|
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-39-001-024-001/665-A
(PANCHO)
|
1739001024NRG24221220230476386
|
23/12/2023
|
SAKUNTALA
|
1739001024WL051683
|
SAKUNTALA
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-024-001/652-A
(PANCHO)
|
1739001024NRG24211220230474400
|
23/12/2023
|
bhuro
|
1739001024WL051416
|
bhuro
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644297337
|
|
bhuro
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-004-001/115
(DANTETI)
|
1739001004NRG24211220230474267
|
23/12/2023
|
halki
|
1739001004WL051411
|
halki
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-004-001/117
(DANTETI)
|
1739001004NRG24211220230474269
|
23/12/2023
|
lalita
|
1739001004WL051411
|
lalita
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-004-001/124-B
(DANTETI)
|
1739001004NRG24211220230474272
|
23/12/2023
|
Ramesh
|
1739001004WL051411
|
Ramesh
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
Ramesh
|
UCO BANK(607066)
|
|
6
|
BIJEYPUR
|
MP-39-001-004-001/126
(DANTETI)
|
1739001004NRG24211220230474275
|
23/12/2023
|
dropati
|
1739001004WL051411
|
dropati
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-004-001/139
(DANTETI)
|
1739001004NRG24211220230474284
|
23/12/2023
|
dhropati
|
1739001004WL051411
|
dhropati
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
dhropati
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-004-001/183
(DANTETI)
|
1739001004NRG24211220230474290
|
23/12/2023
|
rakkhi
|
1739001004WL051411
|
rakkhi
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
rakkhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-004-001/183-A
(DANTETI)
|
1739001004NRG24211220230474292
|
23/12/2023
|
rukamadi
|
1739001004WL051411
|
rukamadi
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
rukamadi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-004-001/217
(DANTETI)
|
1739001004NRG24211220230474296
|
23/12/2023
|
visnu
|
1739001004WL051411
|
visnu
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
visnu
|
UCO BANK(607066)
|
|
11
|
BIJEYPUR
|
MP-39-001-004-001/226
(DANTETI)
|
1739001004NRG24211220230474299
|
23/12/2023
|
Sunita
|
1739001004WL051411
|
Sunita
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-004-001/239
(DANTETI)
|
1739001004NRG24211220230474307
|
23/12/2023
|
geeta
|
1739001004WL051411
|
geeta
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-004-002/106-C
(DANTETI)
|
1739001004NRG24211220230474210
|
23/12/2023
|
Hansraj
|
1739001004WL051410
|
Hansraj
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
Hansraj
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-004-002/113
(DANTETI)
|
1739001004NRG24211220230474213
|
23/12/2023
|
hari
|
1739001004WL051410
|
hari
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-004-002/130
(DANTETI)
|
1739001004NRG24211220230474222
|
23/12/2023
|
SAVIRTI
|
1739001004WL051410
|
SAVIRTI
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
SAVIRTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-004-002/141
(DANTETI)
|
1739001004NRG24211220230474226
|
23/12/2023
|
geeta
|
1739001004WL051410
|
geeta
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-004-002/146
(DANTETI)
|
1739001004NRG24211220230474229
|
23/12/2023
|
HALKI
|
1739001004WL051410
|
HALKI
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
HALKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-004-002/146
(DANTETI)
|
1739001004NRG24211220230474228
|
23/12/2023
|
navala
|
1739001004WL051410
|
navala
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
navala
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-004-002/15-A
(DANTETI)
|
1739001004NRG24211220230474233
|
23/12/2023
|
maheswari
|
1739001004WL051410
|
maheswari
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
maheswari
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-004-002/151
(DANTETI)
|
1739001004NRG24211220230474235
|
23/12/2023
|
PREM
|
1739001004WL051410
|
PREM
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-004-002/159
(DANTETI)
|
1739001004NRG24211220230474238
|
23/12/2023
|
barfi
|
1739001004WL051410
|
barfi
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
barfi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-004-002/160
(DANTETI)
|
1739001004NRG24211220230474239
|
23/12/2023
|
rupsingh
|
1739001004WL051410
|
rupsingh
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-004-002/167
(DANTETI)
|
1739001004NRG24211220230474246
|
23/12/2023
|
sarupi
|
1739001004WL051410
|
sarupi
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
sarupi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-004-002/273
(DANTETI)
|
1739001004NRG24211220230474262
|
23/12/2023
|
kamal singh
|
1739001004WL051410
|
kamal singh
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
kamalsingh
|
AXIS BANK(607153)
|
|
25
|
BIJEYPUR
|
MP-39-001-004-002/273
(DANTETI)
|
1739001004NRG24211220230474263
|
23/12/2023
|
maya rawat
|
1739001004WL051410
|
maya rawat
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
mayarawat
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-004-002/276
(DANTETI)
|
1739001004NRG24211220230474325
|
23/12/2023
|
vidhya bai
|
1739001004WL051412
|
vidhya bai
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-004-002/3
(DANTETI)
|
1739001004NRG24211220230474328
|
23/12/2023
|
Bhabuti
|
1739001004WL051412
|
Bhabuti
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
Bhabuti
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-004-002/3
(DANTETI)
|
1739001004NRG24211220230474329
|
23/12/2023
|
vimala
|
1739001004WL051412
|
vimala
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-004-002/313
(DANTETI)
|
1739001004NRG24211220230474332
|
23/12/2023
|
atabal
|
1739001004WL051412
|
atabal
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
atabal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-004-002/325
(DANTETI)
|
1739001004NRG24211220230474335
|
23/12/2023
|
pasottam
|
1739001004WL051412
|
pasottam
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
pasottam
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
31
|
BIJEYPUR
|
MP-39-001-004-002/33-D
(DANTETI)
|
1739001004NRG24211220230474338
|
23/12/2023
|
laxman rawat
|
1739001004WL051412
|
laxman rawat
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
laxmanrawat
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-004-002/33-D
(DANTETI)
|
1739001004NRG24211220230474339
|
23/12/2023
|
mohni rawat
|
1739001004WL051412
|
mohni rawat
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
mohnirawat
|
UCO BANK(607066)
|
|
33
|
BIJEYPUR
|
MP-39-001-004-002/369
(DANTETI)
|
1739001004NRG24211220230474344
|
23/12/2023
|
pooja
|
1739001004WL051412
|
pooja
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
pooja
|
UCO BANK(607066)
|
|
34
|
BIJEYPUR
|
MP-39-001-004-002/412
(DANTETI)
|
1739001004NRG24211220230474353
|
23/12/2023
|
rajesvri
|
1739001004WL051412
|
rajesvri
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
rajesvri
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-004-002/54-B
(DANTETI)
|
1739001004NRG24211220230474354
|
23/12/2023
|
Nabal
|
1739001004WL051412
|
Nabal
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
Nabal
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-004-002/57
(DANTETI)
|
1739001004NRG24211220230474355
|
23/12/2023
|
kedar
|
1739001004WL051412
|
kedar
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-004-002/57-A
(DANTETI)
|
1739001004NRG24211220230474358
|
23/12/2023
|
anita
|
1739001004WL051412
|
anita
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-004-002/75
(DANTETI)
|
1739001004NRG24211220230474364
|
23/12/2023
|
Lakhan
|
1739001004WL051412
|
Lakhan
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
39
|
BIJEYPUR
|
MP-39-001-004-002/114
(DANTETI)
|
1739001004NRG24211220230474215
|
23/12/2023
|
Divarilal
|
1739001004WL051410
|
Divarilal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
Divarilal
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-005-001/14
(KINNAPURA)
|
1739001005NRG24221220230476514
|
23/12/2023
|
Santra
|
1739001005WL051700
|
Santra
|
00415
|
SBIN0030091
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644297337
|
|
Santra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BIJEYPUR
|
MP-39-001-005-001/317
(KINNAPURA)
|
1739001005NRG24221220230476509
|
23/12/2023
|
Bheemsen jatav
|
1739001005WL051698
|
Bheemsen jatav
|
00415
|
SBIN0030091
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644297337
|
|
Bheemsenjatav
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-005-001/318-D
(KINNAPURA)
|
1739001005NRG24221220230476511
|
23/12/2023
|
Tijo jatav
|
1739001005WL051698
|
Tijo jatav
|
00415
|
SBIN0030091
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644297337
|
|
Tijojatav
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-005-001/88-A
(KINNAPURA)
|
1739001005NRG24221220230476513
|
23/12/2023
|
sunita
|
1739001005WL051699
|
sunita
|
00415
|
SBIN0030091
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644297337
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-005-001/98-C
(KINNAPURA)
|
1739001005NRG24221220230476515
|
23/12/2023
|
Sorav jatav
|
1739001005WL051701
|
Sorav jatav
|
00415
|
SBIN0030091
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644297337
|
|
Soravjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
45
|
BIJEYPUR
|
MP-39-001-004-001/117
(DANTETI)
|
1739001004NRG24211220230474268
|
23/12/2023
|
kamal
|
1739001004WL051411
|
kamal
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
kamal
|
UCO BANK(607066)
|
|
46
|
BIJEYPUR
|
MP-39-001-004-001/118
(DANTETI)
|
1739001004NRG24211220230474271
|
23/12/2023
|
Banti
|
1739001004WL051411
|
Banti
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
Banti
|
UCO BANK(607066)
|
|
47
|
BIJEYPUR
|
MP-39-001-004-001/118
(DANTETI)
|
1739001004NRG24211220230474270
|
23/12/2023
|
Haricharan
|
1739001004WL051411
|
Haricharan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644297337
|
|
Haricharan
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-004-001/124-B
(DANTETI)
|
1739001004NRG24211220230474273
|
23/12/2023
|
pista
|
1739001004WL051411
|
pista
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
pista
|
UCO BANK(607066)
|
|
49
|
BIJEYPUR
|
MP-39-001-004-001/126
(DANTETI)
|
1739001004NRG24211220230474274
|
23/12/2023
|
Ashok
|
1739001004WL051411
|
Ashok
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
Ashok
|
UCO BANK(607066)
|
|
50
|
BIJEYPUR
|
MP-39-001-004-001/126-A
(DANTETI)
|
1739001004NRG24211220230474276
|
23/12/2023
|
ramhari
|
1739001004WL051411
|
ramhari
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
ramhari
|
UCO BANK(607066)
|
|
51
|
BIJEYPUR
|
MP-39-001-004-001/127-A
(DANTETI)
|
1739001004NRG24211220230474277
|
23/12/2023
|
sovaran
|
1739001004WL051411
|
sovaran
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
sovaran
|
UCO BANK(607066)
|
|
52
|
BIJEYPUR
|
MP-39-001-004-001/127-A
(DANTETI)
|
1739001004NRG24211220230474278
|
23/12/2023
|
susila
|
1739001004WL051411
|
susila
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
susila
|
UCO BANK(607066)
|
|
53
|
BIJEYPUR
|
MP-39-001-004-001/128
(DANTETI)
|
1739001004NRG24211220230474280
|
23/12/2023
|
renu
|
1739001004WL051411
|
renu
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
renu
|
UCO BANK(607066)
|
|
54
|
BIJEYPUR
|
MP-39-001-004-001/128
(DANTETI)
|
1739001004NRG24211220230474279
|
23/12/2023
|
santos
|
1739001004WL051411
|
santos
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
santos
|
UCO BANK(607066)
|
|
55
|
BIJEYPUR
|
MP-39-001-004-001/130
(DANTETI)
|
1739001004NRG24211220230474282
|
23/12/2023
|
deevisingh
|
1739001004WL051411
|
deevisingh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
deevisingh
|
UCO BANK(607066)
|
|
56
|
BIJEYPUR
|
MP-39-001-004-001/130
(DANTETI)
|
1739001004NRG24211220230474281
|
23/12/2023
|
Radhakishan
|
1739001004WL051411
|
Radhakishan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
Radhakishan
|
UCO BANK(607066)
|
|
57
|
BIJEYPUR
|
MP-39-001-004-001/139
(DANTETI)
|
1739001004NRG24211220230474283
|
23/12/2023
|
babu
|
1739001004WL051411
|
babu
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
babu
|
UCO BANK(607066)
|
|
58
|
BIJEYPUR
|
MP-39-001-004-001/141
(DANTETI)
|
1739001004NRG24211220230474285
|
23/12/2023
|
Babu
|
1739001004WL051411
|
Babu
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
Babu
|
UCO BANK(607066)
|
|
59
|
BIJEYPUR
|
MP-39-001-004-001/146
(DANTETI)
|
1739001004NRG24211220230474288
|
23/12/2023
|
pista
|
1739001004WL051411
|
pista
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
pista
|
UCO BANK(607066)
|
|
60
|
BIJEYPUR
|
MP-39-001-004-001/146
(DANTETI)
|
1739001004NRG24211220230474287
|
23/12/2023
|
Ramkisan
|
1739001004WL051411
|
Ramkisan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
Ramkisan
|
UCO BANK(607066)
|
|
61
|
BIJEYPUR
|
MP-39-001-004-001/183
(DANTETI)
|
1739001004NRG24211220230474289
|
23/12/2023
|
Ramsaroop
|
1739001004WL051411
|
Ramsaroop
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
Ramsaroop
|
UCO BANK(607066)
|
|
62
|
BIJEYPUR
|
MP-39-001-004-001/208
(DANTETI)
|
1739001004NRG24211220230474294
|
23/12/2023
|
guddi
|
1739001004WL051411
|
guddi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
guddi
|
UCO BANK(607066)
|
|
63
|
BIJEYPUR
|
MP-39-001-004-001/208
(DANTETI)
|
1739001004NRG24211220230474293
|
23/12/2023
|
rajaram
|
1739001004WL051411
|
rajaram
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
rajaram
|
UCO BANK(607066)
|
|
64
|
BIJEYPUR
|
MP-39-001-004-001/217
(DANTETI)
|
1739001004NRG24211220230474295
|
23/12/2023
|
lakshminarayad
|
1739001004WL051411
|
lakshminarayad
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
lakshminarayad
|
UCO BANK(607066)
|
|
65
|
BIJEYPUR
|
MP-39-001-004-001/223
(DANTETI)
|
1739001004NRG24211220230474297
|
23/12/2023
|
Vekunthe
|
1739001004WL051411
|
Vekunthe
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
Vekunthe
|
UCO BANK(607066)
|
|
66
|
BIJEYPUR
|
MP-39-001-004-001/226
(DANTETI)
|
1739001004NRG24211220230474298
|
23/12/2023
|
suresh
|
1739001004WL051411
|
suresh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
suresh
|
UCO BANK(607066)
|
|
67
|
BIJEYPUR
|
MP-39-001-004-001/228
(DANTETI)
|
1739001004NRG24211220230474301
|
23/12/2023
|
ramsarup
|
1739001004WL051411
|
ramsarup
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
ramsarup
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-004-001/228-B
(DANTETI)
|
1739001004NRG24211220230474302
|
23/12/2023
|
fulsingh
|
1739001004WL051411
|
fulsingh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
fulsingh
|
UCO BANK(607066)
|
|
69
|
BIJEYPUR
|
MP-39-001-004-001/228-B
(DANTETI)
|
1739001004NRG24211220230474303
|
23/12/2023
|
Mukeshi
|
1739001004WL051411
|
Mukeshi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
Mukeshi
|
UCO BANK(607066)
|
|
70
|
BIJEYPUR
|
MP-39-001-004-001/237-A
(DANTETI)
|
1739001004NRG24211220230474305
|
23/12/2023
|
rajani
|
1739001004WL051411
|
rajani
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
rajani
|
UCO BANK(607066)
|
|
71
|
BIJEYPUR
|
MP-39-001-004-001/239
(DANTETI)
|
1739001004NRG24211220230474306
|
23/12/2023
|
prakash
|
1739001004WL051411
|
prakash
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
prakash
|
UCO BANK(607066)
|
|
72
|
BIJEYPUR
|
MP-39-001-004-001/263
(DANTETI)
|
1739001004NRG24211220230474309
|
23/12/2023
|
halki
|
1739001004WL051411
|
halki
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
halki
|
UCO BANK(607066)
|
|
73
|
BIJEYPUR
|
MP-39-001-004-001/42
(DANTETI)
|
1739001004NRG24211220230474311
|
23/12/2023
|
munni
|
1739001004WL051411
|
munni
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
munni
|
UCO BANK(607066)
|
|
74
|
BIJEYPUR
|
MP-39-001-004-001/42-A
(DANTETI)
|
1739001004NRG24211220230474313
|
23/12/2023
|
Guddi
|
1739001004WL051411
|
Guddi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
Guddi
|
UCO BANK(607066)
|
|
75
|
BIJEYPUR
|
MP-39-001-004-001/42-B
(DANTETI)
|
1739001004NRG24211220230474314
|
23/12/2023
|
lalsingh
|
1739001004WL051411
|
lalsingh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
lalsingh
|
UCO BANK(607066)
|
|
76
|
BIJEYPUR
|
MP-39-001-004-001/42-B
(DANTETI)
|
1739001004NRG24211220230474315
|
23/12/2023
|
Manisha
|
1739001004WL051411
|
Manisha
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
Manisha
|
UCO BANK(607066)
|
|
77
|
BIJEYPUR
|
MP-39-001-004-001/44
(DANTETI)
|
1739001004NRG24211220230474317
|
23/12/2023
|
dauaa
|
1739001004WL051411
|
dauaa
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
dauaa
|
UCO BANK(607066)
|
|
78
|
BIJEYPUR
|
MP-39-001-004-001/44
(DANTETI)
|
1739001004NRG24211220230474316
|
23/12/2023
|
nabala
|
1739001004WL051411
|
nabala
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
nabala
|
UCO BANK(607066)
|
|
79
|
BIJEYPUR
|
MP-39-001-004-001/585
(DANTETI)
|
1739001004NRG24211220230474319
|
23/12/2023
|
maya
|
1739001004WL051411
|
maya
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644297337
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-004-001/586
(DANTETI)
|
1739001004NRG24211220230474321
|
23/12/2023
|
Bharoshi
|
1739001004WL051411
|
Bharoshi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
Bharoshi
|
UCO BANK(607066)
|
|
81
|
BIJEYPUR
|
MP-39-001-004-001/586
(DANTETI)
|
1739001004NRG24211220230474320
|
23/12/2023
|
Sumer
|
1739001004WL051411
|
Sumer
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
Sumer
|
UCO BANK(607066)
|
|
82
|
BIJEYPUR
|
MP-39-001-004-001/63
(DANTETI)
|
1739001004NRG24211220230474323
|
23/12/2023
|
papita
|
1739001004WL051411
|
papita
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
papita
|
UCO BANK(607066)
|
|
83
|
BIJEYPUR
|
MP-39-001-004-002/11-A
(DANTETI)
|
1739001004NRG24211220230474211
|
23/12/2023
|
bedbati
|
1739001004WL051410
|
bedbati
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
bedbati
|
UCO BANK(607066)
|
|
84
|
BIJEYPUR
|
MP-39-001-004-002/11-A
(DANTETI)
|
1739001004NRG24211220230474212
|
23/12/2023
|
pritam
|
1739001004WL051410
|
pritam
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
pritam
|
UCO BANK(607066)
|
|
85
|
BIJEYPUR
|
MP-39-001-004-002/113
(DANTETI)
|
1739001004NRG24211220230474214
|
23/12/2023
|
choti
|
1739001004WL051410
|
choti
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
choti
|
UCO BANK(607066)
|
|
86
|
BIJEYPUR
|
MP-39-001-004-002/116-A
(DANTETI)
|
1739001004NRG24211220230474217
|
23/12/2023
|
Ramlata
|
1739001004WL051410
|
Ramlata
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
Ramlata
|
UCO BANK(607066)
|
|
87
|
BIJEYPUR
|
MP-39-001-004-002/12
(DANTETI)
|
1739001004NRG24211220230474218
|
23/12/2023
|
shivcharan
|
1739001004WL051410
|
shivcharan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
shivcharan
|
UCO BANK(607066)
|
|
88
|
BIJEYPUR
|
MP-39-001-004-002/120
(DANTETI)
|
1739001004NRG24211220230474220
|
23/12/2023
|
sunitta
|
1739001004WL051410
|
sunitta
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
sunitta
|
UCO BANK(607066)
|
|
89
|
BIJEYPUR
|
MP-39-001-004-002/130
(DANTETI)
|
1739001004NRG24211220230474221
|
23/12/2023
|
ramesh
|
1739001004WL051410
|
ramesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
ramesh
|
UCO BANK(607066)
|
|
90
|
BIJEYPUR
|
MP-39-001-004-002/14
(DANTETI)
|
1739001004NRG24211220230474224
|
23/12/2023
|
ramndulari
|
1739001004WL051410
|
ramndulari
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
ramndulari
|
UCO BANK(607066)
|
|
91
|
BIJEYPUR
|
MP-39-001-004-002/141
(DANTETI)
|
1739001004NRG24211220230474225
|
23/12/2023
|
divarilal
|
1739001004WL051410
|
divarilal
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644297337
|
|
divarilal
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-004-002/144
(DANTETI)
|
1739001004NRG24211220230474227
|
23/12/2023
|
Lakhu
|
1739001004WL051410
|
Lakhu
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
Lakhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BIJEYPUR
|
MP-39-001-004-002/15
(DANTETI)
|
1739001004NRG24211220230474231
|
23/12/2023
|
Ramdayal
|
1739001004WL051410
|
Ramdayal
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
Ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BIJEYPUR
|
MP-39-001-004-002/151
(DANTETI)
|
1739001004NRG24211220230474234
|
23/12/2023
|
ramdayal
|
1739001004WL051410
|
ramdayal
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BIJEYPUR
|
MP-39-001-004-002/153
(DANTETI)
|
1739001004NRG24211220230474236
|
23/12/2023
|
ganesh
|
1739001004WL051410
|
ganesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
ganesh
|
UCO BANK(607066)
|
|
96
|
BIJEYPUR
|
MP-39-001-004-002/159
(DANTETI)
|
1739001004NRG24211220230474237
|
23/12/2023
|
Kamma
|
1739001004WL051410
|
Kamma
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
Kamma
|
UCO BANK(607066)
|
|
97
|
BIJEYPUR
|
MP-39-001-004-002/160
(DANTETI)
|
1739001004NRG24211220230474240
|
23/12/2023
|
parbati
|
1739001004WL051410
|
parbati
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
parbati
|
UCO BANK(607066)
|
|
98
|
BIJEYPUR
|
MP-39-001-004-002/164
(DANTETI)
|
1739001004NRG24211220230474242
|
23/12/2023
|
danturi
|
1739001004WL051410
|
danturi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
danturi
|
UCO BANK(607066)
|
|
99
|
BIJEYPUR
|
MP-39-001-004-002/164
(DANTETI)
|
1739001004NRG24211220230474241
|
23/12/2023
|
ghanshayam
|
1739001004WL051410
|
ghanshayam
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
ghanshayam
|
UCO BANK(607066)
|
|
100
|
BIJEYPUR
|
MP-39-001-004-002/166
(DANTETI)
|
1739001004NRG24211220230474244
|
23/12/2023
|
JAGNNATI
|
1739001004WL051410
|
JAGNNATI
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
JAGNNATI
|
UCO BANK(607066)
|
|
101
|
BIJEYPUR
|
MP-39-001-004-002/167
(DANTETI)
|
1739001004NRG24211220230474245
|
23/12/2023
|
harimohan
|
1739001004WL051410
|
harimohan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
harimohan
|
UCO BANK(607066)
|
|
102
|
BIJEYPUR
|
MP-39-001-004-002/168
(DANTETI)
|
1739001004NRG24211220230474247
|
23/12/2023
|
Banti
|
1739001004WL051410
|
Banti
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
Banti
|
UCO BANK(607066)
|
|
103
|
BIJEYPUR
|
MP-39-001-004-002/168
(DANTETI)
|
1739001004NRG24211220230474248
|
23/12/2023
|
maya
|
1739001004WL051410
|
maya
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
maya
|
UCO BANK(607066)
|
|
104
|
BIJEYPUR
|
MP-39-001-004-002/171
(DANTETI)
|
1739001004NRG24211220230474250
|
23/12/2023
|
lakshmi
|
1739001004WL051410
|
lakshmi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
lakshmi
|
UCO BANK(607066)
|
|
105
|
BIJEYPUR
|
MP-39-001-004-002/171
(DANTETI)
|
1739001004NRG24211220230474249
|
23/12/2023
|
Ramprasad
|
1739001004WL051410
|
Ramprasad
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
Ramprasad
|
UCO BANK(607066)
|
|
106
|
BIJEYPUR
|
MP-39-001-004-002/176
(DANTETI)
|
1739001004NRG24211220230474252
|
23/12/2023
|
kaushalya
|
1739001004WL051410
|
kaushalya
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
kaushalya
|
UCO BANK(607066)
|
|
107
|
BIJEYPUR
|
MP-39-001-004-002/176
(DANTETI)
|
1739001004NRG24211220230474251
|
23/12/2023
|
kaushalya
|
1739001004WL051410
|
kaushalya
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
kaushalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BIJEYPUR
|
MP-39-001-004-002/178
(DANTETI)
|
1739001004NRG24211220230474253
|
23/12/2023
|
hansraj rawat
|
1739001004WL051410
|
hansraj rawat
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
hansrajrawat
|
UCO BANK(607066)
|
|
109
|
BIJEYPUR
|
MP-39-001-004-002/211
(DANTETI)
|
1739001004NRG24211220230474254
|
23/12/2023
|
halke jatav
|
1739001004WL051410
|
halke jatav
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
halkejatav
|
UCO BANK(607066)
|
|
110
|
BIJEYPUR
|
MP-39-001-004-002/213
(DANTETI)
|
1739001004NRG24211220230474256
|
23/12/2023
|
RAJU
|
1739001004WL051410
|
RAJU
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
RAJU
|
UCO BANK(607066)
|
|
111
|
BIJEYPUR
|
MP-39-001-004-002/213
(DANTETI)
|
1739001004NRG24211220230474257
|
23/12/2023
|
SEETA
|
1739001004WL051410
|
SEETA
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
SEETA
|
UCO BANK(607066)
|
|
112
|
BIJEYPUR
|
MP-39-001-004-002/22-A
(DANTETI)
|
1739001004NRG24211220230474259
|
23/12/2023
|
Lalita
|
1739001004WL051410
|
Lalita
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
Lalita
|
UCO BANK(607066)
|
|
113
|
BIJEYPUR
|
MP-39-001-004-002/22-A
(DANTETI)
|
1739001004NRG24211220230474258
|
23/12/2023
|
Mevraj
|
1739001004WL051410
|
Mevraj
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
Mevraj
|
UCO BANK(607066)
|
|
114
|
BIJEYPUR
|
MP-39-001-004-002/272-A
(DANTETI)
|
1739001004NRG24211220230474260
|
23/12/2023
|
bheesam
|
1739001004WL051410
|
bheesam
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
bheesam
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-004-002/272-A
(DANTETI)
|
1739001004NRG24211220230474261
|
23/12/2023
|
mukeshi
|
1739001004WL051410
|
mukeshi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
mukeshi
|
UCO BANK(607066)
|
|
116
|
BIJEYPUR
|
MP-39-001-004-002/275
(DANTETI)
|
1739001004NRG24211220230474265
|
23/12/2023
|
mukeshi
|
1739001004WL051410
|
mukeshi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
mukeshi
|
UCO BANK(607066)
|
|
117
|
BIJEYPUR
|
MP-39-001-004-002/276
(DANTETI)
|
1739001004NRG24211220230474324
|
23/12/2023
|
jagmohan
|
1739001004WL051412
|
jagmohan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
jagmohan
|
UCO BANK(607066)
|
|
118
|
BIJEYPUR
|
MP-39-001-004-002/292
(DANTETI)
|
1739001004NRG24211220230474327
|
23/12/2023
|
priyanka
|
1739001004WL051412
|
priyanka
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
priyanka
|
UCO BANK(607066)
|
|
119
|
BIJEYPUR
|
MP-39-001-004-002/311
(DANTETI)
|
1739001004NRG24211220230474330
|
23/12/2023
|
Goliya
|
1739001004WL051412
|
Goliya
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
Goliya
|
UCO BANK(607066)
|
|
120
|
BIJEYPUR
|
MP-39-001-004-002/311
(DANTETI)
|
1739001004NRG24211220230474331
|
23/12/2023
|
Meva
|
1739001004WL051412
|
Meva
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
Meva
|
UCO BANK(607066)
|
|
121
|
BIJEYPUR
|
MP-39-001-004-002/313
(DANTETI)
|
1739001004NRG24211220230474333
|
23/12/2023
|
Rani
|
1739001004WL051412
|
Rani
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
Rani
|
UCO BANK(607066)
|
|
122
|
BIJEYPUR
|
MP-39-001-004-002/319
(DANTETI)
|
1739001004NRG24211220230474334
|
23/12/2023
|
ramkesh
|
1739001004WL051412
|
ramkesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
ramkesh
|
UCO BANK(607066)
|
|
123
|
BIJEYPUR
|
MP-39-001-004-002/325
(DANTETI)
|
1739001004NRG24211220230474336
|
23/12/2023
|
vidya
|
1739001004WL051412
|
vidya
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
vidya
|
UCO BANK(607066)
|
|
124
|
BIJEYPUR
|
MP-39-001-004-002/366
(DANTETI)
|
1739001004NRG24211220230474340
|
23/12/2023
|
kirodi
|
1739001004WL051412
|
kirodi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
kirodi
|
UCO BANK(607066)
|
|
125
|
BIJEYPUR
|
MP-39-001-004-002/368
(DANTETI)
|
1739001004NRG24211220230474342
|
23/12/2023
|
mosam
|
1739001004WL051412
|
mosam
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
mosam
|
UCO BANK(607066)
|
|
126
|
BIJEYPUR
|
MP-39-001-004-002/368
(DANTETI)
|
1739001004NRG24211220230474341
|
23/12/2023
|
rakesh
|
1739001004WL051412
|
rakesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
rakesh
|
UCO BANK(607066)
|
|
127
|
BIJEYPUR
|
MP-39-001-004-002/369
(DANTETI)
|
1739001004NRG24211220230474343
|
23/12/2023
|
pansingh
|
1739001004WL051412
|
pansingh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
pansingh
|
UCO BANK(607066)
|
|
128
|
BIJEYPUR
|
MP-39-001-004-002/40
(DANTETI)
|
1739001004NRG24211220230474345
|
23/12/2023
|
mahesh
|
1739001004WL051412
|
mahesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
mahesh
|
UCO BANK(607066)
|
|
129
|
BIJEYPUR
|
MP-39-001-004-002/40
(DANTETI)
|
1739001004NRG24211220230474346
|
23/12/2023
|
ramlata meena
|
1739001004WL051412
|
ramlata meena
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
ramlatameena
|
UCO BANK(607066)
|
|
130
|
BIJEYPUR
|
MP-39-001-004-002/405
(DANTETI)
|
1739001004NRG24211220230474347
|
23/12/2023
|
mamohandan
|
1739001004WL051412
|
mamohandan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
mamohandan
|
UCO BANK(607066)
|
|
131
|
BIJEYPUR
|
MP-39-001-004-002/405
(DANTETI)
|
1739001004NRG24211220230474348
|
23/12/2023
|
prem
|
1739001004WL051412
|
prem
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
prem
|
UCO BANK(607066)
|
|
132
|
BIJEYPUR
|
MP-39-001-004-002/406
(DANTETI)
|
1739001004NRG24211220230474349
|
23/12/2023
|
asha
|
1739001004WL051412
|
asha
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
asha
|
UCO BANK(607066)
|
|
133
|
BIJEYPUR
|
MP-39-001-004-002/408
(DANTETI)
|
1739001004NRG24211220230474350
|
23/12/2023
|
sonpal rawat
|
1739001004WL051412
|
sonpal rawat
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
sonpalrawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BIJEYPUR
|
MP-39-001-004-002/412
(DANTETI)
|
1739001004NRG24211220230474352
|
23/12/2023
|
kesav
|
1739001004WL051412
|
kesav
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
kesav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
BIJEYPUR
|
MP-39-001-004-002/57
(DANTETI)
|
1739001004NRG24211220230474356
|
23/12/2023
|
prem
|
1739001004WL051412
|
prem
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
prem
|
UCO BANK(607066)
|
|
136
|
BIJEYPUR
|
MP-39-001-004-002/57-A
(DANTETI)
|
1739001004NRG24211220230474357
|
23/12/2023
|
Dalu
|
1739001004WL051412
|
Dalu
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
Dalu
|
UCO BANK(607066)
|
|
137
|
BIJEYPUR
|
MP-39-001-004-002/57-B
(DANTETI)
|
1739001004NRG24211220230474359
|
23/12/2023
|
deenbandhu meena
|
1739001004WL051412
|
deenbandhu meena
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
deenbandhumeena
|
UCO BANK(607066)
|
|
138
|
BIJEYPUR
|
MP-39-001-004-002/58
(DANTETI)
|
1739001004NRG24211220230474361
|
23/12/2023
|
leela
|
1739001004WL051412
|
leela
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
leela
|
UCO BANK(607066)
|
|
139
|
BIJEYPUR
|
MP-39-001-004-002/58-A
(DANTETI)
|
1739001004NRG24211220230474362
|
23/12/2023
|
beersingh gurjar
|
1739001004WL051412
|
beersingh gurjar
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
beersinghgurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BIJEYPUR
|
MP-39-001-004-002/58-A
(DANTETI)
|
1739001004NRG24211220230474363
|
23/12/2023
|
choti
|
1739001004WL051412
|
choti
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
choti
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-004-002/88
(DANTETI)
|
1739001004NRG24211220230474366
|
23/12/2023
|
kanta bai
|
1739001004WL051412
|
kanta bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
kantabai
|
UCO BANK(607066)
|
|
142
|
BIJEYPUR
|
MP-39-001-004-002/92-C
(DANTETI)
|
1739001004NRG24211220230474367
|
23/12/2023
|
desraj
|
1739001004WL051412
|
desraj
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
desraj
|
UCO BANK(607066)
|
|
143
|
BIJEYPUR
|
MP-39-001-005-001/300
(KINNAPURA)
|
1739001005NRG24221220230476512
|
23/12/2023
|
Shrinivas
|
1739001005WL051699
|
Shrinivas
|
00462
|
UCBA0001167
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644297337
|
|
Shrinivas
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-005-001/317-C
(KINNAPURA)
|
1739001005NRG24221220230476510
|
23/12/2023
|
Sugriv jatav
|
1739001005WL051698
|
Sugriv jatav
|
00462
|
UCBA0001167
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644297337
|
|
Sugrivjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135252
|
135252
|
|
|
|
|
|
|
|
|
145
|
BIJEYPUR
|
MP-39-001-004-002/58
(DANTETI)
|
1739001004NRG24211220230474360
|
23/12/2023
|
Ramnath
|
1739001004WL051412
|
Ramnath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
Ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BIJEYPUR
|
MP-39-001-005-001/106
(KINNAPURA)
|
1739001005NRG24221220230476507
|
23/12/2023
|
Vinod jatav
|
1739001005WL051697
|
Vinod jatav
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644297337
|
|
Vinodjatav
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-005-001/312
(KINNAPURA)
|
1739001005NRG24221220230476506
|
23/12/2023
|
manoj
|
1739001005WL051696
|
manoj
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644297337
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-024-001/10-A
(PANCHO)
|
1739001024NRG24221220230476304
|
23/12/2023
|
ramkarn
|
1739001024WL051682
|
ramkarn
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
ramkarn
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-024-001/10-A
(PANCHO)
|
1739001024NRG24221220230476305
|
23/12/2023
|
satto
|
1739001024WL051682
|
satto
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
satto
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-024-001/10-C
(PANCHO)
|
1739001024NRG24221220230476306
|
23/12/2023
|
amar singh jatav
|
1739001024WL051682
|
amar singh jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
amarsinghjatav
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-024-001/1003
(PANCHO)
|
1739001024NRG24221220230476360
|
23/12/2023
|
shiv ji
|
1739001024WL051683
|
shiv ji
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
12/03/2024
|
|
644297337
|
|
shivji
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-024-001/1003
(PANCHO)
|
1739001024NRG24221220230476361
|
23/12/2023
|
vimala
|
1739001024WL051683
|
vimala
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
12/03/2024
|
|
644297337
|
|
vimala
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-024-001/1004
(PANCHO)
|
1739001024NRG24221220230476362
|
23/12/2023
|
Sabita devi
|
1739001024WL051683
|
Sabita devi
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
12/03/2024
|
|
644297337
|
|
Sabitadevi
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-024-001/1006-A
(PANCHO)
|
1739001024NRG24211220230474420
|
23/12/2023
|
anjali
|
1739001024WL051417
|
anjali
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
12/03/2024
|
|
644297337
|
|
anjali
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-024-001/1027
(PANCHO)
|
1739001024NRG24211220230474421
|
23/12/2023
|
leela
|
1739001024WL051417
|
leela
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-024-001/1042-B
(PANCHO)
|
1739001024NRG24211220230474387
|
23/12/2023
|
salma khan
|
1739001024WL051416
|
salma khan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
salmakhan
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-024-001/1059
(PANCHO)
|
1739001024NRG24221220230476363
|
23/12/2023
|
girraj
|
1739001024WL051683
|
girraj
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
12/03/2024
|
|
644297337
|
|
girraj
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-024-001/1059
(PANCHO)
|
1739001024NRG24221220230476364
|
23/12/2023
|
sakina
|
1739001024WL051683
|
sakina
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
12/03/2024
|
|
644297337
|
|
sakina
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-024-001/1060
(PANCHO)
|
1739001024NRG24221220230476307
|
23/12/2023
|
babulal
|
1739001024WL051682
|
babulal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-024-001/1061
(PANCHO)
|
1739001024NRG24221220230476366
|
23/12/2023
|
jayshri
|
1739001024WL051683
|
jayshri
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
12/03/2024
|
|
644297337
|
|
jayshri
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-024-001/1061
(PANCHO)
|
1739001024NRG24221220230476365
|
23/12/2023
|
suraj jatav
|
1739001024WL051683
|
suraj jatav
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
12/03/2024
|
|
644297337
|
|
surajjatav
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-024-001/1065
(PANCHO)
|
1739001024NRG24211220230474388
|
23/12/2023
|
rinku
|
1739001024WL051416
|
rinku
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644297337
|
|
rinku
|
IDBI BANK(607095)
|
|
163
|
BIJEYPUR
|
MP-39-001-024-001/1066
(PANCHO)
|
1739001024NRG24221220230476367
|
23/12/2023
|
lalaram
|
1739001024WL051683
|
lalaram
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
11/03/2024
|
|
644297337
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJEYPUR
|
MP-39-001-024-001/1066
(PANCHO)
|
1739001024NRG24221220230476368
|
23/12/2023
|
niro
|
1739001024WL051683
|
niro
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
12/03/2024
|
|
644297337
|
|
niro
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-024-001/1074
(PANCHO)
|
1739001024NRG24211220230474422
|
23/12/2023
|
ajjudi
|
1739001024WL051417
|
ajjudi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
ajjudi
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-024-001/113-A
(PANCHO)
|
1739001024NRG24211220230474423
|
23/12/2023
|
mayavati
|
1739001024WL051417
|
mayavati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644297337
|
|
mayavati
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJEYPUR
|
MP-39-001-024-001/113-B
(PANCHO)
|
1739001024NRG24211220230474424
|
23/12/2023
|
jitendra
|
1739001024WL051417
|
jitendra
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJEYPUR
|
MP-39-001-024-001/129
(PANCHO)
|
1739001024NRG24221220230476308
|
23/12/2023
|
maheshvari
|
1739001024WL051682
|
maheshvari
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
maheshvari
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-024-001/144
(PANCHO)
|
1739001024NRG24211220230474425
|
23/12/2023
|
doja
|
1739001024WL051417
|
doja
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
doja
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIJEYPUR
|
MP-39-001-024-001/147
(PANCHO)
|
1739001024NRG24221220230476309
|
23/12/2023
|
makhan
|
1739001024WL051682
|
makhan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
makhan
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-024-001/148
(PANCHO)
|
1739001024NRG24221220230476310
|
23/12/2023
|
munesh
|
1739001024WL051682
|
munesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
munesh
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJEYPUR
|
MP-39-001-024-001/150
(PANCHO)
|
1739001024NRG24211220230474426
|
23/12/2023
|
amarsingh
|
1739001024WL051417
|
amarsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-024-001/150
(PANCHO)
|
1739001024NRG24211220230474427
|
23/12/2023
|
meena
|
1739001024WL051417
|
meena
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-024-001/152
(PANCHO)
|
1739001024NRG24211220230474428
|
23/12/2023
|
ganesh
|
1739001024WL051417
|
ganesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIJEYPUR
|
MP-39-001-024-001/157
(PANCHO)
|
1739001024NRG24221220230476369
|
23/12/2023
|
harilal
|
1739001024WL051683
|
harilal
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
12/03/2024
|
|
644297337
|
|
harilal
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJEYPUR
|
MP-39-001-024-001/182-A
(PANCHO)
|
1739001024NRG24211220230474429
|
23/12/2023
|
reena
|
1739001024WL051417
|
reena
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIJEYPUR
|
MP-39-001-024-001/23-A
(PANCHO)
|
1739001024NRG24221220230476311
|
23/12/2023
|
ramkumar
|
1739001024WL051682
|
ramkumar
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIJEYPUR
|
MP-39-001-024-001/273
(PANCHO)
|
1739001024NRG24211220230474389
|
23/12/2023
|
suneeta
|
1739001024WL051416
|
suneeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIJEYPUR
|
MP-39-001-024-001/280
(PANCHO)
|
1739001024NRG24211220230474390
|
23/12/2023
|
bhajnli
|
1739001024WL051416
|
bhajnli
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644297337
|
|
bhajnli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BIJEYPUR
|
MP-39-001-024-001/280
(PANCHO)
|
1739001024NRG24211220230474391
|
23/12/2023
|
Ratani
|
1739001024WL051416
|
Ratani
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
Ratani
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJEYPUR
|
MP-39-001-024-001/290
(PANCHO)
|
1739001024NRG24211220230474430
|
23/12/2023
|
samnti
|
1739001024WL051417
|
samnti
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
samnti
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIJEYPUR
|
MP-39-001-024-001/310
(PANCHO)
|
1739001024NRG24221220230476370
|
23/12/2023
|
ramdyal
|
1739001024WL051683
|
ramdyal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
ramdyal
|
UNION BANK OF INDIA(508500)
|
|
183
|
BIJEYPUR
|
MP-39-001-024-001/310-A
(PANCHO)
|
1739001024NRG24211220230474454
|
23/12/2023
|
asha
|
1739001024WL051418
|
asha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIJEYPUR
|
MP-39-001-024-001/310-A
(PANCHO)
|
1739001024NRG24211220230474453
|
23/12/2023
|
radhe
|
1739001024WL051418
|
radhe
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644297337
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJEYPUR
|
MP-39-001-024-001/310-B
(PANCHO)
|
1739001024NRG24221220230476371
|
23/12/2023
|
vimlesh
|
1739001024WL051683
|
vimlesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
vimlesh
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIJEYPUR
|
MP-39-001-024-001/324-A
(PANCHO)
|
1739001024NRG24221220230476372
|
23/12/2023
|
rekha
|
1739001024WL051683
|
rekha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIJEYPUR
|
MP-39-001-024-001/357
(PANCHO)
|
1739001024NRG24221220230476313
|
23/12/2023
|
basnti
|
1739001024WL051682
|
basnti
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
basnti
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIJEYPUR
|
MP-39-001-024-001/357
(PANCHO)
|
1739001024NRG24221220230476312
|
23/12/2023
|
janved
|
1739001024WL051682
|
janved
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
janved
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIJEYPUR
|
MP-39-001-024-001/36
(PANCHO)
|
1739001024NRG24221220230476314
|
23/12/2023
|
savita
|
1739001024WL051682
|
savita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIJEYPUR
|
MP-39-001-024-001/364-B
(PANCHO)
|
1739001024NRG24221220230476373
|
23/12/2023
|
Rachana
|
1739001024WL051683
|
Rachana
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
Rachana
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIJEYPUR
|
MP-39-001-024-001/368
(PANCHO)
|
1739001024NRG24211220230474455
|
23/12/2023
|
kaliyan
|
1739001024WL051418
|
kaliyan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
kaliyan
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIJEYPUR
|
MP-39-001-024-001/368
(PANCHO)
|
1739001024NRG24211220230474456
|
23/12/2023
|
sunita
|
1739001024WL051418
|
sunita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIJEYPUR
|
MP-39-001-024-001/368-A
(PANCHO)
|
1739001024NRG24211220230474457
|
23/12/2023
|
anp jatav
|
1739001024WL051418
|
anp jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644297337
|
|
anpjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BIJEYPUR
|
MP-39-001-024-001/368-A
(PANCHO)
|
1739001024NRG24211220230474458
|
23/12/2023
|
chhaya
|
1739001024WL051418
|
chhaya
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
chhaya
|
UNION BANK OF INDIA(508500)
|
|
195
|
BIJEYPUR
|
MP-39-001-024-001/37
(PANCHO)
|
1739001024NRG24211220230474432
|
23/12/2023
|
kanchn
|
1739001024WL051417
|
kanchn
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644297337
|
|
kanchn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BIJEYPUR
|
MP-39-001-024-001/37
(PANCHO)
|
1739001024NRG24211220230474431
|
23/12/2023
|
roshan
|
1739001024WL051417
|
roshan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
roshan
|
UNION BANK OF INDIA(508500)
|
|
197
|
BIJEYPUR
|
MP-39-001-024-001/38
(PANCHO)
|
1739001024NRG24211220230474433
|
23/12/2023
|
kamal
|
1739001024WL051417
|
kamal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIJEYPUR
|
MP-39-001-024-001/391
(PANCHO)
|
1739001024NRG24221220230476315
|
23/12/2023
|
kirshna
|
1739001024WL051682
|
kirshna
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
kirshna
|
UNION BANK OF INDIA(508500)
|
|
199
|
BIJEYPUR
|
MP-39-001-024-001/406-A
(PANCHO)
|
1739001024NRG24221220230476374
|
23/12/2023
|
guddi
|
1739001024WL051683
|
guddi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
200
|
BIJEYPUR
|
MP-39-001-024-001/406-C
(PANCHO)
|
1739001024NRG24221220230476375
|
23/12/2023
|
bhoora
|
1739001024WL051683
|
bhoora
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
bhoora
|
UNION BANK OF INDIA(508500)
|
|
201
|
BIJEYPUR
|
MP-39-001-024-001/41
(PANCHO)
|
1739001024NRG24211220230474434
|
23/12/2023
|
nanda
|
1739001024WL051417
|
nanda
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
nanda
|
UNION BANK OF INDIA(508500)
|
|
202
|
BIJEYPUR
|
MP-39-001-024-001/41
(PANCHO)
|
1739001024NRG24211220230474435
|
23/12/2023
|
reva
|
1739001024WL051417
|
reva
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
reva
|
UNION BANK OF INDIA(508500)
|
|
203
|
BIJEYPUR
|
MP-39-001-024-001/447
(PANCHO)
|
1739001024NRG24221220230476376
|
23/12/2023
|
sugreev
|
1739001024WL051683
|
sugreev
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
sugreev
|
UNION BANK OF INDIA(508500)
|
|
204
|
BIJEYPUR
|
MP-39-001-024-001/450
(PANCHO)
|
1739001024NRG24211220230474392
|
23/12/2023
|
Chandrapal Singh
|
1739001024WL051416
|
Chandrapal Singh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
ChandrapalSingh
|
UNION BANK OF INDIA(508500)
|
|
205
|
BIJEYPUR
|
MP-39-001-024-001/518-B
(PANCHO)
|
1739001024NRG24221220230476316
|
23/12/2023
|
nandlal
|
1739001024WL051682
|
nandlal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
|
206
|
BIJEYPUR
|
MP-39-001-024-001/520
(PANCHO)
|
1739001024NRG24221220230476317
|
23/12/2023
|
sahid khan
|
1739001024WL051682
|
sahid khan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
sahidkhan
|
UNION BANK OF INDIA(508500)
|
|
207
|
BIJEYPUR
|
MP-39-001-024-001/528
(PANCHO)
|
1739001024NRG24221220230476318
|
23/12/2023
|
usman
|
1739001024WL051682
|
usman
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
usman
|
UNION BANK OF INDIA(508500)
|
|
208
|
BIJEYPUR
|
MP-39-001-024-001/529
(PANCHO)
|
1739001024NRG24211220230474436
|
23/12/2023
|
bhagvti
|
1739001024WL051417
|
bhagvti
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
bhagvti
|
UNION BANK OF INDIA(508500)
|
|
209
|
BIJEYPUR
|
MP-39-001-024-001/529
(PANCHO)
|
1739001024NRG24211220230474437
|
23/12/2023
|
ramgilasi jatav
|
1739001024WL051417
|
ramgilasi jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
ramgilasijatav
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIJEYPUR
|
MP-39-001-024-001/53
(PANCHO)
|
1739001024NRG24211220230474438
|
23/12/2023
|
manoj
|
1739001024WL051417
|
manoj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
211
|
BIJEYPUR
|
MP-39-001-024-001/537-A
(PANCHO)
|
1739001024NRG24211220230474459
|
23/12/2023
|
Rajkumar Rathor
|
1739001024WL051418
|
Rajkumar Rathor
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
RajkumarRathor
|
UNION BANK OF INDIA(508500)
|
|
212
|
BIJEYPUR
|
MP-39-001-024-001/537-A
(PANCHO)
|
1739001024NRG24211220230474460
|
23/12/2023
|
Savita Rathor
|
1739001024WL051418
|
Savita Rathor
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
SavitaRathor
|
UNION BANK OF INDIA(508500)
|
|
213
|
BIJEYPUR
|
MP-39-001-024-001/552
(PANCHO)
|
1739001024NRG24221220230476319
|
23/12/2023
|
rajendra
|
1739001024WL051682
|
rajendra
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
214
|
BIJEYPUR
|
MP-39-001-024-001/561-A
(PANCHO)
|
1739001024NRG24221220230476377
|
23/12/2023
|
jagadeesh
|
1739001024WL051683
|
jagadeesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
jagadeesh
|
UNION BANK OF INDIA(508500)
|
|
215
|
BIJEYPUR
|
MP-39-001-024-001/561-A
(PANCHO)
|
1739001024NRG24221220230476378
|
23/12/2023
|
poonam
|
1739001024WL051683
|
poonam
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
poonam
|
UNION BANK OF INDIA(508500)
|
|
216
|
BIJEYPUR
|
MP-39-001-024-001/569
(PANCHO)
|
1739001024NRG24221220230476320
|
23/12/2023
|
jameela khan
|
1739001024WL051682
|
jameela khan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
jameelakhan
|
UNION BANK OF INDIA(508500)
|
|
217
|
BIJEYPUR
|
MP-39-001-024-001/576
(PANCHO)
|
1739001024NRG24211220230474393
|
23/12/2023
|
nisar khan
|
1739001024WL051416
|
nisar khan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
nisarkhan
|
UNION BANK OF INDIA(508500)
|
|
218
|
BIJEYPUR
|
MP-39-001-024-001/577
(PANCHO)
|
1739001024NRG24211220230474394
|
23/12/2023
|
reeta
|
1739001024WL051416
|
reeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
reeta
|
UNION BANK OF INDIA(508500)
|
|
219
|
BIJEYPUR
|
MP-39-001-024-001/579
(PANCHO)
|
1739001024NRG24211220230474395
|
23/12/2023
|
ramcharan
|
1739001024WL051416
|
ramcharan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
220
|
BIJEYPUR
|
MP-39-001-024-001/579-A
(PANCHO)
|
1739001024NRG24221220230476379
|
23/12/2023
|
MUKESH JATAV
|
1739001024WL051683
|
MUKESH JATAV
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
MUKESHJATAV
|
UNION BANK OF INDIA(508500)
|
|
221
|
BIJEYPUR
|
MP-39-001-024-001/58-A
(PANCHO)
|
1739001024NRG24221220230476322
|
23/12/2023
|
kavita jatav
|
1739001024WL051682
|
kavita jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644297337
|
|
kavitajatav
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIJEYPUR
|
MP-39-001-024-001/58-A
(PANCHO)
|
1739001024NRG24221220230476321
|
23/12/2023
|
sonu jatav
|
1739001024WL051682
|
sonu jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
sonujatav
|
UNION BANK OF INDIA(508500)
|
|
223
|
BIJEYPUR
|
MP-39-001-024-001/59
(PANCHO)
|
1739001024NRG24221220230476323
|
23/12/2023
|
pitam
|
1739001024WL051682
|
pitam
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
pitam
|
UNION BANK OF INDIA(508500)
|
|
224
|
BIJEYPUR
|
MP-39-001-024-001/590
(PANCHO)
|
1739001024NRG24221220230476380
|
23/12/2023
|
pirkash
|
1739001024WL051683
|
pirkash
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
pirkash
|
UNION BANK OF INDIA(508500)
|
|
225
|
BIJEYPUR
|
MP-39-001-024-001/60
(PANCHO)
|
1739001024NRG24211220230474439
|
23/12/2023
|
shivcharn
|
1739001024WL051417
|
shivcharn
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
shivcharn
|
UNION BANK OF INDIA(508500)
|
|
226
|
BIJEYPUR
|
MP-39-001-024-001/614
(PANCHO)
|
1739001024NRG24221220230476381
|
23/12/2023
|
duvarika
|
1739001024WL051683
|
duvarika
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
duvarika
|
UNION BANK OF INDIA(508500)
|
|
227
|
BIJEYPUR
|
MP-39-001-024-001/614
(PANCHO)
|
1739001024NRG24221220230476382
|
23/12/2023
|
guddi
|
1739001024WL051683
|
guddi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
228
|
BIJEYPUR
|
MP-39-001-024-001/614-A
(PANCHO)
|
1739001024NRG24211220230474396
|
23/12/2023
|
bhikam malah
|
1739001024WL051416
|
bhikam malah
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
bhikammalah
|
UNION BANK OF INDIA(508500)
|
|
229
|
BIJEYPUR
|
MP-39-001-024-001/618
(PANCHO)
|
1739001024NRG24211220230474440
|
23/12/2023
|
manika
|
1739001024WL051417
|
manika
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
manika
|
UNION BANK OF INDIA(508500)
|
|
230
|
BIJEYPUR
|
MP-39-001-024-001/618-A
(PANCHO)
|
1739001024NRG24211220230474442
|
23/12/2023
|
bhuree
|
1739001024WL051417
|
bhuree
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
bhuree
|
UNION BANK OF INDIA(508500)
|
|
231
|
BIJEYPUR
|
MP-39-001-024-001/618-A
(PANCHO)
|
1739001024NRG24211220230474441
|
23/12/2023
|
randev
|
1739001024WL051417
|
randev
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
randev
|
UNION BANK OF INDIA(508500)
|
|
232
|
BIJEYPUR
|
MP-39-001-024-001/619
(PANCHO)
|
1739001024NRG24221220230476324
|
23/12/2023
|
jageesh
|
1739001024WL051682
|
jageesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
jageesh
|
UNION BANK OF INDIA(508500)
|
|
233
|
BIJEYPUR
|
MP-39-001-024-001/621
(PANCHO)
|
1739001024NRG24221220230476326
|
23/12/2023
|
krishna mahour
|
1739001024WL051682
|
krishna mahour
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
krishnamahour
|
UNION BANK OF INDIA(508500)
|
|
234
|
BIJEYPUR
|
MP-39-001-024-001/621
(PANCHO)
|
1739001024NRG24221220230476325
|
23/12/2023
|
ramgnesh
|
1739001024WL051682
|
ramgnesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
ramgnesh
|
UNION BANK OF INDIA(508500)
|
|
235
|
BIJEYPUR
|
MP-39-001-024-001/626-A
(PANCHO)
|
1739001024NRG24221220230476327
|
23/12/2023
|
rakesh
|
1739001024WL051682
|
rakesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
236
|
BIJEYPUR
|
MP-39-001-024-001/63
(PANCHO)
|
1739001024NRG24211220230474398
|
23/12/2023
|
lekha
|
1739001024WL051416
|
lekha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
lekha
|
UNION BANK OF INDIA(508500)
|
|
237
|
BIJEYPUR
|
MP-39-001-024-001/63
(PANCHO)
|
1739001024NRG24211220230474397
|
23/12/2023
|
samnta
|
1739001024WL051416
|
samnta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
samnta
|
UNION BANK OF INDIA(508500)
|
|
238
|
BIJEYPUR
|
MP-39-001-024-001/652-A
(PANCHO)
|
1739001024NRG24211220230474399
|
23/12/2023
|
vishnu
|
1739001024WL051416
|
vishnu
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
vishnu
|
UNION BANK OF INDIA(508500)
|
|
239
|
BIJEYPUR
|
MP-39-001-024-001/657
(PANCHO)
|
1739001024NRG24211220230474401
|
23/12/2023
|
sarvan
|
1739001024WL051416
|
sarvan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
sarvan
|
UNION BANK OF INDIA(508500)
|
|
240
|
BIJEYPUR
|
MP-39-001-024-001/657-A
(PANCHO)
|
1739001024NRG24211220230474462
|
23/12/2023
|
pooja
|
1739001024WL051418
|
pooja
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644297337
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BIJEYPUR
|
MP-39-001-024-001/657-A
(PANCHO)
|
1739001024NRG24211220230474461
|
23/12/2023
|
raju
|
1739001024WL051418
|
raju
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
242
|
BIJEYPUR
|
MP-39-001-024-001/659
(PANCHO)
|
1739001024NRG24221220230476383
|
23/12/2023
|
susheela
|
1739001024WL051683
|
susheela
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
susheela
|
UNION BANK OF INDIA(508500)
|
|
243
|
BIJEYPUR
|
MP-39-001-024-001/659-A
(PANCHO)
|
1739001024NRG24211220230474464
|
23/12/2023
|
laxmi
|
1739001024WL051418
|
laxmi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
244
|
BIJEYPUR
|
MP-39-001-024-001/659-A
(PANCHO)
|
1739001024NRG24211220230474463
|
23/12/2023
|
sonu
|
1739001024WL051418
|
sonu
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
245
|
BIJEYPUR
|
MP-39-001-024-001/66
(PANCHO)
|
1739001024NRG24211220230474443
|
23/12/2023
|
kamla
|
1739001024WL051417
|
kamla
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
246
|
BIJEYPUR
|
MP-39-001-024-001/662
(PANCHO)
|
1739001024NRG24211220230474465
|
23/12/2023
|
bhagga gurjar
|
1739001024WL051418
|
bhagga gurjar
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
bhaggagurjar
|
UNION BANK OF INDIA(508500)
|
|
247
|
BIJEYPUR
|
MP-39-001-024-001/662
(PANCHO)
|
1739001024NRG24211220230474466
|
23/12/2023
|
SONU GURJAR
|
1739001024WL051418
|
SONU GURJAR
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
SONUGURJAR
|
UNION BANK OF INDIA(508500)
|
|
248
|
BIJEYPUR
|
MP-39-001-024-001/665
(PANCHO)
|
1739001024NRG24221220230476385
|
23/12/2023
|
shreepati
|
1739001024WL051683
|
shreepati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
shreepati
|
UNION BANK OF INDIA(508500)
|
|
249
|
BIJEYPUR
|
MP-39-001-024-001/665-B
(PANCHO)
|
1739001024NRG24221220230476387
|
23/12/2023
|
rama
|
1739001024WL051683
|
rama
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
rama
|
UNION BANK OF INDIA(508500)
|
|
250
|
BIJEYPUR
|
MP-39-001-024-001/669
(PANCHO)
|
1739001024NRG24211220230474467
|
23/12/2023
|
mahesh
|
1739001024WL051418
|
mahesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
251
|
BIJEYPUR
|
MP-39-001-024-001/671
(PANCHO)
|
1739001024NRG24221220230476388
|
23/12/2023
|
man singh
|
1739001024WL051683
|
man singh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
252
|
BIJEYPUR
|
MP-39-001-024-001/671
(PANCHO)
|
1739001024NRG24221220230476389
|
23/12/2023
|
Saroj
|
1739001024WL051683
|
Saroj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
253
|
BIJEYPUR
|
MP-39-001-024-001/677
(PANCHO)
|
1739001024NRG24211220230474402
|
23/12/2023
|
gopal
|
1739001024WL051416
|
gopal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
254
|
BIJEYPUR
|
MP-39-001-024-001/683
(PANCHO)
|
1739001024NRG24221220230476391
|
23/12/2023
|
laxmi
|
1739001024WL051683
|
laxmi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
255
|
BIJEYPUR
|
MP-39-001-024-001/683
(PANCHO)
|
1739001024NRG24221220230476390
|
23/12/2023
|
Shivsingh
|
1739001024WL051683
|
Shivsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
Shivsingh
|
UNION BANK OF INDIA(508500)
|
|
256
|
BIJEYPUR
|
MP-39-001-024-001/699
(PANCHO)
|
1739001024NRG24211220230474403
|
23/12/2023
|
Ganesh singh
|
1739001024WL051416
|
Ganesh singh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
Ganeshsingh
|
UNION BANK OF INDIA(508500)
|
|
257
|
BIJEYPUR
|
MP-39-001-024-001/70
(PANCHO)
|
1739001024NRG24211220230474444
|
23/12/2023
|
rajendri
|
1739001024WL051417
|
rajendri
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
rajendri
|
UNION BANK OF INDIA(508500)
|
|
258
|
BIJEYPUR
|
MP-39-001-024-001/706
(PANCHO)
|
1739001024NRG24221220230476328
|
23/12/2023
|
omprakash
|
1739001024WL051682
|
omprakash
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
259
|
BIJEYPUR
|
MP-39-001-024-001/715
(PANCHO)
|
1739001024NRG24221220230476329
|
23/12/2023
|
ramveer
|
1739001024WL051682
|
ramveer
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
ramveer
|
UNION BANK OF INDIA(508500)
|
|
260
|
BIJEYPUR
|
MP-39-001-024-001/717
(PANCHO)
|
1739001024NRG24211220230474445
|
23/12/2023
|
parvti
|
1739001024WL051417
|
parvti
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
parvti
|
UNION BANK OF INDIA(508500)
|
|
261
|
BIJEYPUR
|
MP-39-001-024-001/72
(PANCHO)
|
1739001024NRG24221220230476392
|
23/12/2023
|
guddi mahor
|
1739001024WL051683
|
guddi mahor
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
guddimahor
|
UNION BANK OF INDIA(508500)
|
|
262
|
BIJEYPUR
|
MP-39-001-024-001/72-B
(PANCHO)
|
1739001024NRG24211220230474405
|
23/12/2023
|
kajal
|
1739001024WL051416
|
kajal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
kajal
|
UNION BANK OF INDIA(508500)
|
|
263
|
BIJEYPUR
|
MP-39-001-024-001/72-B
(PANCHO)
|
1739001024NRG24211220230474404
|
23/12/2023
|
mukesh
|
1739001024WL051416
|
mukesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
264
|
BIJEYPUR
|
MP-39-001-024-001/72-C
(PANCHO)
|
1739001024NRG24211220230474407
|
23/12/2023
|
reena
|
1739001024WL051416
|
reena
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
265
|
BIJEYPUR
|
MP-39-001-024-001/72-C
(PANCHO)
|
1739001024NRG24211220230474406
|
23/12/2023
|
suneel
|
1739001024WL051416
|
suneel
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
|
266
|
BIJEYPUR
|
MP-39-001-024-001/720
(PANCHO)
|
1739001024NRG24221220230476393
|
23/12/2023
|
shreegnesh
|
1739001024WL051683
|
shreegnesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
shreegnesh
|
UNION BANK OF INDIA(508500)
|
|
267
|
BIJEYPUR
|
MP-39-001-024-001/721-A
(PANCHO)
|
1739001024NRG24221220230476395
|
23/12/2023
|
archana
|
1739001024WL051683
|
archana
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
archana
|
UNION BANK OF INDIA(508500)
|
|
268
|
BIJEYPUR
|
MP-39-001-024-001/721-A
(PANCHO)
|
1739001024NRG24221220230476394
|
23/12/2023
|
rajesh
|
1739001024WL051683
|
rajesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644297337
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
269
|
BIJEYPUR
|
MP-39-001-024-001/730
(PANCHO)
|
1739001024NRG24221220230476330
|
23/12/2023
|
ramveer
|
1739001024WL051682
|
ramveer
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
ramveer
|
UNION BANK OF INDIA(508500)
|
|
270
|
BIJEYPUR
|
MP-39-001-024-001/732
(PANCHO)
|
1739001024NRG24221220230476331
|
23/12/2023
|
santram
|
1739001024WL051682
|
santram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
santram
|
UNION BANK OF INDIA(508500)
|
|
271
|
BIJEYPUR
|
MP-39-001-024-001/734
(PANCHO)
|
1739001024NRG24211220230474408
|
23/12/2023
|
dalbeer
|
1739001024WL051416
|
dalbeer
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
dalbeer
|
UNION BANK OF INDIA(508500)
|
|
272
|
BIJEYPUR
|
MP-39-001-024-001/734
(PANCHO)
|
1739001024NRG24211220230474409
|
23/12/2023
|
Vintosh
|
1739001024WL051416
|
Vintosh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
Vintosh
|
UNION BANK OF INDIA(508500)
|
|
273
|
BIJEYPUR
|
MP-39-001-024-001/735
(PANCHO)
|
1739001024NRG24211220230474410
|
23/12/2023
|
mastram
|
1739001024WL051416
|
mastram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
mastram
|
UNION BANK OF INDIA(508500)
|
|
274
|
BIJEYPUR
|
MP-39-001-024-001/735
(PANCHO)
|
1739001024NRG24221220230476396
|
23/12/2023
|
Rukamadhi
|
1739001024WL051683
|
Rukamadhi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
Rukamadhi
|
UNION BANK OF INDIA(508500)
|
|
275
|
BIJEYPUR
|
MP-39-001-024-001/736
(PANCHO)
|
1739001024NRG24221220230476333
|
23/12/2023
|
kirpa
|
1739001024WL051682
|
kirpa
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
kirpa
|
UNION BANK OF INDIA(508500)
|
|
276
|
BIJEYPUR
|
MP-39-001-024-001/736
(PANCHO)
|
1739001024NRG24221220230476332
|
23/12/2023
|
mahesh
|
1739001024WL051682
|
mahesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
277
|
BIJEYPUR
|
MP-39-001-024-001/744
(PANCHO)
|
1739001024NRG24211220230474411
|
23/12/2023
|
manoj
|
1739001024WL051416
|
manoj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
278
|
BIJEYPUR
|
MP-39-001-024-001/744
(PANCHO)
|
1739001024NRG24211220230474412
|
23/12/2023
|
sameena
|
1739001024WL051416
|
sameena
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
sameena
|
UNION BANK OF INDIA(508500)
|
|
279
|
BIJEYPUR
|
MP-39-001-024-001/745
(PANCHO)
|
1739001024NRG24211220230474413
|
23/12/2023
|
Ashok
|
1739001024WL051416
|
Ashok
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
280
|
BIJEYPUR
|
MP-39-001-024-001/745
(PANCHO)
|
1739001024NRG24211220230474414
|
23/12/2023
|
rubeena
|
1739001024WL051416
|
rubeena
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
rubeena
|
UNION BANK OF INDIA(508500)
|
|
281
|
BIJEYPUR
|
MP-39-001-024-001/749
(PANCHO)
|
1739001024NRG24211220230474415
|
23/12/2023
|
sateesh
|
1739001024WL051416
|
sateesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
sateesh
|
UNION BANK OF INDIA(508500)
|
|
282
|
BIJEYPUR
|
MP-39-001-024-001/754
(PANCHO)
|
1739001024NRG24221220230476334
|
23/12/2023
|
sakuntla
|
1739001024WL051682
|
sakuntla
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
sakuntla
|
UNION BANK OF INDIA(508500)
|
|
283
|
BIJEYPUR
|
MP-39-001-024-001/769
(PANCHO)
|
1739001024NRG24221220230476335
|
23/12/2023
|
munna
|
1739001024WL051682
|
munna
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
284
|
BIJEYPUR
|
MP-39-001-024-001/769
(PANCHO)
|
1739001024NRG24221220230476336
|
23/12/2023
|
vijay
|
1739001024WL051682
|
vijay
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
285
|
BIJEYPUR
|
MP-39-001-024-001/770
(PANCHO)
|
1739001024NRG24211220230474446
|
23/12/2023
|
habib
|
1739001024WL051417
|
habib
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
habib
|
UNION BANK OF INDIA(508500)
|
|
286
|
BIJEYPUR
|
MP-39-001-024-001/772
(PANCHO)
|
1739001024NRG24211220230474416
|
23/12/2023
|
anand singh
|
1739001024WL051416
|
anand singh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
anandsingh
|
UNION BANK OF INDIA(508500)
|
|
287
|
BIJEYPUR
|
MP-39-001-024-001/772
(PANCHO)
|
1739001024NRG24211220230474417
|
23/12/2023
|
reeta
|
1739001024WL051416
|
reeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
reeta
|
UNION BANK OF INDIA(508500)
|
|
288
|
BIJEYPUR
|
MP-39-001-024-001/776
(PANCHO)
|
1739001024NRG24221220230476337
|
23/12/2023
|
naresh sharma
|
1739001024WL051682
|
naresh sharma
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
nareshsharma
|
UNION BANK OF INDIA(508500)
|
|
289
|
BIJEYPUR
|
MP-39-001-024-001/783
(PANCHO)
|
1739001024NRG24211220230474447
|
23/12/2023
|
banti jatav
|
1739001024WL051417
|
banti jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
bantijatav
|
UNION BANK OF INDIA(508500)
|
|
290
|
BIJEYPUR
|
MP-39-001-024-001/783
(PANCHO)
|
1739001024NRG24211220230474448
|
23/12/2023
|
manisha
|
1739001024WL051417
|
manisha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
291
|
BIJEYPUR
|
MP-39-001-024-001/791
(PANCHO)
|
1739001024NRG24221220230476338
|
23/12/2023
|
rajkumar
|
1739001024WL051682
|
rajkumar
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
292
|
BIJEYPUR
|
MP-39-001-024-001/805
(PANCHO)
|
1739001024NRG24221220230476340
|
23/12/2023
|
Prem jatav
|
1739001024WL051682
|
Prem jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
Premjatav
|
UNION BANK OF INDIA(508500)
|
|
293
|
BIJEYPUR
|
MP-39-001-024-001/805
(PANCHO)
|
1739001024NRG24221220230476339
|
23/12/2023
|
sukhdev jatav
|
1739001024WL051682
|
sukhdev jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
sukhdevjatav
|
UNION BANK OF INDIA(508500)
|
|
294
|
BIJEYPUR
|
MP-39-001-024-001/816
(PANCHO)
|
1739001024NRG24211220230474449
|
23/12/2023
|
mavsiya
|
1739001024WL051417
|
mavsiya
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
mavsiya
|
UNION BANK OF INDIA(508500)
|
|
295
|
BIJEYPUR
|
MP-39-001-024-001/817-A
(PANCHO)
|
1739001024NRG24221220230476397
|
23/12/2023
|
reshma
|
1739001024WL051683
|
reshma
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
reshma
|
UNION BANK OF INDIA(508500)
|
|
296
|
BIJEYPUR
|
MP-39-001-024-001/817-B
(PANCHO)
|
1739001024NRG24221220230476398
|
23/12/2023
|
geeta bai
|
1739001024WL051683
|
geeta bai
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
geetabai
|
UNION BANK OF INDIA(508500)
|
|
297
|
BIJEYPUR
|
MP-39-001-024-001/82
(PANCHO)
|
1739001024NRG24221220230476341
|
23/12/2023
|
nekram
|
1739001024WL051682
|
nekram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
nekram
|
UNION BANK OF INDIA(508500)
|
|
298
|
BIJEYPUR
|
MP-39-001-024-001/82
(PANCHO)
|
1739001024NRG24221220230476342
|
23/12/2023
|
triveni
|
1739001024WL051682
|
triveni
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
triveni
|
UNION BANK OF INDIA(508500)
|
|
299
|
BIJEYPUR
|
MP-39-001-024-001/831
(PANCHO)
|
1739001024NRG24221220230476343
|
23/12/2023
|
raju
|
1739001024WL051682
|
raju
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
300
|
BIJEYPUR
|
MP-39-001-024-001/837
(PANCHO)
|
1739001024NRG24221220230476344
|
23/12/2023
|
gulbo
|
1739001024WL051682
|
gulbo
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
gulbo
|
UNION BANK OF INDIA(508500)
|
|
301
|
BIJEYPUR
|
MP-39-001-024-001/841
(PANCHO)
|
1739001024NRG24221220230476345
|
23/12/2023
|
pinki
|
1739001024WL051682
|
pinki
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
pinki
|
UNION BANK OF INDIA(508500)
|
|
302
|
BIJEYPUR
|
MP-39-001-024-001/845
(PANCHO)
|
1739001024NRG24221220230476347
|
23/12/2023
|
laxmi
|
1739001024WL051682
|
laxmi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
303
|
BIJEYPUR
|
MP-39-001-024-001/845
(PANCHO)
|
1739001024NRG24221220230476346
|
23/12/2023
|
sandeep
|
1739001024WL051682
|
sandeep
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644297337
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
304
|
BIJEYPUR
|
MP-39-001-024-001/848
(PANCHO)
|
1739001024NRG24211220230474418
|
23/12/2023
|
kedar
|
1739001024WL051416
|
kedar
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
kedar
|
UNION BANK OF INDIA(508500)
|
|
305
|
BIJEYPUR
|
MP-39-001-024-001/849
(PANCHO)
|
1739001024NRG24211220230474419
|
23/12/2023
|
umacharan
|
1739001024WL051416
|
umacharan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
umacharan
|
UNION BANK OF INDIA(508500)
|
|
306
|
BIJEYPUR
|
MP-39-001-024-001/85
(PANCHO)
|
1739001024NRG24221220230476348
|
23/12/2023
|
neharu
|
1739001024WL051682
|
neharu
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
neharu
|
UNION BANK OF INDIA(508500)
|
|
307
|
BIJEYPUR
|
MP-39-001-024-001/85
(PANCHO)
|
1739001024NRG24221220230476349
|
23/12/2023
|
rampati
|
1739001024WL051682
|
rampati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
rampati
|
UNION BANK OF INDIA(508500)
|
|
308
|
BIJEYPUR
|
MP-39-001-024-001/851
(PANCHO)
|
1739001024NRG24221220230476400
|
23/12/2023
|
bado batham
|
1739001024WL051683
|
bado batham
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
badobatham
|
UNION BANK OF INDIA(508500)
|
|
309
|
BIJEYPUR
|
MP-39-001-024-001/851
(PANCHO)
|
1739001024NRG24221220230476399
|
23/12/2023
|
bhagirath
|
1739001024WL051683
|
bhagirath
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
bhagirath
|
UNION BANK OF INDIA(508500)
|
|
310
|
BIJEYPUR
|
MP-39-001-024-001/852-A
(PANCHO)
|
1739001024NRG24221220230476350
|
23/12/2023
|
dhruv
|
1739001024WL051682
|
dhruv
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
dhruv
|
UNION BANK OF INDIA(508500)
|
|
311
|
BIJEYPUR
|
MP-39-001-024-001/861
(PANCHO)
|
1739001024NRG24221220230476352
|
23/12/2023
|
lakxmi
|
1739001024WL051682
|
lakxmi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
lakxmi
|
UNION BANK OF INDIA(508500)
|
|
312
|
BIJEYPUR
|
MP-39-001-024-001/861
(PANCHO)
|
1739001024NRG24221220230476351
|
23/12/2023
|
surendra
|
1739001024WL051682
|
surendra
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
313
|
BIJEYPUR
|
MP-39-001-024-001/867
(PANCHO)
|
1739001024NRG24221220230476353
|
23/12/2023
|
vimlesh
|
1739001024WL051682
|
vimlesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
vimlesh
|
UNION BANK OF INDIA(508500)
|
|
314
|
BIJEYPUR
|
MP-39-001-024-001/870
(PANCHO)
|
1739001024NRG24221220230476354
|
23/12/2023
|
deepak
|
1739001024WL051682
|
deepak
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
315
|
BIJEYPUR
|
MP-39-001-024-001/880
(PANCHO)
|
1739001024NRG24211220230474450
|
23/12/2023
|
ramfool
|
1739001024WL051417
|
ramfool
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
ramfool
|
UNION BANK OF INDIA(508500)
|
|
316
|
BIJEYPUR
|
MP-39-001-024-001/882
(PANCHO)
|
1739001024NRG24221220230476356
|
23/12/2023
|
manisha
|
1739001024WL051682
|
manisha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
317
|
BIJEYPUR
|
MP-39-001-024-001/882
(PANCHO)
|
1739001024NRG24221220230476355
|
23/12/2023
|
surendra
|
1739001024WL051682
|
surendra
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
318
|
BIJEYPUR
|
MP-39-001-024-001/884
(PANCHO)
|
1739001024NRG24211220230474451
|
23/12/2023
|
suneeta
|
1739001024WL051417
|
suneeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
319
|
BIJEYPUR
|
MP-39-001-024-001/90
(PANCHO)
|
1739001024NRG24211220230474452
|
23/12/2023
|
shivnarayan
|
1739001024WL051417
|
shivnarayan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
320
|
BIJEYPUR
|
MP-39-001-024-001/908
(PANCHO)
|
1739001024NRG24221220230476357
|
23/12/2023
|
satendra
|
1739001024WL051682
|
satendra
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
satendra
|
UNION BANK OF INDIA(508500)
|
|
321
|
BIJEYPUR
|
MP-39-001-024-001/97
(PANCHO)
|
1739001024NRG24221220230476358
|
23/12/2023
|
naresh
|
1739001024WL051682
|
naresh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
322
|
BIJEYPUR
|
MP-39-001-024-001/97-A
(PANCHO)
|
1739001024NRG24221220230476359
|
23/12/2023
|
sanjay
|
1739001024WL051682
|
sanjay
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644297337
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197574
|
197574
|
|
|
|
|
|
|
|
|
323
|
BIJEYPUR
|
MP-39-001-004-001/115
(DANTETI)
|
1739001004NRG24211220230474266
|
23/12/2023
|
nabala
|
1739001004WL051411
|
nabala
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
nabala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
BIJEYPUR
|
MP-39-001-004-001/228
(DANTETI)
|
1739001004NRG24211220230474300
|
23/12/2023
|
ramsarup
|
1739001004WL051411
|
ramsarup
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
ramsarup
|
UCO BANK(607066)
|
|
325
|
BIJEYPUR
|
MP-39-001-004-001/42
(DANTETI)
|
1739001004NRG24211220230474310
|
23/12/2023
|
parimal
|
1739001004WL051411
|
parimal
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
parimal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
BIJEYPUR
|
MP-39-001-004-001/63
(DANTETI)
|
1739001004NRG24211220230474322
|
23/12/2023
|
Jagmohan
|
1739001004WL051411
|
Jagmohan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
Jagmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
BIJEYPUR
|
MP-39-001-004-002/275
(DANTETI)
|
1739001004NRG24211220230474264
|
23/12/2023
|
bhura rawat
|
1739001004WL051410
|
bhura rawat
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
bhurarawat
|
UCO BANK(607066)
|
|
328
|
BIJEYPUR
|
MP-39-001-004-002/33-C
(DANTETI)
|
1739001004NRG24211220230474337
|
23/12/2023
|
pappu
|
1739001004WL051412
|
pappu
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
pappu
|
UCO BANK(607066)
|
|
329
|
BIJEYPUR
|
MP-39-001-004-002/88
(DANTETI)
|
1739001004NRG24211220230474365
|
23/12/2023
|
Gumansingh
|
1739001004WL051412
|
Gumansingh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644297337
|
|
Gumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406198
|
406198
|
|
|
|
|
|
|
|