|
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-39-001-076-001/448-C
(HEERAPURA)
|
1739001076NRG24250720230254230
|
26/07/2023
|
naval
|
1739001076WL020977
|
naval
|
00045
|
BARB0DUDGAO
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
naval
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-076-001/74-B
(HEERAPURA)
|
1739001076NRG24250720230254322
|
26/07/2023
|
kamlesh
|
1739001076WL020981
|
kamlesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-076-001/411-B
(HEERAPURA)
|
1739001076NRG24250720230254107
|
26/07/2023
|
hariom
|
1739001076WL020974
|
hariom
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
hariom
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-076-001/422-B
(HEERAPURA)
|
1739001076NRG24250720230254291
|
26/07/2023
|
Udaysingh
|
1739001076WL020980
|
Udaysingh
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Udaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-076-001/398-C
(HEERAPURA)
|
1739001076NRG24250720230254182
|
26/07/2023
|
rajkumari
|
1739001076WL020976
|
rajkumari
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-076-001/398-D
(HEERAPURA)
|
1739001076NRG24250720230254183
|
26/07/2023
|
dharmender
|
1739001076WL020976
|
dharmender
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
dharmender
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-011-001/106-C
(JAKHER)
|
1739001011NRG24250720230255966
|
26/07/2023
|
mahaveer rawat
|
1739001011WL021067
|
mahaveer rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
mahaveerrawat
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-076-001/113-A
(HEERAPURA)
|
1739001076NRG24250720230254122
|
26/07/2023
|
aakash
|
1739001076WL020975
|
aakash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIJEYPUR
|
MP-39-001-076-001/188
(HEERAPURA)
|
1739001076NRG24250720230254305
|
26/07/2023
|
bekunti
|
1739001076WL020981
|
bekunti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
bekunti
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-076-001/223
(HEERAPURA)
|
1739001076NRG24250720230254082
|
26/07/2023
|
gulab
|
1739001076WL020973
|
gulab
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-076-001/223-A
(HEERAPURA)
|
1739001076NRG24250720230254084
|
26/07/2023
|
papeeta
|
1739001076WL020973
|
papeeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
papeeta
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-076-001/242
(HEERAPURA)
|
1739001076NRG24250720230254212
|
26/07/2023
|
uramila
|
1739001076WL020977
|
uramila
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
uramila
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-076-001/242-A
(HEERAPURA)
|
1739001076NRG24250720230254214
|
26/07/2023
|
rekha
|
1739001076WL020977
|
rekha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-076-001/242-D
(HEERAPURA)
|
1739001076NRG24250720230254218
|
26/07/2023
|
ANGURI
|
1739001076WL020977
|
ANGURI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
ANGURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-076-001/248
(HEERAPURA)
|
1739001076NRG24250720230254086
|
26/07/2023
|
saroopi
|
1739001076WL020973
|
saroopi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
saroopi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-076-001/283
(HEERAPURA)
|
1739001076NRG24250720230254138
|
26/07/2023
|
geeta
|
1739001076WL020975
|
geeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-076-001/283
(HEERAPURA)
|
1739001076NRG24250720230254137
|
26/07/2023
|
Ramdayal
|
1739001076WL020975
|
Ramdayal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-076-001/309-A
(HEERAPURA)
|
1739001076NRG24250720230254144
|
26/07/2023
|
Chameli
|
1739001076WL020975
|
Chameli
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Chameli
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-076-001/318
(HEERAPURA)
|
1739001076NRG24250720230254263
|
26/07/2023
|
kaishilya
|
1739001076WL020979
|
kaishilya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
kaishilya
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-076-001/318-B
(HEERAPURA)
|
1739001076NRG24250720230254267
|
26/07/2023
|
beerbal
|
1739001076WL020979
|
beerbal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
beerbal
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-076-001/318-D
(HEERAPURA)
|
1739001076NRG24250720230254270
|
26/07/2023
|
badna
|
1739001076WL020979
|
badna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
badna
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-076-001/320-A
(HEERAPURA)
|
1739001076NRG24250720230254152
|
26/07/2023
|
ramdehi
|
1739001076WL020975
|
ramdehi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
ramdehi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-076-001/335-B
(HEERAPURA)
|
1739001076NRG24250720230254155
|
26/07/2023
|
MITHLESH
|
1739001076WL020975
|
MITHLESH
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-076-001/340-A
(HEERAPURA)
|
1739001076NRG24250720230254091
|
26/07/2023
|
lakhan
|
1739001076WL020973
|
lakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-076-001/345-D
(HEERAPURA)
|
1739001076NRG24250720230254223
|
26/07/2023
|
gita
|
1739001076WL020977
|
gita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-076-001/348
(HEERAPURA)
|
1739001076NRG24250720230254158
|
26/07/2023
|
mamata
|
1739001076WL020975
|
mamata
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-076-001/350
(HEERAPURA)
|
1739001076NRG24250720230254367
|
26/07/2023
|
seeta
|
1739001076WL020982
|
seeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-076-001/353-A
(HEERAPURA)
|
1739001076NRG24250720230254161
|
26/07/2023
|
rachana
|
1739001076WL020975
|
rachana
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-076-001/365
(HEERAPURA)
|
1739001076NRG24250720230254311
|
26/07/2023
|
MANOHAR
|
1739001076WL020981
|
MANOHAR
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-076-001/371-A
(HEERAPURA)
|
1739001076NRG24250720230254284
|
26/07/2023
|
resha
|
1739001076WL020980
|
resha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
resha
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-076-001/372
(HEERAPURA)
|
1739001076NRG24250720230254246
|
26/07/2023
|
resha
|
1739001076WL020978
|
resha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
resha
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-076-001/380
(HEERAPURA)
|
1739001076NRG24250720230254170
|
26/07/2023
|
Ramdehi
|
1739001076WL020975
|
Ramdehi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Ramdehi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-076-001/384
(HEERAPURA)
|
1739001076NRG24250720230254274
|
26/07/2023
|
kamla
|
1739001076WL020979
|
kamla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-076-001/407
(HEERAPURA)
|
1739001076NRG24250720230254256
|
26/07/2023
|
jagdeesh
|
1739001076WL020978
|
jagdeesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-076-001/419-A
(HEERAPURA)
|
1739001076NRG24250720230254229
|
26/07/2023
|
usha
|
1739001076WL020977
|
usha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-076-001/427
(HEERAPURA)
|
1739001076NRG24250720230254258
|
26/07/2023
|
kanaheya
|
1739001076WL020978
|
kanaheya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
kanaheya
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-076-001/429-A
(HEERAPURA)
|
1739001076NRG24250720230254197
|
26/07/2023
|
pisata
|
1739001076WL020976
|
pisata
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
pisata
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-076-001/430-A
(HEERAPURA)
|
1739001076NRG24250720230254199
|
26/07/2023
|
maya
|
1739001076WL020976
|
maya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-076-001/432
(HEERAPURA)
|
1739001076NRG24250720230254200
|
26/07/2023
|
Ravi
|
1739001076WL020976
|
Ravi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BIJEYPUR
|
MP-39-001-076-001/433
(HEERAPURA)
|
1739001076NRG24250720230254202
|
26/07/2023
|
ramkanya
|
1739001076WL020976
|
ramkanya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
ramkanya
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-076-001/447
(HEERAPURA)
|
1739001076NRG24250720230254294
|
26/07/2023
|
kamala
|
1739001076WL020980
|
kamala
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-076-001/451-A
(HEERAPURA)
|
1739001076NRG24250720230254259
|
26/07/2023
|
ramotar
|
1739001076WL020978
|
ramotar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
ramotar
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-076-001/73
(HEERAPURA)
|
1739001076NRG24250720230254316
|
26/07/2023
|
meena
|
1739001076WL020981
|
meena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-076-001/74
(HEERAPURA)
|
1739001076NRG24250720230254319
|
26/07/2023
|
hareti
|
1739001076WL020981
|
hareti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
hareti
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-076-001/75-A
(HEERAPURA)
|
1739001076NRG24250720230254210
|
26/07/2023
|
rama
|
1739001076WL020976
|
rama
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-076-001/77
(HEERAPURA)
|
1739001076NRG24250720230254325
|
26/07/2023
|
sheeta
|
1739001076WL020981
|
sheeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
sheeta
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-076-001/78-A
(HEERAPURA)
|
1739001076NRG24250720230254120
|
26/07/2023
|
manisha
|
1739001076WL020974
|
manisha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
48
|
BIJEYPUR
|
MP-39-001-011-001/10-B
(JAKHER)
|
1739001011NRG24250720230255964
|
26/07/2023
|
vikash meena
|
1739001011WL021067
|
vikash meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
vikashmeena
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-011-001/10-C
(JAKHER)
|
1739001011NRG24250720230255965
|
26/07/2023
|
sourav meena
|
1739001011WL021067
|
sourav meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
souravmeena
|
BANK OF INDIA(508505)
|
|
50
|
BIJEYPUR
|
MP-39-001-011-001/106-D
(JAKHER)
|
1739001011NRG24250720230255967
|
26/07/2023
|
mahendra rawat
|
1739001011WL021067
|
mahendra rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
mahendrarawat
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-011-001/17
(JAKHER)
|
1739001011NRG24250720230255968
|
26/07/2023
|
vimalesh
|
1739001011WL021067
|
vimalesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
vimalesh
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-011-001/38
(JAKHER)
|
1739001011NRG24250720230255969
|
26/07/2023
|
bramanand
|
1739001011WL021067
|
bramanand
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
bramanand
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-011-001/49-A
(JAKHER)
|
1739001011NRG24250720230255970
|
26/07/2023
|
niraj
|
1739001011WL021067
|
niraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
niraj
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-011-001/49-B
(JAKHER)
|
1739001011NRG24250720230255971
|
26/07/2023
|
devendra
|
1739001011WL021067
|
devendra
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263665518
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-011-001/49-B
(JAKHER)
|
1739001011NRG24250720230255972
|
26/07/2023
|
ramnathi
|
1739001011WL021067
|
ramnathi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263665518
|
|
ramnathi
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-011-001/50-B
(JAKHER)
|
1739001011NRG24250720230255973
|
26/07/2023
|
SURENDRA
|
1739001011WL021067
|
SURENDRA
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263665518
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-011-001/50-C
(JAKHER)
|
1739001011NRG24250720230255974
|
26/07/2023
|
llakhendra
|
1739001011WL021067
|
llakhendra
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263665518
|
|
llakhendra
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-011-001/50-D
(JAKHER)
|
1739001011NRG24250720230255975
|
26/07/2023
|
narmada beba
|
1739001011WL021067
|
narmada beba
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263665518
|
|
narmadabeba
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-011-001/52-B
(JAKHER)
|
1739001011NRG24250720230255976
|
26/07/2023
|
amarsingh
|
1739001011WL021067
|
amarsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263665518
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-011-001/52-D
(JAKHER)
|
1739001011NRG24250720230255977
|
26/07/2023
|
Jhagar singh
|
1739001011WL021067
|
Jhagar singh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263665518
|
|
Jhagarsingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-011-001/52-D
(JAKHER)
|
1739001011NRG24250720230255978
|
26/07/2023
|
Ramrati
|
1739001011WL021067
|
Ramrati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263665518
|
|
Ramrati
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-011-001/6-B
(JAKHER)
|
1739001011NRG24250720230255979
|
26/07/2023
|
Laxmi
|
1739001011WL021067
|
Laxmi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263665518
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-011-001/7-D
(JAKHER)
|
1739001011NRG24250720230255980
|
26/07/2023
|
ankush meena
|
1739001011WL021067
|
ankush meena
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263665518
|
|
ankushmeena
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-011-001/79-A
(JAKHER)
|
1739001011NRG24250720230255981
|
26/07/2023
|
rubee
|
1739001011WL021067
|
rubee
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263665518
|
|
rubee
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-011-001/80-A
(JAKHER)
|
1739001011NRG24250720230255982
|
26/07/2023
|
ramroop
|
1739001011WL021067
|
ramroop
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
31/07/2023
|
|
263665518
|
|
ramroop
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-011-001/80-A
(JAKHER)
|
1739001011NRG24250720230255983
|
26/07/2023
|
Vimalesh
|
1739001011WL021067
|
Vimalesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263665518
|
|
Vimalesh
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-011-001/82-C
(JAKHER)
|
1739001011NRG24250720230255984
|
26/07/2023
|
lokindra rawt
|
1739001011WL021067
|
lokindra rawt
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
lokindrarawt
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-011-001/82-D
(JAKHER)
|
1739001011NRG24250720230255986
|
26/07/2023
|
manisha
|
1739001011WL021067
|
manisha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-011-001/82-D
(JAKHER)
|
1739001011NRG24250720230255985
|
26/07/2023
|
sachin meena
|
1739001011WL021067
|
sachin meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
sachinmeena
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-011-001/9
(JAKHER)
|
1739001011NRG24250720230255987
|
26/07/2023
|
Hukam
|
1739001011WL021067
|
Hukam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Hukam
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-011-001/9-B
(JAKHER)
|
1739001011NRG24250720230255988
|
26/07/2023
|
arun gurjar
|
1739001011WL021067
|
arun gurjar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
arungurjar
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-011-001/9-B
(JAKHER)
|
1739001011NRG24250720230255989
|
26/07/2023
|
golu
|
1739001011WL021067
|
golu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
golu
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-011-003/3
(JAKHER)
|
1739001011NRG24250720230255990
|
26/07/2023
|
kla
|
1739001011WL021067
|
kla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
kla
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-076-001/115
(HEERAPURA)
|
1739001076NRG24250720230254124
|
26/07/2023
|
santram
|
1739001076WL020975
|
santram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
santram
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-076-001/223-A
(HEERAPURA)
|
1739001076NRG24250720230254083
|
26/07/2023
|
shriganesh
|
1739001076WL020973
|
shriganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
shriganesh
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-076-001/226-A
(HEERAPURA)
|
1739001076NRG24250720230254126
|
26/07/2023
|
amarsingh
|
1739001076WL020975
|
amarsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-076-001/226-B
(HEERAPURA)
|
1739001076NRG24250720230254128
|
26/07/2023
|
anita
|
1739001076WL020975
|
anita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-076-001/226-B
(HEERAPURA)
|
1739001076NRG24250720230254127
|
26/07/2023
|
mahaveer
|
1739001076WL020975
|
mahaveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
mahaveer
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-076-001/241
(HEERAPURA)
|
1739001076NRG24250720230254085
|
26/07/2023
|
hareti
|
1739001076WL020973
|
hareti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
hareti
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-076-001/241-A
(HEERAPURA)
|
1739001076NRG24250720230254129
|
26/07/2023
|
girraj
|
1739001076WL020975
|
girraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
girraj
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-076-001/241-A
(HEERAPURA)
|
1739001076NRG24250720230254130
|
26/07/2023
|
MAYAVATI
|
1739001076WL020975
|
MAYAVATI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
MAYAVATI
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-076-001/242-A
(HEERAPURA)
|
1739001076NRG24250720230254213
|
26/07/2023
|
narayan
|
1739001076WL020977
|
narayan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-076-001/242-C
(HEERAPURA)
|
1739001076NRG24250720230254216
|
26/07/2023
|
mala
|
1739001076WL020977
|
mala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
mala
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIJEYPUR
|
MP-39-001-076-001/242-C
(HEERAPURA)
|
1739001076NRG24250720230254215
|
26/07/2023
|
Ramniwas
|
1739001076WL020977
|
Ramniwas
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Ramniwas
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-076-001/242-D
(HEERAPURA)
|
1739001076NRG24250720230254217
|
26/07/2023
|
Suresh
|
1739001076WL020977
|
Suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-076-001/246
(HEERAPURA)
|
1739001076NRG24250720230254132
|
26/07/2023
|
dinesh
|
1739001076WL020975
|
dinesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-076-001/246
(HEERAPURA)
|
1739001076NRG24250720230254131
|
26/07/2023
|
dinesh
|
1739001076WL020975
|
dinesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-076-001/248-A
(HEERAPURA)
|
1739001076NRG24250720230254087
|
26/07/2023
|
ashok
|
1739001076WL020973
|
ashok
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-076-001/263-A
(HEERAPURA)
|
1739001076NRG24250720230254134
|
26/07/2023
|
HARIOM
|
1739001076WL020975
|
HARIOM
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-076-001/272
(HEERAPURA)
|
1739001076NRG24250720230254088
|
26/07/2023
|
mamata
|
1739001076WL020973
|
mamata
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
mamata
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-076-001/274
(HEERAPURA)
|
1739001076NRG24250720230254219
|
26/07/2023
|
prem
|
1739001076WL020977
|
prem
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
prem
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-076-001/274-B
(HEERAPURA)
|
1739001076NRG24250720230254220
|
26/07/2023
|
birbal
|
1739001076WL020977
|
birbal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
birbal
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-076-001/274-B
(HEERAPURA)
|
1739001076NRG24250720230254221
|
26/07/2023
|
chadani
|
1739001076WL020977
|
chadani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
chadani
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-076-001/279-A
(HEERAPURA)
|
1739001076NRG24250720230254136
|
26/07/2023
|
rajkumar
|
1739001076WL020975
|
rajkumar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-076-001/288-A
(HEERAPURA)
|
1739001076NRG24250720230254140
|
26/07/2023
|
Archna
|
1739001076WL020975
|
Archna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Archna
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-076-001/292-A
(HEERAPURA)
|
1739001076NRG24250720230254142
|
26/07/2023
|
vishnu
|
1739001076WL020975
|
vishnu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
vishnu
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-076-001/306
(HEERAPURA)
|
1739001076NRG24250720230254277
|
26/07/2023
|
kunja
|
1739001076WL020980
|
kunja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
kunja
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-076-001/306-A
(HEERAPURA)
|
1739001076NRG24250720230254233
|
26/07/2023
|
girraj
|
1739001076WL020978
|
girraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
girraj
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-076-001/309
(HEERAPURA)
|
1739001076NRG24250720230254374
|
26/07/2023
|
Punya
|
1739001076WL020983
|
Punya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Punya
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-076-001/309-A
(HEERAPURA)
|
1739001076NRG24250720230254143
|
26/07/2023
|
Deendyal
|
1739001076WL020975
|
Deendyal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Deendyal
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-076-001/312
(HEERAPURA)
|
1739001076NRG24250720230254146
|
26/07/2023
|
moti bai
|
1739001076WL020975
|
moti bai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
motibai
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-076-001/312-A
(HEERAPURA)
|
1739001076NRG24250720230254148
|
26/07/2023
|
kaliya
|
1739001076WL020975
|
kaliya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
kaliya
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-076-001/312-B
(HEERAPURA)
|
1739001076NRG24250720230254149
|
26/07/2023
|
banti
|
1739001076WL020975
|
banti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
banti
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-076-001/312-B
(HEERAPURA)
|
1739001076NRG24250720230254150
|
26/07/2023
|
Reena
|
1739001076WL020975
|
Reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-076-001/313
(HEERAPURA)
|
1739001076NRG24250720230254307
|
26/07/2023
|
dhamma
|
1739001076WL020981
|
dhamma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
dhamma
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-076-001/314-A
(HEERAPURA)
|
1739001076NRG24250720230254235
|
26/07/2023
|
jagram
|
1739001076WL020978
|
jagram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
jagram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BIJEYPUR
|
MP-39-001-076-001/314-B
(HEERAPURA)
|
1739001076NRG24250720230254238
|
26/07/2023
|
badami
|
1739001076WL020978
|
badami
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
badami
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-076-001/314-C
(HEERAPURA)
|
1739001076NRG24250720230254279
|
26/07/2023
|
hemlata
|
1739001076WL020980
|
hemlata
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
hemlata
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-076-001/314-C
(HEERAPURA)
|
1739001076NRG24250720230254278
|
26/07/2023
|
siyaram
|
1739001076WL020980
|
siyaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
siyaram
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-076-001/318
(HEERAPURA)
|
1739001076NRG24250720230254264
|
26/07/2023
|
haret
|
1739001076WL020979
|
haret
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
haret
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-076-001/318-A
(HEERAPURA)
|
1739001076NRG24250720230254266
|
26/07/2023
|
AMARPALI
|
1739001076WL020979
|
AMARPALI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
AMARPALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-076-001/318-B
(HEERAPURA)
|
1739001076NRG24250720230254268
|
26/07/2023
|
sumitra
|
1739001076WL020979
|
sumitra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
sumitra
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-076-001/318-D
(HEERAPURA)
|
1739001076NRG24250720230254269
|
26/07/2023
|
jagmohan
|
1739001076WL020979
|
jagmohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-076-001/320-A
(HEERAPURA)
|
1739001076NRG24250720230254151
|
26/07/2023
|
jayaram
|
1739001076WL020975
|
jayaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
jayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BIJEYPUR
|
MP-39-001-076-001/321-A
(HEERAPURA)
|
1739001076NRG24250720230254095
|
26/07/2023
|
munesha
|
1739001076WL020974
|
munesha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
munesha
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-076-001/321-B
(HEERAPURA)
|
1739001076NRG24250720230254241
|
26/07/2023
|
Bakel
|
1739001076WL020978
|
Bakel
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Bakel
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-076-001/321-B
(HEERAPURA)
|
1739001076NRG24250720230254242
|
26/07/2023
|
ramlata
|
1739001076WL020978
|
ramlata
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
ramlata
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-076-001/328
(HEERAPURA)
|
1739001076NRG24250720230254309
|
26/07/2023
|
shrimati
|
1739001076WL020981
|
shrimati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
shrimati
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-076-001/334-A
(HEERAPURA)
|
1739001076NRG24250720230254377
|
26/07/2023
|
janki
|
1739001076WL020983
|
janki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
janki
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-076-001/335-B
(HEERAPURA)
|
1739001076NRG24250720230254154
|
26/07/2023
|
Sumer
|
1739001076WL020975
|
Sumer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Sumer
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-076-001/340-A
(HEERAPURA)
|
1739001076NRG24250720230254090
|
26/07/2023
|
lakhan
|
1739001076WL020973
|
lakhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-076-001/340-B
(HEERAPURA)
|
1739001076NRG24250720230254092
|
26/07/2023
|
jagmohan
|
1739001076WL020973
|
jagmohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-076-001/340-C
(HEERAPURA)
|
1739001076NRG24250720230254093
|
26/07/2023
|
mukesh
|
1739001076WL020973
|
mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-076-001/343-A
(HEERAPURA)
|
1739001076NRG24250720230254157
|
26/07/2023
|
ramotar
|
1739001076WL020975
|
ramotar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
ramotar
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-076-001/345-D
(HEERAPURA)
|
1739001076NRG24250720230254222
|
26/07/2023
|
balla
|
1739001076WL020977
|
balla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
balla
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-076-001/347-B
(HEERAPURA)
|
1739001076NRG24250720230254094
|
26/07/2023
|
suraj
|
1739001076WL020973
|
suraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-076-001/349-A
(HEERAPURA)
|
1739001076NRG24250720230254159
|
26/07/2023
|
Hakim
|
1739001076WL020975
|
Hakim
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Hakim
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-076-001/350
(HEERAPURA)
|
1739001076NRG24250720230254366
|
26/07/2023
|
harichran
|
1739001076WL020982
|
harichran
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
harichran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BIJEYPUR
|
MP-39-001-076-001/350-A
(HEERAPURA)
|
1739001076NRG24250720230254368
|
26/07/2023
|
hemraj
|
1739001076WL020982
|
hemraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
hemraj
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-076-001/352-A
(HEERAPURA)
|
1739001076NRG24250720230254272
|
26/07/2023
|
dwarika
|
1739001076WL020979
|
dwarika
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
dwarika
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-076-001/352-A
(HEERAPURA)
|
1739001076NRG24250720230254271
|
26/07/2023
|
santosh
|
1739001076WL020979
|
santosh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-076-001/353
(HEERAPURA)
|
1739001076NRG24250720230254160
|
26/07/2023
|
rameshwari
|
1739001076WL020975
|
rameshwari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
rameshwari
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-076-001/354
(HEERAPURA)
|
1739001076NRG24250720230254372
|
26/07/2023
|
UMMEDI
|
1739001076WL020982
|
UMMEDI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
UMMEDI
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-076-001/354-A
(HEERAPURA)
|
1739001076NRG24250720230254373
|
26/07/2023
|
Dinesh
|
1739001076WL020982
|
Dinesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-076-001/355
(HEERAPURA)
|
1739001076NRG24250720230254379
|
26/07/2023
|
prem
|
1739001076WL020983
|
prem
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
prem
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-076-001/355-B
(HEERAPURA)
|
1739001076NRG24250720230254381
|
26/07/2023
|
aneeta
|
1739001076WL020983
|
aneeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-076-001/355-D
(HEERAPURA)
|
1739001076NRG24250720230254384
|
26/07/2023
|
puran
|
1739001076WL020983
|
puran
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
puran
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-076-001/355-D
(HEERAPURA)
|
1739001076NRG24250720230254385
|
26/07/2023
|
rekha
|
1739001076WL020983
|
rekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-076-001/356-A
(HEERAPURA)
|
1739001076NRG24250720230254163
|
26/07/2023
|
saroj
|
1739001076WL020975
|
saroj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-076-001/356-A
(HEERAPURA)
|
1739001076NRG24250720230254162
|
26/07/2023
|
shivnarayan
|
1739001076WL020975
|
shivnarayan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-076-001/359-A
(HEERAPURA)
|
1739001076NRG24250720230254243
|
26/07/2023
|
Shriganesh
|
1739001076WL020978
|
Shriganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Shriganesh
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-076-001/359-A
(HEERAPURA)
|
1739001076NRG24250720230254244
|
26/07/2023
|
sunita
|
1739001076WL020978
|
sunita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-076-001/362
(HEERAPURA)
|
1739001076NRG24250720230254165
|
26/07/2023
|
vimala
|
1739001076WL020975
|
vimala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
vimala
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-076-001/371
(HEERAPURA)
|
1739001076NRG24250720230254281
|
26/07/2023
|
rajaram
|
1739001076WL020980
|
rajaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-076-001/371
(HEERAPURA)
|
1739001076NRG24250720230254282
|
26/07/2023
|
rumali
|
1739001076WL020980
|
rumali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
rumali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BIJEYPUR
|
MP-39-001-076-001/371-A
(HEERAPURA)
|
1739001076NRG24250720230254283
|
26/07/2023
|
mastram
|
1739001076WL020980
|
mastram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
mastram
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-076-001/372
(HEERAPURA)
|
1739001076NRG24250720230254245
|
26/07/2023
|
murrari
|
1739001076WL020978
|
murrari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
murrari
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-076-001/378
(HEERAPURA)
|
1739001076NRG24250720230254285
|
26/07/2023
|
sugani
|
1739001076WL020980
|
sugani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
sugani
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-076-001/378-A
(HEERAPURA)
|
1739001076NRG24250720230254287
|
26/07/2023
|
rekha
|
1739001076WL020980
|
rekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-076-001/381-A
(HEERAPURA)
|
1739001076NRG24250720230254250
|
26/07/2023
|
Bhekam
|
1739001076WL020978
|
Bhekam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Bhekam
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-076-001/381-B
(HEERAPURA)
|
1739001076NRG24250720230254251
|
26/07/2023
|
bhoora
|
1739001076WL020978
|
bhoora
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
bhoora
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-076-001/381-B
(HEERAPURA)
|
1739001076NRG24250720230254252
|
26/07/2023
|
bhuro
|
1739001076WL020978
|
bhuro
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
bhuro
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-076-001/383-B
(HEERAPURA)
|
1739001076NRG24250720230254225
|
26/07/2023
|
meena
|
1739001076WL020977
|
meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-076-001/383-B
(HEERAPURA)
|
1739001076NRG24250720230254224
|
26/07/2023
|
munn
|
1739001076WL020977
|
munn
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
munn
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-076-001/383-C
(HEERAPURA)
|
1739001076NRG24250720230254388
|
26/07/2023
|
Kamleshi
|
1739001076WL020983
|
Kamleshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Kamleshi
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-076-001/383-C
(HEERAPURA)
|
1739001076NRG24250720230254387
|
26/07/2023
|
Kelash
|
1739001076WL020983
|
Kelash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Kelash
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-076-001/383-D
(HEERAPURA)
|
1739001076NRG24250720230254390
|
26/07/2023
|
Ramkali
|
1739001076WL020983
|
Ramkali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-076-001/383-D
(HEERAPURA)
|
1739001076NRG24250720230254389
|
26/07/2023
|
Ramphul
|
1739001076WL020983
|
Ramphul
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Ramphul
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-076-001/385
(HEERAPURA)
|
1739001076NRG24250720230254172
|
26/07/2023
|
leela
|
1739001076WL020976
|
leela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BIJEYPUR
|
MP-39-001-076-001/385-A
(HEERAPURA)
|
1739001076NRG24250720230254173
|
26/07/2023
|
badan
|
1739001076WL020976
|
badan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
badan
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-076-001/385-A
(HEERAPURA)
|
1739001076NRG24250720230254174
|
26/07/2023
|
suraksha
|
1739001076WL020976
|
suraksha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
suraksha
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-076-001/388-A
(HEERAPURA)
|
1739001076NRG24250720230254254
|
26/07/2023
|
bindesh
|
1739001076WL020978
|
bindesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
bindesh
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-076-001/388-A
(HEERAPURA)
|
1739001076NRG24250720230254253
|
26/07/2023
|
dinesh
|
1739001076WL020978
|
dinesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-076-001/389
(HEERAPURA)
|
1739001076NRG24250720230254175
|
26/07/2023
|
ramnath
|
1739001076WL020976
|
ramnath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-076-001/389-A
(HEERAPURA)
|
1739001076NRG24250720230254176
|
26/07/2023
|
Hotam
|
1739001076WL020976
|
Hotam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Hotam
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-076-001/389-A
(HEERAPURA)
|
1739001076NRG24250720230254177
|
26/07/2023
|
surchha
|
1739001076WL020976
|
surchha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
surchha
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIJEYPUR
|
MP-39-001-076-001/389-B
(HEERAPURA)
|
1739001076NRG24250720230254096
|
26/07/2023
|
kadam
|
1739001076WL020974
|
kadam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
kadam
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJEYPUR
|
MP-39-001-076-001/389-C
(HEERAPURA)
|
1739001076NRG24250720230254178
|
26/07/2023
|
hokam
|
1739001076WL020976
|
hokam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
hokam
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-076-001/395-A
(HEERAPURA)
|
1739001076NRG24250720230254180
|
26/07/2023
|
satendr
|
1739001076WL020976
|
satendr
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
satendr
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIJEYPUR
|
MP-39-001-076-001/401-A
(HEERAPURA)
|
1739001076NRG24250720230254098
|
26/07/2023
|
ramkumar
|
1739001076WL020974
|
ramkumar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-076-001/401-B
(HEERAPURA)
|
1739001076NRG24250720230254099
|
26/07/2023
|
Shrilal
|
1739001076WL020974
|
Shrilal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Shrilal
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJEYPUR
|
MP-39-001-076-001/404-B
(HEERAPURA)
|
1739001076NRG24250720230254185
|
26/07/2023
|
nirama
|
1739001076WL020976
|
nirama
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
nirama
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-076-001/404-C
(HEERAPURA)
|
1739001076NRG24250720230254101
|
26/07/2023
|
seetaram
|
1739001076WL020974
|
seetaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
seetaram
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-076-001/404-C
(HEERAPURA)
|
1739001076NRG24250720230254102
|
26/07/2023
|
sureshi
|
1739001076WL020974
|
sureshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
sureshi
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIJEYPUR
|
MP-39-001-076-001/404-D
(HEERAPURA)
|
1739001076NRG24250720230254103
|
26/07/2023
|
jashoda
|
1739001076WL020974
|
jashoda
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
jashoda
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJEYPUR
|
MP-39-001-076-001/404-D
(HEERAPURA)
|
1739001076NRG24250720230254104
|
26/07/2023
|
uttam
|
1739001076WL020974
|
uttam
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263665518
|
|
uttam
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIJEYPUR
|
MP-39-001-076-001/406
(HEERAPURA)
|
1739001076NRG24250720230254186
|
26/07/2023
|
priyanka
|
1739001076WL020976
|
priyanka
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIJEYPUR
|
MP-39-001-076-001/407
(HEERAPURA)
|
1739001076NRG24250720230254255
|
26/07/2023
|
jagdeesh
|
1739001076WL020978
|
jagdeesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIJEYPUR
|
MP-39-001-076-001/410
(HEERAPURA)
|
1739001076NRG24250720230254188
|
26/07/2023
|
moti
|
1739001076WL020976
|
moti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
moti
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-076-001/411
(HEERAPURA)
|
1739001076NRG24250720230254105
|
26/07/2023
|
roopsingh
|
1739001076WL020974
|
roopsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
roopsingh
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJEYPUR
|
MP-39-001-076-001/411-A
(HEERAPURA)
|
1739001076NRG24250720230254106
|
26/07/2023
|
venjati
|
1739001076WL020974
|
venjati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
venjati
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIJEYPUR
|
MP-39-001-076-001/411-C
(HEERAPURA)
|
1739001076NRG24250720230254108
|
26/07/2023
|
laxminarayan
|
1739001076WL020974
|
laxminarayan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
laxminarayan
|
UNION BANK OF INDIA(508500)
|
|
183
|
BIJEYPUR
|
MP-39-001-076-001/412
(HEERAPURA)
|
1739001076NRG24250720230254109
|
26/07/2023
|
munshi
|
1739001076WL020974
|
munshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
munshi
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIJEYPUR
|
MP-39-001-076-001/412-B
(HEERAPURA)
|
1739001076NRG24250720230254112
|
26/07/2023
|
Reena
|
1739001076WL020974
|
Reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIJEYPUR
|
MP-39-001-076-001/412-C
(HEERAPURA)
|
1739001076NRG24250720230254113
|
26/07/2023
|
saroj
|
1739001076WL020974
|
saroj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIJEYPUR
|
MP-39-001-076-001/415-A
(HEERAPURA)
|
1739001076NRG24250720230254191
|
26/07/2023
|
laxmi
|
1739001076WL020976
|
laxmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIJEYPUR
|
MP-39-001-076-001/415-A
(HEERAPURA)
|
1739001076NRG24250720230254190
|
26/07/2023
|
omprakash
|
1739001076WL020976
|
omprakash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIJEYPUR
|
MP-39-001-076-001/415-B
(HEERAPURA)
|
1739001076NRG24250720230254192
|
26/07/2023
|
halki
|
1739001076WL020976
|
halki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
halki
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIJEYPUR
|
MP-39-001-076-001/418
(HEERAPURA)
|
1739001076NRG24250720230254114
|
26/07/2023
|
vinotsh
|
1739001076WL020974
|
vinotsh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
vinotsh
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIJEYPUR
|
MP-39-001-076-001/419
(HEERAPURA)
|
1739001076NRG24250720230254227
|
26/07/2023
|
kashi
|
1739001076WL020977
|
kashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
kashi
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIJEYPUR
|
MP-39-001-076-001/422
(HEERAPURA)
|
1739001076NRG24250720230254288
|
26/07/2023
|
mohan chand
|
1739001076WL020980
|
mohan chand
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
mohanchand
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIJEYPUR
|
MP-39-001-076-001/422
(HEERAPURA)
|
1739001076NRG24250720230254289
|
26/07/2023
|
Sumitra
|
1739001076WL020980
|
Sumitra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Sumitra
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIJEYPUR
|
MP-39-001-076-001/422-A
(HEERAPURA)
|
1739001076NRG24250720230254290
|
26/07/2023
|
Rama
|
1739001076WL020980
|
Rama
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIJEYPUR
|
MP-39-001-076-001/422-B
(HEERAPURA)
|
1739001076NRG24250720230254292
|
26/07/2023
|
Rekha
|
1739001076WL020980
|
Rekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
195
|
BIJEYPUR
|
MP-39-001-076-001/422-C
(HEERAPURA)
|
1739001076NRG24250720230254293
|
26/07/2023
|
Ganja
|
1739001076WL020980
|
Ganja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Ganja
|
UNION BANK OF INDIA(508500)
|
|
196
|
BIJEYPUR
|
MP-39-001-076-001/426
(HEERAPURA)
|
1739001076NRG24250720230254194
|
26/07/2023
|
ramprasad
|
1739001076WL020976
|
ramprasad
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BIJEYPUR
|
MP-39-001-076-001/426
(HEERAPURA)
|
1739001076NRG24250720230254195
|
26/07/2023
|
Susheela dhovi
|
1739001076WL020976
|
Susheela dhovi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Susheeladhovi
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIJEYPUR
|
MP-39-001-076-001/429-A
(HEERAPURA)
|
1739001076NRG24250720230254196
|
26/07/2023
|
uday singh
|
1739001076WL020976
|
uday singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
udaysingh
|
UNION BANK OF INDIA(508500)
|
|
199
|
BIJEYPUR
|
MP-39-001-076-001/429-B
(HEERAPURA)
|
1739001076NRG24250720230254198
|
26/07/2023
|
lokender
|
1739001076WL020976
|
lokender
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
lokender
|
UNION BANK OF INDIA(508500)
|
|
200
|
BIJEYPUR
|
MP-39-001-076-001/431
(HEERAPURA)
|
1739001076NRG24250720230254393
|
26/07/2023
|
kamlesh
|
1739001076WL020983
|
kamlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
201
|
BIJEYPUR
|
MP-39-001-076-001/437
(HEERAPURA)
|
1739001076NRG24250720230254203
|
26/07/2023
|
ramswroop
|
1739001076WL020976
|
ramswroop
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
ramswroop
|
UNION BANK OF INDIA(508500)
|
|
202
|
BIJEYPUR
|
MP-39-001-076-001/440
(HEERAPURA)
|
1739001076NRG24250720230254395
|
26/07/2023
|
long shri
|
1739001076WL020983
|
long shri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
longshri
|
UNION BANK OF INDIA(508500)
|
|
203
|
BIJEYPUR
|
MP-39-001-076-001/440-A
(HEERAPURA)
|
1739001076NRG24250720230254397
|
26/07/2023
|
Raveena
|
1739001076WL020983
|
Raveena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Raveena
|
UNION BANK OF INDIA(508500)
|
|
204
|
BIJEYPUR
|
MP-39-001-076-001/445-A
(HEERAPURA)
|
1739001076NRG24250720230254205
|
26/07/2023
|
maheswree
|
1739001076WL020976
|
maheswree
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
maheswree
|
UNION BANK OF INDIA(508500)
|
|
205
|
BIJEYPUR
|
MP-39-001-076-001/445-B
(HEERAPURA)
|
1739001076NRG24250720230254206
|
26/07/2023
|
ramsingh
|
1739001076WL020976
|
ramsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BIJEYPUR
|
MP-39-001-076-001/446
(HEERAPURA)
|
1739001076NRG24250720230254312
|
26/07/2023
|
seema
|
1739001076WL020981
|
seema
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
207
|
BIJEYPUR
|
MP-39-001-076-001/446-A
(HEERAPURA)
|
1739001076NRG24250720230254314
|
26/07/2023
|
sunita
|
1739001076WL020981
|
sunita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIJEYPUR
|
MP-39-001-076-001/447-C
(HEERAPURA)
|
1739001076NRG24250720230254295
|
26/07/2023
|
Ravita
|
1739001076WL020980
|
Ravita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263665518
|
|
Ravita
|
UNION BANK OF INDIA(508500)
|
|
209
|
BIJEYPUR
|
MP-39-001-076-001/448-C
(HEERAPURA)
|
1739001076NRG24250720230254231
|
26/07/2023
|
rama
|
1739001076WL020977
|
rama
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
rama
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIJEYPUR
|
MP-39-001-076-001/449-A
(HEERAPURA)
|
1739001076NRG24250720230254232
|
26/07/2023
|
halke uraf rajmohan
|
1739001076WL020977
|
halke uraf rajmohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
halkeurafrajmohan
|
UNION BANK OF INDIA(508500)
|
|
211
|
BIJEYPUR
|
MP-39-001-076-001/450-A
(HEERAPURA)
|
1739001076NRG24250720230254207
|
26/07/2023
|
krishna
|
1739001076WL020976
|
krishna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
krishna
|
UNION BANK OF INDIA(508500)
|
|
212
|
BIJEYPUR
|
MP-39-001-076-001/450-B
(HEERAPURA)
|
1739001076NRG24250720230254208
|
26/07/2023
|
govind meena
|
1739001076WL020976
|
govind meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
govindmeena
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BIJEYPUR
|
MP-39-001-076-001/450-C
(HEERAPURA)
|
1739001076NRG24250720230254297
|
26/07/2023
|
RACHANA
|
1739001076WL020980
|
RACHANA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
RACHANA
|
UNION BANK OF INDIA(508500)
|
|
214
|
BIJEYPUR
|
MP-39-001-076-001/450-C
(HEERAPURA)
|
1739001076NRG24250720230254296
|
26/07/2023
|
RAMRUP RAWAT
|
1739001076WL020980
|
RAMRUP RAWAT
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
RAMRUPRAWAT
|
UNION BANK OF INDIA(508500)
|
|
215
|
BIJEYPUR
|
MP-39-001-076-001/455
(HEERAPURA)
|
1739001076NRG24250720230254275
|
26/07/2023
|
habulal
|
1739001076WL020979
|
habulal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
habulal
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIJEYPUR
|
MP-39-001-076-001/455
(HEERAPURA)
|
1739001076NRG24250720230254276
|
26/07/2023
|
rajnti
|
1739001076WL020979
|
rajnti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
rajnti
|
UNION BANK OF INDIA(508500)
|
|
217
|
BIJEYPUR
|
MP-39-001-076-001/456
(HEERAPURA)
|
1739001076NRG24250720230254299
|
26/07/2023
|
Manisha
|
1739001076WL020980
|
Manisha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
218
|
BIJEYPUR
|
MP-39-001-076-001/456-B
(HEERAPURA)
|
1739001076NRG24250720230254300
|
26/07/2023
|
Nava kishor
|
1739001076WL020980
|
Nava kishor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Navakishor
|
UNION BANK OF INDIA(508500)
|
|
219
|
BIJEYPUR
|
MP-39-001-076-001/456-B
(HEERAPURA)
|
1739001076NRG24250720230254301
|
26/07/2023
|
Sunita
|
1739001076WL020980
|
Sunita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
220
|
BIJEYPUR
|
MP-39-001-076-001/462
(HEERAPURA)
|
1739001076NRG24250720230254115
|
26/07/2023
|
ramraj
|
1739001076WL020974
|
ramraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
221
|
BIJEYPUR
|
MP-39-001-076-001/463
(HEERAPURA)
|
1739001076NRG24250720230254261
|
26/07/2023
|
sunil
|
1739001076WL020978
|
sunil
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
222
|
BIJEYPUR
|
MP-39-001-076-001/464
(HEERAPURA)
|
1739001076NRG24250720230254302
|
26/07/2023
|
deviram
|
1739001076WL020980
|
deviram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
deviram
|
UNION BANK OF INDIA(508500)
|
|
223
|
BIJEYPUR
|
MP-39-001-076-001/464
(HEERAPURA)
|
1739001076NRG24250720230254303
|
26/07/2023
|
ramrekha
|
1739001076WL020980
|
ramrekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
ramrekha
|
UNION BANK OF INDIA(508500)
|
|
224
|
BIJEYPUR
|
MP-39-001-076-001/73-A
(HEERAPURA)
|
1739001076NRG24250720230254317
|
26/07/2023
|
mahaveer
|
1739001076WL020981
|
mahaveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BIJEYPUR
|
MP-39-001-076-001/74
(HEERAPURA)
|
1739001076NRG24250720230254318
|
26/07/2023
|
hari
|
1739001076WL020981
|
hari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
hari
|
UNION BANK OF INDIA(508500)
|
|
226
|
BIJEYPUR
|
MP-39-001-076-001/74-A
(HEERAPURA)
|
1739001076NRG24250720230254321
|
26/07/2023
|
Rama
|
1739001076WL020981
|
Rama
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
227
|
BIJEYPUR
|
MP-39-001-076-001/74-B
(HEERAPURA)
|
1739001076NRG24250720230254323
|
26/07/2023
|
rama
|
1739001076WL020981
|
rama
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
rama
|
UNION BANK OF INDIA(508500)
|
|
228
|
BIJEYPUR
|
MP-39-001-076-001/75-A
(HEERAPURA)
|
1739001076NRG24250720230254209
|
26/07/2023
|
manmohan
|
1739001076WL020976
|
manmohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
manmohan
|
UNION BANK OF INDIA(508500)
|
|
229
|
BIJEYPUR
|
MP-39-001-076-001/78
(HEERAPURA)
|
1739001076NRG24250720230254118
|
26/07/2023
|
Kall
|
1739001076WL020974
|
Kall
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Kall
|
UNION BANK OF INDIA(508500)
|
|
230
|
BIJEYPUR
|
MP-39-001-076-001/78
(HEERAPURA)
|
1739001076NRG24250720230254117
|
26/07/2023
|
sarupi
|
1739001076WL020974
|
sarupi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
sarupi
|
UNION BANK OF INDIA(508500)
|
|
231
|
BIJEYPUR
|
MP-39-001-076-001/78-B
(HEERAPURA)
|
1739001076NRG24250720230254121
|
26/07/2023
|
KAVITA
|
1739001076WL020974
|
KAVITA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240448
|
240448
|
|
|
|
|
|
|
|
|
232
|
BIJEYPUR
|
MP-39-001-076-001/115
(HEERAPURA)
|
1739001076NRG24250720230254123
|
26/07/2023
|
munni
|
1739001076WL020975
|
munni
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BIJEYPUR
|
MP-39-001-076-001/188
(HEERAPURA)
|
1739001076NRG24250720230254304
|
26/07/2023
|
Ramhet
|
1739001076WL020981
|
Ramhet
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Ramhet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BIJEYPUR
|
MP-39-001-076-001/226
(HEERAPURA)
|
1739001076NRG24250720230254125
|
26/07/2023
|
rampati
|
1739001076WL020975
|
rampati
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
rampati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BIJEYPUR
|
MP-39-001-076-001/242
(HEERAPURA)
|
1739001076NRG24250720230254211
|
26/07/2023
|
nresh
|
1739001076WL020977
|
nresh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
nresh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
236
|
BIJEYPUR
|
MP-39-001-076-001/263
(HEERAPURA)
|
1739001076NRG24250720230254133
|
26/07/2023
|
guddi
|
1739001076WL020975
|
guddi
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
237
|
BIJEYPUR
|
MP-39-001-076-001/269
(HEERAPURA)
|
1739001076NRG24250720230254135
|
26/07/2023
|
seeta
|
1739001076WL020975
|
seeta
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BIJEYPUR
|
MP-39-001-076-001/288
(HEERAPURA)
|
1739001076NRG24250720230254139
|
26/07/2023
|
dawarika
|
1739001076WL020975
|
dawarika
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
dawarika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BIJEYPUR
|
MP-39-001-076-001/292
(HEERAPURA)
|
1739001076NRG24250720230254141
|
26/07/2023
|
ramniwas
|
1739001076WL020975
|
ramniwas
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
ramniwas
|
UNION BANK OF INDIA(508500)
|
|
240
|
BIJEYPUR
|
MP-39-001-076-001/312
(HEERAPURA)
|
1739001076NRG24250720230254145
|
26/07/2023
|
BABU
|
1739001076WL020975
|
BABU
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
BABU
|
UNION BANK OF INDIA(508500)
|
|
241
|
BIJEYPUR
|
MP-39-001-076-001/312-A
(HEERAPURA)
|
1739001076NRG24250720230254147
|
26/07/2023
|
HARISINGH
|
1739001076WL020975
|
HARISINGH
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BIJEYPUR
|
MP-39-001-076-001/313
(HEERAPURA)
|
1739001076NRG24250720230254306
|
26/07/2023
|
JAGDEESH
|
1739001076WL020981
|
JAGDEESH
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BIJEYPUR
|
MP-39-001-076-001/314-A
(HEERAPURA)
|
1739001076NRG24250720230254236
|
26/07/2023
|
bhooro
|
1739001076WL020978
|
bhooro
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
bhooro
|
STATE BANK OF INDIA(508548)
|
|
244
|
BIJEYPUR
|
MP-39-001-076-001/314-B
(HEERAPURA)
|
1739001076NRG24250720230254237
|
26/07/2023
|
vijyram
|
1739001076WL020978
|
vijyram
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
vijyram
|
UNION BANK OF INDIA(508500)
|
|
245
|
BIJEYPUR
|
MP-39-001-076-001/316
(HEERAPURA)
|
1739001076NRG24250720230254280
|
26/07/2023
|
lakhan
|
1739001076WL020980
|
lakhan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
246
|
BIJEYPUR
|
MP-39-001-076-001/316-A
(HEERAPURA)
|
1739001076NRG24250720230254239
|
26/07/2023
|
Makhan
|
1739001076WL020978
|
Makhan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BIJEYPUR
|
MP-39-001-076-001/316-A
(HEERAPURA)
|
1739001076NRG24250720230254240
|
26/07/2023
|
meena
|
1739001076WL020978
|
meena
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BIJEYPUR
|
MP-39-001-076-001/318-A
(HEERAPURA)
|
1739001076NRG24250720230254265
|
26/07/2023
|
Lalaram
|
1739001076WL020979
|
Lalaram
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
|
249
|
BIJEYPUR
|
MP-39-001-076-001/321
(HEERAPURA)
|
1739001076NRG24250720230254153
|
26/07/2023
|
Jagannath
|
1739001076WL020975
|
Jagannath
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Jagannath
|
UNION BANK OF INDIA(508500)
|
|
250
|
BIJEYPUR
|
MP-39-001-076-001/328
(HEERAPURA)
|
1739001076NRG24250720230254308
|
26/07/2023
|
ramlkhan
|
1739001076WL020981
|
ramlkhan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
ramlkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BIJEYPUR
|
MP-39-001-076-001/334
(HEERAPURA)
|
1739001076NRG24250720230254375
|
26/07/2023
|
brajmohan
|
1739001076WL020983
|
brajmohan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
brajmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BIJEYPUR
|
MP-39-001-076-001/334
(HEERAPURA)
|
1739001076NRG24250720230254376
|
26/07/2023
|
prakshi
|
1739001076WL020983
|
prakshi
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
prakshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BIJEYPUR
|
MP-39-001-076-001/340
(HEERAPURA)
|
1739001076NRG24250720230254089
|
26/07/2023
|
manik
|
1739001076WL020973
|
manik
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
manik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BIJEYPUR
|
MP-39-001-076-001/342
(HEERAPURA)
|
1739001076NRG24250720230254156
|
26/07/2023
|
Hareti
|
1739001076WL020975
|
Hareti
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Hareti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BIJEYPUR
|
MP-39-001-076-001/350-A
(HEERAPURA)
|
1739001076NRG24250720230254369
|
26/07/2023
|
kirshna
|
1739001076WL020982
|
kirshna
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
kirshna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BIJEYPUR
|
MP-39-001-076-001/355
(HEERAPURA)
|
1739001076NRG24250720230254378
|
26/07/2023
|
ramsawroop
|
1739001076WL020983
|
ramsawroop
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
ramsawroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BIJEYPUR
|
MP-39-001-076-001/355-B
(HEERAPURA)
|
1739001076NRG24250720230254380
|
26/07/2023
|
rampal
|
1739001076WL020983
|
rampal
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BIJEYPUR
|
MP-39-001-076-001/355-C
(HEERAPURA)
|
1739001076NRG24250720230254383
|
26/07/2023
|
Halki URF RAJESWAREE
|
1739001076WL020983
|
Halki URF RAJESWAREE
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
HalkiURFRAJESWAREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BIJEYPUR
|
MP-39-001-076-001/363
(HEERAPURA)
|
1739001076NRG24250720230254386
|
26/07/2023
|
sunita
|
1739001076WL020983
|
sunita
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BIJEYPUR
|
MP-39-001-076-001/365
(HEERAPURA)
|
1739001076NRG24250720230254310
|
26/07/2023
|
mohan
|
1739001076WL020981
|
mohan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BIJEYPUR
|
MP-39-001-076-001/367
(HEERAPURA)
|
1739001076NRG24250720230254166
|
26/07/2023
|
Lalpati
|
1739001076WL020975
|
Lalpati
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Lalpati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BIJEYPUR
|
MP-39-001-076-001/367
(HEERAPURA)
|
1739001076NRG24250720230254167
|
26/07/2023
|
sheela
|
1739001076WL020975
|
sheela
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
sheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BIJEYPUR
|
MP-39-001-076-001/373
(HEERAPURA)
|
1739001076NRG24250720230254247
|
26/07/2023
|
kalawati
|
1739001076WL020978
|
kalawati
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BIJEYPUR
|
MP-39-001-076-001/380
(HEERAPURA)
|
1739001076NRG24250720230254169
|
26/07/2023
|
Ramajee
|
1739001076WL020975
|
Ramajee
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Ramajee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BIJEYPUR
|
MP-39-001-076-001/381
(HEERAPURA)
|
1739001076NRG24250720230254249
|
26/07/2023
|
ramshweri
|
1739001076WL020978
|
ramshweri
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
ramshweri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BIJEYPUR
|
MP-39-001-076-001/384
(HEERAPURA)
|
1739001076NRG24250720230254273
|
26/07/2023
|
rmswaroop
|
1739001076WL020979
|
rmswaroop
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
rmswaroop
|
UNION BANK OF INDIA(508500)
|
|
267
|
BIJEYPUR
|
MP-39-001-076-001/385
(HEERAPURA)
|
1739001076NRG24250720230254171
|
26/07/2023
|
Sumran
|
1739001076WL020976
|
Sumran
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Sumran
|
UNION BANK OF INDIA(508500)
|
|
268
|
BIJEYPUR
|
MP-39-001-076-001/398-B
(HEERAPURA)
|
1739001076NRG24250720230254181
|
26/07/2023
|
Rampati
|
1739001076WL020976
|
Rampati
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Rampati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BIJEYPUR
|
MP-39-001-076-001/398-D
(HEERAPURA)
|
1739001076NRG24250720230254184
|
26/07/2023
|
Sarita
|
1739001076WL020976
|
Sarita
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BIJEYPUR
|
MP-39-001-076-001/401-A
(HEERAPURA)
|
1739001076NRG24250720230254097
|
26/07/2023
|
ramkumar
|
1739001076WL020974
|
ramkumar
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BIJEYPUR
|
MP-39-001-076-001/404-A
(HEERAPURA)
|
1739001076NRG24250720230254100
|
26/07/2023
|
Vimala
|
1739001076WL020974
|
Vimala
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Vimala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BIJEYPUR
|
MP-39-001-076-001/406-A
(HEERAPURA)
|
1739001076NRG24250720230254391
|
26/07/2023
|
lalita
|
1739001076WL020983
|
lalita
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BIJEYPUR
|
MP-39-001-076-001/407-A
(HEERAPURA)
|
1739001076NRG24250720230254257
|
26/07/2023
|
sumeri
|
1739001076WL020978
|
sumeri
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
sumeri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BIJEYPUR
|
MP-39-001-076-001/409
(HEERAPURA)
|
1739001076NRG24250720230254187
|
26/07/2023
|
phosu
|
1739001076WL020976
|
phosu
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
phosu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BIJEYPUR
|
MP-39-001-076-001/415
(HEERAPURA)
|
1739001076NRG24250720230254189
|
26/07/2023
|
durga
|
1739001076WL020976
|
durga
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BIJEYPUR
|
MP-39-001-076-001/419
(HEERAPURA)
|
1739001076NRG24250720230254226
|
26/07/2023
|
babulal
|
1739001076WL020977
|
babulal
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BIJEYPUR
|
MP-39-001-076-001/420
(HEERAPURA)
|
1739001076NRG24250720230254193
|
26/07/2023
|
Ramlata
|
1739001076WL020976
|
Ramlata
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Ramlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BIJEYPUR
|
MP-39-001-076-001/431
(HEERAPURA)
|
1739001076NRG24250720230254392
|
26/07/2023
|
bharoshi
|
1739001076WL020983
|
bharoshi
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
bharoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BIJEYPUR
|
MP-39-001-076-001/433
(HEERAPURA)
|
1739001076NRG24250720230254201
|
26/07/2023
|
moti
|
1739001076WL020976
|
moti
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
moti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BIJEYPUR
|
MP-39-001-076-001/445-A
(HEERAPURA)
|
1739001076NRG24250720230254204
|
26/07/2023
|
hareesinh
|
1739001076WL020976
|
hareesinh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
hareesinh
|
IDBI BANK(607095)
|
|
281
|
BIJEYPUR
|
MP-39-001-076-001/446-A
(HEERAPURA)
|
1739001076NRG24250720230254313
|
26/07/2023
|
ramlakhan
|
1739001076WL020981
|
ramlakhan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
ramlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BIJEYPUR
|
MP-39-001-076-001/451-A
(HEERAPURA)
|
1739001076NRG24250720230254260
|
26/07/2023
|
vinod
|
1739001076WL020978
|
vinod
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
283
|
BIJEYPUR
|
MP-39-001-076-001/456
(HEERAPURA)
|
1739001076NRG24250720230254298
|
26/07/2023
|
Ramkishor
|
1739001076WL020980
|
Ramkishor
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
Ramkishor
|
UNION BANK OF INDIA(508500)
|
|
284
|
BIJEYPUR
|
MP-39-001-076-001/73
(HEERAPURA)
|
1739001076NRG24250720230254315
|
26/07/2023
|
lakhi
|
1739001076WL020981
|
lakhi
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
lakhi
|
UNION BANK OF INDIA(508500)
|
|
285
|
BIJEYPUR
|
MP-39-001-076-001/77
(HEERAPURA)
|
1739001076NRG24250720230254324
|
26/07/2023
|
shriphool
|
1739001076WL020981
|
shriphool
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
shriphool
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BIJEYPUR
|
MP-39-001-076-001/79
(HEERAPURA)
|
1739001076NRG24250720230254398
|
26/07/2023
|
gappu
|
1739001076WL020983
|
gappu
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263665518
|
|
gappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375700
|
375700
|
|
|
|
|
|
|
|