|
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-39-001-062-001/915
(BARODAKALAN)
|
1739001062NRG24310720230275813
|
31/07/2023
|
devendra
|
1739001062WL023409
|
devendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-062-001/959
(BARODAKALAN)
|
1739001062NRG24310720230275814
|
31/07/2023
|
deman
|
1739001062WL023409
|
deman
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
deman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-012-001/115-C
(GHUGHAS)
|
1739001012NRG24310720230275524
|
31/07/2023
|
Banti
|
1739001012WL023403
|
Banti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Banti
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-012-001/310
(GHUGHAS)
|
1739001012NRG24310720230275760
|
31/07/2023
|
ramdas
|
1739001012WL023408
|
ramdas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
ramdas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-062-001/240
(BARODAKALAN)
|
1739001062NRG24310720230275806
|
31/07/2023
|
Ramwati
|
1739001062WL023409
|
Ramwati
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Ramwati
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-062-001/770
(BARODAKALAN)
|
1739001062NRG24310720230275810
|
31/07/2023
|
dasrat
|
1739001062WL023409
|
dasrat
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
dasrat
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-062-001/959
(BARODAKALAN)
|
1739001062NRG24310720230275815
|
31/07/2023
|
Asha
|
1739001062WL023409
|
Asha
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
BIJEYPUR
|
MP-39-001-012-001/1
(GHUGHAS)
|
1739001012NRG24310720230275505
|
31/07/2023
|
Rajendra
|
1739001012WL023403
|
Rajendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-012-001/100
(GHUGHAS)
|
1739001012NRG24310720230275506
|
31/07/2023
|
Lhori
|
1739001012WL023403
|
Lhori
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Lhori
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-012-001/100-D
(GHUGHAS)
|
1739001012NRG24310720230275508
|
31/07/2023
|
Manisha
|
1739001012WL023403
|
Manisha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-012-001/100-D
(GHUGHAS)
|
1739001012NRG24310720230275507
|
31/07/2023
|
Monu
|
1739001012WL023403
|
Monu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Monu
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-012-001/101
(GHUGHAS)
|
1739001012NRG24310720230275509
|
31/07/2023
|
Hokam
|
1739001012WL023403
|
Hokam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Hokam
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-012-001/102
(GHUGHAS)
|
1739001012NRG24310720230275510
|
31/07/2023
|
Halke
|
1739001012WL023403
|
Halke
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Halke
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-012-001/102-A
(GHUGHAS)
|
1739001012NRG24310720230275511
|
31/07/2023
|
shanti
|
1739001012WL023403
|
shanti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-012-001/102-C
(GHUGHAS)
|
1739001012NRG24310720230275512
|
31/07/2023
|
Tara
|
1739001012WL023403
|
Tara
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Tara
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-012-001/102-D
(GHUGHAS)
|
1739001012NRG24310720230275513
|
31/07/2023
|
mamata
|
1739001012WL023403
|
mamata
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
mamata
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-012-001/108-A
(GHUGHAS)
|
1739001012NRG24310720230275514
|
31/07/2023
|
Ashok
|
1739001012WL023403
|
Ashok
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-012-001/109-A
(GHUGHAS)
|
1739001012NRG24310720230275515
|
31/07/2023
|
Shivdayal
|
1739001012WL023403
|
Shivdayal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Shivdayal
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-012-001/109-C
(GHUGHAS)
|
1739001012NRG24310720230275516
|
31/07/2023
|
Aadiram
|
1739001012WL023403
|
Aadiram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Aadiram
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-012-001/110
(GHUGHAS)
|
1739001012NRG24310720230275517
|
31/07/2023
|
harichand
|
1739001012WL023403
|
harichand
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
harichand
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-012-001/112
(GHUGHAS)
|
1739001012NRG24310720230275518
|
31/07/2023
|
Jagdish
|
1739001012WL023403
|
Jagdish
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-012-001/112-A
(GHUGHAS)
|
1739001012NRG24310720230275519
|
31/07/2023
|
Kamlesh
|
1739001012WL023403
|
Kamlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-012-001/112-C
(GHUGHAS)
|
1739001012NRG24310720230275520
|
31/07/2023
|
Hareti
|
1739001012WL023403
|
Hareti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Hareti
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-012-001/114
(GHUGHAS)
|
1739001012NRG24310720230275521
|
31/07/2023
|
Ramfool
|
1739001012WL023403
|
Ramfool
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Ramfool
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-012-001/114-B
(GHUGHAS)
|
1739001012NRG24310720230275522
|
31/07/2023
|
hema
|
1739001012WL023403
|
hema
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
hema
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-012-001/115
(GHUGHAS)
|
1739001012NRG24310720230275523
|
31/07/2023
|
Madan Mohan
|
1739001012WL023403
|
Madan Mohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
MadanMohan
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-012-001/116-A
(GHUGHAS)
|
1739001012NRG24310720230275525
|
31/07/2023
|
girija
|
1739001012WL023403
|
girija
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
girija
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-012-001/116-B
(GHUGHAS)
|
1739001012NRG24310720230275526
|
31/07/2023
|
girja
|
1739001012WL023403
|
girja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
girja
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-012-001/117-A
(GHUGHAS)
|
1739001012NRG24310720230275527
|
31/07/2023
|
sunita
|
1739001012WL023403
|
sunita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-012-001/12
(GHUGHAS)
|
1739001012NRG24310720230275528
|
31/07/2023
|
Surendra
|
1739001012WL023403
|
Surendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Surendra
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-012-001/122-B
(GHUGHAS)
|
1739001012NRG24310720230275529
|
31/07/2023
|
Neeraj
|
1739001012WL023403
|
Neeraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-012-001/124
(GHUGHAS)
|
1739001012NRG24310720230275530
|
31/07/2023
|
Baniya
|
1739001012WL023403
|
Baniya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Baniya
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-012-001/124
(GHUGHAS)
|
1739001012NRG24310720230275531
|
31/07/2023
|
guddi
|
1739001012WL023403
|
guddi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-012-001/131-C
(GHUGHAS)
|
1739001012NRG24310720230275532
|
31/07/2023
|
Arvind
|
1739001012WL023403
|
Arvind
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-012-001/132
(GHUGHAS)
|
1739001012NRG24310720230275533
|
31/07/2023
|
Makhan
|
1739001012WL023403
|
Makhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Makhan
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-012-001/135
(GHUGHAS)
|
1739001012NRG24310720230275534
|
31/07/2023
|
mangal singh
|
1739001012WL023403
|
mangal singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
mangalsingh
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-012-001/137
(GHUGHAS)
|
1739001012NRG24310720230275535
|
31/07/2023
|
mathura
|
1739001012WL023403
|
mathura
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
mathura
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-012-001/138
(GHUGHAS)
|
1739001012NRG24310720230275536
|
31/07/2023
|
triveni
|
1739001012WL023403
|
triveni
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
triveni
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-012-001/138-A
(GHUGHAS)
|
1739001012NRG24310720230275537
|
31/07/2023
|
Bablu
|
1739001012WL023403
|
Bablu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Bablu
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-012-001/138-B
(GHUGHAS)
|
1739001012NRG24310720230275538
|
31/07/2023
|
Girraj
|
1739001012WL023403
|
Girraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Girraj
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-012-001/139
(GHUGHAS)
|
1739001012NRG24310720230275539
|
31/07/2023
|
Lakshmi
|
1739001012WL023403
|
Lakshmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-012-001/14-C
(GHUGHAS)
|
1739001012NRG24310720230275540
|
31/07/2023
|
Shreeram
|
1739001012WL023403
|
Shreeram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Shreeram
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-012-001/14-D
(GHUGHAS)
|
1739001012NRG24310720230275541
|
31/07/2023
|
Mukesh
|
1739001012WL023403
|
Mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-012-001/140-A
(GHUGHAS)
|
1739001012NRG24310720230275542
|
31/07/2023
|
ramdehi
|
1739001012WL023403
|
ramdehi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
ramdehi
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-012-001/140-B
(GHUGHAS)
|
1739001012NRG24310720230275543
|
31/07/2023
|
manisha
|
1739001012WL023403
|
manisha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-012-001/146-B
(GHUGHAS)
|
1739001012NRG24310720230275544
|
31/07/2023
|
munesh
|
1739001012WL023403
|
munesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
munesh
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-012-001/147
(GHUGHAS)
|
1739001012NRG24310720230275545
|
31/07/2023
|
Tulsiram
|
1739001012WL023403
|
Tulsiram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Tulsiram
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-012-001/149
(GHUGHAS)
|
1739001012NRG24310720230275546
|
31/07/2023
|
Kedar
|
1739001012WL023403
|
Kedar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Kedar
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-012-001/150
(GHUGHAS)
|
1739001012NRG24310720230275547
|
31/07/2023
|
koshlya
|
1739001012WL023403
|
koshlya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
koshlya
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-012-001/154-A
(GHUGHAS)
|
1739001012NRG24310720230275548
|
31/07/2023
|
Padamsingh
|
1739001012WL023403
|
Padamsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Padamsingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-012-001/154-A
(GHUGHAS)
|
1739001012NRG24310720230275549
|
31/07/2023
|
sanjo
|
1739001012WL023403
|
sanjo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
sanjo
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-012-001/156
(GHUGHAS)
|
1739001012NRG24310720230275550
|
31/07/2023
|
Ramfool
|
1739001012WL023403
|
Ramfool
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Ramfool
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-012-001/156-A
(GHUGHAS)
|
1739001012NRG24310720230275551
|
31/07/2023
|
bhuri
|
1739001012WL023403
|
bhuri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
bhuri
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-012-001/158
(GHUGHAS)
|
1739001012NRG24310720230275552
|
31/07/2023
|
Ramlaal
|
1739001012WL023403
|
Ramlaal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Ramlaal
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-012-001/158
(GHUGHAS)
|
1739001012NRG24310720230275553
|
31/07/2023
|
Ramsaneshi
|
1739001012WL023403
|
Ramsaneshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Ramsaneshi
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-012-001/158-A
(GHUGHAS)
|
1739001012NRG24310720230275554
|
31/07/2023
|
Ramkishore
|
1739001012WL023403
|
Ramkishore
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Ramkishore
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-012-001/162
(GHUGHAS)
|
1739001012NRG24310720230275555
|
31/07/2023
|
usha
|
1739001012WL023403
|
usha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-012-001/169-A
(GHUGHAS)
|
1739001012NRG24310720230275556
|
31/07/2023
|
manisha
|
1739001012WL023403
|
manisha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-012-001/172
(GHUGHAS)
|
1739001012NRG24310720230275557
|
31/07/2023
|
RAMSWARUP
|
1739001012WL023403
|
RAMSWARUP
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
RAMSWARUP
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-012-001/172-A
(GHUGHAS)
|
1739001012NRG24310720230275558
|
31/07/2023
|
geeta
|
1739001012WL023403
|
geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-012-001/177
(GHUGHAS)
|
1739001012NRG24310720230275559
|
31/07/2023
|
Mukesh
|
1739001012WL023403
|
Mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-012-001/18
(GHUGHAS)
|
1739001012NRG24310720230275560
|
31/07/2023
|
teekaram
|
1739001012WL023403
|
teekaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
teekaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BIJEYPUR
|
MP-39-001-012-001/188-A
(GHUGHAS)
|
1739001012NRG24310720230275561
|
31/07/2023
|
geeta
|
1739001012WL023403
|
geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-012-001/192
(GHUGHAS)
|
1739001012NRG24310720230275562
|
31/07/2023
|
Laalpati
|
1739001012WL023403
|
Laalpati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Laalpati
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-012-001/192-A
(GHUGHAS)
|
1739001012NRG24310720230275563
|
31/07/2023
|
geeta
|
1739001012WL023403
|
geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-012-001/198
(GHUGHAS)
|
1739001012NRG24310720230275564
|
31/07/2023
|
Mukesh
|
1739001012WL023403
|
Mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-012-001/198-A
(GHUGHAS)
|
1739001012NRG24310720230275565
|
31/07/2023
|
bhuri
|
1739001012WL023403
|
bhuri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
bhuri
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-012-001/198-B
(GHUGHAS)
|
1739001012NRG24310720230275566
|
31/07/2023
|
Rajeswari
|
1739001012WL023403
|
Rajeswari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-012-001/198-C
(GHUGHAS)
|
1739001012NRG24310720230275567
|
31/07/2023
|
riya
|
1739001012WL023403
|
riya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
riya
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-012-001/200
(GHUGHAS)
|
1739001012NRG24310720230275568
|
31/07/2023
|
Ratiram
|
1739001012WL023403
|
Ratiram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Ratiram
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-012-001/201-A
(GHUGHAS)
|
1739001012NRG24310720230275569
|
31/07/2023
|
KASEEBAI
|
1739001012WL023403
|
KASEEBAI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
KASEEBAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-012-001/204
(GHUGHAS)
|
1739001012NRG24310720230275570
|
31/07/2023
|
rameswari
|
1739001012WL023403
|
rameswari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
rameswari
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-012-001/204-A
(GHUGHAS)
|
1739001012NRG24310720230275571
|
31/07/2023
|
neelam
|
1739001012WL023403
|
neelam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
neelam
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-012-001/205-C
(GHUGHAS)
|
1739001012NRG24310720230275572
|
31/07/2023
|
Laxmi
|
1739001012WL023403
|
Laxmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-012-001/206
(GHUGHAS)
|
1739001012NRG24310720230275573
|
31/07/2023
|
karansingh
|
1739001012WL023403
|
karansingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
karansingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-012-001/21
(GHUGHAS)
|
1739001012NRG24310720230275574
|
31/07/2023
|
Munna
|
1739001012WL023403
|
Munna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-012-001/21-A
(GHUGHAS)
|
1739001012NRG24310720230275575
|
31/07/2023
|
Sumer
|
1739001012WL023403
|
Sumer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Sumer
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-012-001/21-A
(GHUGHAS)
|
1739001012NRG24310720230275576
|
31/07/2023
|
ummedi
|
1739001012WL023403
|
ummedi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
ummedi
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-012-001/21-B
(GHUGHAS)
|
1739001012NRG24310720230275577
|
31/07/2023
|
Ramgilashi
|
1739001012WL023403
|
Ramgilashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Ramgilashi
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-012-001/211
(GHUGHAS)
|
1739001012NRG24310720230275578
|
31/07/2023
|
Siyaram
|
1739001012WL023403
|
Siyaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Siyaram
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-012-001/214
(GHUGHAS)
|
1739001012NRG24310720230275579
|
31/07/2023
|
Kuarpal
|
1739001012WL023403
|
Kuarpal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Kuarpal
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-012-001/218
(GHUGHAS)
|
1739001012NRG24310720230275580
|
31/07/2023
|
Kebal
|
1739001012WL023403
|
Kebal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Kebal
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-012-001/218
(GHUGHAS)
|
1739001012NRG24310720230275581
|
31/07/2023
|
seeni
|
1739001012WL023403
|
seeni
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
seeni
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-012-001/221
(GHUGHAS)
|
1739001012NRG24310720230275582
|
31/07/2023
|
Sunita
|
1739001012WL023403
|
Sunita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-012-001/223
(GHUGHAS)
|
1739001012NRG24310720230275583
|
31/07/2023
|
rajesh
|
1739001012WL023403
|
rajesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-012-001/227
(GHUGHAS)
|
1739001012NRG24310720230275584
|
31/07/2023
|
rupsingh
|
1739001012WL023403
|
rupsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
rupsingh
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-012-001/23
(GHUGHAS)
|
1739001012NRG24310720230275585
|
31/07/2023
|
Radheshyam
|
1739001012WL023403
|
Radheshyam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-012-001/239-A
(GHUGHAS)
|
1739001012NRG24310720230275586
|
31/07/2023
|
Jaharsingh
|
1739001012WL023403
|
Jaharsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Jaharsingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-012-001/239-A
(GHUGHAS)
|
1739001012NRG24310720230275587
|
31/07/2023
|
lata
|
1739001012WL023403
|
lata
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
lata
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-012-001/240
(GHUGHAS)
|
1739001012NRG24310720230275588
|
31/07/2023
|
Ramdayal
|
1739001012WL023403
|
Ramdayal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-012-001/240-A
(GHUGHAS)
|
1739001012NRG24310720230275589
|
31/07/2023
|
Rama
|
1739001012WL023403
|
Rama
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-012-001/240-C
(GHUGHAS)
|
1739001012NRG24310720230275590
|
31/07/2023
|
Pinki
|
1739001012WL023403
|
Pinki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Pinki
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-012-001/244-B
(GHUGHAS)
|
1739001012NRG24310720230275591
|
31/07/2023
|
Parsottam
|
1739001012WL023403
|
Parsottam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Parsottam
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-012-001/248-A
(GHUGHAS)
|
1739001012NRG24310720230275592
|
31/07/2023
|
ramdayal
|
1739001012WL023403
|
ramdayal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
ramdayal
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-012-001/25
(GHUGHAS)
|
1739001012NRG24310720230275593
|
31/07/2023
|
Roshan
|
1739001012WL023403
|
Roshan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Roshan
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-012-001/25-B
(GHUGHAS)
|
1739001012NRG24310720230275594
|
31/07/2023
|
rekha
|
1739001012WL023403
|
rekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-012-001/25-C
(GHUGHAS)
|
1739001012NRG24310720230275595
|
31/07/2023
|
mamta
|
1739001012WL023403
|
mamta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-012-001/250-A
(GHUGHAS)
|
1739001012NRG24310720230275596
|
31/07/2023
|
Aditya
|
1739001012WL023403
|
Aditya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Aditya
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-012-001/252-A
(GHUGHAS)
|
1739001012NRG24310720230275597
|
31/07/2023
|
bhoopsingh
|
1739001012WL023403
|
bhoopsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
bhoopsingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-012-001/253
(GHUGHAS)
|
1739001012NRG24310720230275598
|
31/07/2023
|
Narottam
|
1739001012WL023403
|
Narottam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Narottam
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-012-001/253-A
(GHUGHAS)
|
1739001012NRG24310720230275599
|
31/07/2023
|
Thaulo
|
1739001012WL023403
|
Thaulo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Thaulo
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-012-001/255-A
(GHUGHAS)
|
1739001012NRG24310720230275600
|
31/07/2023
|
Basudev
|
1739001012WL023403
|
Basudev
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Basudev
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-012-001/255-D
(GHUGHAS)
|
1739001012NRG24310720230275727
|
31/07/2023
|
mamta
|
1739001012WL023408
|
mamta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-012-001/260
(GHUGHAS)
|
1739001012NRG24310720230275728
|
31/07/2023
|
Brajmohan
|
1739001012WL023408
|
Brajmohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Brajmohan
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-012-001/260
(GHUGHAS)
|
1739001012NRG24310720230275729
|
31/07/2023
|
leela
|
1739001012WL023408
|
leela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-012-001/263
(GHUGHAS)
|
1739001012NRG24310720230275731
|
31/07/2023
|
Banbari
|
1739001012WL023408
|
Banbari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Banbari
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-012-001/263-A
(GHUGHAS)
|
1739001012NRG24310720230275732
|
31/07/2023
|
Raghuraj
|
1739001012WL023408
|
Raghuraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Raghuraj
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-012-001/266
(GHUGHAS)
|
1739001012NRG24310720230275733
|
31/07/2023
|
keshav
|
1739001012WL023408
|
keshav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
keshav
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-012-001/27
(GHUGHAS)
|
1739001012NRG24310720230275734
|
31/07/2023
|
Rajendra
|
1739001012WL023408
|
Rajendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-012-001/274-B
(GHUGHAS)
|
1739001012NRG24310720230275735
|
31/07/2023
|
Arvind
|
1739001012WL023408
|
Arvind
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-012-001/275
(GHUGHAS)
|
1739001012NRG24310720230275736
|
31/07/2023
|
Narayanlal
|
1739001012WL023408
|
Narayanlal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Narayanlal
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-012-001/275-A
(GHUGHAS)
|
1739001012NRG24310720230275737
|
31/07/2023
|
pavan
|
1739001012WL023408
|
pavan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
pavan
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-012-001/276
(GHUGHAS)
|
1739001012NRG24310720230275738
|
31/07/2023
|
Kundan
|
1739001012WL023408
|
Kundan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Kundan
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-012-001/281
(GHUGHAS)
|
1739001012NRG24310720230275739
|
31/07/2023
|
Harsingh
|
1739001012WL023408
|
Harsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Harsingh
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-012-001/283
(GHUGHAS)
|
1739001012NRG24310720230275740
|
31/07/2023
|
jasMnt
|
1739001012WL023408
|
jasMnt
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
jasMnt
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-012-001/29-C
(GHUGHAS)
|
1739001012NRG24310720230275741
|
31/07/2023
|
Hariom
|
1739001012WL023408
|
Hariom
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Hariom
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-012-001/292
(GHUGHAS)
|
1739001012NRG24310720230275742
|
31/07/2023
|
Kishori
|
1739001012WL023408
|
Kishori
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Kishori
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-012-001/295
(GHUGHAS)
|
1739001012NRG24310720230275743
|
31/07/2023
|
Kedar
|
1739001012WL023408
|
Kedar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Kedar
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-012-001/295-B
(GHUGHAS)
|
1739001012NRG24310720230275744
|
31/07/2023
|
puja
|
1739001012WL023408
|
puja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
puja
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-012-001/297
(GHUGHAS)
|
1739001012NRG24310720230275745
|
31/07/2023
|
Mahendra
|
1739001012WL023408
|
Mahendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-012-001/299
(GHUGHAS)
|
1739001012NRG24310720230275746
|
31/07/2023
|
rajendra
|
1739001012WL023408
|
rajendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-012-001/3
(GHUGHAS)
|
1739001012NRG24310720230275747
|
31/07/2023
|
suresh
|
1739001012WL023408
|
suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-012-001/30
(GHUGHAS)
|
1739001012NRG24310720230275748
|
31/07/2023
|
BANVARI
|
1739001012WL023408
|
BANVARI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
BANVARI
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-012-001/300
(GHUGHAS)
|
1739001012NRG24310720230275749
|
31/07/2023
|
charansingh
|
1739001012WL023408
|
charansingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
charansingh
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-012-001/300
(GHUGHAS)
|
1739001012NRG24310720230275750
|
31/07/2023
|
guddi
|
1739001012WL023408
|
guddi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-012-001/303
(GHUGHAS)
|
1739001012NRG24310720230275751
|
31/07/2023
|
rajshri
|
1739001012WL023408
|
rajshri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
rajshri
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-012-001/303-A
(GHUGHAS)
|
1739001012NRG24310720230275752
|
31/07/2023
|
vipin
|
1739001012WL023408
|
vipin
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
vipin
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-012-001/303-B
(GHUGHAS)
|
1739001012NRG24310720230275753
|
31/07/2023
|
shivkumar
|
1739001012WL023408
|
shivkumar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-012-001/303-C
(GHUGHAS)
|
1739001012NRG24310720230275754
|
31/07/2023
|
mahendr
|
1739001012WL023408
|
mahendr
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
mahendr
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-012-001/305
(GHUGHAS)
|
1739001012NRG24310720230275755
|
31/07/2023
|
Anita
|
1739001012WL023408
|
Anita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-012-001/305-A
(GHUGHAS)
|
1739001012NRG24310720230275756
|
31/07/2023
|
Rama
|
1739001012WL023408
|
Rama
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-012-001/305-B
(GHUGHAS)
|
1739001012NRG24310720230275757
|
31/07/2023
|
Deepa
|
1739001012WL023408
|
Deepa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-012-001/31-A
(GHUGHAS)
|
1739001012NRG24310720230275758
|
31/07/2023
|
Ramlal
|
1739001012WL023408
|
Ramlal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-012-001/31-B
(GHUGHAS)
|
1739001012NRG24310720230275759
|
31/07/2023
|
GEETA
|
1739001012WL023408
|
GEETA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-012-001/313-A
(GHUGHAS)
|
1739001012NRG24310720230275761
|
31/07/2023
|
PAPITA
|
1739001012WL023408
|
PAPITA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
PAPITA
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-012-001/314-A
(GHUGHAS)
|
1739001012NRG24310720230275762
|
31/07/2023
|
Anti
|
1739001012WL023408
|
Anti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Anti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BIJEYPUR
|
MP-39-001-012-001/315
(GHUGHAS)
|
1739001012NRG24310720230275763
|
31/07/2023
|
Ashok
|
1739001012WL023408
|
Ashok
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-012-001/317
(GHUGHAS)
|
1739001012NRG24310720230275764
|
31/07/2023
|
Gopal
|
1739001012WL023408
|
Gopal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-012-001/319
(GHUGHAS)
|
1739001012NRG24310720230275765
|
31/07/2023
|
Shrilal
|
1739001012WL023408
|
Shrilal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Shrilal
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-012-001/32-A
(GHUGHAS)
|
1739001012NRG24310720230275767
|
31/07/2023
|
Lekharaj
|
1739001012WL023408
|
Lekharaj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Lekharaj
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-012-001/321
(GHUGHAS)
|
1739001012NRG24310720230275768
|
31/07/2023
|
Kanahiya
|
1739001012WL023408
|
Kanahiya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Kanahiya
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-012-001/321-A
(GHUGHAS)
|
1739001012NRG24310720230275769
|
31/07/2023
|
bhuri
|
1739001012WL023408
|
bhuri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
bhuri
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-012-001/324-B
(GHUGHAS)
|
1739001012NRG24310720230275770
|
31/07/2023
|
Tara
|
1739001012WL023408
|
Tara
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Tara
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-012-001/326-A
(GHUGHAS)
|
1739001012NRG24310720230275771
|
31/07/2023
|
Barfi
|
1739001012WL023408
|
Barfi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Barfi
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-012-001/327
(GHUGHAS)
|
1739001012NRG24310720230275772
|
31/07/2023
|
Ramkumar
|
1739001012WL023408
|
Ramkumar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-012-001/333-A
(GHUGHAS)
|
1739001012NRG24310720230275773
|
31/07/2023
|
Suneeta
|
1739001012WL023408
|
Suneeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-012-001/334
(GHUGHAS)
|
1739001012NRG24310720230275774
|
31/07/2023
|
GIRRAJ
|
1739001012WL023408
|
GIRRAJ
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
GIRRAJ
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-012-001/337
(GHUGHAS)
|
1739001012NRG24310720230275775
|
31/07/2023
|
Rajendra
|
1739001012WL023408
|
Rajendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BIJEYPUR
|
MP-39-001-012-001/338-A
(GHUGHAS)
|
1739001012NRG24310720230275776
|
31/07/2023
|
Kamlesh
|
1739001012WL023408
|
Kamlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-012-001/339
(GHUGHAS)
|
1739001012NRG24310720230275777
|
31/07/2023
|
Naresh
|
1739001012WL023408
|
Naresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-012-001/340
(GHUGHAS)
|
1739001012NRG24310720230275778
|
31/07/2023
|
Kashiram
|
1739001012WL023408
|
Kashiram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Kashiram
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-012-001/343
(GHUGHAS)
|
1739001012NRG24310720230275779
|
31/07/2023
|
Siyaram
|
1739001012WL023408
|
Siyaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Siyaram
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-012-001/344
(GHUGHAS)
|
1739001012NRG24310720230275780
|
31/07/2023
|
Geeta
|
1739001012WL023408
|
Geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-012-001/344-A
(GHUGHAS)
|
1739001012NRG24310720230275781
|
31/07/2023
|
satish
|
1739001012WL023408
|
satish
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
satish
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-012-001/345
(GHUGHAS)
|
1739001012NRG24310720230275782
|
31/07/2023
|
Vishal
|
1739001012WL023408
|
Vishal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Vishal
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-012-001/345-A
(GHUGHAS)
|
1739001012NRG24310720230275783
|
31/07/2023
|
HOKAM
|
1739001012WL023408
|
HOKAM
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
HOKAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-012-001/348
(GHUGHAS)
|
1739001012NRG24310720230275784
|
31/07/2023
|
Darshan
|
1739001012WL023408
|
Darshan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Darshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BIJEYPUR
|
MP-39-001-012-001/348-A
(GHUGHAS)
|
1739001012NRG24310720230275785
|
31/07/2023
|
haricharan
|
1739001012WL023408
|
haricharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
haricharan
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-012-001/35-A
(GHUGHAS)
|
1739001012NRG24310720230275786
|
31/07/2023
|
dashya
|
1739001012WL023408
|
dashya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
dashya
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-012-001/352
(GHUGHAS)
|
1739001012NRG24310720230275787
|
31/07/2023
|
Latur
|
1739001012WL023408
|
Latur
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Latur
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-012-001/359
(GHUGHAS)
|
1739001012NRG24310720230275788
|
31/07/2023
|
Ramsingh
|
1739001012WL023408
|
Ramsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-012-001/36
(GHUGHAS)
|
1739001012NRG24310720230275789
|
31/07/2023
|
bachu
|
1739001012WL023408
|
bachu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
bachu
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-012-001/361
(GHUGHAS)
|
1739001012NRG24310720230275790
|
31/07/2023
|
Rani
|
1739001012WL023408
|
Rani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-012-001/363
(GHUGHAS)
|
1739001012NRG24310720230275791
|
31/07/2023
|
Naresh
|
1739001012WL023408
|
Naresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-012-001/365
(GHUGHAS)
|
1739001012NRG24310720230275792
|
31/07/2023
|
mamata
|
1739001012WL023408
|
mamata
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
mamata
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-012-001/367
(GHUGHAS)
|
1739001012NRG24310720230275794
|
31/07/2023
|
mamata
|
1739001012WL023408
|
mamata
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
mamata
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIJEYPUR
|
MP-39-001-012-001/367
(GHUGHAS)
|
1739001012NRG24310720230275793
|
31/07/2023
|
Tellu
|
1739001012WL023408
|
Tellu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Tellu
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJEYPUR
|
MP-39-001-012-001/372
(GHUGHAS)
|
1739001012NRG24310720230275795
|
31/07/2023
|
Sunita
|
1739001012WL023408
|
Sunita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-012-001/376
(GHUGHAS)
|
1739001012NRG24310720230275796
|
31/07/2023
|
maheswari
|
1739001012WL023408
|
maheswari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
maheswari
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIJEYPUR
|
MP-39-001-012-001/384
(GHUGHAS)
|
1739001012NRG24310720230275797
|
31/07/2023
|
shrimati
|
1739001012WL023408
|
shrimati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
shrimati
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-012-001/385
(GHUGHAS)
|
1739001012NRG24310720230275798
|
31/07/2023
|
sapana
|
1739001012WL023408
|
sapana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
sapana
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJEYPUR
|
MP-39-001-012-001/39
(GHUGHAS)
|
1739001012NRG24310720230275800
|
31/07/2023
|
Lhoi
|
1739001012WL023408
|
Lhoi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Lhoi
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-012-001/39-B
(GHUGHAS)
|
1739001012NRG24310720230275801
|
31/07/2023
|
Punam
|
1739001012WL023408
|
Punam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Punam
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-012-001/399
(GHUGHAS)
|
1739001012NRG24310720230275802
|
31/07/2023
|
Ramsingh
|
1739001012WL023408
|
Ramsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIJEYPUR
|
MP-39-001-012-001/40
(GHUGHAS)
|
1739001012NRG24310720230275803
|
31/07/2023
|
bundi
|
1739001012WL023408
|
bundi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
bundi
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJEYPUR
|
MP-39-001-012-001/400
(GHUGHAS)
|
1739001012NRG24310720230275609
|
31/07/2023
|
Pradeep
|
1739001012WL023405
|
Pradeep
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJEYPUR
|
MP-39-001-012-001/400
(GHUGHAS)
|
1739001012NRG24310720230275610
|
31/07/2023
|
vinoj
|
1739001012WL023405
|
vinoj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
vinoj
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIJEYPUR
|
MP-39-001-012-001/406-A
(GHUGHAS)
|
1739001012NRG24310720230275611
|
31/07/2023
|
ranjana
|
1739001012WL023405
|
ranjana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
ranjana
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIJEYPUR
|
MP-39-001-012-001/416
(GHUGHAS)
|
1739001012NRG24310720230275612
|
31/07/2023
|
Deendayal
|
1739001012WL023405
|
Deendayal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Deendayal
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-012-001/417
(GHUGHAS)
|
1739001012NRG24310720230275613
|
31/07/2023
|
Deepak
|
1739001012WL023405
|
Deepak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJEYPUR
|
MP-39-001-012-001/418
(GHUGHAS)
|
1739001012NRG24310720230275614
|
31/07/2023
|
Anil
|
1739001012WL023405
|
Anil
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIJEYPUR
|
MP-39-001-012-001/418
(GHUGHAS)
|
1739001012NRG24310720230275615
|
31/07/2023
|
sangita
|
1739001012WL023405
|
sangita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
sangita
|
UNION BANK OF INDIA(508500)
|
|
183
|
BIJEYPUR
|
MP-39-001-012-001/419
(GHUGHAS)
|
1739001012NRG24310720230275616
|
31/07/2023
|
Manoj
|
1739001012WL023405
|
Manoj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIJEYPUR
|
MP-39-001-012-001/425-C
(GHUGHAS)
|
1739001012NRG24310720230275617
|
31/07/2023
|
MEERA
|
1739001012WL023405
|
MEERA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIJEYPUR
|
MP-39-001-012-001/426
(GHUGHAS)
|
1739001012NRG24310720230275618
|
31/07/2023
|
Ramlta
|
1739001012WL023405
|
Ramlta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Ramlta
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIJEYPUR
|
MP-39-001-012-001/43
(GHUGHAS)
|
1739001012NRG24310720230275620
|
31/07/2023
|
haretee
|
1739001012WL023405
|
haretee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
haretee
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIJEYPUR
|
MP-39-001-012-001/43
(GHUGHAS)
|
1739001012NRG24310720230275619
|
31/07/2023
|
Rambabu
|
1739001012WL023405
|
Rambabu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Rambabu
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIJEYPUR
|
MP-39-001-012-001/431
(GHUGHAS)
|
1739001012NRG24310720230275621
|
31/07/2023
|
bhagirath
|
1739001012WL023405
|
bhagirath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
bhagirath
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIJEYPUR
|
MP-39-001-012-001/432
(GHUGHAS)
|
1739001012NRG24310720230275622
|
31/07/2023
|
charanu
|
1739001012WL023405
|
charanu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
charanu
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIJEYPUR
|
MP-39-001-012-001/432
(GHUGHAS)
|
1739001012NRG24310720230275623
|
31/07/2023
|
kala
|
1739001012WL023405
|
kala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIJEYPUR
|
MP-39-001-012-001/435-A
(GHUGHAS)
|
1739001012NRG24310720230275624
|
31/07/2023
|
Jitendra
|
1739001012WL023405
|
Jitendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIJEYPUR
|
MP-39-001-012-001/436
(GHUGHAS)
|
1739001012NRG24310720230275625
|
31/07/2023
|
Neeraj
|
1739001012WL023405
|
Neeraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIJEYPUR
|
MP-39-001-012-001/437
(GHUGHAS)
|
1739001012NRG24310720230275626
|
31/07/2023
|
Nabal Kishore
|
1739001012WL023405
|
Nabal Kishore
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
NabalKishore
|
INDUSIND BANK(607189)
|
|
194
|
BIJEYPUR
|
MP-39-001-012-001/443
(GHUGHAS)
|
1739001012NRG24310720230275627
|
31/07/2023
|
Urmila
|
1739001012WL023405
|
Urmila
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
195
|
BIJEYPUR
|
MP-39-001-012-001/443-A
(GHUGHAS)
|
1739001012NRG24310720230275628
|
31/07/2023
|
Leela
|
1739001012WL023405
|
Leela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Leela
|
UNION BANK OF INDIA(508500)
|
|
196
|
BIJEYPUR
|
MP-39-001-012-001/444
(GHUGHAS)
|
1739001012NRG24310720230275629
|
31/07/2023
|
Dashya
|
1739001012WL023405
|
Dashya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Dashya
|
UNION BANK OF INDIA(508500)
|
|
197
|
BIJEYPUR
|
MP-39-001-012-001/45
(GHUGHAS)
|
1739001012NRG24310720230275630
|
31/07/2023
|
bejanti
|
1739001012WL023405
|
bejanti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
bejanti
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIJEYPUR
|
MP-39-001-012-001/45-A
(GHUGHAS)
|
1739001012NRG24310720230275631
|
31/07/2023
|
Mansingh
|
1739001012WL023405
|
Mansingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BIJEYPUR
|
MP-39-001-012-001/45-A
(GHUGHAS)
|
1739001012NRG24310720230275632
|
31/07/2023
|
neeraj
|
1739001012WL023405
|
neeraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
200
|
BIJEYPUR
|
MP-39-001-012-001/50-B
(GHUGHAS)
|
1739001012NRG24310720230275633
|
31/07/2023
|
shivacharan
|
1739001012WL023405
|
shivacharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
shivacharan
|
UNION BANK OF INDIA(508500)
|
|
201
|
BIJEYPUR
|
MP-39-001-012-001/53
(GHUGHAS)
|
1739001012NRG24310720230275634
|
31/07/2023
|
Niroti
|
1739001012WL023405
|
Niroti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Niroti
|
UNION BANK OF INDIA(508500)
|
|
202
|
BIJEYPUR
|
MP-39-001-012-001/55
(GHUGHAS)
|
1739001012NRG24310720230275635
|
31/07/2023
|
Devisingh
|
1739001012WL023405
|
Devisingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Devisingh
|
UNION BANK OF INDIA(508500)
|
|
203
|
BIJEYPUR
|
MP-39-001-012-001/56
(GHUGHAS)
|
1739001012NRG24310720230275636
|
31/07/2023
|
ramabai
|
1739001012WL023405
|
ramabai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
ramabai
|
UNION BANK OF INDIA(508500)
|
|
204
|
BIJEYPUR
|
MP-39-001-012-001/56-A
(GHUGHAS)
|
1739001012NRG24310720230275637
|
31/07/2023
|
laxmi
|
1739001012WL023405
|
laxmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
205
|
BIJEYPUR
|
MP-39-001-012-001/56-B
(GHUGHAS)
|
1739001012NRG24310720230275638
|
31/07/2023
|
manju
|
1739001012WL023405
|
manju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
206
|
BIJEYPUR
|
MP-39-001-012-001/62
(GHUGHAS)
|
1739001012NRG24310720230275639
|
31/07/2023
|
rumali
|
1739001012WL023405
|
rumali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
rumali
|
UNION BANK OF INDIA(508500)
|
|
207
|
BIJEYPUR
|
MP-39-001-012-001/64
(GHUGHAS)
|
1739001012NRG24310720230275640
|
31/07/2023
|
kala
|
1739001012WL023405
|
kala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
208
|
BIJEYPUR
|
MP-39-001-012-001/64-B
(GHUGHAS)
|
1739001012NRG24310720230275641
|
31/07/2023
|
seema
|
1739001012WL023405
|
seema
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
209
|
BIJEYPUR
|
MP-39-001-012-001/65
(GHUGHAS)
|
1739001012NRG24310720230275642
|
31/07/2023
|
Banbari
|
1739001012WL023405
|
Banbari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Banbari
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIJEYPUR
|
MP-39-001-012-001/7
(GHUGHAS)
|
1739001012NRG24310720230275643
|
31/07/2023
|
babulal
|
1739001012WL023405
|
babulal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
211
|
BIJEYPUR
|
MP-39-001-012-001/70
(GHUGHAS)
|
1739001012NRG24310720230275644
|
31/07/2023
|
laxmi
|
1739001012WL023405
|
laxmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
212
|
BIJEYPUR
|
MP-39-001-012-001/71
(GHUGHAS)
|
1739001012NRG24310720230275645
|
31/07/2023
|
maya
|
1739001012WL023405
|
maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
213
|
BIJEYPUR
|
MP-39-001-012-001/714-A
(GHUGHAS)
|
1739001012NRG24310720230275646
|
31/07/2023
|
Kalyan
|
1739001012WL023405
|
Kalyan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Kalyan
|
UNION BANK OF INDIA(508500)
|
|
214
|
BIJEYPUR
|
MP-39-001-012-001/714-A
(GHUGHAS)
|
1739001012NRG24310720230275647
|
31/07/2023
|
sandeep
|
1739001012WL023405
|
sandeep
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
215
|
BIJEYPUR
|
MP-39-001-012-001/714-B
(GHUGHAS)
|
1739001012NRG24310720230275648
|
31/07/2023
|
SETAN
|
1739001012WL023405
|
SETAN
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
SETAN
|
UNION BANK OF INDIA(508500)
|
|
216
|
BIJEYPUR
|
MP-39-001-012-001/714-C
(GHUGHAS)
|
1739001012NRG24310720230275649
|
31/07/2023
|
risikesh
|
1739001012WL023405
|
risikesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
risikesh
|
UNION BANK OF INDIA(508500)
|
|
217
|
BIJEYPUR
|
MP-39-001-012-001/714-D
(GHUGHAS)
|
1739001012NRG24310720230275650
|
31/07/2023
|
Punam
|
1739001012WL023405
|
Punam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Punam
|
UNION BANK OF INDIA(508500)
|
|
218
|
BIJEYPUR
|
MP-39-001-012-001/715-B
(GHUGHAS)
|
1739001012NRG24310720230275651
|
31/07/2023
|
KRASHNKANT
|
1739001012WL023405
|
KRASHNKANT
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
KRASHNKANT
|
UNION BANK OF INDIA(508500)
|
|
219
|
BIJEYPUR
|
MP-39-001-012-001/716
(GHUGHAS)
|
1739001012NRG24310720230275652
|
31/07/2023
|
ravi
|
1739001012WL023405
|
ravi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
|
220
|
BIJEYPUR
|
MP-39-001-012-001/718
(GHUGHAS)
|
1739001012NRG24310720230275653
|
31/07/2023
|
bhuro
|
1739001012WL023405
|
bhuro
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
bhuro
|
UNION BANK OF INDIA(508500)
|
|
221
|
BIJEYPUR
|
MP-39-001-012-001/719
(GHUGHAS)
|
1739001012NRG24310720230275654
|
31/07/2023
|
arti
|
1739001012WL023405
|
arti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
222
|
BIJEYPUR
|
MP-39-001-012-001/72
(GHUGHAS)
|
1739001012NRG24310720230275655
|
31/07/2023
|
Babu
|
1739001012WL023405
|
Babu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Babu
|
UNION BANK OF INDIA(508500)
|
|
223
|
BIJEYPUR
|
MP-39-001-012-001/725
(GHUGHAS)
|
1739001012NRG24310720230275656
|
31/07/2023
|
manju
|
1739001012WL023405
|
manju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
224
|
BIJEYPUR
|
MP-39-001-012-001/726
(GHUGHAS)
|
1739001012NRG24310720230275657
|
31/07/2023
|
mamata
|
1739001012WL023405
|
mamata
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
mamata
|
UNION BANK OF INDIA(508500)
|
|
225
|
BIJEYPUR
|
MP-39-001-012-001/728
(GHUGHAS)
|
1739001012NRG24310720230275658
|
31/07/2023
|
ghanshayam
|
1739001012WL023405
|
ghanshayam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
ghanshayam
|
UNION BANK OF INDIA(508500)
|
|
226
|
BIJEYPUR
|
MP-39-001-012-001/728-A
(GHUGHAS)
|
1739001012NRG24310720230275659
|
31/07/2023
|
Suman
|
1739001012WL023405
|
Suman
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
227
|
BIJEYPUR
|
MP-39-001-012-001/729
(GHUGHAS)
|
1739001012NRG24310720230275660
|
31/07/2023
|
rukmani
|
1739001012WL023405
|
rukmani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
rukmani
|
UNION BANK OF INDIA(508500)
|
|
228
|
BIJEYPUR
|
MP-39-001-012-001/731
(GHUGHAS)
|
1739001012NRG24310720230275662
|
31/07/2023
|
saroopi
|
1739001012WL023405
|
saroopi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
saroopi
|
UNION BANK OF INDIA(508500)
|
|
229
|
BIJEYPUR
|
MP-39-001-012-001/731
(GHUGHAS)
|
1739001012NRG24310720230275661
|
31/07/2023
|
seetaram
|
1739001012WL023405
|
seetaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
seetaram
|
UNION BANK OF INDIA(508500)
|
|
230
|
BIJEYPUR
|
MP-39-001-012-001/74-B
(GHUGHAS)
|
1739001012NRG24310720230275663
|
31/07/2023
|
preeti
|
1739001012WL023405
|
preeti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
preeti
|
UNION BANK OF INDIA(508500)
|
|
231
|
BIJEYPUR
|
MP-39-001-012-001/740
(GHUGHAS)
|
1739001012NRG24310720230275664
|
31/07/2023
|
ramnaresh
|
1739001012WL023405
|
ramnaresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
232
|
BIJEYPUR
|
MP-39-001-012-001/742
(GHUGHAS)
|
1739001012NRG24310720230275665
|
31/07/2023
|
dwarika
|
1739001012WL023405
|
dwarika
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
dwarika
|
UNION BANK OF INDIA(508500)
|
|
233
|
BIJEYPUR
|
MP-39-001-012-001/745
(GHUGHAS)
|
1739001012NRG24310720230275666
|
31/07/2023
|
rampati
|
1739001012WL023405
|
rampati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
rampati
|
UNION BANK OF INDIA(508500)
|
|
234
|
BIJEYPUR
|
MP-39-001-012-001/746
(GHUGHAS)
|
1739001012NRG24310720230275667
|
31/07/2023
|
suneeta
|
1739001012WL023405
|
suneeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
235
|
BIJEYPUR
|
MP-39-001-012-001/747-D
(GHUGHAS)
|
1739001012NRG24310720230275668
|
31/07/2023
|
Bantee
|
1739001012WL023405
|
Bantee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Bantee
|
UNION BANK OF INDIA(508500)
|
|
236
|
BIJEYPUR
|
MP-39-001-012-001/75
(GHUGHAS)
|
1739001012NRG24310720230275669
|
31/07/2023
|
kalabati
|
1739001012WL023405
|
kalabati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
kalabati
|
UNION BANK OF INDIA(508500)
|
|
237
|
BIJEYPUR
|
MP-39-001-012-001/751
(GHUGHAS)
|
1739001012NRG24310720230275670
|
31/07/2023
|
arati
|
1739001012WL023405
|
arati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
arati
|
UNION BANK OF INDIA(508500)
|
|
238
|
BIJEYPUR
|
MP-39-001-012-001/752
(GHUGHAS)
|
1739001012NRG24310720230275671
|
31/07/2023
|
pushpa
|
1739001012WL023405
|
pushpa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
pushpa
|
UNION BANK OF INDIA(508500)
|
|
239
|
BIJEYPUR
|
MP-39-001-012-001/753
(GHUGHAS)
|
1739001012NRG24310720230275672
|
31/07/2023
|
vintosh
|
1739001012WL023405
|
vintosh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
vintosh
|
STATE BANK OF INDIA(508548)
|
|
240
|
BIJEYPUR
|
MP-39-001-012-001/763-A
(GHUGHAS)
|
1739001012NRG24310720230275673
|
31/07/2023
|
dharmendr
|
1739001012WL023405
|
dharmendr
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
dharmendr
|
UNION BANK OF INDIA(508500)
|
|
241
|
BIJEYPUR
|
MP-39-001-012-001/763-A
(GHUGHAS)
|
1739001012NRG24310720230275674
|
31/07/2023
|
phulbati
|
1739001012WL023405
|
phulbati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
phulbati
|
UNION BANK OF INDIA(508500)
|
|
242
|
BIJEYPUR
|
MP-39-001-012-001/77-A
(GHUGHAS)
|
1739001012NRG24310720230275675
|
31/07/2023
|
ramsingh
|
1739001012WL023405
|
ramsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
243
|
BIJEYPUR
|
MP-39-001-012-001/79
(GHUGHAS)
|
1739001012NRG24310720230275676
|
31/07/2023
|
Shivraj
|
1739001012WL023405
|
Shivraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Shivraj
|
UNION BANK OF INDIA(508500)
|
|
244
|
BIJEYPUR
|
MP-39-001-012-001/798-B
(GHUGHAS)
|
1739001012NRG24310720230275677
|
31/07/2023
|
Nitin
|
1739001012WL023405
|
Nitin
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Nitin
|
UNION BANK OF INDIA(508500)
|
|
245
|
BIJEYPUR
|
MP-39-001-012-001/798-D
(GHUGHAS)
|
1739001012NRG24310720230275678
|
31/07/2023
|
Ramkesh
|
1739001012WL023405
|
Ramkesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Ramkesh
|
UNION BANK OF INDIA(508500)
|
|
246
|
BIJEYPUR
|
MP-39-001-012-001/9
(GHUGHAS)
|
1739001012NRG24310720230275679
|
31/07/2023
|
Samanta
|
1739001012WL023405
|
Samanta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Samanta
|
UNION BANK OF INDIA(508500)
|
|
247
|
BIJEYPUR
|
MP-39-001-012-001/932
(GHUGHAS)
|
1739001012NRG24310720230275680
|
31/07/2023
|
mosmi
|
1739001012WL023405
|
mosmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
mosmi
|
UNION BANK OF INDIA(508500)
|
|
248
|
BIJEYPUR
|
MP-39-001-012-001/933
(GHUGHAS)
|
1739001012NRG24310720230275681
|
31/07/2023
|
ramhet
|
1739001012WL023405
|
ramhet
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
ramhet
|
UNION BANK OF INDIA(508500)
|
|
249
|
BIJEYPUR
|
MP-39-001-012-001/936
(GHUGHAS)
|
1739001012NRG24310720230275682
|
31/07/2023
|
rambaran
|
1739001012WL023405
|
rambaran
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
rambaran
|
UNION BANK OF INDIA(508500)
|
|
250
|
BIJEYPUR
|
MP-39-001-012-001/937
(GHUGHAS)
|
1739001012NRG24310720230275683
|
31/07/2023
|
pooja
|
1739001012WL023405
|
pooja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
251
|
BIJEYPUR
|
MP-39-001-012-001/939-A
(GHUGHAS)
|
1739001012NRG24310720230275684
|
31/07/2023
|
Pavan
|
1739001012WL023405
|
Pavan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Pavan
|
UNION BANK OF INDIA(508500)
|
|
252
|
BIJEYPUR
|
MP-39-001-012-001/98-A
(GHUGHAS)
|
1739001012NRG24310720230275685
|
31/07/2023
|
dhandu
|
1739001012WL023405
|
dhandu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
dhandu
|
UNION BANK OF INDIA(508500)
|
|
253
|
BIJEYPUR
|
MP-39-001-012-001/99-A
(GHUGHAS)
|
1739001012NRG24310720230275686
|
31/07/2023
|
Meera
|
1739001012WL023405
|
Meera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324928258
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
254
|
BIJEYPUR
|
MP-39-001-013-001/158
(NADIGAON)
|
1739001013NRG24310720230275321
|
31/07/2023
|
Pappu
|
1739001013WL023395
|
Pappu
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324928258
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
255
|
BIJEYPUR
|
MP-39-001-013-001/177
(NADIGAON)
|
1739001013NRG24310720230275317
|
31/07/2023
|
Munshi
|
1739001013WL023394
|
Munshi
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928258
|
|
Munshi
|
UNION BANK OF INDIA(508500)
|
|
256
|
BIJEYPUR
|
MP-39-001-013-001/194-B
(NADIGAON)
|
1739001013NRG24310720230275318
|
31/07/2023
|
VIJAYSINGH JATAV
|
1739001013WL023394
|
VIJAYSINGH JATAV
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928258
|
|
VIJAYSINGHJATAV
|
UNION BANK OF INDIA(508500)
|
|
257
|
BIJEYPUR
|
MP-39-001-013-001/196-A
(NADIGAON)
|
1739001013NRG24310720230275319
|
31/07/2023
|
Hemraj
|
1739001013WL023394
|
Hemraj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324928258
|
|
Hemraj
|
UNION BANK OF INDIA(508500)
|
|
258
|
BIJEYPUR
|
MP-39-001-013-001/201-B
(NADIGAON)
|
1739001013NRG24310720230275322
|
31/07/2023
|
kamal kishore
|
1739001013WL023395
|
kamal kishore
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928258
|
|
kamalkishore
|
UNION BANK OF INDIA(508500)
|
|
259
|
BIJEYPUR
|
MP-39-001-013-001/245-A
(NADIGAON)
|
1739001013NRG24310720230275323
|
31/07/2023
|
ramsingh
|
1739001013WL023395
|
ramsingh
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928258
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
260
|
BIJEYPUR
|
MP-39-001-013-001/247
(NADIGAON)
|
1739001013NRG24310720230275320
|
31/07/2023
|
rebati
|
1739001013WL023394
|
rebati
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
04/08/2023
|
|
324928258
|
|
rebati
|
UNION BANK OF INDIA(508500)
|
|
261
|
BIJEYPUR
|
MP-39-001-013-001/69
(NADIGAON)
|
1739001013NRG24310720230275324
|
31/07/2023
|
ramsingh
|
1739001013WL023395
|
ramsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324928258
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332826
|
332826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342108
|
342108
|
|
|
|
|
|
|
|