|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJEYPUR
|
MP-39-001-012-001/947-A
(GHUGHAS)
|
1739001012NRG25250520240066365
|
25/05/2024
|
Komal Rawat
|
1739001012WL009282
|
Komal Rawat
|
00089
|
CBIN0281834
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
KomalRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-012-001/232-A
(GHUGHAS)
|
1739001012NRG25250520240066414
|
25/05/2024
|
Yogendra Gaur
|
1739001012WL009283
|
Yogendra Gaur
|
00089
|
CBIN0284608
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
YogendraGaur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-012-001/756-A
(GHUGHAS)
|
1739001012NRG25250520240066313
|
25/05/2024
|
jitendra rawat
|
1739001012WL009282
|
jitendra rawat
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
jitendrarawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-012-001/115-C
(GHUGHAS)
|
1739001012NRG25250520240066376
|
25/05/2024
|
Banti
|
1739001012WL009283
|
Banti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Banti
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-012-001/245
(GHUGHAS)
|
1739001012NRG25250520240066416
|
25/05/2024
|
Jagdish
|
1739001012WL009283
|
Jagdish
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-012-001/310
(GHUGHAS)
|
1739001012NRG25250520240066455
|
25/05/2024
|
ramdas
|
1739001012WL009283
|
ramdas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
ramdas
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-012-001/346
(GHUGHAS)
|
1739001012NRG25250520240066505
|
25/05/2024
|
Maharajsingh
|
1739001012WL009283
|
Maharajsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Maharajsingh
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-012-001/350-A
(GHUGHAS)
|
1739001012NRG25250520240066513
|
25/05/2024
|
Manju
|
1739001012WL009283
|
Manju
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-012-001/363-B
(GHUGHAS)
|
1739001012NRG25250520240066528
|
25/05/2024
|
Baleshwari Rawat
|
1739001012WL009283
|
Baleshwari Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
BaleshwariRawat
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-012-001/724-C
(GHUGHAS)
|
1739001012NRG25250520240066291
|
25/05/2024
|
Dulari Bai Jatav
|
1739001012WL009282
|
Dulari Bai Jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
DulariBaiJatav
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-012-001/876
(GHUGHAS)
|
1739001012NRG25250520240066349
|
25/05/2024
|
Swadesh kumar
|
1739001012WL009282
|
Swadesh kumar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Swadeshkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
12
|
BIJEYPUR
|
MP-39-001-012-001/102-A
(GHUGHAS)
|
1739001012NRG25250520240066371
|
25/05/2024
|
Hari
|
1739001012WL009283
|
Hari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Hari
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-012-001/104
(GHUGHAS)
|
1739001012NRG25250520240066373
|
25/05/2024
|
bhagvati
|
1739001012WL009283
|
bhagvati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BIJEYPUR
|
MP-39-001-012-001/104
(GHUGHAS)
|
1739001012NRG25250520240066372
|
25/05/2024
|
Ramnath
|
1739001012WL009283
|
Ramnath
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-012-001/108-B
(GHUGHAS)
|
1739001012NRG25250520240066374
|
25/05/2024
|
Radha
|
1739001012WL009283
|
Radha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-012-001/115
(GHUGHAS)
|
1739001012NRG25250520240066375
|
25/05/2024
|
Madan Mohan
|
1739001012WL009283
|
Madan Mohan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
MadanMohan
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-012-001/123-A
(GHUGHAS)
|
1739001012NRG25250520240066377
|
25/05/2024
|
Madan Mohan
|
1739001012WL009283
|
Madan Mohan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
MadanMohan
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-012-001/130
(GHUGHAS)
|
1739001012NRG25250520240066378
|
25/05/2024
|
Veersingh
|
1739001012WL009283
|
Veersingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Veersingh
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-012-001/131-C
(GHUGHAS)
|
1739001012NRG25250520240066379
|
25/05/2024
|
Arvind
|
1739001012WL009283
|
Arvind
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-012-001/137
(GHUGHAS)
|
1739001012NRG25250520240066380
|
25/05/2024
|
mathura
|
1739001012WL009283
|
mathura
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
mathura
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-012-001/137-A
(GHUGHAS)
|
1739001012NRG25250520240066382
|
25/05/2024
|
Kallo
|
1739001012WL009283
|
Kallo
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Kallo
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-012-001/137-A
(GHUGHAS)
|
1739001012NRG25250520240066381
|
25/05/2024
|
Vijendra
|
1739001012WL009283
|
Vijendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Vijendra
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-012-001/14-D
(GHUGHAS)
|
1739001012NRG25250520240066383
|
25/05/2024
|
Mukesh
|
1739001012WL009283
|
Mukesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-012-001/140-D
(GHUGHAS)
|
1739001012NRG25250520240066384
|
25/05/2024
|
ramu
|
1739001012WL009283
|
ramu
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
ramu
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-012-001/141-B
(GHUGHAS)
|
1739001012NRG25250520240066386
|
25/05/2024
|
Bhavna
|
1739001012WL009283
|
Bhavna
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Bhavna
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-012-001/141-B
(GHUGHAS)
|
1739001012NRG25250520240066385
|
25/05/2024
|
gannu
|
1739001012WL009283
|
gannu
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
gannu
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-012-001/142-C
(GHUGHAS)
|
1739001012NRG25250520240066387
|
25/05/2024
|
Gore
|
1739001012WL009283
|
Gore
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Gore
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-012-001/144-A
(GHUGHAS)
|
1739001012NRG25250520240066388
|
25/05/2024
|
Ramsingh
|
1739001012WL009283
|
Ramsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-012-001/144-D
(GHUGHAS)
|
1739001012NRG25250520240066389
|
25/05/2024
|
Kelashi
|
1739001012WL009283
|
Kelashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Kelashi
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-012-001/152-A
(GHUGHAS)
|
1739001012NRG25250520240066390
|
25/05/2024
|
Udaysingh
|
1739001012WL009283
|
Udaysingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Udaysingh
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-012-001/154-C
(GHUGHAS)
|
1739001012NRG25250520240066391
|
25/05/2024
|
Lalita
|
1739001012WL009283
|
Lalita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-012-001/158
(GHUGHAS)
|
1739001012NRG25250520240066392
|
25/05/2024
|
Ramsaneshi
|
1739001012WL009283
|
Ramsaneshi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Ramsaneshi
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-012-001/158-A
(GHUGHAS)
|
1739001012NRG25250520240066393
|
25/05/2024
|
Ramkishore
|
1739001012WL009283
|
Ramkishore
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Ramkishore
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-012-001/158-B
(GHUGHAS)
|
1739001012NRG25250520240066394
|
25/05/2024
|
Kamalsingh
|
1739001012WL009283
|
Kamalsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Kamalsingh
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-012-001/169
(GHUGHAS)
|
1739001012NRG25250520240066395
|
25/05/2024
|
bhoti
|
1739001012WL009283
|
bhoti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
bhoti
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-012-001/176
(GHUGHAS)
|
1739001012NRG25250520240066396
|
25/05/2024
|
rinku
|
1739001012WL009283
|
rinku
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
rinku
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-012-001/176-B
(GHUGHAS)
|
1739001012NRG25250520240066397
|
25/05/2024
|
raveena
|
1739001012WL009283
|
raveena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
raveena
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-012-001/177
(GHUGHAS)
|
1739001012NRG25250520240066398
|
25/05/2024
|
Mukesh
|
1739001012WL009283
|
Mukesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-012-001/198-A
(GHUGHAS)
|
1739001012NRG25250520240066399
|
25/05/2024
|
bhuri
|
1739001012WL009283
|
bhuri
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
bhuri
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-012-001/201-A
(GHUGHAS)
|
1739001012NRG25250520240066400
|
25/05/2024
|
KASEEBAI
|
1739001012WL009283
|
KASEEBAI
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
KASEEBAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-012-001/204
(GHUGHAS)
|
1739001012NRG25250520240066401
|
25/05/2024
|
rameswari
|
1739001012WL009283
|
rameswari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
rameswari
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-012-001/206
(GHUGHAS)
|
1739001012NRG25250520240066402
|
25/05/2024
|
karansingh
|
1739001012WL009283
|
karansingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
karansingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-012-001/209-A
(GHUGHAS)
|
1739001012NRG25250520240066403
|
25/05/2024
|
kalavati
|
1739001012WL009283
|
kalavati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
kalavati
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-012-001/21
(GHUGHAS)
|
1739001012NRG25250520240066404
|
25/05/2024
|
Munna
|
1739001012WL009283
|
Munna
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-012-001/21-A
(GHUGHAS)
|
1739001012NRG25250520240066405
|
25/05/2024
|
ummedi
|
1739001012WL009283
|
ummedi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
ummedi
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-012-001/21-B
(GHUGHAS)
|
1739001012NRG25250520240066406
|
25/05/2024
|
Ramgilashi
|
1739001012WL009283
|
Ramgilashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Ramgilashi
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-012-001/214-A
(GHUGHAS)
|
1739001012NRG25250520240066407
|
25/05/2024
|
kanchan jatav
|
1739001012WL009283
|
kanchan jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
kanchanjatav
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-012-001/218
(GHUGHAS)
|
1739001012NRG25250520240066408
|
25/05/2024
|
Kebal
|
1739001012WL009283
|
Kebal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Kebal
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-012-001/218
(GHUGHAS)
|
1739001012NRG25250520240066409
|
25/05/2024
|
seeni
|
1739001012WL009283
|
seeni
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
seeni
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-012-001/228
(GHUGHAS)
|
1739001012NRG25250520240066410
|
25/05/2024
|
usha
|
1739001012WL009283
|
usha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-012-001/229
(GHUGHAS)
|
1739001012NRG25250520240066411
|
25/05/2024
|
RAMPATI
|
1739001012WL009283
|
RAMPATI
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
RAMPATI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-012-001/230
(GHUGHAS)
|
1739001012NRG25250520240066412
|
25/05/2024
|
Ratanlaal
|
1739001012WL009283
|
Ratanlaal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Ratanlaal
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-012-001/230
(GHUGHAS)
|
1739001012NRG25250520240066413
|
25/05/2024
|
saroj
|
1739001012WL009283
|
saroj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-012-001/239-A
(GHUGHAS)
|
1739001012NRG25250520240066415
|
25/05/2024
|
lata
|
1739001012WL009283
|
lata
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
lata
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-012-001/247
(GHUGHAS)
|
1739001012NRG25250520240066417
|
25/05/2024
|
sobran
|
1739001012WL009283
|
sobran
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
sobran
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-012-001/247-A
(GHUGHAS)
|
1739001012NRG25250520240066418
|
25/05/2024
|
kishandevi
|
1739001012WL009283
|
kishandevi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
kishandevi
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-012-001/25
(GHUGHAS)
|
1739001012NRG25250520240066419
|
25/05/2024
|
Roshan
|
1739001012WL009283
|
Roshan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Roshan
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-012-001/250-B
(GHUGHAS)
|
1739001012NRG25250520240066420
|
25/05/2024
|
Aneeta
|
1739001012WL009283
|
Aneeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Aneeta
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-012-001/252-A
(GHUGHAS)
|
1739001012NRG25250520240066421
|
25/05/2024
|
bhoopsingh
|
1739001012WL009283
|
bhoopsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
bhoopsingh
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-012-001/252-B
(GHUGHAS)
|
1739001012NRG25250520240066422
|
25/05/2024
|
kaptan singh
|
1739001012WL009283
|
kaptan singh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
kaptansingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-012-001/253
(GHUGHAS)
|
1739001012NRG25250520240066423
|
25/05/2024
|
Narottam
|
1739001012WL009283
|
Narottam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Narottam
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-012-001/253-A
(GHUGHAS)
|
1739001012NRG25250520240066424
|
25/05/2024
|
Thaulo
|
1739001012WL009283
|
Thaulo
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Thaulo
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-012-001/255
(GHUGHAS)
|
1739001012NRG25250520240066425
|
25/05/2024
|
ramdas
|
1739001012WL009283
|
ramdas
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
ramdas
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-012-001/255-A
(GHUGHAS)
|
1739001012NRG25250520240066426
|
25/05/2024
|
Basudev
|
1739001012WL009283
|
Basudev
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Basudev
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-012-001/255-C
(GHUGHAS)
|
1739001012NRG25250520240066428
|
25/05/2024
|
khushbu
|
1739001012WL009283
|
khushbu
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
khushbu
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-012-001/255-C
(GHUGHAS)
|
1739001012NRG25250520240066427
|
25/05/2024
|
Tesingh
|
1739001012WL009283
|
Tesingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Tesingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-012-001/259-A
(GHUGHAS)
|
1739001012NRG25250520240066429
|
25/05/2024
|
Seema
|
1739001012WL009283
|
Seema
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-012-001/26
(GHUGHAS)
|
1739001012NRG25250520240066430
|
25/05/2024
|
babulee
|
1739001012WL009283
|
babulee
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
babulee
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-012-001/26-A
(GHUGHAS)
|
1739001012NRG25250520240066431
|
25/05/2024
|
Aneeta
|
1739001012WL009283
|
Aneeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Aneeta
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-012-001/261
(GHUGHAS)
|
1739001012NRG25250520240066432
|
25/05/2024
|
Phoolsingh
|
1739001012WL009283
|
Phoolsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Phoolsingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-012-001/261-A
(GHUGHAS)
|
1739001012NRG25250520240066433
|
25/05/2024
|
Pavan
|
1739001012WL009283
|
Pavan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BIJEYPUR
|
MP-39-001-012-001/265-A
(GHUGHAS)
|
1739001012NRG25250520240066434
|
25/05/2024
|
Mahendra
|
1739001012WL009283
|
Mahendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-012-001/266
(GHUGHAS)
|
1739001012NRG25250520240066435
|
25/05/2024
|
keshav
|
1739001012WL009283
|
keshav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
keshav
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-012-001/266
(GHUGHAS)
|
1739001012NRG25250520240066436
|
25/05/2024
|
Sova bai
|
1739001012WL009283
|
Sova bai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Sovabai
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-012-001/269
(GHUGHAS)
|
1739001012NRG25250520240066437
|
25/05/2024
|
Nirama
|
1739001012WL009283
|
Nirama
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Nirama
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-012-001/269-B
(GHUGHAS)
|
1739001012NRG25250520240066438
|
25/05/2024
|
bharti
|
1739001012WL009283
|
bharti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
bharti
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-012-001/27
(GHUGHAS)
|
1739001012NRG25250520240066439
|
25/05/2024
|
Rajendra
|
1739001012WL009283
|
Rajendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-012-001/272
(GHUGHAS)
|
1739001012NRG25250520240066440
|
25/05/2024
|
Sushila
|
1739001012WL009283
|
Sushila
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Sushila
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-012-001/273
(GHUGHAS)
|
1739001012NRG25250520240066441
|
25/05/2024
|
Sunita
|
1739001012WL009283
|
Sunita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-012-001/278-A
(GHUGHAS)
|
1739001012NRG25250520240066442
|
25/05/2024
|
Shivnarayan
|
1739001012WL009283
|
Shivnarayan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-012-001/280
(GHUGHAS)
|
1739001012NRG25250520240066443
|
25/05/2024
|
Shivcharan
|
1739001012WL009283
|
Shivcharan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Shivcharan
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-012-001/282-A
(GHUGHAS)
|
1739001012NRG25250520240066270
|
25/05/2024
|
Rahul
|
1739001012WL009282
|
Rahul
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-012-001/283
(GHUGHAS)
|
1739001012NRG25250520240066271
|
25/05/2024
|
jasMnt
|
1739001012WL009282
|
jasMnt
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
jasMnt
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-012-001/285
(GHUGHAS)
|
1739001012NRG25250520240066445
|
25/05/2024
|
dulari
|
1739001012WL009283
|
dulari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
dulari
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-012-001/285
(GHUGHAS)
|
1739001012NRG25250520240066444
|
25/05/2024
|
Naresh
|
1739001012WL009283
|
Naresh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-012-001/287-A
(GHUGHAS)
|
1739001012NRG25250520240066272
|
25/05/2024
|
nisha
|
1739001012WL009282
|
nisha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-012-001/288-A
(GHUGHAS)
|
1739001012NRG25250520240066273
|
25/05/2024
|
neeraj
|
1739001012WL009282
|
neeraj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-012-001/295-B
(GHUGHAS)
|
1739001012NRG25250520240066274
|
25/05/2024
|
puja
|
1739001012WL009282
|
puja
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
puja
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-012-001/300
(GHUGHAS)
|
1739001012NRG25250520240066275
|
25/05/2024
|
guddi
|
1739001012WL009282
|
guddi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-012-001/303
(GHUGHAS)
|
1739001012NRG25250520240066276
|
25/05/2024
|
rajshri
|
1739001012WL009282
|
rajshri
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
rajshri
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-012-001/303-A
(GHUGHAS)
|
1739001012NRG25250520240066446
|
25/05/2024
|
vipin
|
1739001012WL009283
|
vipin
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
vipin
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-012-001/303-C
(GHUGHAS)
|
1739001012NRG25250520240066447
|
25/05/2024
|
mahendr
|
1739001012WL009283
|
mahendr
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
mahendr
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-012-001/305
(GHUGHAS)
|
1739001012NRG25250520240066448
|
25/05/2024
|
Anita
|
1739001012WL009283
|
Anita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-012-001/305-B
(GHUGHAS)
|
1739001012NRG25250520240066449
|
25/05/2024
|
Deepa
|
1739001012WL009283
|
Deepa
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-012-001/306-A
(GHUGHAS)
|
1739001012NRG25250520240066450
|
25/05/2024
|
sunil jatav
|
1739001012WL009283
|
sunil jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
suniljatav
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-012-001/306-B
(GHUGHAS)
|
1739001012NRG25250520240066451
|
25/05/2024
|
bandna
|
1739001012WL009283
|
bandna
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
bandna
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-012-001/31
(GHUGHAS)
|
1739001012NRG25250520240066452
|
25/05/2024
|
RATNEE
|
1739001012WL009283
|
RATNEE
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
RATNEE
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-012-001/31-A
(GHUGHAS)
|
1739001012NRG25250520240066453
|
25/05/2024
|
Ramlal
|
1739001012WL009283
|
Ramlal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-012-001/31-B
(GHUGHAS)
|
1739001012NRG25250520240066454
|
25/05/2024
|
GEETA
|
1739001012WL009283
|
GEETA
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-012-001/310-A
(GHUGHAS)
|
1739001012NRG25250520240066456
|
25/05/2024
|
Ramswaroop jatav
|
1739001012WL009283
|
Ramswaroop jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Ramswaroopjatav
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-012-001/311
(GHUGHAS)
|
1739001012NRG25250520240066457
|
25/05/2024
|
brandavani
|
1739001012WL009283
|
brandavani
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
brandavani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BIJEYPUR
|
MP-39-001-012-001/311-B
(GHUGHAS)
|
1739001012NRG25250520240066458
|
25/05/2024
|
Maya
|
1739001012WL009283
|
Maya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-012-001/316
(GHUGHAS)
|
1739001012NRG25250520240066459
|
25/05/2024
|
Premnarayan
|
1739001012WL009283
|
Premnarayan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Premnarayan
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-012-001/316
(GHUGHAS)
|
1739001012NRG25250520240066460
|
25/05/2024
|
sheeto
|
1739001012WL009283
|
sheeto
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
sheeto
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-012-001/317
(GHUGHAS)
|
1739001012NRG25250520240066461
|
25/05/2024
|
Gopal
|
1739001012WL009283
|
Gopal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-012-001/317
(GHUGHAS)
|
1739001012NRG25250520240066462
|
25/05/2024
|
Kausha
|
1739001012WL009283
|
Kausha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Kausha
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-012-001/319
(GHUGHAS)
|
1739001012NRG25250520240066464
|
25/05/2024
|
Samanti
|
1739001012WL009283
|
Samanti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Samanti
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-012-001/319
(GHUGHAS)
|
1739001012NRG25250520240066463
|
25/05/2024
|
Shrilal
|
1739001012WL009283
|
Shrilal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Shrilal
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-012-001/32
(GHUGHAS)
|
1739001012NRG25250520240066465
|
25/05/2024
|
JANVED
|
1739001012WL009283
|
JANVED
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
JANVED
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-012-001/32-A
(GHUGHAS)
|
1739001012NRG25250520240066466
|
25/05/2024
|
Lekharaj
|
1739001012WL009283
|
Lekharaj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Lekharaj
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-012-001/32-B
(GHUGHAS)
|
1739001012NRG25250520240066467
|
25/05/2024
|
reena
|
1739001012WL009283
|
reena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-012-001/321
(GHUGHAS)
|
1739001012NRG25250520240066468
|
25/05/2024
|
Kanahiya
|
1739001012WL009283
|
Kanahiya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Kanahiya
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-012-001/323
(GHUGHAS)
|
1739001012NRG25250520240066469
|
25/05/2024
|
Ganesh
|
1739001012WL009283
|
Ganesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-012-001/323
(GHUGHAS)
|
1739001012NRG25250520240066470
|
25/05/2024
|
Vimla
|
1739001012WL009283
|
Vimla
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Vimla
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-012-001/324-B
(GHUGHAS)
|
1739001012NRG25250520240066471
|
25/05/2024
|
Tara
|
1739001012WL009283
|
Tara
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Tara
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-012-001/325
(GHUGHAS)
|
1739001012NRG25250520240066472
|
25/05/2024
|
Hari
|
1739001012WL009283
|
Hari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Hari
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-012-001/325-A
(GHUGHAS)
|
1739001012NRG25250520240066473
|
25/05/2024
|
arti
|
1739001012WL009283
|
arti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-012-001/326-A
(GHUGHAS)
|
1739001012NRG25250520240066475
|
25/05/2024
|
Barfi
|
1739001012WL009283
|
Barfi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Barfi
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-012-001/326-A
(GHUGHAS)
|
1739001012NRG25250520240066474
|
25/05/2024
|
Gorisankar
|
1739001012WL009283
|
Gorisankar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Gorisankar
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-012-001/327
(GHUGHAS)
|
1739001012NRG25250520240066476
|
25/05/2024
|
Ramkumar
|
1739001012WL009283
|
Ramkumar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-012-001/328
(GHUGHAS)
|
1739001012NRG25250520240066477
|
25/05/2024
|
Ashok
|
1739001012WL009283
|
Ashok
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-012-001/328
(GHUGHAS)
|
1739001012NRG25250520240066478
|
25/05/2024
|
prem bai Rathor
|
1739001012WL009283
|
prem bai Rathor
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
prembaiRathor
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-012-001/329
(GHUGHAS)
|
1739001012NRG25250520240066479
|
25/05/2024
|
suabai
|
1739001012WL009283
|
suabai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
suabai
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-012-001/33-A
(GHUGHAS)
|
1739001012NRG25250520240066480
|
25/05/2024
|
lakshmi
|
1739001012WL009283
|
lakshmi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-012-001/330
(GHUGHAS)
|
1739001012NRG25250520240066481
|
25/05/2024
|
saroj
|
1739001012WL009283
|
saroj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-012-001/331-B
(GHUGHAS)
|
1739001012NRG25250520240066482
|
25/05/2024
|
Ramesh
|
1739001012WL009283
|
Ramesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-012-001/331-C
(GHUGHAS)
|
1739001012NRG25250520240066483
|
25/05/2024
|
Jagdisg
|
1739001012WL009283
|
Jagdisg
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Jagdisg
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-012-001/332-A
(GHUGHAS)
|
1739001012NRG25250520240066484
|
25/05/2024
|
Suresh
|
1739001012WL009283
|
Suresh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-012-001/333
(GHUGHAS)
|
1739001012NRG25250520240066485
|
25/05/2024
|
Banbari
|
1739001012WL009283
|
Banbari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Banbari
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-012-001/333
(GHUGHAS)
|
1739001012NRG25250520240066486
|
25/05/2024
|
shyama
|
1739001012WL009283
|
shyama
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
shyama
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-012-001/333-A
(GHUGHAS)
|
1739001012NRG25250520240066487
|
25/05/2024
|
Suneeta
|
1739001012WL009283
|
Suneeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-012-001/334
(GHUGHAS)
|
1739001012NRG25250520240066488
|
25/05/2024
|
GIRRAJ
|
1739001012WL009283
|
GIRRAJ
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
GIRRAJ
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-012-001/335-A
(GHUGHAS)
|
1739001012NRG25250520240066489
|
25/05/2024
|
Neeraj Kevat
|
1739001012WL009283
|
Neeraj Kevat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
NeerajKevat
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-012-001/335-B
(GHUGHAS)
|
1739001012NRG25250520240066490
|
25/05/2024
|
Ghanashyam Rav
|
1739001012WL009283
|
Ghanashyam Rav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
GhanashyamRav
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-012-001/336-A
(GHUGHAS)
|
1739001012NRG25250520240066491
|
25/05/2024
|
Ranjana
|
1739001012WL009283
|
Ranjana
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Ranjana
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-012-001/337
(GHUGHAS)
|
1739001012NRG25250520240066492
|
25/05/2024
|
Rajendra
|
1739001012WL009283
|
Rajendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BIJEYPUR
|
MP-39-001-012-001/337-A
(GHUGHAS)
|
1739001012NRG25250520240066493
|
25/05/2024
|
Raxa Raaw
|
1739001012WL009283
|
Raxa Raaw
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
RaxaRaaw
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-012-001/337-B
(GHUGHAS)
|
1739001012NRG25250520240066494
|
25/05/2024
|
Rumali Rajak
|
1739001012WL009283
|
Rumali Rajak
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
RumaliRajak
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-012-001/339
(GHUGHAS)
|
1739001012NRG25250520240066495
|
25/05/2024
|
Naresh
|
1739001012WL009283
|
Naresh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-012-001/341
(GHUGHAS)
|
1739001012NRG25250520240066496
|
25/05/2024
|
Prathvi
|
1739001012WL009283
|
Prathvi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Prathvi
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-012-001/343
(GHUGHAS)
|
1739001012NRG25250520240066497
|
25/05/2024
|
Siyaram
|
1739001012WL009283
|
Siyaram
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Siyaram
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-012-001/344
(GHUGHAS)
|
1739001012NRG25250520240066499
|
25/05/2024
|
Geeta
|
1739001012WL009283
|
Geeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-012-001/344-B
(GHUGHAS)
|
1739001012NRG25250520240066500
|
25/05/2024
|
manisha
|
1739001012WL009283
|
manisha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-012-001/344-C
(GHUGHAS)
|
1739001012NRG25250520240066501
|
25/05/2024
|
papita
|
1739001012WL009283
|
papita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
papita
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-012-001/345
(GHUGHAS)
|
1739001012NRG25250520240066502
|
25/05/2024
|
Vishal
|
1739001012WL009283
|
Vishal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Vishal
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-012-001/345-A
(GHUGHAS)
|
1739001012NRG25250520240066503
|
25/05/2024
|
HOKAM
|
1739001012WL009283
|
HOKAM
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
HOKAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-012-001/345-B
(GHUGHAS)
|
1739001012NRG25250520240066504
|
25/05/2024
|
narottam rao
|
1739001012WL009283
|
narottam rao
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
narottamrao
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-012-001/347
(GHUGHAS)
|
1739001012NRG25250520240066507
|
25/05/2024
|
Leela
|
1739001012WL009283
|
Leela
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Leela
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-012-001/347
(GHUGHAS)
|
1739001012NRG25250520240066506
|
25/05/2024
|
Suresh
|
1739001012WL009283
|
Suresh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-012-001/348
(GHUGHAS)
|
1739001012NRG25250520240066508
|
25/05/2024
|
Darshan
|
1739001012WL009283
|
Darshan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Darshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BIJEYPUR
|
MP-39-001-012-001/349
(GHUGHAS)
|
1739001012NRG25250520240066509
|
25/05/2024
|
ranji
|
1739001012WL009283
|
ranji
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
ranji
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-012-001/349-A
(GHUGHAS)
|
1739001012NRG25250520240066510
|
25/05/2024
|
Girija
|
1739001012WL009283
|
Girija
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Girija
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-012-001/350
(GHUGHAS)
|
1739001012NRG25250520240066511
|
25/05/2024
|
shimbhu
|
1739001012WL009283
|
shimbhu
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
shimbhu
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-012-001/350
(GHUGHAS)
|
1739001012NRG25250520240066512
|
25/05/2024
|
Tursa
|
1739001012WL009283
|
Tursa
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Tursa
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-012-001/352-A
(GHUGHAS)
|
1739001012NRG25250520240066514
|
25/05/2024
|
Rampati
|
1739001012WL009283
|
Rampati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Rampati
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-012-001/352-B
(GHUGHAS)
|
1739001012NRG25250520240066515
|
25/05/2024
|
rinki
|
1739001012WL009283
|
rinki
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
rinki
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-012-001/355-A
(GHUGHAS)
|
1739001012NRG25250520240066516
|
25/05/2024
|
rajanti
|
1739001012WL009283
|
rajanti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
rajanti
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-012-001/359
(GHUGHAS)
|
1739001012NRG25250520240066517
|
25/05/2024
|
Ramsingh
|
1739001012WL009283
|
Ramsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-012-001/359
(GHUGHAS)
|
1739001012NRG25250520240066518
|
25/05/2024
|
Ramsingh
|
1739001012WL009283
|
Ramsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-012-001/359-A
(GHUGHAS)
|
1739001012NRG25250520240066519
|
25/05/2024
|
Urmila Rawat
|
1739001012WL009283
|
Urmila Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
UrmilaRawat
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-012-001/359-B
(GHUGHAS)
|
1739001012NRG25250520240066520
|
25/05/2024
|
Omvati Rao
|
1739001012WL009283
|
Omvati Rao
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
OmvatiRao
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-012-001/36
(GHUGHAS)
|
1739001012NRG25250520240066521
|
25/05/2024
|
bachu
|
1739001012WL009283
|
bachu
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
bachu
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-012-001/36-A
(GHUGHAS)
|
1739001012NRG25250520240066522
|
25/05/2024
|
suresh
|
1739001012WL009283
|
suresh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-012-001/36-B
(GHUGHAS)
|
1739001012NRG25250520240066523
|
25/05/2024
|
Leela Bai
|
1739001012WL009283
|
Leela Bai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
LeelaBai
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-012-001/361
(GHUGHAS)
|
1739001012NRG25250520240066524
|
25/05/2024
|
Rani
|
1739001012WL009283
|
Rani
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-012-001/362
(GHUGHAS)
|
1739001012NRG25250520240066525
|
25/05/2024
|
jaharsingh
|
1739001012WL009283
|
jaharsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
jaharsingh
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIJEYPUR
|
MP-39-001-012-001/363
(GHUGHAS)
|
1739001012NRG25250520240066526
|
25/05/2024
|
Naresh
|
1739001012WL009283
|
Naresh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJEYPUR
|
MP-39-001-012-001/363-A
(GHUGHAS)
|
1739001012NRG25250520240066527
|
25/05/2024
|
Deepak
|
1739001012WL009283
|
Deepak
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-012-001/365
(GHUGHAS)
|
1739001012NRG25250520240066529
|
25/05/2024
|
mamata
|
1739001012WL009283
|
mamata
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
mamata
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIJEYPUR
|
MP-39-001-012-001/365
(GHUGHAS)
|
1739001012NRG25250520240066530
|
25/05/2024
|
SANTOSH
|
1739001012WL009283
|
SANTOSH
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-012-001/368-A
(GHUGHAS)
|
1739001012NRG25250520240066531
|
25/05/2024
|
sanjo
|
1739001012WL009283
|
sanjo
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
sanjo
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJEYPUR
|
MP-39-001-012-001/698
(GHUGHAS)
|
1739001012NRG25250520240066277
|
25/05/2024
|
rachana
|
1739001012WL009282
|
rachana
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
rachana
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-012-001/7
(GHUGHAS)
|
1739001012NRG25250520240066278
|
25/05/2024
|
babulal
|
1739001012WL009282
|
babulal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-012-001/70
(GHUGHAS)
|
1739001012NRG25250520240066279
|
25/05/2024
|
laxmi
|
1739001012WL009282
|
laxmi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIJEYPUR
|
MP-39-001-012-001/71
(GHUGHAS)
|
1739001012NRG25250520240066280
|
25/05/2024
|
maya
|
1739001012WL009282
|
maya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJEYPUR
|
MP-39-001-012-001/711-A
(GHUGHAS)
|
1739001012NRG25250520240066281
|
25/05/2024
|
sarita
|
1739001012WL009282
|
sarita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
sarita
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIJEYPUR
|
MP-39-001-012-001/714
(GHUGHAS)
|
1739001012NRG25250520240066282
|
25/05/2024
|
Keshav
|
1739001012WL009282
|
Keshav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Keshav
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIJEYPUR
|
MP-39-001-012-001/714
(GHUGHAS)
|
1739001012NRG25250520240066283
|
25/05/2024
|
Rupa
|
1739001012WL009282
|
Rupa
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Rupa
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIJEYPUR
|
MP-39-001-012-001/714-A
(GHUGHAS)
|
1739001012NRG25250520240066284
|
25/05/2024
|
sandeep
|
1739001012WL009282
|
sandeep
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-012-001/714-C
(GHUGHAS)
|
1739001012NRG25250520240066285
|
25/05/2024
|
risikesh
|
1739001012WL009282
|
risikesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
risikesh
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJEYPUR
|
MP-39-001-012-001/714-D
(GHUGHAS)
|
1739001012NRG25250520240066286
|
25/05/2024
|
Punam
|
1739001012WL009282
|
Punam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Punam
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIJEYPUR
|
MP-39-001-012-001/715-A
(GHUGHAS)
|
1739001012NRG25250520240066287
|
25/05/2024
|
sandeep
|
1739001012WL009282
|
sandeep
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
183
|
BIJEYPUR
|
MP-39-001-012-001/717-A
(GHUGHAS)
|
1739001012NRG25250520240066288
|
25/05/2024
|
kallo
|
1739001012WL009282
|
kallo
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
kallo
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIJEYPUR
|
MP-39-001-012-001/719
(GHUGHAS)
|
1739001012NRG25250520240066289
|
25/05/2024
|
arti
|
1739001012WL009282
|
arti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIJEYPUR
|
MP-39-001-012-001/721-A
(GHUGHAS)
|
1739001012NRG25250520240066290
|
25/05/2024
|
Amar singh rawat
|
1739001012WL009282
|
Amar singh rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Amarsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BIJEYPUR
|
MP-39-001-012-001/725
(GHUGHAS)
|
1739001012NRG25250520240066292
|
25/05/2024
|
manju
|
1739001012WL009282
|
manju
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIJEYPUR
|
MP-39-001-012-001/725-B
(GHUGHAS)
|
1739001012NRG25250520240066293
|
25/05/2024
|
Shashi Jatav
|
1739001012WL009282
|
Shashi Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
ShashiJatav
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIJEYPUR
|
MP-39-001-012-001/731
(GHUGHAS)
|
1739001012NRG25250520240066294
|
25/05/2024
|
saroopi
|
1739001012WL009282
|
saroopi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
saroopi
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIJEYPUR
|
MP-39-001-012-001/736
(GHUGHAS)
|
1739001012NRG25250520240066295
|
25/05/2024
|
neeraj meena
|
1739001012WL009282
|
neeraj meena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
neerajmeena
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIJEYPUR
|
MP-39-001-012-001/737
(GHUGHAS)
|
1739001012NRG25250520240066296
|
25/05/2024
|
rajendra
|
1739001012WL009282
|
rajendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIJEYPUR
|
MP-39-001-012-001/74-A
(GHUGHAS)
|
1739001012NRG25250520240066297
|
25/05/2024
|
machala
|
1739001012WL009282
|
machala
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
machala
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIJEYPUR
|
MP-39-001-012-001/74-B
(GHUGHAS)
|
1739001012NRG25250520240066298
|
25/05/2024
|
preeti
|
1739001012WL009282
|
preeti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
preeti
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIJEYPUR
|
MP-39-001-012-001/740-A
(GHUGHAS)
|
1739001012NRG25250520240066299
|
25/05/2024
|
Usha
|
1739001012WL009282
|
Usha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIJEYPUR
|
MP-39-001-012-001/740-B
(GHUGHAS)
|
1739001012NRG25250520240066300
|
25/05/2024
|
Upasna
|
1739001012WL009282
|
Upasna
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Upasna
|
UNION BANK OF INDIA(508500)
|
|
195
|
BIJEYPUR
|
MP-39-001-012-001/740-C
(GHUGHAS)
|
1739001012NRG25250520240066301
|
25/05/2024
|
anita
|
1739001012WL009282
|
anita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
196
|
BIJEYPUR
|
MP-39-001-012-001/744
(GHUGHAS)
|
1739001012NRG25250520240066302
|
25/05/2024
|
punam
|
1739001012WL009282
|
punam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
punam
|
UNION BANK OF INDIA(508500)
|
|
197
|
BIJEYPUR
|
MP-39-001-012-001/744-A
(GHUGHAS)
|
1739001012NRG25250520240066303
|
25/05/2024
|
jabarsingh rawat
|
1739001012WL009282
|
jabarsingh rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
jabarsinghrawat
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIJEYPUR
|
MP-39-001-012-001/745
(GHUGHAS)
|
1739001012NRG25250520240066304
|
25/05/2024
|
deevan
|
1739001012WL009282
|
deevan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
deevan
|
UNION BANK OF INDIA(508500)
|
|
199
|
BIJEYPUR
|
MP-39-001-012-001/745-A
(GHUGHAS)
|
1739001012NRG25250520240066305
|
25/05/2024
|
vinita
|
1739001012WL009282
|
vinita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
vinita
|
UNION BANK OF INDIA(508500)
|
|
200
|
BIJEYPUR
|
MP-39-001-012-001/745-B
(GHUGHAS)
|
1739001012NRG25250520240066306
|
25/05/2024
|
sima
|
1739001012WL009282
|
sima
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
sima
|
UNION BANK OF INDIA(508500)
|
|
201
|
BIJEYPUR
|
MP-39-001-012-001/75
(GHUGHAS)
|
1739001012NRG25250520240066307
|
25/05/2024
|
kalabati
|
1739001012WL009282
|
kalabati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
kalabati
|
UNION BANK OF INDIA(508500)
|
|
202
|
BIJEYPUR
|
MP-39-001-012-001/751
(GHUGHAS)
|
1739001012NRG25250520240066308
|
25/05/2024
|
arati
|
1739001012WL009282
|
arati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
arati
|
UNION BANK OF INDIA(508500)
|
|
203
|
BIJEYPUR
|
MP-39-001-012-001/752
(GHUGHAS)
|
1739001012NRG25250520240066309
|
25/05/2024
|
pushpa
|
1739001012WL009282
|
pushpa
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
pushpa
|
UNION BANK OF INDIA(508500)
|
|
204
|
BIJEYPUR
|
MP-39-001-012-001/753
(GHUGHAS)
|
1739001012NRG25250520240066310
|
25/05/2024
|
vintosh
|
1739001012WL009282
|
vintosh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
vintosh
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIJEYPUR
|
MP-39-001-012-001/755
(GHUGHAS)
|
1739001012NRG25250520240066311
|
25/05/2024
|
vinod
|
1739001012WL009282
|
vinod
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
206
|
BIJEYPUR
|
MP-39-001-012-001/756
(GHUGHAS)
|
1739001012NRG25250520240066312
|
25/05/2024
|
anil
|
1739001012WL009282
|
anil
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
207
|
BIJEYPUR
|
MP-39-001-012-001/758
(GHUGHAS)
|
1739001012NRG25250520240066314
|
25/05/2024
|
Sandeep
|
1739001012WL009282
|
Sandeep
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Sandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BIJEYPUR
|
MP-39-001-012-001/762
(GHUGHAS)
|
1739001012NRG25250520240066315
|
25/05/2024
|
anil
|
1739001012WL009282
|
anil
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
209
|
BIJEYPUR
|
MP-39-001-012-001/763-A
(GHUGHAS)
|
1739001012NRG25250520240066316
|
25/05/2024
|
phulbati
|
1739001012WL009282
|
phulbati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
phulbati
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIJEYPUR
|
MP-39-001-012-001/763-B
(GHUGHAS)
|
1739001012NRG25250520240066317
|
25/05/2024
|
Anandi
|
1739001012WL009282
|
Anandi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Anandi
|
UNION BANK OF INDIA(508500)
|
|
211
|
BIJEYPUR
|
MP-39-001-012-001/766
(GHUGHAS)
|
1739001012NRG25250520240066318
|
25/05/2024
|
banti
|
1739001012WL009282
|
banti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
banti
|
UNION BANK OF INDIA(508500)
|
|
212
|
BIJEYPUR
|
MP-39-001-012-001/766-A
(GHUGHAS)
|
1739001012NRG25250520240066319
|
25/05/2024
|
maya jatav
|
1739001012WL009282
|
maya jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
mayajatav
|
UNION BANK OF INDIA(508500)
|
|
213
|
BIJEYPUR
|
MP-39-001-012-001/767-A
(GHUGHAS)
|
1739001012NRG25250520240066320
|
25/05/2024
|
reena
|
1739001012WL009282
|
reena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
reena
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
BIJEYPUR
|
MP-39-001-012-001/77-A
(GHUGHAS)
|
1739001012NRG25250520240066321
|
25/05/2024
|
ramsingh
|
1739001012WL009282
|
ramsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
215
|
BIJEYPUR
|
MP-39-001-012-001/77-B
(GHUGHAS)
|
1739001012NRG25250520240066322
|
25/05/2024
|
Laxmi
|
1739001012WL009282
|
Laxmi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
216
|
BIJEYPUR
|
MP-39-001-012-001/770-B
(GHUGHAS)
|
1739001012NRG25250520240066323
|
25/05/2024
|
keshav prashad
|
1739001012WL009282
|
keshav prashad
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
keshavprashad
|
UNION BANK OF INDIA(508500)
|
|
217
|
BIJEYPUR
|
MP-39-001-012-001/79
(GHUGHAS)
|
1739001012NRG25250520240066325
|
25/05/2024
|
Shivraj
|
1739001012WL009282
|
Shivraj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Shivraj
|
UNION BANK OF INDIA(508500)
|
|
218
|
BIJEYPUR
|
MP-39-001-012-001/798-B
(GHUGHAS)
|
1739001012NRG25250520240066326
|
25/05/2024
|
Nitin
|
1739001012WL009282
|
Nitin
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Nitin
|
UNION BANK OF INDIA(508500)
|
|
219
|
BIJEYPUR
|
MP-39-001-012-001/798-D
(GHUGHAS)
|
1739001012NRG25250520240066327
|
25/05/2024
|
Ramkesh
|
1739001012WL009282
|
Ramkesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Ramkesh
|
UNION BANK OF INDIA(508500)
|
|
220
|
BIJEYPUR
|
MP-39-001-012-001/81
(GHUGHAS)
|
1739001012NRG25250520240066328
|
25/05/2024
|
damodar
|
1739001012WL009282
|
damodar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
damodar
|
UNION BANK OF INDIA(508500)
|
|
221
|
BIJEYPUR
|
MP-39-001-012-001/81
(GHUGHAS)
|
1739001012NRG25250520240066329
|
25/05/2024
|
laxmi
|
1739001012WL009282
|
laxmi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
222
|
BIJEYPUR
|
MP-39-001-012-001/811
(GHUGHAS)
|
1739001012NRG25250520240066330
|
25/05/2024
|
monu rajak
|
1739001012WL009282
|
monu rajak
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
monurajak
|
UNION BANK OF INDIA(508500)
|
|
223
|
BIJEYPUR
|
MP-39-001-012-001/813
(GHUGHAS)
|
1739001012NRG25250520240066331
|
25/05/2024
|
Ratan jatav
|
1739001012WL009282
|
Ratan jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Ratanjatav
|
UNION BANK OF INDIA(508500)
|
|
224
|
BIJEYPUR
|
MP-39-001-012-001/814
(GHUGHAS)
|
1739001012NRG25250520240066332
|
25/05/2024
|
Juli gaur
|
1739001012WL009282
|
Juli gaur
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Juligaur
|
UNION BANK OF INDIA(508500)
|
|
225
|
BIJEYPUR
|
MP-39-001-012-001/841-A
(GHUGHAS)
|
1739001012NRG25250520240066333
|
25/05/2024
|
sonam
|
1739001012WL009282
|
sonam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
sonam
|
UNION BANK OF INDIA(508500)
|
|
226
|
BIJEYPUR
|
MP-39-001-012-001/842
(GHUGHAS)
|
1739001012NRG25250520240066334
|
25/05/2024
|
shakuntala
|
1739001012WL009282
|
shakuntala
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
shakuntala
|
UNION BANK OF INDIA(508500)
|
|
227
|
BIJEYPUR
|
MP-39-001-012-001/842-A
(GHUGHAS)
|
1739001012NRG25250520240066335
|
25/05/2024
|
varsha
|
1739001012WL009282
|
varsha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
varsha
|
UNION BANK OF INDIA(508500)
|
|
228
|
BIJEYPUR
|
MP-39-001-012-001/843
(GHUGHAS)
|
1739001012NRG25250520240066336
|
25/05/2024
|
ramkesh
|
1739001012WL009282
|
ramkesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
ramkesh
|
UNION BANK OF INDIA(508500)
|
|
229
|
BIJEYPUR
|
MP-39-001-012-001/843-A
(GHUGHAS)
|
1739001012NRG25250520240066337
|
25/05/2024
|
parvati
|
1739001012WL009282
|
parvati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
230
|
BIJEYPUR
|
MP-39-001-012-001/845
(GHUGHAS)
|
1739001012NRG25250520240066338
|
25/05/2024
|
ramesh
|
1739001012WL009282
|
ramesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
231
|
BIJEYPUR
|
MP-39-001-012-001/845-A
(GHUGHAS)
|
1739001012NRG25250520240066339
|
25/05/2024
|
katori
|
1739001012WL009282
|
katori
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
katori
|
UNION BANK OF INDIA(508500)
|
|
232
|
BIJEYPUR
|
MP-39-001-012-001/845-B
(GHUGHAS)
|
1739001012NRG25250520240066340
|
25/05/2024
|
Shivraj singh
|
1739001012WL009282
|
Shivraj singh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Shivrajsingh
|
UNION BANK OF INDIA(508500)
|
|
233
|
BIJEYPUR
|
MP-39-001-012-001/846
(GHUGHAS)
|
1739001012NRG25250520240066341
|
25/05/2024
|
kamala
|
1739001012WL009282
|
kamala
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
kamala
|
UNION BANK OF INDIA(508500)
|
|
234
|
BIJEYPUR
|
MP-39-001-012-001/849
(GHUGHAS)
|
1739001012NRG25250520240066342
|
25/05/2024
|
ruchi
|
1739001012WL009282
|
ruchi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
ruchi
|
UNION BANK OF INDIA(508500)
|
|
235
|
BIJEYPUR
|
MP-39-001-012-001/851-A
(GHUGHAS)
|
1739001012NRG25250520240066343
|
25/05/2024
|
priyanka
|
1739001012WL009282
|
priyanka
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
236
|
BIJEYPUR
|
MP-39-001-012-001/852
(GHUGHAS)
|
1739001012NRG25250520240066344
|
25/05/2024
|
krishna
|
1739001012WL009282
|
krishna
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
krishna
|
UNION BANK OF INDIA(508500)
|
|
237
|
BIJEYPUR
|
MP-39-001-012-001/852-A
(GHUGHAS)
|
1739001012NRG25250520240066345
|
25/05/2024
|
arti
|
1739001012WL009282
|
arti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
238
|
BIJEYPUR
|
MP-39-001-012-001/866-A
(GHUGHAS)
|
1739001012NRG25250520240066346
|
25/05/2024
|
Rajoo Rajak
|
1739001012WL009282
|
Rajoo Rajak
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
RajooRajak
|
UNION BANK OF INDIA(508500)
|
|
239
|
BIJEYPUR
|
MP-39-001-012-001/874
(GHUGHAS)
|
1739001012NRG25250520240066347
|
25/05/2024
|
halke
|
1739001012WL009282
|
halke
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
halke
|
UNION BANK OF INDIA(508500)
|
|
240
|
BIJEYPUR
|
MP-39-001-012-001/875
(GHUGHAS)
|
1739001012NRG25250520240066348
|
25/05/2024
|
priyanka
|
1739001012WL009282
|
priyanka
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
241
|
BIJEYPUR
|
MP-39-001-012-001/877-A
(GHUGHAS)
|
1739001012NRG25250520240066350
|
25/05/2024
|
Chandra
|
1739001012WL009282
|
Chandra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
242
|
BIJEYPUR
|
MP-39-001-012-001/877-B
(GHUGHAS)
|
1739001012NRG25250520240066351
|
25/05/2024
|
Jmuna
|
1739001012WL009282
|
Jmuna
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Jmuna
|
UNION BANK OF INDIA(508500)
|
|
243
|
BIJEYPUR
|
MP-39-001-012-001/877-C
(GHUGHAS)
|
1739001012NRG25250520240066352
|
25/05/2024
|
Ganga
|
1739001012WL009282
|
Ganga
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
244
|
BIJEYPUR
|
MP-39-001-012-001/9
(GHUGHAS)
|
1739001012NRG25250520240066353
|
25/05/2024
|
Samanta
|
1739001012WL009282
|
Samanta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Samanta
|
UNION BANK OF INDIA(508500)
|
|
245
|
BIJEYPUR
|
MP-39-001-012-001/901-A
(GHUGHAS)
|
1739001012NRG25250520240066354
|
25/05/2024
|
Bhanvara
|
1739001012WL009282
|
Bhanvara
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Bhanvara
|
UNION BANK OF INDIA(508500)
|
|
246
|
BIJEYPUR
|
MP-39-001-012-001/909-A
(GHUGHAS)
|
1739001012NRG25250520240066355
|
25/05/2024
|
Sugreev
|
1739001012WL009282
|
Sugreev
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Sugreev
|
UNION BANK OF INDIA(508500)
|
|
247
|
BIJEYPUR
|
MP-39-001-012-001/925
(GHUGHAS)
|
1739001012NRG25250520240066356
|
25/05/2024
|
Sonam
|
1739001012WL009282
|
Sonam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Sonam
|
UNION BANK OF INDIA(508500)
|
|
248
|
BIJEYPUR
|
MP-39-001-012-001/925-B
(GHUGHAS)
|
1739001012NRG25250520240066357
|
25/05/2024
|
Vishnu rajak
|
1739001012WL009282
|
Vishnu rajak
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Vishnurajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BIJEYPUR
|
MP-39-001-012-001/925-C
(GHUGHAS)
|
1739001012NRG25250520240066358
|
25/05/2024
|
Shivshankar rajak
|
1739001012WL009282
|
Shivshankar rajak
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Shivshankarrajak
|
UNION BANK OF INDIA(508500)
|
|
250
|
BIJEYPUR
|
MP-39-001-012-001/926-A
(GHUGHAS)
|
1739001012NRG25250520240066359
|
25/05/2024
|
Ranjana Jatav
|
1739001012WL009282
|
Ranjana Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
RanjanaJatav
|
UNION BANK OF INDIA(508500)
|
|
251
|
BIJEYPUR
|
MP-39-001-012-001/937
(GHUGHAS)
|
1739001012NRG25250520240066360
|
25/05/2024
|
pooja
|
1739001012WL009282
|
pooja
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
252
|
BIJEYPUR
|
MP-39-001-012-001/937-B
(GHUGHAS)
|
1739001012NRG25250520240066361
|
25/05/2024
|
Vishanu kevat
|
1739001012WL009282
|
Vishanu kevat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Vishanukevat
|
UNION BANK OF INDIA(508500)
|
|
253
|
BIJEYPUR
|
MP-39-001-012-001/938-A
(GHUGHAS)
|
1739001012NRG25250520240066362
|
25/05/2024
|
Krishn Chand
|
1739001012WL009282
|
Krishn Chand
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
KrishnChand
|
UNION BANK OF INDIA(508500)
|
|
254
|
BIJEYPUR
|
MP-39-001-012-001/946-B
(GHUGHAS)
|
1739001012NRG25250520240066363
|
25/05/2024
|
Surjeet
|
1739001012WL009282
|
Surjeet
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Surjeet
|
UNION BANK OF INDIA(508500)
|
|
255
|
BIJEYPUR
|
MP-39-001-012-001/947
(GHUGHAS)
|
1739001012NRG25250520240066364
|
25/05/2024
|
Sugreev
|
1739001012WL009282
|
Sugreev
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Sugreev
|
UNION BANK OF INDIA(508500)
|
|
256
|
BIJEYPUR
|
MP-39-001-012-001/947-B
(GHUGHAS)
|
1739001012NRG25250520240066366
|
25/05/2024
|
Anjli
|
1739001012WL009282
|
Anjli
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Anjli
|
UNION BANK OF INDIA(508500)
|
|
257
|
BIJEYPUR
|
MP-39-001-012-001/95
(GHUGHAS)
|
1739001012NRG25250520240066367
|
25/05/2024
|
Geeta
|
1739001012WL009282
|
Geeta
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954253
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BIJEYPUR
|
MP-39-001-012-001/99
(GHUGHAS)
|
1739001012NRG25250520240066369
|
25/05/2024
|
halke
|
1739001012WL009282
|
halke
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954253
|
|
halke
|
UNION BANK OF INDIA(508500)
|
|
259
|
BIJEYPUR
|
MP-39-001-012-001/99
(GHUGHAS)
|
1739001012NRG25250520240066368
|
25/05/2024
|
Rampi
|
1739001012WL009282
|
Rampi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954253
|
|
Rampi
|
UNION BANK OF INDIA(508500)
|
|
260
|
BIJEYPUR
|
MP-39-001-012-001/99-B
(GHUGHAS)
|
1739001012NRG25250520240066370
|
25/05/2024
|
Vimala
|
1739001012WL009282
|
Vimala
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128954253
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362070
|
362070
|
|
|
|
|
|
|
|
|
261
|
BIJEYPUR
|
MP-39-001-012-001/343-A
(GHUGHAS)
|
1739001012NRG25250520240066498
|
25/05/2024
|
Mohini Rav
|
1739001012WL009283
|
Mohini Rav
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
MohiniRav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
262
|
BIJEYPUR
|
MP-39-001-012-001/788-B
(GHUGHAS)
|
1739001012NRG25250520240066324
|
25/05/2024
|
Banti
|
1739001012WL009282
|
Banti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954253
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381024
|
381024
|
|
|
|
|
|
|
|