|
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-39-001-015-001/107
(DHORIBAWADI)
|
1739001015NRG25230520240062332
|
24/05/2024
|
Soobe
|
1739001015WL008695
|
Soobe
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Soobe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BIJEYPUR
|
MP-39-001-015-001/278
(DHORIBAWADI)
|
1739001015NRG25230520240062384
|
24/05/2024
|
Roopsingh
|
1739001015WL008695
|
Roopsingh
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Roopsingh
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-015-001/278
(DHORIBAWADI)
|
1739001015NRG25230520240062385
|
24/05/2024
|
Roopsingh
|
1739001015WL008695
|
Roopsingh
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Roopsingh
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-015-001/42-A
(DHORIBAWADI)
|
1739001015NRG25230520240062439
|
24/05/2024
|
jogindr
|
1739001015WL008695
|
jogindr
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
jogindr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-015-002/298
(DHORIBAWADI)
|
1739001015NRG25230520240062527
|
24/05/2024
|
Sunita
|
1739001015WL008696
|
Sunita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-015-001/351-A
(DHORIBAWADI)
|
1739001015NRG25230520240062491
|
24/05/2024
|
Pooja Rawat
|
1739001015WL008696
|
Pooja Rawat
|
00415
|
SBIN0030089
|
972
|
972
|
Processed
|
29/05/2024
|
|
128680512
|
|
PoojaRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-015-001/233
(DHORIBAWADI)
|
1739001015NRG25230520240062379
|
24/05/2024
|
kisturi
|
1739001015WL008695
|
kisturi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
kisturi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-015-001/27
(DHORIBAWADI)
|
1739001015NRG25230520240062381
|
24/05/2024
|
Kamla
|
1739001015WL008695
|
Kamla
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-015-001/306
(DHORIBAWADI)
|
1739001015NRG25230520240062395
|
24/05/2024
|
Ghansyam
|
1739001015WL008695
|
Ghansyam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Ghansyam
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-015-001/81-A
(DHORIBAWADI)
|
1739001015NRG25230520240062492
|
24/05/2024
|
Jitendra
|
1739001015WL008696
|
Jitendra
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
29/05/2024
|
|
128680512
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-015-002/127-A
(DHORIBAWADI)
|
1739001015NRG25230520240062495
|
24/05/2024
|
Ramkhiladi
|
1739001015WL008696
|
Ramkhiladi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Ramkhiladi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-015-002/131
(DHORIBAWADI)
|
1739001015NRG25230520240062498
|
24/05/2024
|
Patiram
|
1739001015WL008696
|
Patiram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-015-002/132
(DHORIBAWADI)
|
1739001015NRG25230520240062499
|
24/05/2024
|
rajaram
|
1739001015WL008696
|
rajaram
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
29/05/2024
|
|
128680512
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIJEYPUR
|
MP-39-001-015-002/142
(DHORIBAWADI)
|
1739001015NRG25230520240062502
|
24/05/2024
|
Hari
|
1739001015WL008696
|
Hari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-015-002/168
(DHORIBAWADI)
|
1739001015NRG25230520240062504
|
24/05/2024
|
Dwarika
|
1739001015WL008696
|
Dwarika
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Dwarika
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-015-002/178
(DHORIBAWADI)
|
1739001015NRG25230520240062505
|
24/05/2024
|
Nablu
|
1739001015WL008696
|
Nablu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Nablu
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-015-002/210
(DHORIBAWADI)
|
1739001015NRG25230520240062510
|
24/05/2024
|
banbaase
|
1739001015WL008696
|
banbaase
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
banbaase
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-015-002/222
(DHORIBAWADI)
|
1739001015NRG25230520240062511
|
24/05/2024
|
Shiyaram
|
1739001015WL008696
|
Shiyaram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Shiyaram
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-015-002/227
(DHORIBAWADI)
|
1739001015NRG25230520240062512
|
24/05/2024
|
Kelash
|
1739001015WL008696
|
Kelash
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BIJEYPUR
|
MP-39-001-015-002/232
(DHORIBAWADI)
|
1739001015NRG25230520240062514
|
24/05/2024
|
Ramnath
|
1739001015WL008696
|
Ramnath
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BIJEYPUR
|
MP-39-001-015-002/237-A
(DHORIBAWADI)
|
1739001015NRG25230520240062515
|
24/05/2024
|
Shukhadev
|
1739001015WL008696
|
Shukhadev
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
29/05/2024
|
|
128680512
|
|
Shukhadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BIJEYPUR
|
MP-39-001-015-002/245
(DHORIBAWADI)
|
1739001015NRG25230520240062516
|
24/05/2024
|
Seetaram
|
1739001015WL008696
|
Seetaram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BIJEYPUR
|
MP-39-001-015-002/254
(DHORIBAWADI)
|
1739001015NRG25230520240062517
|
24/05/2024
|
Ashana
|
1739001015WL008696
|
Ashana
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Ashana
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-015-002/257
(DHORIBAWADI)
|
1739001015NRG25230520240062518
|
24/05/2024
|
Halka
|
1739001015WL008696
|
Halka
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Halka
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BIJEYPUR
|
MP-39-001-015-002/263
(DHORIBAWADI)
|
1739001015NRG25230520240062519
|
24/05/2024
|
Karan
|
1739001015WL008696
|
Karan
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
29/05/2024
|
|
128680512
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BIJEYPUR
|
MP-39-001-015-002/279
(DHORIBAWADI)
|
1739001015NRG25230520240062520
|
24/05/2024
|
Banti
|
1739001015WL008696
|
Banti
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
29/05/2024
|
|
128680512
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-015-002/284
(DHORIBAWADI)
|
1739001015NRG25230520240062523
|
24/05/2024
|
kashe
|
1739001015WL008696
|
kashe
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
kashe
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-015-002/284
(DHORIBAWADI)
|
1739001015NRG25230520240062461
|
24/05/2024
|
Sonpal
|
1739001015WL008695
|
Sonpal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Sonpal
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-015-002/291
(DHORIBAWADI)
|
1739001015NRG25230520240062524
|
24/05/2024
|
Raguvir
|
1739001015WL008696
|
Raguvir
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
29/05/2024
|
|
128680512
|
|
Raguvir
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-015-002/294
(DHORIBAWADI)
|
1739001015NRG25230520240062525
|
24/05/2024
|
Basudev
|
1739001015WL008696
|
Basudev
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Basudev
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-015-002/298
(DHORIBAWADI)
|
1739001015NRG25230520240062526
|
24/05/2024
|
Harigovind
|
1739001015WL008696
|
Harigovind
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Harigovind
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-015-002/299
(DHORIBAWADI)
|
1739001015NRG25230520240062528
|
24/05/2024
|
Kedaar
|
1739001015WL008696
|
Kedaar
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
29/05/2024
|
|
128680512
|
|
Kedaar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BIJEYPUR
|
MP-39-001-015-002/306
(DHORIBAWADI)
|
1739001015NRG25230520240062529
|
24/05/2024
|
Bhoora
|
1739001015WL008696
|
Bhoora
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
29/05/2024
|
|
128680512
|
|
Bhoora
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BIJEYPUR
|
MP-39-001-015-002/308
(DHORIBAWADI)
|
1739001015NRG25230520240062531
|
24/05/2024
|
Horilal
|
1739001015WL008696
|
Horilal
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
29/05/2024
|
|
128680512
|
|
Horilal
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-015-002/313
(DHORIBAWADI)
|
1739001015NRG25230520240062533
|
24/05/2024
|
Babu
|
1739001015WL008696
|
Babu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-015-002/318
(DHORIBAWADI)
|
1739001015NRG25230520240062534
|
24/05/2024
|
Bharat
|
1739001015WL008696
|
Bharat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
37
|
BIJEYPUR
|
MP-39-001-015-001/101
(DHORIBAWADI)
|
1739001015NRG25230520240062331
|
24/05/2024
|
Rameswari
|
1739001015WL008695
|
Rameswari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Rameswari
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-015-001/107-A
(DHORIBAWADI)
|
1739001015NRG25230520240062334
|
24/05/2024
|
Teeja
|
1739001015WL008695
|
Teeja
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Teeja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIJEYPUR
|
MP-39-001-015-001/107-A
(DHORIBAWADI)
|
1739001015NRG25230520240062333
|
24/05/2024
|
Veeran
|
1739001015WL008695
|
Veeran
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Veeran
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-015-001/108-A
(DHORIBAWADI)
|
1739001015NRG25230520240062335
|
24/05/2024
|
Jagraam banjara
|
1739001015WL008695
|
Jagraam banjara
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Jagraambanjara
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-015-001/108-A
(DHORIBAWADI)
|
1739001015NRG25230520240062336
|
24/05/2024
|
Shanti banjara
|
1739001015WL008695
|
Shanti banjara
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Shantibanjara
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-015-001/114-A
(DHORIBAWADI)
|
1739001015NRG25230520240062338
|
24/05/2024
|
Suresh
|
1739001015WL008695
|
Suresh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-015-001/114-A
(DHORIBAWADI)
|
1739001015NRG25230520240062337
|
24/05/2024
|
Suresh
|
1739001015WL008695
|
Suresh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-015-001/121-C
(DHORIBAWADI)
|
1739001015NRG25230520240062339
|
24/05/2024
|
Raveena
|
1739001015WL008695
|
Raveena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Raveena
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-015-001/135
(DHORIBAWADI)
|
1739001015NRG25230520240062340
|
24/05/2024
|
Nabav
|
1739001015WL008695
|
Nabav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Nabav
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-015-001/136
(DHORIBAWADI)
|
1739001015NRG25230520240062342
|
24/05/2024
|
Kailashi
|
1739001015WL008695
|
Kailashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Kailashi
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-015-001/136
(DHORIBAWADI)
|
1739001015NRG25230520240062341
|
24/05/2024
|
Meg Singh
|
1739001015WL008695
|
Meg Singh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
MegSingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-015-001/139
(DHORIBAWADI)
|
1739001015NRG25230520240062343
|
24/05/2024
|
ajab singh
|
1739001015WL008695
|
ajab singh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
ajabsingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-015-001/139
(DHORIBAWADI)
|
1739001015NRG25230520240062344
|
24/05/2024
|
badami
|
1739001015WL008695
|
badami
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
badami
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-015-001/139-A
(DHORIBAWADI)
|
1739001015NRG25230520240062345
|
24/05/2024
|
Prahlaad
|
1739001015WL008695
|
Prahlaad
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Prahlaad
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-015-001/145
(DHORIBAWADI)
|
1739001015NRG25230520240062346
|
24/05/2024
|
Anguri
|
1739001015WL008695
|
Anguri
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Anguri
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-015-001/148
(DHORIBAWADI)
|
1739001015NRG25230520240062347
|
24/05/2024
|
Shankar
|
1739001015WL008695
|
Shankar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Shankar
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-015-001/15
(DHORIBAWADI)
|
1739001015NRG25230520240062349
|
24/05/2024
|
Rampati mahour
|
1739001015WL008695
|
Rampati mahour
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Rampatimahour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BIJEYPUR
|
MP-39-001-015-001/15-A
(DHORIBAWADI)
|
1739001015NRG25230520240062351
|
24/05/2024
|
Anjali
|
1739001015WL008695
|
Anjali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BIJEYPUR
|
MP-39-001-015-001/15-A
(DHORIBAWADI)
|
1739001015NRG25230520240062350
|
24/05/2024
|
Horilal
|
1739001015WL008695
|
Horilal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Horilal
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-015-001/163-A
(DHORIBAWADI)
|
1739001015NRG25230520240062354
|
24/05/2024
|
goovind
|
1739001015WL008695
|
goovind
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
goovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BIJEYPUR
|
MP-39-001-015-001/163-B
(DHORIBAWADI)
|
1739001015NRG25230520240062355
|
24/05/2024
|
Ghanshyam
|
1739001015WL008695
|
Ghanshyam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-015-001/164-A
(DHORIBAWADI)
|
1739001015NRG25230520240062357
|
24/05/2024
|
Devendra
|
1739001015WL008695
|
Devendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-015-001/165
(DHORIBAWADI)
|
1739001015NRG25230520240062359
|
24/05/2024
|
Bhanvar Singh BANJARA
|
1739001015WL008695
|
Bhanvar Singh BANJARA
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
BhanvarSinghBANJARA
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-015-001/165
(DHORIBAWADI)
|
1739001015NRG25230520240062360
|
24/05/2024
|
Pista Banjara
|
1739001015WL008695
|
Pista Banjara
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
PistaBanjara
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-015-001/165-A
(DHORIBAWADI)
|
1739001015NRG25230520240062361
|
24/05/2024
|
chanda
|
1739001015WL008695
|
chanda
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
chanda
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-015-001/165-B
(DHORIBAWADI)
|
1739001015NRG25230520240062362
|
24/05/2024
|
Baldev
|
1739001015WL008695
|
Baldev
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Baldev
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-015-001/165-C
(DHORIBAWADI)
|
1739001015NRG25230520240062363
|
24/05/2024
|
Balu
|
1739001015WL008695
|
Balu
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Balu
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-015-001/165-D
(DHORIBAWADI)
|
1739001015NRG25230520240062364
|
24/05/2024
|
Kaman
|
1739001015WL008695
|
Kaman
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Kaman
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-015-001/170
(DHORIBAWADI)
|
1739001015NRG25230520240062366
|
24/05/2024
|
Bhori Mahour
|
1739001015WL008695
|
Bhori Mahour
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
BhoriMahour
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-015-001/170
(DHORIBAWADI)
|
1739001015NRG25230520240062365
|
24/05/2024
|
Ganpat
|
1739001015WL008695
|
Ganpat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BIJEYPUR
|
MP-39-001-015-001/171
(DHORIBAWADI)
|
1739001015NRG25230520240062367
|
24/05/2024
|
Meena mahour
|
1739001015WL008695
|
Meena mahour
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Meenamahour
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-015-001/181
(DHORIBAWADI)
|
1739001015NRG25230520240062462
|
24/05/2024
|
baijanti
|
1739001015WL008696
|
baijanti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
baijanti
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-015-001/186-A
(DHORIBAWADI)
|
1739001015NRG25230520240062463
|
24/05/2024
|
banti
|
1739001015WL008696
|
banti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
banti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BIJEYPUR
|
MP-39-001-015-001/188-A
(DHORIBAWADI)
|
1739001015NRG25230520240062464
|
24/05/2024
|
bhura rawat
|
1739001015WL008696
|
bhura rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
bhurarawat
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-015-001/201
(DHORIBAWADI)
|
1739001015NRG25230520240062465
|
24/05/2024
|
bharisi
|
1739001015WL008696
|
bharisi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
bharisi
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-015-001/203
(DHORIBAWADI)
|
1739001015NRG25230520240062466
|
24/05/2024
|
Ramnivas
|
1739001015WL008696
|
Ramnivas
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Ramnivas
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-015-001/205
(DHORIBAWADI)
|
1739001015NRG25230520240062467
|
24/05/2024
|
bheemsen
|
1739001015WL008696
|
bheemsen
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
bheemsen
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-015-001/205
(DHORIBAWADI)
|
1739001015NRG25230520240062468
|
24/05/2024
|
mamata
|
1739001015WL008696
|
mamata
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
mamata
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-015-001/206-A
(DHORIBAWADI)
|
1739001015NRG25230520240062469
|
24/05/2024
|
Anita
|
1739001015WL008696
|
Anita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-015-001/209
(DHORIBAWADI)
|
1739001015NRG25230520240062470
|
24/05/2024
|
Chote Rawat
|
1739001015WL008696
|
Chote Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
ChoteRawat
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-015-001/210
(DHORIBAWADI)
|
1739001015NRG25230520240062471
|
24/05/2024
|
Amar singh
|
1739001015WL008696
|
Amar singh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-015-001/211
(DHORIBAWADI)
|
1739001015NRG25230520240062472
|
24/05/2024
|
harisingh
|
1739001015WL008696
|
harisingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
harisingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-015-001/212-A
(DHORIBAWADI)
|
1739001015NRG25230520240062473
|
24/05/2024
|
Mithlesh
|
1739001015WL008696
|
Mithlesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-015-001/212-C
(DHORIBAWADI)
|
1739001015NRG25230520240062474
|
24/05/2024
|
Banti
|
1739001015WL008696
|
Banti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Banti
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-015-001/212-C
(DHORIBAWADI)
|
1739001015NRG25230520240062475
|
24/05/2024
|
Rama
|
1739001015WL008696
|
Rama
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-015-001/214
(DHORIBAWADI)
|
1739001015NRG25230520240062476
|
24/05/2024
|
BABLU MEENA
|
1739001015WL008696
|
BABLU MEENA
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128680512
|
|
BABLUMEENA
|
UCO BANK(607066)
|
|
83
|
BIJEYPUR
|
MP-39-001-015-001/215
(DHORIBAWADI)
|
1739001015NRG25230520240062477
|
24/05/2024
|
Kamla
|
1739001015WL008696
|
Kamla
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128680512
|
|
Kamla
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-015-001/216-A
(DHORIBAWADI)
|
1739001015NRG25230520240062478
|
24/05/2024
|
suresh
|
1739001015WL008696
|
suresh
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128680512
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-015-001/216-A
(DHORIBAWADI)
|
1739001015NRG25230520240062479
|
24/05/2024
|
susa
|
1739001015WL008696
|
susa
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128680512
|
|
susa
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-015-001/219
(DHORIBAWADI)
|
1739001015NRG25230520240062480
|
24/05/2024
|
PHULO
|
1739001015WL008696
|
PHULO
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
PHULO
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-015-001/219-A
(DHORIBAWADI)
|
1739001015NRG25230520240062481
|
24/05/2024
|
Bhuro rawat
|
1739001015WL008696
|
Bhuro rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Bhurorawat
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-015-001/220
(DHORIBAWADI)
|
1739001015NRG25230520240062482
|
24/05/2024
|
Gilasi Rawat
|
1739001015WL008696
|
Gilasi Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
GilasiRawat
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-015-001/220-A
(DHORIBAWADI)
|
1739001015NRG25230520240062483
|
24/05/2024
|
anshul
|
1739001015WL008696
|
anshul
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
anshul
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-015-001/220-B
(DHORIBAWADI)
|
1739001015NRG25230520240062484
|
24/05/2024
|
Sapna
|
1739001015WL008696
|
Sapna
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Sapna
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-015-001/221
(DHORIBAWADI)
|
1739001015NRG25230520240062485
|
24/05/2024
|
Habbu
|
1739001015WL008696
|
Habbu
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128680512
|
|
Habbu
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-015-001/221-A
(DHORIBAWADI)
|
1739001015NRG25230520240062486
|
24/05/2024
|
Vinodi meena
|
1739001015WL008696
|
Vinodi meena
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128680512
|
|
Vinodimeena
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-015-001/222
(DHORIBAWADI)
|
1739001015NRG25230520240062487
|
24/05/2024
|
ombatee
|
1739001015WL008696
|
ombatee
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128680512
|
|
ombatee
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-015-001/225
(DHORIBAWADI)
|
1739001015NRG25230520240062368
|
24/05/2024
|
Hemsingh
|
1739001015WL008695
|
Hemsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Hemsingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-015-001/225
(DHORIBAWADI)
|
1739001015NRG25230520240062369
|
24/05/2024
|
santo
|
1739001015WL008695
|
santo
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
santo
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-015-001/226
(DHORIBAWADI)
|
1739001015NRG25230520240062370
|
24/05/2024
|
Ramsingh
|
1739001015WL008695
|
Ramsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
97
|
BIJEYPUR
|
MP-39-001-015-001/227
(DHORIBAWADI)
|
1739001015NRG25230520240062371
|
24/05/2024
|
Ramkatori
|
1739001015WL008695
|
Ramkatori
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Ramkatori
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-015-001/227-A
(DHORIBAWADI)
|
1739001015NRG25230520240062373
|
24/05/2024
|
kamleshi
|
1739001015WL008695
|
kamleshi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
kamleshi
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-015-001/227-A
(DHORIBAWADI)
|
1739001015NRG25230520240062372
|
24/05/2024
|
sumer
|
1739001015WL008695
|
sumer
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
sumer
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-015-001/227-B
(DHORIBAWADI)
|
1739001015NRG25230520240062374
|
24/05/2024
|
battee lal
|
1739001015WL008695
|
battee lal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
batteelal
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-015-001/227-B
(DHORIBAWADI)
|
1739001015NRG25230520240062375
|
24/05/2024
|
hemlata
|
1739001015WL008695
|
hemlata
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
hemlata
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-015-001/231
(DHORIBAWADI)
|
1739001015NRG25230520240062376
|
24/05/2024
|
Lakhpati
|
1739001015WL008695
|
Lakhpati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Lakhpati
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-015-001/231
(DHORIBAWADI)
|
1739001015NRG25230520240062377
|
24/05/2024
|
Ramkanya
|
1739001015WL008695
|
Ramkanya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Ramkanya
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-015-001/233
(DHORIBAWADI)
|
1739001015NRG25230520240062378
|
24/05/2024
|
Brajmohan
|
1739001015WL008695
|
Brajmohan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Brajmohan
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-015-001/25
(DHORIBAWADI)
|
1739001015NRG25230520240062380
|
24/05/2024
|
Bhamar bai
|
1739001015WL008695
|
Bhamar bai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Bhamarbai
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-015-001/27-A
(DHORIBAWADI)
|
1739001015NRG25230520240062383
|
24/05/2024
|
meera
|
1739001015WL008695
|
meera
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-015-001/27-A
(DHORIBAWADI)
|
1739001015NRG25230520240062382
|
24/05/2024
|
Rijavan
|
1739001015WL008695
|
Rijavan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Rijavan
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-015-001/279
(DHORIBAWADI)
|
1739001015NRG25230520240062386
|
24/05/2024
|
Hakim
|
1739001015WL008695
|
Hakim
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Hakim
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-015-001/279-A
(DHORIBAWADI)
|
1739001015NRG25230520240062388
|
24/05/2024
|
Radha
|
1739001015WL008695
|
Radha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-015-001/279-A
(DHORIBAWADI)
|
1739001015NRG25230520240062387
|
24/05/2024
|
Surat
|
1739001015WL008695
|
Surat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Surat
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-015-001/28-B
(DHORIBAWADI)
|
1739001015NRG25230520240062390
|
24/05/2024
|
Manja
|
1739001015WL008695
|
Manja
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Manja
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-015-001/28-B
(DHORIBAWADI)
|
1739001015NRG25230520240062389
|
24/05/2024
|
Ramavtar
|
1739001015WL008695
|
Ramavtar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Ramavtar
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-015-001/290
(DHORIBAWADI)
|
1739001015NRG25230520240062391
|
24/05/2024
|
Rumali
|
1739001015WL008695
|
Rumali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Rumali
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-015-001/3
(DHORIBAWADI)
|
1739001015NRG25230520240062392
|
24/05/2024
|
Rampati
|
1739001015WL008695
|
Rampati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Rampati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BIJEYPUR
|
MP-39-001-015-001/3-B
(DHORIBAWADI)
|
1739001015NRG25230520240062394
|
24/05/2024
|
Indraa
|
1739001015WL008695
|
Indraa
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Indraa
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-015-001/3-B
(DHORIBAWADI)
|
1739001015NRG25230520240062393
|
24/05/2024
|
Krisnaa
|
1739001015WL008695
|
Krisnaa
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Krisnaa
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-015-001/306
(DHORIBAWADI)
|
1739001015NRG25230520240062396
|
24/05/2024
|
REENA MAHOUR
|
1739001015WL008695
|
REENA MAHOUR
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
REENAMAHOUR
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-015-001/31
(DHORIBAWADI)
|
1739001015NRG25230520240062398
|
24/05/2024
|
Suneeta mahour
|
1739001015WL008695
|
Suneeta mahour
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Suneetamahour
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-015-001/310
(DHORIBAWADI)
|
1739001015NRG25230520240062488
|
24/05/2024
|
bharoshi
|
1739001015WL008696
|
bharoshi
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128680512
|
|
bharoshi
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-015-001/317
(DHORIBAWADI)
|
1739001015NRG25230520240062489
|
24/05/2024
|
Anguri
|
1739001015WL008696
|
Anguri
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Anguri
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-015-001/334
(DHORIBAWADI)
|
1739001015NRG25230520240062399
|
24/05/2024
|
Amlekha
|
1739001015WL008695
|
Amlekha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Amlekha
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-015-001/339
(DHORIBAWADI)
|
1739001015NRG25230520240062400
|
24/05/2024
|
archana
|
1739001015WL008695
|
archana
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
archana
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-015-001/341
(DHORIBAWADI)
|
1739001015NRG25230520240062401
|
24/05/2024
|
PHULWATI
|
1739001015WL008695
|
PHULWATI
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
PHULWATI
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-015-001/342
(DHORIBAWADI)
|
1739001015NRG25230520240062402
|
24/05/2024
|
ramrati
|
1739001015WL008695
|
ramrati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-015-001/343
(DHORIBAWADI)
|
1739001015NRG25230520240062490
|
24/05/2024
|
gopal
|
1739001015WL008696
|
gopal
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128680512
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-015-001/346
(DHORIBAWADI)
|
1739001015NRG25230520240062403
|
24/05/2024
|
geeta
|
1739001015WL008695
|
geeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-015-001/346
(DHORIBAWADI)
|
1739001015NRG25230520240062404
|
24/05/2024
|
geeta
|
1739001015WL008695
|
geeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-015-001/347
(DHORIBAWADI)
|
1739001015NRG25230520240062405
|
24/05/2024
|
manisha
|
1739001015WL008695
|
manisha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-015-001/349
(DHORIBAWADI)
|
1739001015NRG25230520240062406
|
24/05/2024
|
premlata
|
1739001015WL008695
|
premlata
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
premlata
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-015-001/351
(DHORIBAWADI)
|
1739001015NRG25230520240062408
|
24/05/2024
|
Akhilesh Rawat
|
1739001015WL008695
|
Akhilesh Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
AkhileshRawat
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-015-001/351
(DHORIBAWADI)
|
1739001015NRG25230520240062407
|
24/05/2024
|
Jahar Singh Meena
|
1739001015WL008695
|
Jahar Singh Meena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
JaharSinghMeena
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-015-001/351-B
(DHORIBAWADI)
|
1739001015NRG25230520240062409
|
24/05/2024
|
Ramval Rawat
|
1739001015WL008695
|
Ramval Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
RamvalRawat
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-015-001/351-B
(DHORIBAWADI)
|
1739001015NRG25230520240062410
|
24/05/2024
|
Sunita Rawat
|
1739001015WL008695
|
Sunita Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
SunitaRawat
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-015-001/351-C
(DHORIBAWADI)
|
1739001015NRG25230520240062412
|
24/05/2024
|
Lakshmi
|
1739001015WL008695
|
Lakshmi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-015-001/351-C
(DHORIBAWADI)
|
1739001015NRG25230520240062411
|
24/05/2024
|
Vishnu
|
1739001015WL008695
|
Vishnu
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-015-001/351-D
(DHORIBAWADI)
|
1739001015NRG25230520240062413
|
24/05/2024
|
Lalita Meena
|
1739001015WL008695
|
Lalita Meena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
LalitaMeena
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-015-001/352-A
(DHORIBAWADI)
|
1739001015NRG25230520240062414
|
24/05/2024
|
Preeti rawat
|
1739001015WL008695
|
Preeti rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Preetirawat
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-015-001/352-B
(DHORIBAWADI)
|
1739001015NRG25230520240062415
|
24/05/2024
|
Yogendra Rawat
|
1739001015WL008695
|
Yogendra Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
YogendraRawat
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-015-001/352-D
(DHORIBAWADI)
|
1739001015NRG25230520240062416
|
24/05/2024
|
Hansraj
|
1739001015WL008695
|
Hansraj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Hansraj
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-015-001/352-D
(DHORIBAWADI)
|
1739001015NRG25230520240062417
|
24/05/2024
|
Rubi Rawat
|
1739001015WL008695
|
Rubi Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
RubiRawat
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-015-001/353-A
(DHORIBAWADI)
|
1739001015NRG25230520240062419
|
24/05/2024
|
Reeta Rawat
|
1739001015WL008695
|
Reeta Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
ReetaRawat
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-015-001/353-A
(DHORIBAWADI)
|
1739001015NRG25230520240062418
|
24/05/2024
|
Shriganesh Rawat
|
1739001015WL008695
|
Shriganesh Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
ShriganeshRawat
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-015-001/353-C
(DHORIBAWADI)
|
1739001015NRG25230520240062421
|
24/05/2024
|
Laxmi Rawat
|
1739001015WL008695
|
Laxmi Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
LaxmiRawat
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-015-001/353-C
(DHORIBAWADI)
|
1739001015NRG25230520240062420
|
24/05/2024
|
Ramrup Rawat
|
1739001015WL008695
|
Ramrup Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
RamrupRawat
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-015-001/353-D
(DHORIBAWADI)
|
1739001015NRG25230520240062422
|
24/05/2024
|
Dakhan Singh Rawat
|
1739001015WL008695
|
Dakhan Singh Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
DakhanSinghRawat
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-015-001/354
(DHORIBAWADI)
|
1739001015NRG25230520240062423
|
24/05/2024
|
Pritam Singh Rawat
|
1739001015WL008695
|
Pritam Singh Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
PritamSinghRawat
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-015-001/354-A
(DHORIBAWADI)
|
1739001015NRG25230520240062424
|
24/05/2024
|
Ramveer Rawat
|
1739001015WL008695
|
Ramveer Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
RamveerRawat
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-015-001/354-A
(DHORIBAWADI)
|
1739001015NRG25230520240062425
|
24/05/2024
|
Saroj Bai
|
1739001015WL008695
|
Saroj Bai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
SarojBai
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-015-001/354-B
(DHORIBAWADI)
|
1739001015NRG25230520240062426
|
24/05/2024
|
Ramavtar Rawat
|
1739001015WL008695
|
Ramavtar Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
RamavtarRawat
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-015-001/355
(DHORIBAWADI)
|
1739001015NRG25230520240062428
|
24/05/2024
|
Bhutto Rawat
|
1739001015WL008695
|
Bhutto Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
BhuttoRawat
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-015-001/355
(DHORIBAWADI)
|
1739001015NRG25230520240062427
|
24/05/2024
|
Raghubir
|
1739001015WL008695
|
Raghubir
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Raghubir
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-015-001/355-A
(DHORIBAWADI)
|
1739001015NRG25230520240062429
|
24/05/2024
|
Makhan
|
1739001015WL008695
|
Makhan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Makhan
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-015-001/355-C
(DHORIBAWADI)
|
1739001015NRG25230520240062430
|
24/05/2024
|
Rani Rawat
|
1739001015WL008695
|
Rani Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
RaniRawat
|
UCO BANK(607066)
|
|
154
|
BIJEYPUR
|
MP-39-001-015-001/355-D
(DHORIBAWADI)
|
1739001015NRG25230520240062431
|
24/05/2024
|
Rajendra Meena
|
1739001015WL008695
|
Rajendra Meena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
RajendraMeena
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-015-001/356
(DHORIBAWADI)
|
1739001015NRG25230520240062432
|
24/05/2024
|
Lalita Rawat
|
1739001015WL008695
|
Lalita Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
LalitaRawat
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-015-001/356-A
(DHORIBAWADI)
|
1739001015NRG25230520240062433
|
24/05/2024
|
Santram Rawat
|
1739001015WL008695
|
Santram Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
SantramRawat
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-015-001/356-C
(DHORIBAWADI)
|
1739001015NRG25230520240062434
|
24/05/2024
|
Vinod Kumar Meena
|
1739001015WL008695
|
Vinod Kumar Meena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
VinodKumarMeena
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-015-001/357-A
(DHORIBAWADI)
|
1739001015NRG25230520240062435
|
24/05/2024
|
Narottam
|
1739001015WL008695
|
Narottam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Narottam
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-015-001/357-B
(DHORIBAWADI)
|
1739001015NRG25230520240062436
|
24/05/2024
|
Ankesh Rawat
|
1739001015WL008695
|
Ankesh Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
AnkeshRawat
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-015-001/357-D
(DHORIBAWADI)
|
1739001015NRG25230520240062437
|
24/05/2024
|
Narendra Singh Rawat
|
1739001015WL008695
|
Narendra Singh Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
NarendraSinghRawat
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-015-001/357-D
(DHORIBAWADI)
|
1739001015NRG25230520240062438
|
24/05/2024
|
Runam Meena
|
1739001015WL008695
|
Runam Meena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
RunamMeena
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-015-001/42-A
(DHORIBAWADI)
|
1739001015NRG25230520240062440
|
24/05/2024
|
jogindr
|
1739001015WL008695
|
jogindr
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
jogindr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BIJEYPUR
|
MP-39-001-015-001/5
(DHORIBAWADI)
|
1739001015NRG25230520240062441
|
24/05/2024
|
Suneeta
|
1739001015WL008695
|
Suneeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-015-001/55
(DHORIBAWADI)
|
1739001015NRG25230520240062443
|
24/05/2024
|
Dwarika
|
1739001015WL008695
|
Dwarika
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Dwarika
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-015-001/55
(DHORIBAWADI)
|
1739001015NRG25230520240062442
|
24/05/2024
|
Hajari
|
1739001015WL008695
|
Hajari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Hajari
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-015-001/65
(DHORIBAWADI)
|
1739001015NRG25230520240062444
|
24/05/2024
|
Haragovind Mahour
|
1739001015WL008695
|
Haragovind Mahour
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
HaragovindMahour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BIJEYPUR
|
MP-39-001-015-001/65
(DHORIBAWADI)
|
1739001015NRG25230520240062445
|
24/05/2024
|
Kamla
|
1739001015WL008695
|
Kamla
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Kamla
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJEYPUR
|
MP-39-001-015-001/65-A
(DHORIBAWADI)
|
1739001015NRG25230520240062447
|
24/05/2024
|
Aarti
|
1739001015WL008695
|
Aarti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Aarti
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-015-001/65-A
(DHORIBAWADI)
|
1739001015NRG25230520240062446
|
24/05/2024
|
Dinesh
|
1739001015WL008695
|
Dinesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIJEYPUR
|
MP-39-001-015-001/7
(DHORIBAWADI)
|
1739001015NRG25230520240062449
|
24/05/2024
|
nati
|
1739001015WL008695
|
nati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
nati
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-015-001/7-A
(DHORIBAWADI)
|
1739001015NRG25230520240062450
|
24/05/2024
|
Sheetal
|
1739001015WL008695
|
Sheetal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Sheetal
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BIJEYPUR
|
MP-39-001-015-001/71-A
(DHORIBAWADI)
|
1739001015NRG25230520240062451
|
24/05/2024
|
Laxmi
|
1739001015WL008695
|
Laxmi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-015-001/72-A
(DHORIBAWADI)
|
1739001015NRG25230520240062452
|
24/05/2024
|
Satish
|
1739001015WL008695
|
Satish
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Satish
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-015-001/72-B
(DHORIBAWADI)
|
1739001015NRG25230520240062453
|
24/05/2024
|
chandrabhan
|
1739001015WL008695
|
chandrabhan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Rejected
|
29/05/2024
|
|
128680512
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
BIJEYPUR
|
MP-39-001-015-001/72-B
(DHORIBAWADI)
|
1739001015NRG25230520240062454
|
24/05/2024
|
niramla
|
1739001015WL008695
|
niramla
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
niramla
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJEYPUR
|
MP-39-001-015-001/73-A
(DHORIBAWADI)
|
1739001015NRG25230520240062455
|
24/05/2024
|
Urmila
|
1739001015WL008695
|
Urmila
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIJEYPUR
|
MP-39-001-015-001/73-B
(DHORIBAWADI)
|
1739001015NRG25230520240062456
|
24/05/2024
|
Jatan Singh
|
1739001015WL008695
|
Jatan Singh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
JatanSingh
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIJEYPUR
|
MP-39-001-015-001/73-B
(DHORIBAWADI)
|
1739001015NRG25230520240062457
|
24/05/2024
|
Pooja
|
1739001015WL008695
|
Pooja
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIJEYPUR
|
MP-39-001-015-001/78
(DHORIBAWADI)
|
1739001015NRG25230520240062459
|
24/05/2024
|
LAXMI
|
1739001015WL008695
|
LAXMI
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-015-001/78
(DHORIBAWADI)
|
1739001015NRG25230520240062458
|
24/05/2024
|
Mukesh MAHOUR
|
1739001015WL008695
|
Mukesh MAHOUR
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
MukeshMAHOUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BIJEYPUR
|
MP-39-001-015-001/81-A
(DHORIBAWADI)
|
1739001015NRG25230520240062493
|
24/05/2024
|
Radha
|
1739001015WL008696
|
Radha
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128680512
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIJEYPUR
|
MP-39-001-015-001/88-B
(DHORIBAWADI)
|
1739001015NRG25230520240062460
|
24/05/2024
|
Suraj
|
1739001015WL008695
|
Suraj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Suraj
|
UNION BANK OF INDIA(508500)
|
|
183
|
BIJEYPUR
|
MP-39-001-015-002/130
(DHORIBAWADI)
|
1739001015NRG25230520240062497
|
24/05/2024
|
haretri
|
1739001015WL008696
|
haretri
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
haretri
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIJEYPUR
|
MP-39-001-015-002/130
(DHORIBAWADI)
|
1739001015NRG25230520240062496
|
24/05/2024
|
Nirpat
|
1739001015WL008696
|
Nirpat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Nirpat
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJEYPUR
|
MP-39-001-015-002/191
(DHORIBAWADI)
|
1739001015NRG25230520240062507
|
24/05/2024
|
pappi
|
1739001015WL008696
|
pappi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
pappi
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIJEYPUR
|
MP-39-001-015-002/201
(DHORIBAWADI)
|
1739001015NRG25230520240062508
|
24/05/2024
|
hlke
|
1739001015WL008696
|
hlke
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
hlke
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIJEYPUR
|
MP-39-001-015-002/227
(DHORIBAWADI)
|
1739001015NRG25230520240062513
|
24/05/2024
|
Kelashi
|
1739001015WL008696
|
Kelashi
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
29/05/2024
|
|
128680512
|
|
Kelashi
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIJEYPUR
|
MP-39-001-015-002/333
(DHORIBAWADI)
|
1739001015NRG25230520240062535
|
24/05/2024
|
Ballu Adiwasi
|
1739001015WL008696
|
Ballu Adiwasi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
BalluAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIJEYPUR
|
MP-39-001-015-002/335
(DHORIBAWADI)
|
1739001015NRG25230520240062537
|
24/05/2024
|
Arti Adiwasi
|
1739001015WL008696
|
Arti Adiwasi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
ArtiAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIJEYPUR
|
MP-39-001-015-002/335
(DHORIBAWADI)
|
1739001015NRG25230520240062536
|
24/05/2024
|
Rishikesh
|
1739001015WL008696
|
Rishikesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BIJEYPUR
|
MP-39-001-015-002/336
(DHORIBAWADI)
|
1739001015NRG25230520240062538
|
24/05/2024
|
Makhan
|
1739001015WL008696
|
Makhan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Makhan
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIJEYPUR
|
MP-39-001-015-002/346
(DHORIBAWADI)
|
1739001015NRG25230520240062539
|
24/05/2024
|
Chaya
|
1739001015WL008696
|
Chaya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Chaya
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIJEYPUR
|
MP-39-001-015-002/363
(DHORIBAWADI)
|
1739001015NRG25230520240062541
|
24/05/2024
|
Kallo Bai
|
1739001015WL008696
|
Kallo Bai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
KalloBai
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIJEYPUR
|
MP-39-001-015-002/363
(DHORIBAWADI)
|
1739001015NRG25230520240062540
|
24/05/2024
|
Ranjeet
|
1739001015WL008696
|
Ranjeet
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225018
|
225018
|
|
|
|
|
|
|
|
|
195
|
BIJEYPUR
|
MP-39-001-015-001/101
(DHORIBAWADI)
|
1739001015NRG25230520240062330
|
24/05/2024
|
Banabari mahour
|
1739001015WL008695
|
Banabari mahour
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Banabarimahour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BIJEYPUR
|
MP-39-001-015-001/15
(DHORIBAWADI)
|
1739001015NRG25230520240062348
|
24/05/2024
|
Jagamohan Mahour
|
1739001015WL008695
|
Jagamohan Mahour
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
JagamohanMahour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BIJEYPUR
|
MP-39-001-015-001/159
(DHORIBAWADI)
|
1739001015NRG25230520240062352
|
24/05/2024
|
Raghunath Banjara
|
1739001015WL008695
|
Raghunath Banjara
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
RaghunathBanjara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BIJEYPUR
|
MP-39-001-015-001/163
(DHORIBAWADI)
|
1739001015NRG25230520240062353
|
24/05/2024
|
kalla
|
1739001015WL008695
|
kalla
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
kalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BIJEYPUR
|
MP-39-001-015-001/164
(DHORIBAWADI)
|
1739001015NRG25230520240062356
|
24/05/2024
|
Puran
|
1739001015WL008695
|
Puran
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BIJEYPUR
|
MP-39-001-015-001/164-A
(DHORIBAWADI)
|
1739001015NRG25230520240062358
|
24/05/2024
|
Mithalesh Banjara
|
1739001015WL008695
|
Mithalesh Banjara
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
MithaleshBanjara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BIJEYPUR
|
MP-39-001-015-001/31
(DHORIBAWADI)
|
1739001015NRG25230520240062397
|
24/05/2024
|
Harmohan Mahour
|
1739001015WL008695
|
Harmohan Mahour
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
HarmohanMahour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BIJEYPUR
|
MP-39-001-015-001/7
(DHORIBAWADI)
|
1739001015NRG25230520240062448
|
24/05/2024
|
Manik
|
1739001015WL008695
|
Manik
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Manik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BIJEYPUR
|
MP-39-001-015-002/126-A
(DHORIBAWADI)
|
1739001015NRG25230520240062494
|
24/05/2024
|
Mohan vatee
|
1739001015WL008696
|
Mohan vatee
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Mohanvatee
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BIJEYPUR
|
MP-39-001-015-002/136
(DHORIBAWADI)
|
1739001015NRG25230520240062501
|
24/05/2024
|
Baijanti
|
1739001015WL008696
|
Baijanti
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Baijanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BIJEYPUR
|
MP-39-001-015-002/136
(DHORIBAWADI)
|
1739001015NRG25230520240062500
|
24/05/2024
|
Janbed
|
1739001015WL008696
|
Janbed
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Janbed
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BIJEYPUR
|
MP-39-001-015-002/166
(DHORIBAWADI)
|
1739001015NRG25230520240062503
|
24/05/2024
|
Laxman
|
1739001015WL008696
|
Laxman
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
29/05/2024
|
|
128680512
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BIJEYPUR
|
MP-39-001-015-002/180
(DHORIBAWADI)
|
1739001015NRG25230520240062506
|
24/05/2024
|
Ramsaroop
|
1739001015WL008696
|
Ramsaroop
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Ramsaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BIJEYPUR
|
MP-39-001-015-002/206
(DHORIBAWADI)
|
1739001015NRG25230520240062509
|
24/05/2024
|
sumitra
|
1739001015WL008696
|
sumitra
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
29/05/2024
|
|
128680512
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BIJEYPUR
|
MP-39-001-015-002/281
(DHORIBAWADI)
|
1739001015NRG25230520240062521
|
24/05/2024
|
Sumitra
|
1739001015WL008696
|
Sumitra
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
Sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BIJEYPUR
|
MP-39-001-015-002/283
(DHORIBAWADI)
|
1739001015NRG25230520240062522
|
24/05/2024
|
Minto
|
1739001015WL008696
|
Minto
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
29/05/2024
|
|
128680512
|
|
Minto
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BIJEYPUR
|
MP-39-001-015-002/306
(DHORIBAWADI)
|
1739001015NRG25230520240062530
|
24/05/2024
|
Geeta
|
1739001015WL008696
|
Geeta
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
29/05/2024
|
|
128680512
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BIJEYPUR
|
MP-39-001-015-002/308
(DHORIBAWADI)
|
1739001015NRG25230520240062532
|
24/05/2024
|
Rama
|
1739001015WL008696
|
Rama
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
29/05/2024
|
|
128680512
|
|
Rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BIJEYPUR
|
MP-39-001-015-002/439
(DHORIBAWADI)
|
1739001015NRG25230520240062542
|
24/05/2024
|
Anguri Adiwasi
|
1739001015WL008696
|
Anguri Adiwasi
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128680512
|
|
AnguriAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297918
|
297918
|
|
|
|
|
|
|
|