|
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-39-001-024-001/270-A
(PANCHO)
|
1739001024NRG24131120230449577
|
13/11/2023
|
Lalit
|
1739001024WL047553
|
Lalit
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Lalit
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-073-001/214-A
(JAMURDI)
|
1739001073NRG24131120230449749
|
13/11/2023
|
Rajesh Kushwah
|
1739001073WL047557
|
Rajesh Kushwah
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
RajeshKushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-073-001/100-A
(JAMURDI)
|
1739001073NRG24131120230449722
|
13/11/2023
|
rachna
|
1739001073WL047557
|
rachna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-073-001/100-A
(JAMURDI)
|
1739001073NRG24131120230449721
|
13/11/2023
|
rishikesh
|
1739001073WL047557
|
rishikesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
rishikesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-073-001/102-A
(JAMURDI)
|
1739001073NRG24131120230449621
|
13/11/2023
|
meena
|
1739001073WL047555
|
meena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-073-001/111-C
(JAMURDI)
|
1739001073NRG24131120230449623
|
13/11/2023
|
suresh
|
1739001073WL047555
|
suresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-073-001/114
(JAMURDI)
|
1739001073NRG24131120230449727
|
13/11/2023
|
panni
|
1739001073WL047557
|
panni
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
panni
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-073-001/12
(JAMURDI)
|
1739001073NRG24131120230449625
|
13/11/2023
|
pana jatav
|
1739001073WL047555
|
pana jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
panajatav
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-073-001/12-A
(JAMURDI)
|
1739001073NRG24131120230449626
|
13/11/2023
|
Ramkumar
|
1739001073WL047555
|
Ramkumar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-073-001/131
(JAMURDI)
|
1739001073NRG24131120230449731
|
13/11/2023
|
leela
|
1739001073WL047557
|
leela
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-073-001/131
(JAMURDI)
|
1739001073NRG24131120230449730
|
13/11/2023
|
ramnath
|
1739001073WL047557
|
ramnath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-073-001/134
(JAMURDI)
|
1739001073NRG24131120230449732
|
13/11/2023
|
panchee
|
1739001073WL047557
|
panchee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
panchee
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-073-001/143
(JAMURDI)
|
1739001073NRG24131120230449629
|
13/11/2023
|
Chaturbhuj
|
1739001073WL047555
|
Chaturbhuj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Chaturbhuj
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-073-001/151
(JAMURDI)
|
1739001073NRG24131120230449630
|
13/11/2023
|
barfa
|
1739001073WL047555
|
barfa
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
barfa
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-073-001/154-A
(JAMURDI)
|
1739001073NRG24131120230449632
|
13/11/2023
|
kunja
|
1739001073WL047555
|
kunja
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
kunja
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-073-001/155-B
(JAMURDI)
|
1739001073NRG24131120230449735
|
13/11/2023
|
Rekha mali
|
1739001073WL047557
|
Rekha mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Rekhamali
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-073-001/155-C
(JAMURDI)
|
1739001073NRG24131120230449736
|
13/11/2023
|
manisha kushwah
|
1739001073WL047557
|
manisha kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
manishakushwah
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-073-001/163
(JAMURDI)
|
1739001073NRG24131120230449738
|
13/11/2023
|
kalavati
|
1739001073WL047557
|
kalavati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-073-001/163-A
(JAMURDI)
|
1739001073NRG24131120230449739
|
13/11/2023
|
raju mali
|
1739001073WL047557
|
raju mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
rajumali
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-073-001/177
(JAMURDI)
|
1739001073NRG24131120230449636
|
13/11/2023
|
bhuro
|
1739001073WL047555
|
bhuro
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
bhuro
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-073-001/184
(JAMURDI)
|
1739001073NRG24131120230449742
|
13/11/2023
|
Ramlakhan
|
1739001073WL047557
|
Ramlakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-073-001/192
(JAMURDI)
|
1739001073NRG24131120230449744
|
13/11/2023
|
kamla
|
1739001073WL047557
|
kamla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-073-001/212-A
(JAMURDI)
|
1739001073NRG24131120230449748
|
13/11/2023
|
rami
|
1739001073WL047557
|
rami
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
rami
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-073-001/217-B
(JAMURDI)
|
1739001073NRG24131120230449750
|
13/11/2023
|
barsha shriwas
|
1739001073WL047557
|
barsha shriwas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
barshashriwas
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-073-001/24
(JAMURDI)
|
1739001073NRG24131120230449751
|
13/11/2023
|
rumali
|
1739001073WL047557
|
rumali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
rumali
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-073-001/240
(JAMURDI)
|
1739001073NRG24131120230449753
|
13/11/2023
|
dhappo
|
1739001073WL047557
|
dhappo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
dhappo
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-073-001/29-A
(JAMURDI)
|
1739001073NRG24131120230449643
|
13/11/2023
|
halki
|
1739001073WL047555
|
halki
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-073-001/313
(JAMURDI)
|
1739001073NRG24131120230449646
|
13/11/2023
|
ummed
|
1739001073WL047555
|
ummed
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-073-001/314
(JAMURDI)
|
1739001073NRG24131120230449755
|
13/11/2023
|
golo mali
|
1739001073WL047557
|
golo mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
golomali
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-073-001/318-A
(JAMURDI)
|
1739001073NRG24131120230449757
|
13/11/2023
|
rama
|
1739001073WL047557
|
rama
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-073-001/319
(JAMURDI)
|
1739001073NRG24131120230449648
|
13/11/2023
|
rumali
|
1739001073WL047555
|
rumali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
rumali
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-073-001/361
(JAMURDI)
|
1739001073NRG24131120230449654
|
13/11/2023
|
Guddi
|
1739001073WL047555
|
Guddi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-073-001/388
(JAMURDI)
|
1739001073NRG24131120230449760
|
13/11/2023
|
Pana mali
|
1739001073WL047557
|
Pana mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Panamali
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-073-001/46-D
(JAMURDI)
|
1739001073NRG24131120230449763
|
13/11/2023
|
radhe mali
|
1739001073WL047557
|
radhe mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
radhemali
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-073-001/55
(JAMURDI)
|
1739001073NRG24131120230449764
|
13/11/2023
|
kedar
|
1739001073WL047557
|
kedar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
kedar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIJEYPUR
|
MP-39-001-073-001/6-B
(JAMURDI)
|
1739001073NRG24131120230449663
|
13/11/2023
|
Rekha mali
|
1739001073WL047555
|
Rekha mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Rekhamali
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-073-001/70
(JAMURDI)
|
1739001073NRG24131120230449665
|
13/11/2023
|
choti
|
1739001073WL047555
|
choti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
choti
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-073-001/70-A
(JAMURDI)
|
1739001073NRG24131120230449667
|
13/11/2023
|
Asha
|
1739001073WL047555
|
Asha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-073-001/73-B
(JAMURDI)
|
1739001073NRG24131120230449766
|
13/11/2023
|
makhan
|
1739001073WL047557
|
makhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
makhan
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-073-001/85
(JAMURDI)
|
1739001073NRG24131120230449771
|
13/11/2023
|
kedari
|
1739001073WL047557
|
kedari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
kedari
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-073-001/85
(JAMURDI)
|
1739001073NRG24131120230449769
|
13/11/2023
|
saroopi
|
1739001073WL047557
|
saroopi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
saroopi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-073-001/93-A
(JAMURDI)
|
1739001073NRG24131120230449673
|
13/11/2023
|
gopal
|
1739001073WL047555
|
gopal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-073-002/86
(JAMURDI)
|
1739001073NRG24131120230449773
|
13/11/2023
|
Leela
|
1739001073WL047557
|
Leela
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-073-002/86
(JAMURDI)
|
1739001073NRG24131120230449772
|
13/11/2023
|
Ramesh
|
1739001073WL047557
|
Ramesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
45
|
BIJEYPUR
|
MP-39-001-073-001/210-A
(JAMURDI)
|
1739001073NRG24131120230449747
|
13/11/2023
|
saroj
|
1739001073WL047557
|
saroj
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
saroj
|
UCO BANK(607066)
|
|
46
|
BIJEYPUR
|
MP-39-001-073-001/46-C
(JAMURDI)
|
1739001073NRG24131120230449762
|
13/11/2023
|
rajkumari
|
1739001073WL047557
|
rajkumari
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
rajkumari
|
UCO BANK(607066)
|
|
47
|
BIJEYPUR
|
MP-39-001-073-001/93-B
(JAMURDI)
|
1739001073NRG24131120230449674
|
13/11/2023
|
narayan kushwah
|
1739001073WL047555
|
narayan kushwah
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
narayankushwah
|
UCO BANK(607066)
|
|
48
|
BIJEYPUR
|
MP-39-001-073-001/93-C
(JAMURDI)
|
1739001073NRG24131120230449675
|
13/11/2023
|
lalita mali
|
1739001073WL047555
|
lalita mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
lalitamali
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
49
|
BIJEYPUR
|
MP-39-001-024-001/1006
(PANCHO)
|
1739001024NRG24131120230449536
|
13/11/2023
|
banti
|
1739001024WL047551
|
banti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
banti
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-024-001/1054
(PANCHO)
|
1739001024NRG24131120230449569
|
13/11/2023
|
radeshyam
|
1739001024WL047553
|
radeshyam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
radeshyam
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-024-001/1054-A
(PANCHO)
|
1739001024NRG24131120230449571
|
13/11/2023
|
Rekha Batham
|
1739001024WL047553
|
Rekha Batham
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
RekhaBatham
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-024-001/1071
(PANCHO)
|
1739001024NRG24131120230449572
|
13/11/2023
|
Naval singh rawat
|
1739001024WL047553
|
Naval singh rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Navalsinghrawat
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-024-001/1080
(PANCHO)
|
1739001024NRG24131120230449573
|
13/11/2023
|
Beerendra Pathak
|
1739001024WL047553
|
Beerendra Pathak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
BeerendraPathak
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-024-001/1080
(PANCHO)
|
1739001024NRG24131120230449574
|
13/11/2023
|
Seema Pathak
|
1739001024WL047553
|
Seema Pathak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
SeemaPathak
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-024-001/130
(PANCHO)
|
1739001024NRG24131120230449677
|
13/11/2023
|
ramgilash
|
1739001024WL047556
|
ramgilash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
ramgilash
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-024-001/146-A
(PANCHO)
|
1739001024NRG24131120230449537
|
13/11/2023
|
antulal
|
1739001024WL047551
|
antulal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
antulal
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-024-001/146-A
(PANCHO)
|
1739001024NRG24131120230449538
|
13/11/2023
|
hema
|
1739001024WL047551
|
hema
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-024-001/216
(PANCHO)
|
1739001024NRG24131120230449575
|
13/11/2023
|
jvalaprasad
|
1739001024WL047553
|
jvalaprasad
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
jvalaprasad
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-024-001/216
(PANCHO)
|
1739001024NRG24131120230449576
|
13/11/2023
|
Kuldeep pathak
|
1739001024WL047553
|
Kuldeep pathak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Kuldeeppathak
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-024-001/270-A
(PANCHO)
|
1739001024NRG24131120230449578
|
13/11/2023
|
bandna
|
1739001024WL047553
|
bandna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
bandna
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-024-001/280
(PANCHO)
|
1739001024NRG24131120230449678
|
13/11/2023
|
bhajnli
|
1739001024WL047556
|
bhajnli
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
bhajnli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BIJEYPUR
|
MP-39-001-024-001/290
(PANCHO)
|
1739001024NRG24131120230449539
|
13/11/2023
|
suresh
|
1739001024WL047551
|
suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-024-001/310-A
(PANCHO)
|
1739001024NRG24131120230449604
|
13/11/2023
|
asha
|
1739001024WL047554
|
asha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-024-001/310-A
(PANCHO)
|
1739001024NRG24131120230449603
|
13/11/2023
|
radhe
|
1739001024WL047554
|
radhe
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-024-001/324-A
(PANCHO)
|
1739001024NRG24131120230449605
|
13/11/2023
|
rekha
|
1739001024WL047554
|
rekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-024-001/368
(PANCHO)
|
1739001024NRG24131120230449606
|
13/11/2023
|
kaliyan
|
1739001024WL047554
|
kaliyan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
kaliyan
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-024-001/368
(PANCHO)
|
1739001024NRG24131120230449607
|
13/11/2023
|
sunita
|
1739001024WL047554
|
sunita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-024-001/368-A
(PANCHO)
|
1739001024NRG24131120230449608
|
13/11/2023
|
anp jatav
|
1739001024WL047554
|
anp jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
anpjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIJEYPUR
|
MP-39-001-024-001/368-A
(PANCHO)
|
1739001024NRG24131120230449609
|
13/11/2023
|
chhaya
|
1739001024WL047554
|
chhaya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
chhaya
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-024-001/41
(PANCHO)
|
1739001024NRG24131120230449540
|
13/11/2023
|
nanda
|
1739001024WL047551
|
nanda
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
nanda
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-024-001/41
(PANCHO)
|
1739001024NRG24131120230449541
|
13/11/2023
|
reva
|
1739001024WL047551
|
reva
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
reva
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-024-001/443
(PANCHO)
|
1739001024NRG24131120230449579
|
13/11/2023
|
girraj
|
1739001024WL047553
|
girraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
girraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BIJEYPUR
|
MP-39-001-024-001/443
(PANCHO)
|
1739001024NRG24131120230449580
|
13/11/2023
|
saraswati
|
1739001024WL047553
|
saraswati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
saraswati
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-024-001/450
(PANCHO)
|
1739001024NRG24131120230449679
|
13/11/2023
|
Chandrapal Singh
|
1739001024WL047556
|
Chandrapal Singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
ChandrapalSingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-024-001/479
(PANCHO)
|
1739001024NRG24131120230449581
|
13/11/2023
|
harishankar
|
1739001024WL047553
|
harishankar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
harishankar
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-024-001/496
(PANCHO)
|
1739001024NRG24131120230449583
|
13/11/2023
|
khatoon
|
1739001024WL047553
|
khatoon
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
khatoon
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-024-001/496
(PANCHO)
|
1739001024NRG24131120230449582
|
13/11/2023
|
sahjad khan
|
1739001024WL047553
|
sahjad khan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
sahjadkhan
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-024-001/518-A
(PANCHO)
|
1739001024NRG24131120230449680
|
13/11/2023
|
haribabu
|
1739001024WL047556
|
haribabu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
haribabu
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-024-001/518-B
(PANCHO)
|
1739001024NRG24131120230449681
|
13/11/2023
|
nandlal
|
1739001024WL047556
|
nandlal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-024-001/52
(PANCHO)
|
1739001024NRG24131120230449584
|
13/11/2023
|
hariphool
|
1739001024WL047553
|
hariphool
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
hariphool
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-024-001/52
(PANCHO)
|
1739001024NRG24131120230449585
|
13/11/2023
|
reshm
|
1739001024WL047553
|
reshm
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
reshm
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-024-001/52-A
(PANCHO)
|
1739001024NRG24131120230449586
|
13/11/2023
|
anoop
|
1739001024WL047553
|
anoop
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
anoop
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-024-001/52-A
(PANCHO)
|
1739001024NRG24131120230449587
|
13/11/2023
|
chaya
|
1739001024WL047553
|
chaya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
chaya
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-024-001/520
(PANCHO)
|
1739001024NRG24131120230449682
|
13/11/2023
|
sahid khan
|
1739001024WL047556
|
sahid khan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
sahidkhan
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-024-001/528
(PANCHO)
|
1739001024NRG24131120230449683
|
13/11/2023
|
usman
|
1739001024WL047556
|
usman
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
usman
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-024-001/529
(PANCHO)
|
1739001024NRG24131120230449542
|
13/11/2023
|
ramgilasi jatav
|
1739001024WL047551
|
ramgilasi jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
ramgilasijatav
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-024-001/53
(PANCHO)
|
1739001024NRG24131120230449543
|
13/11/2023
|
manoj
|
1739001024WL047551
|
manoj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-024-001/532
(PANCHO)
|
1739001024NRG24131120230449544
|
13/11/2023
|
ajjudi
|
1739001024WL047551
|
ajjudi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
ajjudi
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-024-001/537
(PANCHO)
|
1739001024NRG24131120230449610
|
13/11/2023
|
ramcharan
|
1739001024WL047554
|
ramcharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-024-001/537-A
(PANCHO)
|
1739001024NRG24131120230449611
|
13/11/2023
|
Rajkumar Rathor
|
1739001024WL047554
|
Rajkumar Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
RajkumarRathor
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-024-001/537-A
(PANCHO)
|
1739001024NRG24131120230449612
|
13/11/2023
|
Savita Rathor
|
1739001024WL047554
|
Savita Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
SavitaRathor
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-024-001/569
(PANCHO)
|
1739001024NRG24131120230449685
|
13/11/2023
|
jameela khan
|
1739001024WL047556
|
jameela khan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
jameelakhan
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-024-001/569
(PANCHO)
|
1739001024NRG24131120230449684
|
13/11/2023
|
jameela khan
|
1739001024WL047556
|
jameela khan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
jameelakhan
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-024-001/590
(PANCHO)
|
1739001024NRG24131120230449686
|
13/11/2023
|
pirkash
|
1739001024WL047556
|
pirkash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
pirkash
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-024-001/596
(PANCHO)
|
1739001024NRG24131120230449588
|
13/11/2023
|
lalaram
|
1739001024WL047553
|
lalaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
lalaram
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-024-001/60
(PANCHO)
|
1739001024NRG24131120230449545
|
13/11/2023
|
shivcharn
|
1739001024WL047551
|
shivcharn
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
shivcharn
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-024-001/618-A
(PANCHO)
|
1739001024NRG24131120230449553
|
13/11/2023
|
bhuree
|
1739001024WL047552
|
bhuree
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
bhuree
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-024-001/618-A
(PANCHO)
|
1739001024NRG24131120230449552
|
13/11/2023
|
randev
|
1739001024WL047552
|
randev
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
randev
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-024-001/621
(PANCHO)
|
1739001024NRG24131120230449688
|
13/11/2023
|
krishna mahour
|
1739001024WL047556
|
krishna mahour
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
krishnamahour
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-024-001/621
(PANCHO)
|
1739001024NRG24131120230449687
|
13/11/2023
|
ramgnesh
|
1739001024WL047556
|
ramgnesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
ramgnesh
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-024-001/63-A
(PANCHO)
|
1739001024NRG24131120230449689
|
13/11/2023
|
Jitendra
|
1739001024WL047556
|
Jitendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-024-001/63-A
(PANCHO)
|
1739001024NRG24131120230449690
|
13/11/2023
|
Rama
|
1739001024WL047556
|
Rama
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-024-001/657
(PANCHO)
|
1739001024NRG24131120230449613
|
13/11/2023
|
sarvan
|
1739001024WL047554
|
sarvan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
sarvan
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-024-001/662
(PANCHO)
|
1739001024NRG24131120230449614
|
13/11/2023
|
bhagga gurjar
|
1739001024WL047554
|
bhagga gurjar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
bhaggagurjar
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-024-001/662
(PANCHO)
|
1739001024NRG24131120230449615
|
13/11/2023
|
SONU GURJAR
|
1739001024WL047554
|
SONU GURJAR
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
SONUGURJAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-024-001/665
(PANCHO)
|
1739001024NRG24131120230449616
|
13/11/2023
|
shreepati
|
1739001024WL047554
|
shreepati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
shreepati
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-024-001/669
(PANCHO)
|
1739001024NRG24131120230449617
|
13/11/2023
|
mahesh
|
1739001024WL047554
|
mahesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-024-001/683
(PANCHO)
|
1739001024NRG24131120230449619
|
13/11/2023
|
laxmi
|
1739001024WL047554
|
laxmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-024-001/683
(PANCHO)
|
1739001024NRG24131120230449618
|
13/11/2023
|
Shivsingh
|
1739001024WL047554
|
Shivsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Shivsingh
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-024-001/699
(PANCHO)
|
1739001024NRG24131120230449691
|
13/11/2023
|
Ganesh singh
|
1739001024WL047556
|
Ganesh singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Ganeshsingh
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-024-001/706
(PANCHO)
|
1739001024NRG24131120230449555
|
13/11/2023
|
omprakash
|
1739001024WL047552
|
omprakash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-024-001/710
(PANCHO)
|
1739001024NRG24131120230449589
|
13/11/2023
|
foolvati
|
1739001024WL047553
|
foolvati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
foolvati
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-024-001/72
(PANCHO)
|
1739001024NRG24131120230449692
|
13/11/2023
|
guddi mahor
|
1739001024WL047556
|
guddi mahor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
guddimahor
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-024-001/72-B
(PANCHO)
|
1739001024NRG24131120230449693
|
13/11/2023
|
mukesh
|
1739001024WL047556
|
mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-024-001/72-C
(PANCHO)
|
1739001024NRG24131120230449694
|
13/11/2023
|
suneel
|
1739001024WL047556
|
suneel
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-024-001/720
(PANCHO)
|
1739001024NRG24131120230449556
|
13/11/2023
|
shreegnesh
|
1739001024WL047552
|
shreegnesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
shreegnesh
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-024-001/721-A
(PANCHO)
|
1739001024NRG24131120230449557
|
13/11/2023
|
rajesh
|
1739001024WL047552
|
rajesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-024-001/724
(PANCHO)
|
1739001024NRG24131120230449547
|
13/11/2023
|
kamralal
|
1739001024WL047551
|
kamralal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
kamralal
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-024-001/724
(PANCHO)
|
1739001024NRG24131120230449546
|
13/11/2023
|
shreepat
|
1739001024WL047551
|
shreepat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
shreepat
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-024-001/725
(PANCHO)
|
1739001024NRG24131120230449548
|
13/11/2023
|
bejnath
|
1739001024WL047551
|
bejnath
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
01/01/2024
|
|
318139112
|
|
bejnath
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-024-001/727
(PANCHO)
|
1739001024NRG24131120230449590
|
13/11/2023
|
Girraj manjhi
|
1739001024WL047553
|
Girraj manjhi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Girrajmanjhi
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-024-001/727
(PANCHO)
|
1739001024NRG24131120230449591
|
13/11/2023
|
sashi
|
1739001024WL047553
|
sashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
sashi
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-024-001/732
(PANCHO)
|
1739001024NRG24131120230449695
|
13/11/2023
|
santram
|
1739001024WL047556
|
santram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
santram
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-024-001/734
(PANCHO)
|
1739001024NRG24131120230449696
|
13/11/2023
|
dalbeer
|
1739001024WL047556
|
dalbeer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
dalbeer
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-024-001/734
(PANCHO)
|
1739001024NRG24131120230449697
|
13/11/2023
|
Vintosh
|
1739001024WL047556
|
Vintosh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Vintosh
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-024-001/735
(PANCHO)
|
1739001024NRG24131120230449698
|
13/11/2023
|
mastram
|
1739001024WL047556
|
mastram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
mastram
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-024-001/735
(PANCHO)
|
1739001024NRG24131120230449699
|
13/11/2023
|
Rukamadhi
|
1739001024WL047556
|
Rukamadhi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Rukamadhi
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-024-001/736
(PANCHO)
|
1739001024NRG24131120230449701
|
13/11/2023
|
kirpa
|
1739001024WL047556
|
kirpa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
kirpa
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-024-001/736
(PANCHO)
|
1739001024NRG24131120230449700
|
13/11/2023
|
mahesh
|
1739001024WL047556
|
mahesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-024-001/754
(PANCHO)
|
1739001024NRG24131120230449702
|
13/11/2023
|
sakuntla
|
1739001024WL047556
|
sakuntla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
sakuntla
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-024-001/760
(PANCHO)
|
1739001024NRG24131120230449549
|
13/11/2023
|
papita
|
1739001024WL047551
|
papita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
papita
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-024-001/760
(PANCHO)
|
1739001024NRG24131120230449592
|
13/11/2023
|
suresh
|
1739001024WL047553
|
suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-024-001/767
(PANCHO)
|
1739001024NRG24131120230449593
|
13/11/2023
|
Banti
|
1739001024WL047553
|
Banti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Banti
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-024-001/767
(PANCHO)
|
1739001024NRG24131120230449594
|
13/11/2023
|
guddi
|
1739001024WL047553
|
guddi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-024-001/770
(PANCHO)
|
1739001024NRG24131120230449550
|
13/11/2023
|
habib
|
1739001024WL047551
|
habib
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
habib
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-024-001/776
(PANCHO)
|
1739001024NRG24131120230449703
|
13/11/2023
|
naresh sharma
|
1739001024WL047556
|
naresh sharma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
nareshsharma
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-024-001/791
(PANCHO)
|
1739001024NRG24131120230449704
|
13/11/2023
|
rajkumar
|
1739001024WL047556
|
rajkumar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-024-001/805
(PANCHO)
|
1739001024NRG24131120230449560
|
13/11/2023
|
Prem jatav
|
1739001024WL047552
|
Prem jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Premjatav
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-024-001/805
(PANCHO)
|
1739001024NRG24131120230449559
|
13/11/2023
|
sukhdev jatav
|
1739001024WL047552
|
sukhdev jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
sukhdevjatav
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-024-001/807
(PANCHO)
|
1739001024NRG24131120230449562
|
13/11/2023
|
rookamani
|
1739001024WL047552
|
rookamani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
rookamani
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-024-001/807
(PANCHO)
|
1739001024NRG24131120230449561
|
13/11/2023
|
sateesh
|
1739001024WL047552
|
sateesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
sateesh
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-024-001/808
(PANCHO)
|
1739001024NRG24131120230449564
|
13/11/2023
|
kamlesh
|
1739001024WL047552
|
kamlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-024-001/808
(PANCHO)
|
1739001024NRG24131120230449563
|
13/11/2023
|
ram singh
|
1739001024WL047552
|
ram singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-024-001/809
(PANCHO)
|
1739001024NRG24131120230449705
|
13/11/2023
|
harishchand
|
1739001024WL047556
|
harishchand
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
harishchand
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-024-001/810
(PANCHO)
|
1739001024NRG24131120230449595
|
13/11/2023
|
devendra
|
1739001024WL047553
|
devendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-024-001/810
(PANCHO)
|
1739001024NRG24131120230449596
|
13/11/2023
|
Kiran Pathak
|
1739001024WL047553
|
Kiran Pathak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
KiranPathak
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-024-001/816
(PANCHO)
|
1739001024NRG24131120230449551
|
13/11/2023
|
mavsiya
|
1739001024WL047551
|
mavsiya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
mavsiya
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-024-001/817-A
(PANCHO)
|
1739001024NRG24131120230449706
|
13/11/2023
|
reshma
|
1739001024WL047556
|
reshma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
reshma
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-024-001/817-B
(PANCHO)
|
1739001024NRG24131120230449707
|
13/11/2023
|
geeta bai
|
1739001024WL047556
|
geeta bai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
geetabai
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-024-001/831
(PANCHO)
|
1739001024NRG24131120230449708
|
13/11/2023
|
raju
|
1739001024WL047556
|
raju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-024-001/837
(PANCHO)
|
1739001024NRG24131120230449565
|
13/11/2023
|
kajal
|
1739001024WL047552
|
kajal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
kajal
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-024-001/843
(PANCHO)
|
1739001024NRG24131120230449597
|
13/11/2023
|
turasavati
|
1739001024WL047553
|
turasavati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
turasavati
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-024-001/844
(PANCHO)
|
1739001024NRG24131120230449598
|
13/11/2023
|
lajja
|
1739001024WL047553
|
lajja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
lajja
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-024-001/848
(PANCHO)
|
1739001024NRG24131120230449709
|
13/11/2023
|
kedar
|
1739001024WL047556
|
kedar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
kedar
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-024-001/849
(PANCHO)
|
1739001024NRG24131120230449711
|
13/11/2023
|
suneeta
|
1739001024WL047556
|
suneeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-024-001/849
(PANCHO)
|
1739001024NRG24131120230449710
|
13/11/2023
|
umacharan
|
1739001024WL047556
|
umacharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
umacharan
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-024-001/85-A
(PANCHO)
|
1739001024NRG24131120230449566
|
13/11/2023
|
mannisha
|
1739001024WL047552
|
mannisha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
mannisha
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BIJEYPUR
|
MP-39-001-024-001/852-A
(PANCHO)
|
1739001024NRG24131120230449712
|
13/11/2023
|
dhruv
|
1739001024WL047556
|
dhruv
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
dhruv
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-024-001/863
(PANCHO)
|
1739001024NRG24131120230449600
|
13/11/2023
|
mukesh rawat
|
1739001024WL047553
|
mukesh rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
mukeshrawat
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-024-001/863
(PANCHO)
|
1739001024NRG24131120230449601
|
13/11/2023
|
rakeshi
|
1739001024WL047553
|
rakeshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
rakeshi
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-024-001/869
(PANCHO)
|
1739001024NRG24131120230449713
|
13/11/2023
|
sonu khan
|
1739001024WL047556
|
sonu khan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
sonukhan
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-024-001/870
(PANCHO)
|
1739001024NRG24131120230449714
|
13/11/2023
|
deepak
|
1739001024WL047556
|
deepak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-024-001/874
(PANCHO)
|
1739001024NRG24131120230449602
|
13/11/2023
|
raviya
|
1739001024WL047553
|
raviya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
raviya
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-024-001/877
(PANCHO)
|
1739001024NRG24131120230449715
|
13/11/2023
|
ramlal
|
1739001024WL047556
|
ramlal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-024-001/880
(PANCHO)
|
1739001024NRG24131120230449716
|
13/11/2023
|
ramfool
|
1739001024WL047556
|
ramfool
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
ramfool
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-024-001/884
(PANCHO)
|
1739001024NRG24131120230449717
|
13/11/2023
|
ramgopal
|
1739001024WL047556
|
ramgopal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
ramgopal
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIJEYPUR
|
MP-39-001-024-001/908
(PANCHO)
|
1739001024NRG24131120230449718
|
13/11/2023
|
satendra
|
1739001024WL047556
|
satendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
satendra
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJEYPUR
|
MP-39-001-024-001/97
(PANCHO)
|
1739001024NRG24131120230449567
|
13/11/2023
|
naresh
|
1739001024WL047552
|
naresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-024-001/97-A
(PANCHO)
|
1739001024NRG24131120230449568
|
13/11/2023
|
sanjay
|
1739001024WL047552
|
sanjay
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIJEYPUR
|
MP-39-001-073-001/1-A
(JAMURDI)
|
1739001073NRG24131120230449720
|
13/11/2023
|
Sashina
|
1739001073WL047557
|
Sashina
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Sashina
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-073-001/1-A
(JAMURDI)
|
1739001073NRG24131120230449719
|
13/11/2023
|
satayprakash
|
1739001073WL047557
|
satayprakash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
satayprakash
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJEYPUR
|
MP-39-001-073-001/102-A
(JAMURDI)
|
1739001073NRG24131120230449620
|
13/11/2023
|
Madhau
|
1739001073WL047555
|
Madhau
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Madhau
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-073-001/109-A
(JAMURDI)
|
1739001073NRG24131120230449724
|
13/11/2023
|
meera
|
1739001073WL047557
|
meera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BIJEYPUR
|
MP-39-001-073-001/109-A
(JAMURDI)
|
1739001073NRG24131120230449723
|
13/11/2023
|
shripal
|
1739001073WL047557
|
shripal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
shripal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BIJEYPUR
|
MP-39-001-073-001/109-B
(JAMURDI)
|
1739001073NRG24131120230449725
|
13/11/2023
|
meera
|
1739001073WL047557
|
meera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJEYPUR
|
MP-39-001-073-001/111-A
(JAMURDI)
|
1739001073NRG24131120230449622
|
13/11/2023
|
Barmesh
|
1739001073WL047555
|
Barmesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Barmesh
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIJEYPUR
|
MP-39-001-073-001/114
(JAMURDI)
|
1739001073NRG24131120230449726
|
13/11/2023
|
rajendra
|
1739001073WL047557
|
rajendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIJEYPUR
|
MP-39-001-073-001/118-B
(JAMURDI)
|
1739001073NRG24131120230449624
|
13/11/2023
|
rekha
|
1739001073WL047555
|
rekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIJEYPUR
|
MP-39-001-073-001/12-B
(JAMURDI)
|
1739001073NRG24131120230449627
|
13/11/2023
|
ashok jatav
|
1739001073WL047555
|
ashok jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
ashokjatav
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-073-001/121-A
(JAMURDI)
|
1739001073NRG24131120230449729
|
13/11/2023
|
Anita
|
1739001073WL047557
|
Anita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJEYPUR
|
MP-39-001-073-001/121-A
(JAMURDI)
|
1739001073NRG24131120230449728
|
13/11/2023
|
naresh
|
1739001073WL047557
|
naresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BIJEYPUR
|
MP-39-001-073-001/137-A
(JAMURDI)
|
1739001073NRG24131120230449628
|
13/11/2023
|
saroj jatav
|
1739001073WL047555
|
saroj jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
sarojjatav
|
UNION BANK OF INDIA(508500)
|
|
183
|
BIJEYPUR
|
MP-39-001-073-001/140
(JAMURDI)
|
1739001073NRG24131120230449733
|
13/11/2023
|
gauro
|
1739001073WL047557
|
gauro
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
gauro
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIJEYPUR
|
MP-39-001-073-001/154
(JAMURDI)
|
1739001073NRG24131120230449631
|
13/11/2023
|
samanti
|
1739001073WL047555
|
samanti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
samanti
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIJEYPUR
|
MP-39-001-073-001/155-B
(JAMURDI)
|
1739001073NRG24131120230449734
|
13/11/2023
|
raj mohan
|
1739001073WL047557
|
raj mohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
rajmohan
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIJEYPUR
|
MP-39-001-073-001/159-A
(JAMURDI)
|
1739001073NRG24131120230449633
|
13/11/2023
|
chandrashekhar
|
1739001073WL047555
|
chandrashekhar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
chandrashekhar
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIJEYPUR
|
MP-39-001-073-001/163-A
(JAMURDI)
|
1739001073NRG24131120230449740
|
13/11/2023
|
meena bai
|
1739001073WL047557
|
meena bai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJEYPUR
|
MP-39-001-073-001/163-B
(JAMURDI)
|
1739001073NRG24131120230449741
|
13/11/2023
|
ganesh mali
|
1739001073WL047557
|
ganesh mali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
ganeshmali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
BIJEYPUR
|
MP-39-001-073-001/192-A
(JAMURDI)
|
1739001073NRG24131120230449746
|
13/11/2023
|
muneshi
|
1739001073WL047557
|
muneshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
muneshi
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIJEYPUR
|
MP-39-001-073-001/199-A
(JAMURDI)
|
1739001073NRG24131120230449637
|
13/11/2023
|
bharoshi
|
1739001073WL047555
|
bharoshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
bharoshi
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIJEYPUR
|
MP-39-001-073-001/199-C
(JAMURDI)
|
1739001073NRG24131120230449638
|
13/11/2023
|
rajanti Bai
|
1739001073WL047555
|
rajanti Bai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
rajantiBai
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIJEYPUR
|
MP-39-001-073-001/205-A
(JAMURDI)
|
1739001073NRG24131120230449639
|
13/11/2023
|
REKHA
|
1739001073WL047555
|
REKHA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIJEYPUR
|
MP-39-001-073-001/206
(JAMURDI)
|
1739001073NRG24131120230449640
|
13/11/2023
|
Sunita
|
1739001073WL047555
|
Sunita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIJEYPUR
|
MP-39-001-073-001/214
(JAMURDI)
|
1739001073NRG24131120230449641
|
13/11/2023
|
Ramniwash
|
1739001073WL047555
|
Ramniwash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Ramniwash
|
UNION BANK OF INDIA(508500)
|
|
195
|
BIJEYPUR
|
MP-39-001-073-001/24-A
(JAMURDI)
|
1739001073NRG24131120230449752
|
13/11/2023
|
mahendra
|
1739001073WL047557
|
mahendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
196
|
BIJEYPUR
|
MP-39-001-073-001/29-A
(JAMURDI)
|
1739001073NRG24131120230449642
|
13/11/2023
|
radheshyam
|
1739001073WL047555
|
radheshyam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
radheshyam
|
UNION BANK OF INDIA(508500)
|
|
197
|
BIJEYPUR
|
MP-39-001-073-001/29-B
(JAMURDI)
|
1739001073NRG24131120230449754
|
13/11/2023
|
balram mali
|
1739001073WL047557
|
balram mali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
balrammali
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIJEYPUR
|
MP-39-001-073-001/31-B
(JAMURDI)
|
1739001073NRG24131120230449644
|
13/11/2023
|
ramsingh
|
1739001073WL047555
|
ramsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
199
|
BIJEYPUR
|
MP-39-001-073-001/31-C
(JAMURDI)
|
1739001073NRG24131120230449645
|
13/11/2023
|
Kala
|
1739001073WL047555
|
Kala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BIJEYPUR
|
MP-39-001-073-001/316
(JAMURDI)
|
1739001073NRG24131120230449756
|
13/11/2023
|
rishikesh mali
|
1739001073WL047557
|
rishikesh mali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
rishikeshmali
|
UNION BANK OF INDIA(508500)
|
|
201
|
BIJEYPUR
|
MP-39-001-073-001/319
(JAMURDI)
|
1739001073NRG24131120230449647
|
13/11/2023
|
batlesh
|
1739001073WL047555
|
batlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
batlesh
|
UNION BANK OF INDIA(508500)
|
|
202
|
BIJEYPUR
|
MP-39-001-073-001/320
(JAMURDI)
|
1739001073NRG24131120230449649
|
13/11/2023
|
ramrati
|
1739001073WL047555
|
ramrati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
203
|
BIJEYPUR
|
MP-39-001-073-001/35-A
(JAMURDI)
|
1739001073NRG24131120230449650
|
13/11/2023
|
bhagvanlal
|
1739001073WL047555
|
bhagvanlal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
bhagvanlal
|
UNION BANK OF INDIA(508500)
|
|
204
|
BIJEYPUR
|
MP-39-001-073-001/35-B
(JAMURDI)
|
1739001073NRG24131120230449652
|
13/11/2023
|
Guddi
|
1739001073WL047555
|
Guddi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
205
|
BIJEYPUR
|
MP-39-001-073-001/35-C
(JAMURDI)
|
1739001073NRG24131120230449653
|
13/11/2023
|
lai
|
1739001073WL047555
|
lai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
lai
|
UNION BANK OF INDIA(508500)
|
|
206
|
BIJEYPUR
|
MP-39-001-073-001/353
(JAMURDI)
|
1739001073NRG24131120230449758
|
13/11/2023
|
reena bai kushwah
|
1739001073WL047557
|
reena bai kushwah
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
reenabaikushwah
|
UNION BANK OF INDIA(508500)
|
|
207
|
BIJEYPUR
|
MP-39-001-073-001/354
(JAMURDI)
|
1739001073NRG24131120230449759
|
13/11/2023
|
mathura mali
|
1739001073WL047557
|
mathura mali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
mathuramali
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIJEYPUR
|
MP-39-001-073-001/364
(JAMURDI)
|
1739001073NRG24131120230449655
|
13/11/2023
|
santo mali
|
1739001073WL047555
|
santo mali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
santomali
|
UNION BANK OF INDIA(508500)
|
|
209
|
BIJEYPUR
|
MP-39-001-073-001/364-A
(JAMURDI)
|
1739001073NRG24131120230449656
|
13/11/2023
|
ramrati mali
|
1739001073WL047555
|
ramrati mali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
ramratimali
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIJEYPUR
|
MP-39-001-073-001/370
(JAMURDI)
|
1739001073NRG24131120230449657
|
13/11/2023
|
Gajanand sharma
|
1739001073WL047555
|
Gajanand sharma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Gajanandsharma
|
UNION BANK OF INDIA(508500)
|
|
211
|
BIJEYPUR
|
MP-39-001-073-001/385
(JAMURDI)
|
1739001073NRG24131120230449658
|
13/11/2023
|
sanju kumar
|
1739001073WL047555
|
sanju kumar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
sanjukumar
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIJEYPUR
|
MP-39-001-073-001/395
(JAMURDI)
|
1739001073NRG24131120230449761
|
13/11/2023
|
Rachana Mali
|
1739001073WL047557
|
Rachana Mali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
RachanaMali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BIJEYPUR
|
MP-39-001-073-001/45
(JAMURDI)
|
1739001073NRG24131120230449660
|
13/11/2023
|
ramshri
|
1739001073WL047555
|
ramshri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
ramshri
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIJEYPUR
|
MP-39-001-073-001/45
(JAMURDI)
|
1739001073NRG24131120230449659
|
13/11/2023
|
Suresh
|
1739001073WL047555
|
Suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIJEYPUR
|
MP-39-001-073-001/6-A
(JAMURDI)
|
1739001073NRG24131120230449662
|
13/11/2023
|
Mewa
|
1739001073WL047555
|
Mewa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
BIJEYPUR
|
MP-39-001-073-001/70-A
(JAMURDI)
|
1739001073NRG24131120230449666
|
13/11/2023
|
rampal
|
1739001073WL047555
|
rampal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BIJEYPUR
|
MP-39-001-073-001/72
(JAMURDI)
|
1739001073NRG24131120230449765
|
13/11/2023
|
Laxmi
|
1739001073WL047557
|
Laxmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
218
|
BIJEYPUR
|
MP-39-001-073-001/73-B
(JAMURDI)
|
1739001073NRG24131120230449767
|
13/11/2023
|
geeta
|
1739001073WL047557
|
geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
219
|
BIJEYPUR
|
MP-39-001-073-001/8
(JAMURDI)
|
1739001073NRG24131120230449668
|
13/11/2023
|
mohan
|
1739001073WL047555
|
mohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
220
|
BIJEYPUR
|
MP-39-001-073-001/8
(JAMURDI)
|
1739001073NRG24131120230449669
|
13/11/2023
|
rekha
|
1739001073WL047555
|
rekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
221
|
BIJEYPUR
|
MP-39-001-073-001/83
(JAMURDI)
|
1739001073NRG24131120230449768
|
13/11/2023
|
ganpat
|
1739001073WL047557
|
ganpat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
ganpat
|
UNION BANK OF INDIA(508500)
|
|
222
|
BIJEYPUR
|
MP-39-001-073-001/85
(JAMURDI)
|
1739001073NRG24131120230449770
|
13/11/2023
|
Raghuveer
|
1739001073WL047557
|
Raghuveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIJEYPUR
|
MP-39-001-073-001/9
(JAMURDI)
|
1739001073NRG24131120230449670
|
13/11/2023
|
chandrakla
|
1739001073WL047555
|
chandrakla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
chandrakla
|
UNION BANK OF INDIA(508500)
|
|
224
|
BIJEYPUR
|
MP-39-001-073-001/92-A
(JAMURDI)
|
1739001073NRG24131120230449672
|
13/11/2023
|
chando
|
1739001073WL047555
|
chando
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
chando
|
UNION BANK OF INDIA(508500)
|
|
225
|
BIJEYPUR
|
MP-39-001-073-001/92-A
(JAMURDI)
|
1739001073NRG24131120230449671
|
13/11/2023
|
Ramnaresh
|
1739001073WL047555
|
Ramnaresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234039
|
234039
|
|
|
|
|
|
|
|
|
226
|
BIJEYPUR
|
MP-39-001-073-001/159-A
(JAMURDI)
|
1739001073NRG24131120230449634
|
13/11/2023
|
seema mali
|
1739001073WL047555
|
seema mali
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
seemamali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BIJEYPUR
|
MP-39-001-073-001/163
(JAMURDI)
|
1739001073NRG24131120230449737
|
13/11/2023
|
Ramlakhan
|
1739001073WL047557
|
Ramlakhan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
228
|
BIJEYPUR
|
MP-39-001-073-001/177
(JAMURDI)
|
1739001073NRG24131120230449635
|
13/11/2023
|
Ghansyam
|
1739001073WL047555
|
Ghansyam
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Ghansyam
|
UNION BANK OF INDIA(508500)
|
|
229
|
BIJEYPUR
|
MP-39-001-073-001/192
(JAMURDI)
|
1739001073NRG24131120230449743
|
13/11/2023
|
Brajmohan
|
1739001073WL047557
|
Brajmohan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Brajmohan
|
UNION BANK OF INDIA(508500)
|
|
230
|
BIJEYPUR
|
MP-39-001-073-001/35-A
(JAMURDI)
|
1739001073NRG24131120230449651
|
13/11/2023
|
urmila
|
1739001073WL047555
|
urmila
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BIJEYPUR
|
MP-39-001-073-001/70
(JAMURDI)
|
1739001073NRG24131120230449664
|
13/11/2023
|
Babu
|
1739001073WL047555
|
Babu
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318139112
|
|
Babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305643
|
305643
|
|
|
|
|
|
|
|