
|
1739001085NRG24080120240496034
|
09/01/2024
|
Asha
|
1739001085WL053659
|
Asha
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-052-001/90-A
(CHIMALWANI)
|
1739001085NRG24080120240496035
|
09/01/2024
|
Rambhajan
|
1739001085WL053659
|
Rambhajan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-052-001/919
(CHIMALWANI)
|
1739001085NRG24080120240496040
|
09/01/2024
|
Matadin
|
1739001085WL053659
|
Matadin
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Matadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
59
|
BIJEYPUR
|
MP-39-001-002-001/1003
(TARRAKHURD)
|
1739001002NRG24080120240496048
|
09/01/2024
|
Satayanaran
|
1739001002WL053663
|
Satayanaran
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685962505
|
|
Satayanaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
60
|
BIJEYPUR
|
MP-39-001-012-001/104
(GHUGHAS)
|
1739001012NRG24090120240496303
|
09/01/2024
|
Ramnath
|
1739001012WL053706
|
Ramnath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-012-001/111-C
(GHUGHAS)
|
1739001012NRG24090120240496208
|
09/01/2024
|
Neeraj gour
|
1739001012WL053704
|
Neeraj gour
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Neerajgour
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-012-001/13-A
(GHUGHAS)
|
1739001012NRG24090120240496209
|
09/01/2024
|
Shanti
|
1739001012WL053704
|
Shanti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-012-001/135
(GHUGHAS)
|
1739001012NRG24090120240496304
|
09/01/2024
|
mangal singh
|
1739001012WL053706
|
mangal singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
mangalsingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-012-001/139-A
(GHUGHAS)
|
1739001012NRG24090120240496210
|
09/01/2024
|
Babloo
|
1739001012WL053704
|
Babloo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Babloo
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-012-001/140-D
(GHUGHAS)
|
1739001012NRG24090120240496211
|
09/01/2024
|
ramu
|
1739001012WL053704
|
ramu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
ramu
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-012-001/142-B
(GHUGHAS)
|
1739001012NRG24090120240496212
|
09/01/2024
|
kalla
|
1739001012WL053704
|
kalla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
kalla
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-012-001/142-C
(GHUGHAS)
|
1739001012NRG24090120240496213
|
09/01/2024
|
Gore
|
1739001012WL053704
|
Gore
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Gore
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-012-001/144-A
(GHUGHAS)
|
1739001012NRG24090120240496214
|
09/01/2024
|
Ramsingh
|
1739001012WL053704
|
Ramsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-012-001/147-A
(GHUGHAS)
|
1739001012NRG24090120240496215
|
09/01/2024
|
Dropati Rav
|
1739001012WL053704
|
Dropati Rav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
DropatiRav
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-012-001/15-C
(GHUGHAS)
|
1739001012NRG24090120240496216
|
09/01/2024
|
girraj rawat
|
1739001012WL053704
|
girraj rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
girrajrawat
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-012-001/15-D
(GHUGHAS)
|
1739001012NRG24090120240496217
|
09/01/2024
|
Sandeep Rawat
|
1739001012WL053704
|
Sandeep Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
SandeepRawat
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-012-001/151
(GHUGHAS)
|
1739001012NRG24090120240496218
|
09/01/2024
|
Kamala
|
1739001012WL053704
|
Kamala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-012-001/151-B
(GHUGHAS)
|
1739001012NRG24090120240496219
|
09/01/2024
|
Vishnu
|
1739001012WL053704
|
Vishnu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-012-001/152-A
(GHUGHAS)
|
1739001012NRG24090120240496220
|
09/01/2024
|
Udaysingh
|
1739001012WL053704
|
Udaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Udaysingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-012-001/153
(GHUGHAS)
|
1739001012NRG24090120240496221
|
09/01/2024
|
GUDDI
|
1739001012WL053704
|
GUDDI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-012-001/153-A
(GHUGHAS)
|
1739001012NRG24090120240496222
|
09/01/2024
|
Bhabna Meena
|
1739001012WL053704
|
Bhabna Meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
BhabnaMeena
|
BANK OF BARODA(606985)
|
|
77
|
BIJEYPUR
|
MP-39-001-012-001/153-C
(GHUGHAS)
|
1739001012NRG24090120240496223
|
09/01/2024
|
Priyanka
|
1739001012WL053704
|
Priyanka
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-012-001/154-B
(GHUGHAS)
|
1739001012NRG24090120240496224
|
09/01/2024
|
Karansingh Rawat
|
1739001012WL053704
|
Karansingh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
KaransinghRawat
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-012-001/154-C
(GHUGHAS)
|
1739001012NRG24090120240496225
|
09/01/2024
|
Lalita
|
1739001012WL053704
|
Lalita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-012-001/155
(GHUGHAS)
|
1739001012NRG24090120240496226
|
09/01/2024
|
Shyamlata
|
1739001012WL053704
|
Shyamlata
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Shyamlata
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-012-001/155-A
(GHUGHAS)
|
1739001012NRG24090120240496227
|
09/01/2024
|
Gayetri
|
1739001012WL053704
|
Gayetri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Gayetri
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-012-001/158-B
(GHUGHAS)
|
1739001012NRG24090120240496228
|
09/01/2024
|
Kamalsingh
|
1739001012WL053704
|
Kamalsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Kamalsingh
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-012-001/16
(GHUGHAS)
|
1739001012NRG24090120240496305
|
09/01/2024
|
Durgasankar
|
1739001012WL053706
|
Durgasankar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Durgasankar
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-012-001/16-A
(GHUGHAS)
|
1739001012NRG24090120240496306
|
09/01/2024
|
ramlakhan rawat
|
1739001012WL053706
|
ramlakhan rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
ramlakhanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIJEYPUR
|
MP-39-001-012-001/165-A
(GHUGHAS)
|
1739001012NRG24090120240496229
|
09/01/2024
|
seema
|
1739001012WL053704
|
seema
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-012-001/165-B
(GHUGHAS)
|
1739001012NRG24090120240496230
|
09/01/2024
|
bharti
|
1739001012WL053704
|
bharti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
bharti
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-012-001/166-C
(GHUGHAS)
|
1739001012NRG24090120240496231
|
09/01/2024
|
shivani
|
1739001012WL053704
|
shivani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
shivani
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-012-001/169
(GHUGHAS)
|
1739001012NRG24090120240496232
|
09/01/2024
|
bhoti
|
1739001012WL053704
|
bhoti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
bhoti
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-012-001/176
(GHUGHAS)
|
1739001012NRG24090120240496233
|
09/01/2024
|
rinku
|
1739001012WL053704
|
rinku
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
rinku
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-012-001/176-A
(GHUGHAS)
|
1739001012NRG24090120240496234
|
09/01/2024
|
kareena
|
1739001012WL053704
|
kareena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
kareena
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-012-001/176-B
(GHUGHAS)
|
1739001012NRG24090120240496235
|
09/01/2024
|
raveena
|
1739001012WL053704
|
raveena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
raveena
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-012-001/177
(GHUGHAS)
|
1739001012NRG24090120240496236
|
09/01/2024
|
Mukesh
|
1739001012WL053704
|
Mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-012-001/186
(GHUGHAS)
|
1739001012NRG24090120240496237
|
09/01/2024
|
meera
|
1739001012WL053704
|
meera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-012-001/188-A
(GHUGHAS)
|
1739001012NRG24090120240496238
|
09/01/2024
|
geeta
|
1739001012WL053704
|
geeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685962505
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-012-001/192-B
(GHUGHAS)
|
1739001012NRG24090120240496239
|
09/01/2024
|
Moharsingh
|
1739001012WL053704
|
Moharsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Moharsingh
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-012-001/202
(GHUGHAS)
|
1739001012NRG24090120240496307
|
09/01/2024
|
Parasram
|
1739001012WL053706
|
Parasram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Parasram
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-012-001/202-A
(GHUGHAS)
|
1739001012NRG24090120240496240
|
09/01/2024
|
dwarika
|
1739001012WL053704
|
dwarika
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
dwarika
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-012-001/203
(GHUGHAS)
|
1739001012NRG24090120240496241
|
09/01/2024
|
basanti
|
1739001012WL053704
|
basanti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
basanti
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-012-001/203-A
(GHUGHAS)
|
1739001012NRG24090120240496242
|
09/01/2024
|
lekhabai
|
1739001012WL053704
|
lekhabai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
lekhabai
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-012-001/205-B
(GHUGHAS)
|
1739001012NRG24090120240496243
|
09/01/2024
|
Arun
|
1739001012WL053704
|
Arun
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Arun
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-012-001/207-A
(GHUGHAS)
|
1739001012NRG24090120240496244
|
09/01/2024
|
lakhan lal
|
1739001012WL053704
|
lakhan lal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
lakhanlal
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-012-001/209-A
(GHUGHAS)
|
1739001012NRG24090120240496245
|
09/01/2024
|
kalavati
|
1739001012WL053704
|
kalavati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
kalavati
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-012-001/21-B
(GHUGHAS)
|
1739001012NRG24090120240496246
|
09/01/2024
|
Ramgilashi
|
1739001012WL053704
|
Ramgilashi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685962505
|
|
Ramgilashi
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-012-001/211-C
(GHUGHAS)
|
1739001012NRG24090120240496247
|
09/01/2024
|
Poonam
|
1739001012WL053704
|
Poonam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Poonam
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-012-001/214-A
(GHUGHAS)
|
1739001012NRG24090120240496248
|
09/01/2024
|
kanchan jatav
|
1739001012WL053704
|
kanchan jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
kanchanjatav
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-012-001/219-A
(GHUGHAS)
|
1739001012NRG24090120240496249
|
09/01/2024
|
bhupsingh
|
1739001012WL053704
|
bhupsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
bhupsingh
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-012-001/22-A
(GHUGHAS)
|
1739001012NRG24090120240496250
|
09/01/2024
|
Buddha gurjar
|
1739001012WL053704
|
Buddha gurjar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Buddhagurjar
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-012-001/223-A
(GHUGHAS)
|
1739001012NRG24090120240496251
|
09/01/2024
|
Gourav
|
1739001012WL053704
|
Gourav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Gourav
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-012-001/223-B
(GHUGHAS)
|
1739001012NRG24090120240496252
|
09/01/2024
|
Somvati Raw
|
1739001012WL053704
|
Somvati Raw
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
SomvatiRaw
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-012-001/223-C
(GHUGHAS)
|
1739001012NRG24090120240496253
|
09/01/2024
|
Raj Kamal
|
1739001012WL053704
|
Raj Kamal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
RajKamal
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-012-001/224-A
(GHUGHAS)
|
1739001012NRG24090120240496254
|
09/01/2024
|
Golu
|
1739001012WL053704
|
Golu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Golu
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-012-001/224-B
(GHUGHAS)
|
1739001012NRG24090120240496255
|
09/01/2024
|
Anita rav
|
1739001012WL053704
|
Anita rav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Anitarav
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-012-001/226-A
(GHUGHAS)
|
1739001012NRG24090120240496256
|
09/01/2024
|
Arti Jatav
|
1739001012WL053704
|
Arti Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
ArtiJatav
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-012-001/226-B
(GHUGHAS)
|
1739001012NRG24090120240496257
|
09/01/2024
|
Mahesh Jatav
|
1739001012WL053704
|
Mahesh Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
MaheshJatav
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-012-001/228
(GHUGHAS)
|
1739001012NRG24090120240496258
|
09/01/2024
|
usha
|
1739001012WL053704
|
usha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-012-001/231
(GHUGHAS)
|
1739001012NRG24090120240496259
|
09/01/2024
|
ramcharan
|
1739001012WL053704
|
ramcharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-012-001/231-A
(GHUGHAS)
|
1739001012NRG24090120240496260
|
09/01/2024
|
Babu Jatav
|
1739001012WL053704
|
Babu Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
BabuJatav
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-012-001/231-B
(GHUGHAS)
|
1739001012NRG24090120240496261
|
09/01/2024
|
Ashish Rajak
|
1739001012WL053704
|
Ashish Rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
AshishRajak
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-012-001/231-C
(GHUGHAS)
|
1739001012NRG24090120240496262
|
09/01/2024
|
Pushpa Jatav
|
1739001012WL053704
|
Pushpa Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
PushpaJatav
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-012-001/235-B
(GHUGHAS)
|
1739001012NRG24090120240496264
|
09/01/2024
|
Hakim
|
1739001012WL053704
|
Hakim
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685962505
|
|
Hakim
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-012-001/24-C
(GHUGHAS)
|
1739001012NRG24090120240496265
|
09/01/2024
|
Ajay
|
1739001012WL053704
|
Ajay
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-012-001/240-C
(GHUGHAS)
|
1739001012NRG24090120240496266
|
09/01/2024
|
Pinki
|
1739001012WL053704
|
Pinki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Pinki
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-012-001/243
(GHUGHAS)
|
1739001012NRG24090120240496267
|
09/01/2024
|
Jogendra
|
1739001012WL053704
|
Jogendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Jogendra
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-012-001/244-A
(GHUGHAS)
|
1739001012NRG24090120240496268
|
09/01/2024
|
sanju
|
1739001012WL053704
|
sanju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
sanju
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-012-001/247
(GHUGHAS)
|
1739001012NRG24090120240496270
|
09/01/2024
|
sobran
|
1739001012WL053704
|
sobran
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
sobran
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-012-001/247-A
(GHUGHAS)
|
1739001012NRG24090120240496271
|
09/01/2024
|
kishandevi
|
1739001012WL053704
|
kishandevi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
kishandevi
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-012-001/247-B
(GHUGHAS)
|
1739001012NRG24090120240496272
|
09/01/2024
|
papeeta
|
1739001012WL053704
|
papeeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
papeeta
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-012-001/248
(GHUGHAS)
|
1739001012NRG24090120240496273
|
09/01/2024
|
Tejsingh
|
1739001012WL053704
|
Tejsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Tejsingh
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-012-001/25
(GHUGHAS)
|
1739001012NRG24090120240496274
|
09/01/2024
|
Roshan
|
1739001012WL053704
|
Roshan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685962505
|
|
Roshan
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-012-001/250-B
(GHUGHAS)
|
1739001012NRG24090120240496308
|
09/01/2024
|
Aneeta
|
1739001012WL053706
|
Aneeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Aneeta
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-012-001/252-B
(GHUGHAS)
|
1739001012NRG24090120240496377
|
09/01/2024
|
kaptan singh
|
1739001012WL053707
|
kaptan singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
kaptansingh
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-012-001/253-A
(GHUGHAS)
|
1739001012NRG24090120240496378
|
09/01/2024
|
Thaulo
|
1739001012WL053707
|
Thaulo
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685962505
|
|
Thaulo
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-012-001/255
(GHUGHAS)
|
1739001012NRG24090120240496379
|
09/01/2024
|
ramdas
|
1739001012WL053707
|
ramdas
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
ramdas
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-012-001/255-C
(GHUGHAS)
|
1739001012NRG24090120240496275
|
09/01/2024
|
khushbu
|
1739001012WL053704
|
khushbu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
khushbu
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-012-001/259-A
(GHUGHAS)
|
1739001012NRG24090120240496276
|
09/01/2024
|
Seema
|
1739001012WL053704
|
Seema
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685962505
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-012-001/259-B
(GHUGHAS)
|
1739001012NRG24090120240496277
|
09/01/2024
|
Bakil Rawat
|
1739001012WL053704
|
Bakil Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
BakilRawat
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-012-001/26
(GHUGHAS)
|
1739001012NRG24090120240496278
|
09/01/2024
|
babulee
|
1739001012WL053704
|
babulee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
babulee
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-012-001/26-A
(GHUGHAS)
|
1739001012NRG24090120240496279
|
09/01/2024
|
Aneeta
|
1739001012WL053704
|
Aneeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Aneeta
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-012-001/261-B
(GHUGHAS)
|
1739001012NRG24090120240496280
|
09/01/2024
|
moharsingh
|
1739001012WL053704
|
moharsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-012-001/261-C
(GHUGHAS)
|
1739001012NRG24090120240496281
|
09/01/2024
|
Kamla gurjar
|
1739001012WL053704
|
Kamla gurjar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Kamlagurjar
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-012-001/263-B
(GHUGHAS)
|
1739001012NRG24090120240496282
|
09/01/2024
|
guddi
|
1739001012WL053704
|
guddi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-012-001/264-C
(GHUGHAS)
|
1739001012NRG24090120240496285
|
09/01/2024
|
Suaa bai
|
1739001012WL053704
|
Suaa bai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Suaabai
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-012-001/265-A
(GHUGHAS)
|
1739001012NRG24090120240496286
|
09/01/2024
|
Mahendra
|
1739001012WL053704
|
Mahendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-012-001/269
(GHUGHAS)
|
1739001012NRG24090120240496287
|
09/01/2024
|
Nirama
|
1739001012WL053704
|
Nirama
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Nirama
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-012-001/269-B
(GHUGHAS)
|
1739001012NRG24090120240496380
|
09/01/2024
|
bharti
|
1739001012WL053707
|
bharti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
bharti
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-012-001/275-B
(GHUGHAS)
|
1739001012NRG24090120240496381
|
09/01/2024
|
Rajani
|
1739001012WL053707
|
Rajani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Rajani
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-012-001/278-B
(GHUGHAS)
|
1739001012NRG24090120240496382
|
09/01/2024
|
laxmi Rawat
|
1739001012WL053707
|
laxmi Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
laxmiRawat
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-012-001/279-B
(GHUGHAS)
|
1739001012NRG24090120240496383
|
09/01/2024
|
naval kishor
|
1739001012WL053707
|
naval kishor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
navalkishor
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-012-001/282-A
(GHUGHAS)
|
1739001012NRG24090120240496384
|
09/01/2024
|
Rahul
|
1739001012WL053707
|
Rahul
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-012-001/287-A
(GHUGHAS)
|
1739001012NRG24090120240496385
|
09/01/2024
|
nisha
|
1739001012WL053707
|
nisha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJEYPUR
|
MP-39-001-012-001/288-A
(GHUGHAS)
|
1739001012NRG24090120240496386
|
09/01/2024
|
neeraj
|
1739001012WL053707
|
neeraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJEYPUR
|
MP-39-001-012-001/290
(GHUGHAS)
|
1739001012NRG24090120240496387
|
09/01/2024
|
Shanti
|
1739001012WL053707
|
Shanti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-012-001/292-A
(GHUGHAS)
|
1739001012NRG24090120240496388
|
09/01/2024
|
Baikunthi
|
1739001012WL053707
|
Baikunthi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Baikunthi
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-012-001/293-A
(GHUGHAS)
|
1739001012NRG24090120240496389
|
09/01/2024
|
Sachin
|
1739001012WL053707
|
Sachin
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Sachin
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-012-001/295
(GHUGHAS)
|
1739001012NRG24090120240496390
|
09/01/2024
|
Kedar
|
1739001012WL053707
|
Kedar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Kedar
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-012-001/298-C
(GHUGHAS)
|
1739001012NRG24090120240496288
|
09/01/2024
|
narendra meena
|
1739001012WL053704
|
narendra meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
narendrameena
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-012-001/31-A
(GHUGHAS)
|
1739001012NRG24090120240496391
|
09/01/2024
|
Ramlal
|
1739001012WL053707
|
Ramlal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685962505
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-012-001/314-B
(GHUGHAS)
|
1739001012NRG24090120240496392
|
09/01/2024
|
Kitavee Malha
|
1739001012WL053707
|
Kitavee Malha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
KitaveeMalha
|
UCO BANK(607066)
|
|
159
|
BIJEYPUR
|
MP-39-001-012-001/315-A
(GHUGHAS)
|
1739001012NRG24090120240496393
|
09/01/2024
|
tejpal rawat
|
1739001012WL053707
|
tejpal rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
tejpalrawat
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-012-001/33-A
(GHUGHAS)
|
1739001012NRG24090120240496394
|
09/01/2024
|
lakshmi
|
1739001012WL053707
|
lakshmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-012-001/331-B
(GHUGHAS)
|
1739001012NRG24090120240496396
|
09/01/2024
|
Ramesh
|
1739001012WL053707
|
Ramesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-012-001/331-B
(GHUGHAS)
|
1739001012NRG24090120240496395
|
09/01/2024
|
Ramesh
|
1739001012WL053707
|
Ramesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-012-001/331-C
(GHUGHAS)
|
1739001012NRG24090120240496397
|
09/01/2024
|
Jagdisg
|
1739001012WL053707
|
Jagdisg
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Jagdisg
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-012-001/332-A
(GHUGHAS)
|
1739001012NRG24090120240496309
|
09/01/2024
|
Suresh
|
1739001012WL053706
|
Suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-012-001/335-A
(GHUGHAS)
|
1739001012NRG24090120240496398
|
09/01/2024
|
Neeraj Kevat
|
1739001012WL053707
|
Neeraj Kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
NeerajKevat
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-012-001/341
(GHUGHAS)
|
1739001012NRG24090120240496310
|
09/01/2024
|
Prathvi
|
1739001012WL053706
|
Prathvi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Prathvi
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIJEYPUR
|
MP-39-001-012-001/345-B
(GHUGHAS)
|
1739001012NRG24090120240496399
|
09/01/2024
|
narottam rao
|
1739001012WL053707
|
narottam rao
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
narottamrao
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJEYPUR
|
MP-39-001-012-001/363-A
(GHUGHAS)
|
1739001012NRG24090120240496401
|
09/01/2024
|
Deepak
|
1739001012WL053707
|
Deepak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-012-001/376
(GHUGHAS)
|
1739001012NRG24090120240496403
|
09/01/2024
|
maheswari
|
1739001012WL053707
|
maheswari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
maheswari
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIJEYPUR
|
MP-39-001-012-001/377
(GHUGHAS)
|
1739001012NRG24090120240496404
|
09/01/2024
|
anguri
|
1739001012WL053707
|
anguri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
anguri
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-012-001/378-B
(GHUGHAS)
|
1739001012NRG24090120240496405
|
09/01/2024
|
mahadevi
|
1739001012WL053707
|
mahadevi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
mahadevi
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJEYPUR
|
MP-39-001-012-001/408-A
(GHUGHAS)
|
1739001012NRG24090120240496406
|
09/01/2024
|
shivraj Rawat
|
1739001012WL053707
|
shivraj Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
shivrajRawat
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-012-001/412-A
(GHUGHAS)
|
1739001012NRG24090120240496290
|
09/01/2024
|
lila jatav
|
1739001012WL053704
|
lila jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
lilajatav
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-012-001/413-A
(GHUGHAS)
|
1739001012NRG24090120240496407
|
09/01/2024
|
Samanta
|
1739001012WL053707
|
Samanta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Samanta
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIJEYPUR
|
MP-39-001-012-001/418-B
(GHUGHAS)
|
1739001012NRG24090120240496291
|
09/01/2024
|
Deepak sahagal
|
1739001012WL053704
|
Deepak sahagal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Deepaksahagal
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BIJEYPUR
|
MP-39-001-012-001/421-C
(GHUGHAS)
|
1739001012NRG24090120240496408
|
09/01/2024
|
sunita rawat
|
1739001012WL053707
|
sunita rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
sunitarawat
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIJEYPUR
|
MP-39-001-012-001/425-A
(GHUGHAS)
|
1739001012NRG24090120240496292
|
09/01/2024
|
Deepak Rao
|
1739001012WL053704
|
Deepak Rao
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
DeepakRao
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIJEYPUR
|
MP-39-001-012-001/433-A
(GHUGHAS)
|
1739001012NRG24090120240496409
|
09/01/2024
|
Panchya
|
1739001012WL053707
|
Panchya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Panchya
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
179
|
BIJEYPUR
|
MP-39-001-012-001/438
(GHUGHAS)
|
1739001012NRG24090120240496410
|
09/01/2024
|
manisha
|
1739001012WL053707
|
manisha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-012-001/441
(GHUGHAS)
|
1739001012NRG24090120240496411
|
09/01/2024
|
lalita
|
1739001012WL053707
|
lalita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJEYPUR
|
MP-39-001-012-001/444-B
(GHUGHAS)
|
1739001012NRG24090120240496412
|
09/01/2024
|
ajab singh
|
1739001012WL053707
|
ajab singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
ajabsingh
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIJEYPUR
|
MP-39-001-012-001/449-D
(GHUGHAS)
|
1739001012NRG24090120240496413
|
09/01/2024
|
Soneram
|
1739001012WL053707
|
Soneram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Soneram
|
UNION BANK OF INDIA(508500)
|
|
183
|
BIJEYPUR
|
MP-39-001-012-001/455-A
(GHUGHAS)
|
1739001012NRG24090120240496414
|
09/01/2024
|
rachana
|
1739001012WL053707
|
rachana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
rachana
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIJEYPUR
|
MP-39-001-012-001/47
(GHUGHAS)
|
1739001012NRG24090120240496416
|
09/01/2024
|
Fulbati
|
1739001012WL053707
|
Fulbati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Fulbati
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIJEYPUR
|
MP-39-001-012-001/47
(GHUGHAS)
|
1739001012NRG24090120240496415
|
09/01/2024
|
Kundan
|
1739001012WL053707
|
Kundan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Kundan
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIJEYPUR
|
MP-39-001-012-001/47-A
(GHUGHAS)
|
1739001012NRG24090120240496417
|
09/01/2024
|
Kallu
|
1739001012WL053707
|
Kallu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Kallu
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIJEYPUR
|
MP-39-001-012-001/47-A
(GHUGHAS)
|
1739001012NRG24090120240496418
|
09/01/2024
|
seema
|
1739001012WL053707
|
seema
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIJEYPUR
|
MP-39-001-012-001/513-A
(GHUGHAS)
|
1739001012NRG24090120240496419
|
09/01/2024
|
asha
|
1739001012WL053707
|
asha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIJEYPUR
|
MP-39-001-012-001/521-B
(GHUGHAS)
|
1739001012NRG24090120240496312
|
09/01/2024
|
suneeta
|
1739001012WL053706
|
suneeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIJEYPUR
|
MP-39-001-012-001/522-A
(GHUGHAS)
|
1739001012NRG24090120240496420
|
09/01/2024
|
sunita rao
|
1739001012WL053707
|
sunita rao
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
sunitarao
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIJEYPUR
|
MP-39-001-012-001/527-A
(GHUGHAS)
|
1739001012NRG24090120240496421
|
09/01/2024
|
Beerbal
|
1739001012WL053707
|
Beerbal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Beerbal
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIJEYPUR
|
MP-39-001-012-001/542
(GHUGHAS)
|
1739001012NRG24090120240496422
|
09/01/2024
|
ramu
|
1739001012WL053707
|
ramu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
ramu
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIJEYPUR
|
MP-39-001-012-001/547-B
(GHUGHAS)
|
1739001012NRG24090120240496423
|
09/01/2024
|
deepak rawat
|
1739001012WL053707
|
deepak rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
deepakrawat
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIJEYPUR
|
MP-39-001-012-001/564-A
(GHUGHAS)
|
1739001012NRG24090120240496313
|
09/01/2024
|
rajkumari
|
1739001012WL053706
|
rajkumari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
195
|
BIJEYPUR
|
MP-39-001-012-001/569
(GHUGHAS)
|
1739001012NRG24090120240496314
|
09/01/2024
|
suraksha
|
1739001012WL053706
|
suraksha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
suraksha
|
UNION BANK OF INDIA(508500)
|
|
196
|
BIJEYPUR
|
MP-39-001-012-001/578-A
(GHUGHAS)
|
1739001012NRG24090120240496315
|
09/01/2024
|
sunita rawat
|
1739001012WL053706
|
sunita rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
sunitarawat
|
UNION BANK OF INDIA(508500)
|
|
197
|
BIJEYPUR
|
MP-39-001-012-001/582
(GHUGHAS)
|
1739001012NRG24090120240496316
|
09/01/2024
|
krishna
|
1739001012WL053706
|
krishna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
krishna
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIJEYPUR
|
MP-39-001-012-001/582-B
(GHUGHAS)
|
1739001012NRG24090120240496317
|
09/01/2024
|
sarita bai
|
1739001012WL053706
|
sarita bai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
saritabai
|
UNION BANK OF INDIA(508500)
|
|
199
|
BIJEYPUR
|
MP-39-001-012-001/583-B
(GHUGHAS)
|
1739001012NRG24090120240496319
|
09/01/2024
|
pooja
|
1739001012WL053706
|
pooja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
200
|
BIJEYPUR
|
MP-39-001-012-001/588
(GHUGHAS)
|
1739001012NRG24090120240496424
|
09/01/2024
|
arun
|
1739001012WL053707
|
arun
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
arun
|
UNION BANK OF INDIA(508500)
|
|
201
|
BIJEYPUR
|
MP-39-001-012-001/61
(GHUGHAS)
|
1739001012NRG24090120240496320
|
09/01/2024
|
rampati
|
1739001012WL053706
|
rampati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
rampati
|
UNION BANK OF INDIA(508500)
|
|
202
|
BIJEYPUR
|
MP-39-001-012-001/632-A
(GHUGHAS)
|
1739001012NRG24090120240496425
|
09/01/2024
|
ramsiya
|
1739001012WL053707
|
ramsiya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
ramsiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BIJEYPUR
|
MP-39-001-012-001/638-A
(GHUGHAS)
|
1739001012NRG24090120240496426
|
09/01/2024
|
Maya Malha
|
1739001012WL053707
|
Maya Malha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
MayaMalha
|
UNION BANK OF INDIA(508500)
|
|
204
|
BIJEYPUR
|
MP-39-001-012-001/638-B
(GHUGHAS)
|
1739001012NRG24090120240496427
|
09/01/2024
|
Bharti Jatav
|
1739001012WL053707
|
Bharti Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
BhartiJatav
|
UNION BANK OF INDIA(508500)
|
|
205
|
BIJEYPUR
|
MP-39-001-012-001/638-C
(GHUGHAS)
|
1739001012NRG24090120240496428
|
09/01/2024
|
Kushma Jatav
|
1739001012WL053707
|
Kushma Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
KushmaJatav
|
UNION BANK OF INDIA(508500)
|
|
206
|
BIJEYPUR
|
MP-39-001-012-001/64-A
(GHUGHAS)
|
1739001012NRG24090120240496429
|
09/01/2024
|
Tejsingh
|
1739001012WL053707
|
Tejsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Tejsingh
|
UNION BANK OF INDIA(508500)
|
|
207
|
BIJEYPUR
|
MP-39-001-012-001/652-A
(GHUGHAS)
|
1739001012NRG24090120240496430
|
09/01/2024
|
deepa
|
1739001012WL053707
|
deepa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
deepa
|
UNION BANK OF INDIA(508500)
|
|
208
|
BIJEYPUR
|
MP-39-001-012-001/654
(GHUGHAS)
|
1739001012NRG24090120240496431
|
09/01/2024
|
rakesh rao
|
1739001012WL053707
|
rakesh rao
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
rakeshrao
|
UNION BANK OF INDIA(508500)
|
|
209
|
BIJEYPUR
|
MP-39-001-012-001/654-A
(GHUGHAS)
|
1739001012NRG24090120240496432
|
09/01/2024
|
suraj Meena
|
1739001012WL053707
|
suraj Meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
surajMeena
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIJEYPUR
|
MP-39-001-012-001/655
(GHUGHAS)
|
1739001012NRG24090120240496321
|
09/01/2024
|
vikas rav
|
1739001012WL053706
|
vikas rav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
vikasrav
|
UNION BANK OF INDIA(508500)
|
|
211
|
BIJEYPUR
|
MP-39-001-012-001/687-B
(GHUGHAS)
|
1739001012NRG24090120240496322
|
09/01/2024
|
ramrupi
|
1739001012WL053706
|
ramrupi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
ramrupi
|
UNION BANK OF INDIA(508500)
|
|
212
|
BIJEYPUR
|
MP-39-001-012-001/688
(GHUGHAS)
|
1739001012NRG24090120240496323
|
09/01/2024
|
sanjo
|
1739001012WL053706
|
sanjo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
sanjo
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIJEYPUR
|
MP-39-001-012-001/711-A
(GHUGHAS)
|
1739001012NRG24090120240496324
|
09/01/2024
|
sarita
|
1739001012WL053706
|
sarita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
sarita
|
UNION BANK OF INDIA(508500)
|
|
214
|
BIJEYPUR
|
MP-39-001-012-001/715-A
(GHUGHAS)
|
1739001012NRG24090120240496325
|
09/01/2024
|
sandeep
|
1739001012WL053706
|
sandeep
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
215
|
BIJEYPUR
|
MP-39-001-012-001/717-A
(GHUGHAS)
|
1739001012NRG24090120240496326
|
09/01/2024
|
kallo
|
1739001012WL053706
|
kallo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
kallo
|
UNION BANK OF INDIA(508500)
|
|
216
|
BIJEYPUR
|
MP-39-001-012-001/717-C
(GHUGHAS)
|
1739001012NRG24090120240496327
|
09/01/2024
|
laxinarayan
|
1739001012WL053706
|
laxinarayan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
laxinarayan
|
UNION BANK OF INDIA(508500)
|
|
217
|
BIJEYPUR
|
MP-39-001-012-001/718-A
(GHUGHAS)
|
1739001012NRG24090120240496328
|
09/01/2024
|
prembai rawat
|
1739001012WL053706
|
prembai rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
prembairawat
|
UNION BANK OF INDIA(508500)
|
|
218
|
BIJEYPUR
|
MP-39-001-012-001/721-A
(GHUGHAS)
|
1739001012NRG24090120240496329
|
09/01/2024
|
Amar singh rawat
|
1739001012WL053706
|
Amar singh rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Amarsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BIJEYPUR
|
MP-39-001-012-001/725-B
(GHUGHAS)
|
1739001012NRG24090120240496331
|
09/01/2024
|
Shashi Jatav
|
1739001012WL053706
|
Shashi Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
ShashiJatav
|
UNION BANK OF INDIA(508500)
|
|
220
|
BIJEYPUR
|
MP-39-001-012-001/727-B
(GHUGHAS)
|
1739001012NRG24090120240496332
|
09/01/2024
|
Halke
|
1739001012WL053706
|
Halke
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Halke
|
UNION BANK OF INDIA(508500)
|
|
221
|
BIJEYPUR
|
MP-39-001-012-001/727-B
(GHUGHAS)
|
1739001012NRG24090120240496333
|
09/01/2024
|
Savita
|
1739001012WL053706
|
Savita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685962505
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
222
|
BIJEYPUR
|
MP-39-001-012-001/732
(GHUGHAS)
|
1739001012NRG24090120240496334
|
09/01/2024
|
kallo
|
1739001012WL053706
|
kallo
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685962505
|
|
kallo
|
UNION BANK OF INDIA(508500)
|
|
223
|
BIJEYPUR
|
MP-39-001-012-001/734
(GHUGHAS)
|
1739001012NRG24090120240496335
|
09/01/2024
|
virendra singh
|
1739001012WL053706
|
virendra singh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685962505
|
|
virendrasingh
|
UNION BANK OF INDIA(508500)
|
|
224
|
BIJEYPUR
|
MP-39-001-012-001/74-A
(GHUGHAS)
|
1739001012NRG24090120240496336
|
09/01/2024
|
machala
|
1739001012WL053706
|
machala
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685962505
|
|
machala
|
UNION BANK OF INDIA(508500)
|
|
225
|
BIJEYPUR
|
MP-39-001-012-001/740-C
(GHUGHAS)
|
1739001012NRG24090120240496337
|
09/01/2024
|
anita
|
1739001012WL053706
|
anita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685962505
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
226
|
BIJEYPUR
|
MP-39-001-012-001/741
(GHUGHAS)
|
1739001012NRG24090120240496338
|
09/01/2024
|
rekha
|
1739001012WL053706
|
rekha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685962505
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
227
|
BIJEYPUR
|
MP-39-001-012-001/741-A
(GHUGHAS)
|
1739001012NRG24090120240496339
|
09/01/2024
|
Sandeep
|
1739001012WL053706
|
Sandeep
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685962505
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIJEYPUR
|
MP-39-001-012-001/744
(GHUGHAS)
|
1739001012NRG24090120240496340
|
09/01/2024
|
punam
|
1739001012WL053706
|
punam
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685962505
|
|
punam
|
UNION BANK OF INDIA(508500)
|
|
229
|
BIJEYPUR
|
MP-39-001-012-001/744-A
(GHUGHAS)
|
1739001012NRG24090120240496341
|
09/01/2024
|
jabarsingh rawat
|
1739001012WL053706
|
jabarsingh rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685962505
|
|
jabarsinghrawat
|
UNION BANK OF INDIA(508500)
|
|
230
|
BIJEYPUR
|
MP-39-001-012-001/745-A
(GHUGHAS)
|
1739001012NRG24090120240496342
|
09/01/2024
|
vinita
|
1739001012WL053706
|
vinita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685962505
|
|
vinita
|
UNION BANK OF INDIA(508500)
|
|
231
|
BIJEYPUR
|
MP-39-001-012-001/745-B
(GHUGHAS)
|
1739001012NRG24090120240496343
|
09/01/2024
|
sima
|
1739001012WL053706
|
sima
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
sima
|
UNION BANK OF INDIA(508500)
|
|
232
|
BIJEYPUR
|
MP-39-001-012-001/747-C
(GHUGHAS)
|
1739001012NRG24090120240496344
|
09/01/2024
|
Mukesh
|
1739001012WL053706
|
Mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685962505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
BIJEYPUR
|
MP-39-001-012-001/756
(GHUGHAS)
|
1739001012NRG24090120240496345
|
09/01/2024
|
anil
|
1739001012WL053706
|
anil
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
234
|
BIJEYPUR
|
MP-39-001-012-001/766-A
(GHUGHAS)
|
1739001012NRG24090120240496293
|
09/01/2024
|
maya jatav
|
1739001012WL053704
|
maya jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
mayajatav
|
UNION BANK OF INDIA(508500)
|
|
235
|
BIJEYPUR
|
MP-39-001-012-001/767-A
(GHUGHAS)
|
1739001012NRG24090120240496347
|
09/01/2024
|
reena
|
1739001012WL053706
|
reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
reena
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
BIJEYPUR
|
MP-39-001-012-001/77-B
(GHUGHAS)
|
1739001012NRG24090120240496294
|
09/01/2024
|
Laxmi
|
1739001012WL053704
|
Laxmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
237
|
BIJEYPUR
|
MP-39-001-012-001/770-B
(GHUGHAS)
|
1739001012NRG24090120240496348
|
09/01/2024
|
keshav prashad
|
1739001012WL053706
|
keshav prashad
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
keshavprashad
|
UNION BANK OF INDIA(508500)
|
|
238
|
BIJEYPUR
|
MP-39-001-012-001/811
(GHUGHAS)
|
1739001012NRG24090120240496349
|
09/01/2024
|
monu rajak
|
1739001012WL053706
|
monu rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
monurajak
|
UNION BANK OF INDIA(508500)
|
|
239
|
BIJEYPUR
|
MP-39-001-012-001/846
(GHUGHAS)
|
1739001012NRG24090120240496350
|
09/01/2024
|
kamala
|
1739001012WL053706
|
kamala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
kamala
|
UNION BANK OF INDIA(508500)
|
|
240
|
BIJEYPUR
|
MP-39-001-012-001/852-A
(GHUGHAS)
|
1739001012NRG24090120240496351
|
09/01/2024
|
arti
|
1739001012WL053706
|
arti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
241
|
BIJEYPUR
|
MP-39-001-012-001/866-A
(GHUGHAS)
|
1739001012NRG24090120240496352
|
09/01/2024
|
Rajoo Rajak
|
1739001012WL053706
|
Rajoo Rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
RajooRajak
|
UNION BANK OF INDIA(508500)
|
|
242
|
BIJEYPUR
|
MP-39-001-012-001/874
(GHUGHAS)
|
1739001012NRG24090120240496353
|
09/01/2024
|
halke
|
1739001012WL053706
|
halke
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
halke
|
UNION BANK OF INDIA(508500)
|
|
243
|
BIJEYPUR
|
MP-39-001-012-001/9
(GHUGHAS)
|
1739001012NRG24090120240496355
|
09/01/2024
|
Samanta
|
1739001012WL053706
|
Samanta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685962505
|
|
Samanta
|
UNION BANK OF INDIA(508500)
|
|
244
|
BIJEYPUR
|
MP-39-001-012-001/909-A
(GHUGHAS)
|
1739001012NRG24090120240496356
|
09/01/2024
|
Sugreev
|
1739001012WL053706
|
Sugreev
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Sugreev
|
UNION BANK OF INDIA(508500)
|
|
245
|
BIJEYPUR
|
MP-39-001-012-001/912-B
(GHUGHAS)
|
1739001012NRG24090120240496358
|
09/01/2024
|
Maneesha
|
1739001012WL053706
|
Maneesha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Maneesha
|
UNION BANK OF INDIA(508500)
|
|
246
|
BIJEYPUR
|
MP-39-001-012-001/912-C
(GHUGHAS)
|
1739001012NRG24090120240496359
|
09/01/2024
|
Maya
|
1739001012WL053706
|
Maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
247
|
BIJEYPUR
|
MP-39-001-012-001/913
(GHUGHAS)
|
1739001012NRG24090120240496360
|
09/01/2024
|
Kanta
|
1739001012WL053706
|
Kanta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Kanta
|
UNION BANK OF INDIA(508500)
|
|
248
|
BIJEYPUR
|
MP-39-001-012-001/92
(GHUGHAS)
|
1739001012NRG24090120240496361
|
09/01/2024
|
Jagdish
|
1739001012WL053706
|
Jagdish
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
249
|
BIJEYPUR
|
MP-39-001-012-001/923-A
(GHUGHAS)
|
1739001012NRG24090120240496362
|
09/01/2024
|
Munni
|
1739001012WL053706
|
Munni
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
250
|
BIJEYPUR
|
MP-39-001-012-001/924
(GHUGHAS)
|
1739001012NRG24090120240496363
|
09/01/2024
|
Nensi
|
1739001012WL053706
|
Nensi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Nensi
|
UNION BANK OF INDIA(508500)
|
|
251
|
BIJEYPUR
|
MP-39-001-012-001/924-A
(GHUGHAS)
|
1739001012NRG24090120240496364
|
09/01/2024
|
Reena
|
1739001012WL053706
|
Reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
252
|
BIJEYPUR
|
MP-39-001-012-001/924-B
(GHUGHAS)
|
1739001012NRG24090120240496365
|
09/01/2024
|
Satyam
|
1739001012WL053706
|
Satyam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Satyam
|
UNION BANK OF INDIA(508500)
|
|
253
|
BIJEYPUR
|
MP-39-001-012-001/925
(GHUGHAS)
|
1739001012NRG24090120240496366
|
09/01/2024
|
Sonam
|
1739001012WL053706
|
Sonam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Sonam
|
UNION BANK OF INDIA(508500)
|
|
254
|
BIJEYPUR
|
MP-39-001-012-001/925-B
(GHUGHAS)
|
1739001012NRG24090120240496367
|
09/01/2024
|
Vishnu rajak
|
1739001012WL053706
|
Vishnu rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Vishnurajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BIJEYPUR
|
MP-39-001-012-001/925-C
(GHUGHAS)
|
1739001012NRG24090120240496368
|
09/01/2024
|
Shivshankar rajak
|
1739001012WL053706
|
Shivshankar rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Shivshankarrajak
|
UNION BANK OF INDIA(508500)
|
|
256
|
BIJEYPUR
|
MP-39-001-012-001/932-A
(GHUGHAS)
|
1739001012NRG24090120240496369
|
09/01/2024
|
Halki
|
1739001012WL053706
|
Halki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Halki
|
UNION BANK OF INDIA(508500)
|
|
257
|
BIJEYPUR
|
MP-39-001-012-001/934-A
(GHUGHAS)
|
1739001012NRG24090120240496370
|
09/01/2024
|
Uma Rathor
|
1739001012WL053706
|
Uma Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
UmaRathor
|
UNION BANK OF INDIA(508500)
|
|
258
|
BIJEYPUR
|
MP-39-001-012-001/936-A
(GHUGHAS)
|
1739001012NRG24090120240496372
|
09/01/2024
|
Arti
|
1739001012WL053706
|
Arti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
BIJEYPUR
|
MP-39-001-012-001/937-A
(GHUGHAS)
|
1739001012NRG24090120240496373
|
09/01/2024
|
sankar
|
1739001012WL053706
|
sankar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
sankar
|
UNION BANK OF INDIA(508500)
|
|
260
|
BIJEYPUR
|
MP-39-001-012-001/937-B
(GHUGHAS)
|
1739001012NRG24090120240496374
|
09/01/2024
|
Vishanu kevat
|
1739001012WL053706
|
Vishanu kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Vishanukevat
|
UNION BANK OF INDIA(508500)
|
|
261
|
BIJEYPUR
|
MP-39-001-012-001/938-A
(GHUGHAS)
|
1739001012NRG24090120240496375
|
09/01/2024
|
Krishn Chand
|
1739001012WL053706
|
Krishn Chand
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
KrishnChand
|
UNION BANK OF INDIA(508500)
|
|
262
|
BIJEYPUR
|
MP-39-001-012-001/99-B
(GHUGHAS)
|
1739001012NRG24090120240496376
|
09/01/2024
|
Vimala
|
1739001012WL053706
|
Vimala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
263
|
BIJEYPUR
|
MP-39-001-016-002/15
(RIJHENTA)
|
1739001016NRG24080120240495576
|
09/01/2024
|
Mohani
|
1739001016WL053639
|
Mohani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
Mohani
|
UNION BANK OF INDIA(508500)
|
|
264
|
BIJEYPUR
|
MP-39-001-016-002/28
(RIJHENTA)
|
1739001016NRG24080120240495579
|
09/01/2024
|
prem
|
1739001016WL053642
|
prem
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
prem
|
UNION BANK OF INDIA(508500)
|
|
265
|
BIJEYPUR
|
MP-39-001-016-002/36-A
(RIJHENTA)
|
1739001016NRG24080120240495577
|
09/01/2024
|
Bablu Jatav
|
1739001016WL053640
|
Bablu Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
BabluJatav
|
UNION BANK OF INDIA(508500)
|
|
266
|
BIJEYPUR
|
MP-39-001-016-002/51
(RIJHENTA)
|
1739001016NRG24080120240495573
|
09/01/2024
|
Rukko Jatav
|
1739001016WL053637
|
Rukko Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
RukkoJatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270504
|
270504
|
|
|
|
|
|
|
|
|
267
|
BIJEYPUR
|
MP-39-001-016-002/49
(RIJHENTA)
|
1739001016NRG24080120240495578
|
09/01/2024
|
Geeta Jatav
|
1739001016WL053641
|
Geeta Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
GeetaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
268
|
BIJEYPUR
|
MP-39-001-016-002/19
(RIJHENTA)
|
1739001016NRG24080120240495574
|
09/01/2024
|
kedar
|
1739001016WL053638
|
kedar
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685962505
|
|
kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350506
|
350506
|
|
|
|
|
|
|
|