|
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-39-001-012-001/232-A
(GHUGHAS)
|
1739001012NRG25170520240051728
|
17/05/2024
|
Yogendra Gaur
|
1739001012WL007458
|
Yogendra Gaur
|
00089
|
CBIN0284608
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
YogendraGaur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-012-001/115-C
(GHUGHAS)
|
1739001012NRG25170520240051677
|
17/05/2024
|
Banti
|
1739001012WL007458
|
Banti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
Banti
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-012-001/363-B
(GHUGHAS)
|
1739001012NRG25170520240051652
|
17/05/2024
|
Baleshwari Rawat
|
1739001012WL007457
|
Baleshwari Rawat
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
BaleshwariRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-012-001/104
(GHUGHAS)
|
1739001012NRG25170520240051674
|
17/05/2024
|
bhagvati
|
1739001012WL007458
|
bhagvati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BIJEYPUR
|
MP-39-001-012-001/104
(GHUGHAS)
|
1739001012NRG25170520240051673
|
17/05/2024
|
Ramnath
|
1739001012WL007458
|
Ramnath
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-012-001/114-B
(GHUGHAS)
|
1739001012NRG25170520240051675
|
17/05/2024
|
hema
|
1739001012WL007458
|
hema
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
hema
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-012-001/115
(GHUGHAS)
|
1739001012NRG25170520240051676
|
17/05/2024
|
Madan Mohan
|
1739001012WL007458
|
Madan Mohan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
MadanMohan
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-012-001/121
(GHUGHAS)
|
1739001012NRG25170520240051678
|
17/05/2024
|
Lalaram
|
1739001012WL007458
|
Lalaram
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-012-001/121
(GHUGHAS)
|
1739001012NRG25170520240051679
|
17/05/2024
|
Sarupee
|
1739001012WL007458
|
Sarupee
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
Sarupee
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-012-001/130
(GHUGHAS)
|
1739001012NRG25170520240051680
|
17/05/2024
|
Munni bai jatav
|
1739001012WL007458
|
Munni bai jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
Munnibaijatav
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-012-001/131-C
(GHUGHAS)
|
1739001012NRG25170520240051681
|
17/05/2024
|
Arvind
|
1739001012WL007458
|
Arvind
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-012-001/135
(GHUGHAS)
|
1739001012NRG25170520240051682
|
17/05/2024
|
mangal singh
|
1739001012WL007458
|
mangal singh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
mangalsingh
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-012-001/137
(GHUGHAS)
|
1739001012NRG25170520240051683
|
17/05/2024
|
mathura
|
1739001012WL007458
|
mathura
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
mathura
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-012-001/137-A
(GHUGHAS)
|
1739001012NRG25170520240051685
|
17/05/2024
|
Kallo
|
1739001012WL007458
|
Kallo
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
Kallo
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-012-001/137-A
(GHUGHAS)
|
1739001012NRG25170520240051684
|
17/05/2024
|
Vijendra
|
1739001012WL007458
|
Vijendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
Vijendra
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-012-001/138-B
(GHUGHAS)
|
1739001012NRG25170520240051686
|
17/05/2024
|
dulari
|
1739001012WL007458
|
dulari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
dulari
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-012-001/139
(GHUGHAS)
|
1739001012NRG25170520240051687
|
17/05/2024
|
Lakshmi
|
1739001012WL007458
|
Lakshmi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-012-001/14-B
(GHUGHAS)
|
1739001012NRG25170520240051689
|
17/05/2024
|
aneeta
|
1739001012WL007458
|
aneeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-012-001/14-B
(GHUGHAS)
|
1739001012NRG25170520240051688
|
17/05/2024
|
Sunena
|
1739001012WL007458
|
Sunena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
Sunena
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-012-001/14-D
(GHUGHAS)
|
1739001012NRG25170520240051690
|
17/05/2024
|
Rama
|
1739001012WL007458
|
Rama
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-012-001/140-D
(GHUGHAS)
|
1739001012NRG25170520240051691
|
17/05/2024
|
ramu
|
1739001012WL007458
|
ramu
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
ramu
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-012-001/141-B
(GHUGHAS)
|
1739001012NRG25170520240051693
|
17/05/2024
|
Bhavna
|
1739001012WL007458
|
Bhavna
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
Bhavna
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-012-001/141-B
(GHUGHAS)
|
1739001012NRG25170520240051692
|
17/05/2024
|
gannu
|
1739001012WL007458
|
gannu
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
gannu
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-012-001/142-B
(GHUGHAS)
|
1739001012NRG25170520240051694
|
17/05/2024
|
kalla
|
1739001012WL007458
|
kalla
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
kalla
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-012-001/142-C
(GHUGHAS)
|
1739001012NRG25170520240051695
|
17/05/2024
|
Gore
|
1739001012WL007458
|
Gore
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
Gore
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-012-001/144-A
(GHUGHAS)
|
1739001012NRG25170520240051696
|
17/05/2024
|
Ramsingh
|
1739001012WL007458
|
Ramsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-012-001/144-D
(GHUGHAS)
|
1739001012NRG25170520240051697
|
17/05/2024
|
Kelashi
|
1739001012WL007458
|
Kelashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
Kelashi
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-012-001/151-B
(GHUGHAS)
|
1739001012NRG25170520240051698
|
17/05/2024
|
Vishnu
|
1739001012WL007458
|
Vishnu
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-012-001/153-A
(GHUGHAS)
|
1739001012NRG25170520240051699
|
17/05/2024
|
Bhabna Meena
|
1739001012WL007458
|
Bhabna Meena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
BhabnaMeena
|
BANK OF BARODA(606985)
|
|
30
|
BIJEYPUR
|
MP-39-001-012-001/154-A
(GHUGHAS)
|
1739001012NRG25170520240051700
|
17/05/2024
|
Padamsingh
|
1739001012WL007458
|
Padamsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
Padamsingh
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-012-001/154-A
(GHUGHAS)
|
1739001012NRG25170520240051701
|
17/05/2024
|
sanjo
|
1739001012WL007458
|
sanjo
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
sanjo
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-012-001/154-B
(GHUGHAS)
|
1739001012NRG25170520240051702
|
17/05/2024
|
Karansingh Rawat
|
1739001012WL007458
|
Karansingh Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
KaransinghRawat
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-012-001/154-C
(GHUGHAS)
|
1739001012NRG25170520240051703
|
17/05/2024
|
Lalita
|
1739001012WL007458
|
Lalita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-012-001/158
(GHUGHAS)
|
1739001012NRG25170520240051704
|
17/05/2024
|
Ramlaal
|
1739001012WL007458
|
Ramlaal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
Ramlaal
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-012-001/158
(GHUGHAS)
|
1739001012NRG25170520240051705
|
17/05/2024
|
Ramsaneshi
|
1739001012WL007458
|
Ramsaneshi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
Ramsaneshi
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-012-001/158-A
(GHUGHAS)
|
1739001012NRG25170520240051706
|
17/05/2024
|
Ramkishore
|
1739001012WL007458
|
Ramkishore
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
Ramkishore
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-012-001/158-B
(GHUGHAS)
|
1739001012NRG25170520240051707
|
17/05/2024
|
Kamalsingh
|
1739001012WL007458
|
Kamalsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
Kamalsingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-012-001/16
(GHUGHAS)
|
1739001012NRG25170520240051708
|
17/05/2024
|
Durgasankar
|
1739001012WL007458
|
Durgasankar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
Durgasankar
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-012-001/162
(GHUGHAS)
|
1739001012NRG25170520240051709
|
17/05/2024
|
usha
|
1739001012WL007458
|
usha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-012-001/165-A
(GHUGHAS)
|
1739001012NRG25170520240051710
|
17/05/2024
|
seema
|
1739001012WL007458
|
seema
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-012-001/165-B
(GHUGHAS)
|
1739001012NRG25170520240051711
|
17/05/2024
|
bharti
|
1739001012WL007458
|
bharti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
bharti
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-012-001/166-C
(GHUGHAS)
|
1739001012NRG25170520240051712
|
17/05/2024
|
shivani
|
1739001012WL007458
|
shivani
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
shivani
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-012-001/169
(GHUGHAS)
|
1739001012NRG25170520240051713
|
17/05/2024
|
bhoti
|
1739001012WL007458
|
bhoti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
bhoti
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-012-001/198-B
(GHUGHAS)
|
1739001012NRG25170520240051714
|
17/05/2024
|
Ramnivas
|
1739001012WL007458
|
Ramnivas
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
Ramnivas
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-012-001/206
(GHUGHAS)
|
1739001012NRG25170520240051715
|
17/05/2024
|
karansingh
|
1739001012WL007458
|
karansingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
karansingh
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-012-001/224-B
(GHUGHAS)
|
1739001012NRG25170520240051716
|
17/05/2024
|
Anita rav
|
1739001012WL007458
|
Anita rav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
Anitarav
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-012-001/226-B
(GHUGHAS)
|
1739001012NRG25170520240051717
|
17/05/2024
|
Mahesh Jatav
|
1739001012WL007458
|
Mahesh Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
MaheshJatav
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-012-001/227
(GHUGHAS)
|
1739001012NRG25170520240051718
|
17/05/2024
|
rupsingh
|
1739001012WL007458
|
rupsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
rupsingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-012-001/228
(GHUGHAS)
|
1739001012NRG25170520240051719
|
17/05/2024
|
usha
|
1739001012WL007458
|
usha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-012-001/23
(GHUGHAS)
|
1739001012NRG25170520240051720
|
17/05/2024
|
Radheshyam
|
1739001012WL007458
|
Radheshyam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-012-001/230
(GHUGHAS)
|
1739001012NRG25170520240051721
|
17/05/2024
|
Ratanlaal
|
1739001012WL007458
|
Ratanlaal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
Ratanlaal
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-012-001/230
(GHUGHAS)
|
1739001012NRG25170520240051722
|
17/05/2024
|
saroj
|
1739001012WL007458
|
saroj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-012-001/230-A
(GHUGHAS)
|
1739001012NRG25170520240051723
|
17/05/2024
|
Choti Jatav
|
1739001012WL007458
|
Choti Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
ChotiJatav
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-012-001/231
(GHUGHAS)
|
1739001012NRG25170520240051724
|
17/05/2024
|
ramcharan
|
1739001012WL007458
|
ramcharan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-012-001/231-A
(GHUGHAS)
|
1739001012NRG25170520240051725
|
17/05/2024
|
Babu Jatav
|
1739001012WL007458
|
Babu Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
BabuJatav
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-012-001/231-B
(GHUGHAS)
|
1739001012NRG25170520240051726
|
17/05/2024
|
Ashish Rajak
|
1739001012WL007458
|
Ashish Rajak
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
AshishRajak
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-012-001/231-C
(GHUGHAS)
|
1739001012NRG25170520240051727
|
17/05/2024
|
Pushpa Jatav
|
1739001012WL007458
|
Pushpa Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
PushpaJatav
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-012-001/235-B
(GHUGHAS)
|
1739001012NRG25170520240051729
|
17/05/2024
|
Hakim
|
1739001012WL007458
|
Hakim
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
Hakim
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-012-001/235-B
(GHUGHAS)
|
1739001012NRG25170520240051730
|
17/05/2024
|
triveni
|
1739001012WL007458
|
triveni
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
triveni
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-012-001/239-A
(GHUGHAS)
|
1739001012NRG25170520240051731
|
17/05/2024
|
lata
|
1739001012WL007458
|
lata
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
lata
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-012-001/24-A
(GHUGHAS)
|
1739001012NRG25170520240051732
|
17/05/2024
|
Geeta
|
1739001012WL007458
|
Geeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BIJEYPUR
|
MP-39-001-012-001/24-C
(GHUGHAS)
|
1739001012NRG25170520240051733
|
17/05/2024
|
Ajay
|
1739001012WL007458
|
Ajay
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-012-001/240
(GHUGHAS)
|
1739001012NRG25170520240051735
|
17/05/2024
|
Meera
|
1739001012WL007458
|
Meera
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-012-001/240
(GHUGHAS)
|
1739001012NRG25170520240051734
|
17/05/2024
|
Ramdayal
|
1739001012WL007458
|
Ramdayal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-012-001/240-A
(GHUGHAS)
|
1739001012NRG25170520240051736
|
17/05/2024
|
Rama
|
1739001012WL007458
|
Rama
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-012-001/240-B
(GHUGHAS)
|
1739001012NRG25170520240051738
|
17/05/2024
|
hareti
|
1739001012WL007458
|
hareti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
hareti
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-012-001/240-B
(GHUGHAS)
|
1739001012NRG25170520240051737
|
17/05/2024
|
sateesh
|
1739001012WL007458
|
sateesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
sateesh
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-012-001/240-C
(GHUGHAS)
|
1739001012NRG25170520240051739
|
17/05/2024
|
Pinki
|
1739001012WL007458
|
Pinki
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
Pinki
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-012-001/244
(GHUGHAS)
|
1739001012NRG25170520240051741
|
17/05/2024
|
dhappo
|
1739001012WL007458
|
dhappo
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
dhappo
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-012-001/244
(GHUGHAS)
|
1739001012NRG25170520240051740
|
17/05/2024
|
makhan
|
1739001012WL007458
|
makhan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
makhan
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-012-001/244-A
(GHUGHAS)
|
1739001012NRG25170520240051742
|
17/05/2024
|
sanju
|
1739001012WL007458
|
sanju
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
sanju
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-012-001/244-B
(GHUGHAS)
|
1739001012NRG25170520240051743
|
17/05/2024
|
Parsottam
|
1739001012WL007458
|
Parsottam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
Parsottam
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-012-001/247
(GHUGHAS)
|
1739001012NRG25170520240051744
|
17/05/2024
|
sobran
|
1739001012WL007458
|
sobran
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
sobran
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-012-001/247-A
(GHUGHAS)
|
1739001012NRG25170520240051745
|
17/05/2024
|
kishandevi
|
1739001012WL007458
|
kishandevi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
kishandevi
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-012-001/248
(GHUGHAS)
|
1739001012NRG25170520240051746
|
17/05/2024
|
Tejsingh
|
1739001012WL007458
|
Tejsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
Tejsingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-012-001/248-A
(GHUGHAS)
|
1739001012NRG25170520240051747
|
17/05/2024
|
ramdayal
|
1739001012WL007458
|
ramdayal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
ramdayal
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-012-001/25
(GHUGHAS)
|
1739001012NRG25170520240051748
|
17/05/2024
|
Roshan
|
1739001012WL007458
|
Roshan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
Roshan
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-012-001/25-B
(GHUGHAS)
|
1739001012NRG25170520240051749
|
17/05/2024
|
rekha
|
1739001012WL007458
|
rekha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021973261
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-012-001/25-C
(GHUGHAS)
|
1739001012NRG25170520240051619
|
17/05/2024
|
Bhogiram
|
1739001012WL007457
|
Bhogiram
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
Bhogiram
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-012-001/25-C
(GHUGHAS)
|
1739001012NRG25170520240051620
|
17/05/2024
|
mamta
|
1739001012WL007457
|
mamta
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-012-001/250
(GHUGHAS)
|
1739001012NRG25170520240051621
|
17/05/2024
|
Rekha
|
1739001012WL007457
|
Rekha
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-012-001/250-A
(GHUGHAS)
|
1739001012NRG25170520240051622
|
17/05/2024
|
Aditya
|
1739001012WL007457
|
Aditya
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
Aditya
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-012-001/250-B
(GHUGHAS)
|
1739001012NRG25170520240051623
|
17/05/2024
|
Aneeta
|
1739001012WL007457
|
Aneeta
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
Aneeta
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-012-001/252-B
(GHUGHAS)
|
1739001012NRG25170520240051624
|
17/05/2024
|
kaptan singh
|
1739001012WL007457
|
kaptan singh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
kaptansingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-012-001/253
(GHUGHAS)
|
1739001012NRG25170520240051625
|
17/05/2024
|
Narottam
|
1739001012WL007457
|
Narottam
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
Narottam
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-012-001/253-A
(GHUGHAS)
|
1739001012NRG25170520240051626
|
17/05/2024
|
Thaulo
|
1739001012WL007457
|
Thaulo
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
Thaulo
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-012-001/255
(GHUGHAS)
|
1739001012NRG25170520240051627
|
17/05/2024
|
ramdas
|
1739001012WL007457
|
ramdas
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
ramdas
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-012-001/255-C
(GHUGHAS)
|
1739001012NRG25170520240051629
|
17/05/2024
|
khushbu
|
1739001012WL007457
|
khushbu
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
khushbu
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-012-001/255-C
(GHUGHAS)
|
1739001012NRG25170520240051628
|
17/05/2024
|
Tesingh
|
1739001012WL007457
|
Tesingh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
Tesingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-012-001/259-A
(GHUGHAS)
|
1739001012NRG25170520240051630
|
17/05/2024
|
Seema
|
1739001012WL007457
|
Seema
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-012-001/26
(GHUGHAS)
|
1739001012NRG25170520240051631
|
17/05/2024
|
babulee
|
1739001012WL007457
|
babulee
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
babulee
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-012-001/26-A
(GHUGHAS)
|
1739001012NRG25170520240051632
|
17/05/2024
|
Aneeta
|
1739001012WL007457
|
Aneeta
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
Aneeta
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-012-001/260
(GHUGHAS)
|
1739001012NRG25170520240051633
|
17/05/2024
|
Brajmohan
|
1739001012WL007457
|
Brajmohan
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
Brajmohan
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-012-001/260
(GHUGHAS)
|
1739001012NRG25170520240051634
|
17/05/2024
|
leela
|
1739001012WL007457
|
leela
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-012-001/261
(GHUGHAS)
|
1739001012NRG25170520240051635
|
17/05/2024
|
Phoolsingh
|
1739001012WL007457
|
Phoolsingh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
Phoolsingh
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-012-001/261-A
(GHUGHAS)
|
1739001012NRG25170520240051636
|
17/05/2024
|
Pavan
|
1739001012WL007457
|
Pavan
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BIJEYPUR
|
MP-39-001-012-001/261-B
(GHUGHAS)
|
1739001012NRG25170520240051637
|
17/05/2024
|
moharsingh
|
1739001012WL007457
|
moharsingh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-012-001/350
(GHUGHAS)
|
1739001012NRG25170520240051638
|
17/05/2024
|
shimbhu
|
1739001012WL007457
|
shimbhu
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
shimbhu
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-012-001/350
(GHUGHAS)
|
1739001012NRG25170520240051639
|
17/05/2024
|
Tursa
|
1739001012WL007457
|
Tursa
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
Tursa
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-012-001/352-A
(GHUGHAS)
|
1739001012NRG25170520240051640
|
17/05/2024
|
Rampati
|
1739001012WL007457
|
Rampati
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
Rampati
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-012-001/352-B
(GHUGHAS)
|
1739001012NRG25170520240051641
|
17/05/2024
|
rinki
|
1739001012WL007457
|
rinki
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
rinki
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-012-001/355-A
(GHUGHAS)
|
1739001012NRG25170520240051642
|
17/05/2024
|
rajanti
|
1739001012WL007457
|
rajanti
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
rajanti
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-012-001/359
(GHUGHAS)
|
1739001012NRG25170520240051643
|
17/05/2024
|
Ramsingh
|
1739001012WL007457
|
Ramsingh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-012-001/359
(GHUGHAS)
|
1739001012NRG25170520240051644
|
17/05/2024
|
Ramsingh
|
1739001012WL007457
|
Ramsingh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-012-001/359-A
(GHUGHAS)
|
1739001012NRG25170520240051645
|
17/05/2024
|
Urmila Rawat
|
1739001012WL007457
|
Urmila Rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
UrmilaRawat
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-012-001/359-B
(GHUGHAS)
|
1739001012NRG25170520240051646
|
17/05/2024
|
Omvati Rao
|
1739001012WL007457
|
Omvati Rao
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
OmvatiRao
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-012-001/36
(GHUGHAS)
|
1739001012NRG25170520240051647
|
17/05/2024
|
bachu
|
1739001012WL007457
|
bachu
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
bachu
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-012-001/36-A
(GHUGHAS)
|
1739001012NRG25170520240051648
|
17/05/2024
|
suresh
|
1739001012WL007457
|
suresh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-012-001/36-B
(GHUGHAS)
|
1739001012NRG25170520240051649
|
17/05/2024
|
Leela Bai
|
1739001012WL007457
|
Leela Bai
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
LeelaBai
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-012-001/363
(GHUGHAS)
|
1739001012NRG25170520240051650
|
17/05/2024
|
Naresh
|
1739001012WL007457
|
Naresh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-012-001/363-A
(GHUGHAS)
|
1739001012NRG25170520240051651
|
17/05/2024
|
Deepak
|
1739001012WL007457
|
Deepak
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-012-001/365
(GHUGHAS)
|
1739001012NRG25170520240051653
|
17/05/2024
|
mamata
|
1739001012WL007457
|
mamata
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
mamata
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-012-001/368-A
(GHUGHAS)
|
1739001012NRG25170520240051654
|
17/05/2024
|
sanjo
|
1739001012WL007457
|
sanjo
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
sanjo
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-012-001/377
(GHUGHAS)
|
1739001012NRG25170520240051655
|
17/05/2024
|
anguri
|
1739001012WL007457
|
anguri
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
anguri
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-012-001/38
(GHUGHAS)
|
1739001012NRG25170520240051656
|
17/05/2024
|
Ashok
|
1739001012WL007457
|
Ashok
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-012-001/38
(GHUGHAS)
|
1739001012NRG25170520240051657
|
17/05/2024
|
SHEELA
|
1739001012WL007457
|
SHEELA
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-012-001/384
(GHUGHAS)
|
1739001012NRG25170520240051658
|
17/05/2024
|
shrimati
|
1739001012WL007457
|
shrimati
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
shrimati
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-012-001/39-D
(GHUGHAS)
|
1739001012NRG25170520240051659
|
17/05/2024
|
Harishankar gaur
|
1739001012WL007457
|
Harishankar gaur
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
22/05/2024
|
|
021973261
|
|
Harishankargaur
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-012-001/40
(GHUGHAS)
|
1739001012NRG25170520240051660
|
17/05/2024
|
bundi
|
1739001012WL007457
|
bundi
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
22/05/2024
|
|
021973261
|
|
bundi
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-012-001/40-A
(GHUGHAS)
|
1739001012NRG25170520240051661
|
17/05/2024
|
Lakshmi
|
1739001012WL007457
|
Lakshmi
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
22/05/2024
|
|
021973261
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-012-001/405-A
(GHUGHAS)
|
1739001012NRG25170520240051662
|
17/05/2024
|
Paras
|
1739001012WL007457
|
Paras
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
22/05/2024
|
|
021973261
|
|
Paras
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-012-001/406-A
(GHUGHAS)
|
1739001012NRG25170520240051663
|
17/05/2024
|
ranjana
|
1739001012WL007457
|
ranjana
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
22/05/2024
|
|
021973261
|
|
ranjana
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-012-001/716
(GHUGHAS)
|
1739001012NRG25170520240051664
|
17/05/2024
|
ravi
|
1739001012WL007457
|
ravi
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
22/05/2024
|
|
021973261
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-012-001/716-A
(GHUGHAS)
|
1739001012NRG25170520240051665
|
17/05/2024
|
Amit sharma
|
1739001012WL007457
|
Amit sharma
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
22/05/2024
|
|
021973261
|
|
Amitsharma
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-012-001/717-A
(GHUGHAS)
|
1739001012NRG25170520240051666
|
17/05/2024
|
kallo
|
1739001012WL007457
|
kallo
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
22/05/2024
|
|
021973261
|
|
kallo
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-012-001/717-C
(GHUGHAS)
|
1739001012NRG25170520240051667
|
17/05/2024
|
laxinarayan
|
1739001012WL007457
|
laxinarayan
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
22/05/2024
|
|
021973261
|
|
laxinarayan
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-012-001/718-A
(GHUGHAS)
|
1739001012NRG25170520240051668
|
17/05/2024
|
prembai rawat
|
1739001012WL007457
|
prembai rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
prembairawat
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-012-001/72
(GHUGHAS)
|
1739001012NRG25170520240051669
|
17/05/2024
|
Babu
|
1739001012WL007457
|
Babu
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
Babu
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-012-001/724-B
(GHUGHAS)
|
1739001012NRG25170520240051670
|
17/05/2024
|
indra
|
1739001012WL007457
|
indra
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
indra
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-012-001/725-B
(GHUGHAS)
|
1739001012NRG25170520240051671
|
17/05/2024
|
Shashi Jatav
|
1739001012WL007457
|
Shashi Jatav
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
ShashiJatav
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-012-001/814
(GHUGHAS)
|
1739001012NRG25170520240051672
|
17/05/2024
|
Juli gaur
|
1739001012WL007457
|
Juli gaur
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021973261
|
|
Juligaur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171558
|
171558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175689
|
175689
|
|
|
|
|
|
|
|