|
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-39-001-013-001/110-B
(NADIGAON)
|
1739001013NRG24280520230081582
|
28/05/2023
|
bakil
|
1739001013WL007996
|
bakil
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
bakil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-013-001/101-A
(NADIGAON)
|
1739001013NRG24280520230081565
|
28/05/2023
|
Dvarika
|
1739001013WL007996
|
Dvarika
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
Dvarika
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-013-001/105-A
(NADIGAON)
|
1739001013NRG24280520230081572
|
28/05/2023
|
ramdayali rawat
|
1739001013WL007996
|
ramdayali rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
ramdayalirawat
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-013-001/143
(NADIGAON)
|
1739001013NRG24280520230081618
|
28/05/2023
|
sahdev
|
1739001013WL007996
|
sahdev
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-013-001/146
(NADIGAON)
|
1739001013NRG24280520230081622
|
28/05/2023
|
VIMALA
|
1739001013WL007996
|
VIMALA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-013-001/30
(NADIGAON)
|
1739001013NRG24280520230081705
|
28/05/2023
|
VATTILAL
|
1739001013WL007996
|
VATTILAL
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
VATTILAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-013-001/6
(NADIGAON)
|
1739001013NRG24280520230081739
|
28/05/2023
|
umacharan
|
1739001013WL007996
|
umacharan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
umacharan
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-013-001/62
(NADIGAON)
|
1739001013NRG24280520230081740
|
28/05/2023
|
SHIVCHARAN
|
1739001013WL007996
|
SHIVCHARAN
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-013-001/73-A
(NADIGAON)
|
1739001013NRG24280520230081756
|
28/05/2023
|
rekha
|
1739001013WL007996
|
rekha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-013-001/75
(NADIGAON)
|
1739001013NRG24280520230081759
|
28/05/2023
|
sunita
|
1739001013WL007996
|
sunita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-013-001/90-A
(NADIGAON)
|
1739001013NRG24280520230081782
|
28/05/2023
|
rupo
|
1739001013WL007996
|
rupo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
rupo
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-013-001/99-B
(NADIGAON)
|
1739001013NRG24280520230081792
|
28/05/2023
|
moharbati
|
1739001013WL007996
|
moharbati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
moharbati
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-013-002/12-C
(NADIGAON)
|
1739001013NRG24280520230081793
|
28/05/2023
|
bhupsingh
|
1739001013WL007996
|
bhupsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
bhupsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-013-002/22-B
(NADIGAON)
|
1739001013NRG24280520230081798
|
28/05/2023
|
neha
|
1739001013WL007996
|
neha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-013-002/29
(NADIGAON)
|
1739001013NRG24280520230081805
|
28/05/2023
|
ramnath
|
1739001013WL007996
|
ramnath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-013-002/39-A
(NADIGAON)
|
1739001013NRG24280520230081816
|
28/05/2023
|
aasha
|
1739001013WL007996
|
aasha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-013-002/51
(NADIGAON)
|
1739001013NRG24280520230081823
|
28/05/2023
|
KAMLESHI
|
1739001013WL007996
|
KAMLESHI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
KAMLESHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-013-002/54-B
(NADIGAON)
|
1739001013NRG24280520230081825
|
28/05/2023
|
SURAKSHA
|
1739001013WL007996
|
SURAKSHA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
SURAKSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BIJEYPUR
|
MP-39-001-013-002/59
(NADIGAON)
|
1739001013NRG24280520230081827
|
28/05/2023
|
rambir
|
1739001013WL007996
|
rambir
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
rambir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
20
|
BIJEYPUR
|
MP-39-001-013-001/1-C
(NADIGAON)
|
1739001013NRG24280520230081560
|
28/05/2023
|
KALLA
|
1739001013WL007996
|
KALLA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
KALLA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-013-001/1-D
(NADIGAON)
|
1739001013NRG24280520230081561
|
28/05/2023
|
banti
|
1739001013WL007996
|
banti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
banti
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-013-001/10
(NADIGAON)
|
1739001013NRG24280520230081562
|
28/05/2023
|
dharasingh
|
1739001013WL007996
|
dharasingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
dharasingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-013-001/10-B
(NADIGAON)
|
1739001013NRG24280520230081563
|
28/05/2023
|
feram
|
1739001013WL007996
|
feram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
feram
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-013-001/10-C
(NADIGAON)
|
1739001013NRG24280520230081564
|
28/05/2023
|
satosh
|
1739001013WL007996
|
satosh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
satosh
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-013-001/101-A
(NADIGAON)
|
1739001013NRG24280520230081566
|
28/05/2023
|
siyaram
|
1739001013WL007996
|
siyaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-013-001/101-B
(NADIGAON)
|
1739001013NRG24280520230081567
|
28/05/2023
|
nareshi
|
1739001013WL007996
|
nareshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
nareshi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-013-001/102-A
(NADIGAON)
|
1739001013NRG24280520230081568
|
28/05/2023
|
ramsiya
|
1739001013WL007996
|
ramsiya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
ramsiya
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-013-001/103-A
(NADIGAON)
|
1739001013NRG24280520230081570
|
28/05/2023
|
siyaram
|
1739001013WL007996
|
siyaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
siyaram
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-013-001/103-B
(NADIGAON)
|
1739001013NRG24280520230081571
|
28/05/2023
|
shreeganesh
|
1739001013WL007996
|
shreeganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
shreeganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BIJEYPUR
|
MP-39-001-013-001/105-A
(NADIGAON)
|
1739001013NRG24280520230081573
|
28/05/2023
|
HEMRAJ
|
1739001013WL007996
|
HEMRAJ
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-013-001/105-B
(NADIGAON)
|
1739001013NRG24280520230081574
|
28/05/2023
|
pista rawat
|
1739001013WL007996
|
pista rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
pistarawat
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-013-001/105-C
(NADIGAON)
|
1739001013NRG24280520230081575
|
28/05/2023
|
bhupendra
|
1739001013WL007996
|
bhupendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
bhupendra
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-013-001/105-C
(NADIGAON)
|
1739001013NRG24280520230081576
|
28/05/2023
|
ramkitabi
|
1739001013WL007996
|
ramkitabi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
ramkitabi
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-013-001/106-B
(NADIGAON)
|
1739001013NRG24280520230081577
|
28/05/2023
|
sua bai rawat
|
1739001013WL007996
|
sua bai rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
suabairawat
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-013-001/108-A
(NADIGAON)
|
1739001013NRG24280520230081579
|
28/05/2023
|
Kallo
|
1739001013WL007996
|
Kallo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
Kallo
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-013-001/108-A
(NADIGAON)
|
1739001013NRG24280520230081580
|
28/05/2023
|
Mamta
|
1739001013WL007996
|
Mamta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-013-001/108-A
(NADIGAON)
|
1739001013NRG24280520230081578
|
28/05/2023
|
Ramkishor
|
1739001013WL007996
|
Ramkishor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
Ramkishor
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-013-001/11-B
(NADIGAON)
|
1739001013NRG24280520230081581
|
28/05/2023
|
pawan
|
1739001013WL007996
|
pawan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
pawan
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-013-001/111
(NADIGAON)
|
1739001013NRG24280520230081583
|
28/05/2023
|
pinki meena
|
1739001013WL007996
|
pinki meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
pinkimeena
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-013-001/112-A
(NADIGAON)
|
1739001013NRG24280520230081584
|
28/05/2023
|
RAMGILASH
|
1739001013WL007996
|
RAMGILASH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
RAMGILASH
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-013-001/112-B
(NADIGAON)
|
1739001013NRG24280520230081585
|
28/05/2023
|
rampati
|
1739001013WL007996
|
rampati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
rampati
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-013-001/112-D
(NADIGAON)
|
1739001013NRG24280520230081586
|
28/05/2023
|
lalo meena
|
1739001013WL007996
|
lalo meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
lalomeena
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-013-001/113
(NADIGAON)
|
1739001013NRG24280520230081587
|
28/05/2023
|
Jorsingh
|
1739001013WL007996
|
Jorsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
Jorsingh
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-013-001/113-A
(NADIGAON)
|
1739001013NRG24280520230081588
|
28/05/2023
|
padam
|
1739001013WL007996
|
padam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
padam
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-013-001/113-A
(NADIGAON)
|
1739001013NRG24280520230081589
|
28/05/2023
|
pista
|
1739001013WL007996
|
pista
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
pista
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-013-001/116-B
(NADIGAON)
|
1739001013NRG24280520230081590
|
28/05/2023
|
siyaram
|
1739001013WL007996
|
siyaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
siyaram
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-013-001/119
(NADIGAON)
|
1739001013NRG24280520230081591
|
28/05/2023
|
lalaram
|
1739001013WL007996
|
lalaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
lalaram
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-013-001/12
(NADIGAON)
|
1739001013NRG24280520230081592
|
28/05/2023
|
gore
|
1739001013WL007996
|
gore
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
gore
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-013-001/120-A
(NADIGAON)
|
1739001013NRG24280520230081593
|
28/05/2023
|
SATEESH JATAV
|
1739001013WL007996
|
SATEESH JATAV
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
SATEESHJATAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-013-001/121-A
(NADIGAON)
|
1739001013NRG24280520230081594
|
28/05/2023
|
bimla
|
1739001013WL007996
|
bimla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
bimla
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-013-001/127-D
(NADIGAON)
|
1739001013NRG24280520230081595
|
28/05/2023
|
MUNEESHA
|
1739001013WL007996
|
MUNEESHA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
MUNEESHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-013-001/129
(NADIGAON)
|
1739001013NRG24280520230081598
|
28/05/2023
|
ramata
|
1739001013WL007996
|
ramata
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
ramata
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-013-001/13-A
(NADIGAON)
|
1739001013NRG24280520230081599
|
28/05/2023
|
ramkatori
|
1739001013WL007996
|
ramkatori
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
ramkatori
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-013-001/13-B
(NADIGAON)
|
1739001013NRG24280520230081600
|
28/05/2023
|
brajraj
|
1739001013WL007996
|
brajraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
brajraj
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-013-001/13-C
(NADIGAON)
|
1739001013NRG24280520230081601
|
28/05/2023
|
lekha
|
1739001013WL007996
|
lekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
lekha
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-013-001/130
(NADIGAON)
|
1739001013NRG24280520230081602
|
28/05/2023
|
ramdyal
|
1739001013WL007996
|
ramdyal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
ramdyal
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-013-001/130-A
(NADIGAON)
|
1739001013NRG24280520230081603
|
28/05/2023
|
pista
|
1739001013WL007996
|
pista
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
pista
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-013-001/131
(NADIGAON)
|
1739001013NRG24280520230081605
|
28/05/2023
|
geeta
|
1739001013WL007996
|
geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-013-001/131
(NADIGAON)
|
1739001013NRG24280520230081604
|
28/05/2023
|
Prakash
|
1739001013WL007996
|
Prakash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-013-001/131-B
(NADIGAON)
|
1739001013NRG24280520230081606
|
28/05/2023
|
amarsingh
|
1739001013WL007996
|
amarsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-013-001/134
(NADIGAON)
|
1739001013NRG24280520230081607
|
28/05/2023
|
kalavati
|
1739001013WL007996
|
kalavati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-013-001/135
(NADIGAON)
|
1739001013NRG24280520230081608
|
28/05/2023
|
sampati rawat
|
1739001013WL007996
|
sampati rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
sampatirawat
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-013-001/135-A
(NADIGAON)
|
1739001013NRG24280520230081609
|
28/05/2023
|
meena
|
1739001013WL007996
|
meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-013-001/14-B
(NADIGAON)
|
1739001013NRG24280520230081611
|
28/05/2023
|
bhupsingh
|
1739001013WL007996
|
bhupsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
bhupsingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-013-001/14-C
(NADIGAON)
|
1739001013NRG24280520230081612
|
28/05/2023
|
ramkatori
|
1739001013WL007996
|
ramkatori
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
ramkatori
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-013-001/141-A
(NADIGAON)
|
1739001013NRG24280520230081613
|
28/05/2023
|
Munsi
|
1739001013WL007996
|
Munsi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
Munsi
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-013-001/141-C
(NADIGAON)
|
1739001013NRG24280520230081614
|
28/05/2023
|
ravina
|
1739001013WL007996
|
ravina
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
ravina
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-013-001/141-D
(NADIGAON)
|
1739001013NRG24280520230081615
|
28/05/2023
|
muniram meena
|
1739001013WL007996
|
muniram meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
munirammeena
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-013-001/142
(NADIGAON)
|
1739001013NRG24280520230081617
|
28/05/2023
|
Ramesh
|
1739001013WL007996
|
Ramesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-013-001/142
(NADIGAON)
|
1739001013NRG24280520230081616
|
28/05/2023
|
Ramesh
|
1739001013WL007996
|
Ramesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-013-001/143
(NADIGAON)
|
1739001013NRG24280520230081619
|
28/05/2023
|
kesovati
|
1739001013WL007996
|
kesovati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
kesovati
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-013-001/143-A
(NADIGAON)
|
1739001013NRG24280520230081620
|
28/05/2023
|
santra bai
|
1739001013WL007996
|
santra bai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
santrabai
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-013-001/144
(NADIGAON)
|
1739001013NRG24280520230081621
|
28/05/2023
|
naresh
|
1739001013WL007996
|
naresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-013-001/148
(NADIGAON)
|
1739001013NRG24280520230081623
|
28/05/2023
|
bharoshi
|
1739001013WL007996
|
bharoshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
bharoshi
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-013-001/153
(NADIGAON)
|
1739001013NRG24280520230081625
|
28/05/2023
|
prem
|
1739001013WL007996
|
prem
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
prem
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-013-001/153
(NADIGAON)
|
1739001013NRG24280520230081624
|
28/05/2023
|
Sabu
|
1739001013WL007996
|
Sabu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
Sabu
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-013-001/155
(NADIGAON)
|
1739001013NRG24280520230081626
|
28/05/2023
|
narayani
|
1739001013WL007996
|
narayani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
narayani
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-013-001/16-C
(NADIGAON)
|
1739001013NRG24280520230081627
|
28/05/2023
|
gote
|
1739001013WL007996
|
gote
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
gote
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-013-001/16-C
(NADIGAON)
|
1739001013NRG24280520230081628
|
28/05/2023
|
sheela
|
1739001013WL007996
|
sheela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-013-001/162
(NADIGAON)
|
1739001013NRG24280520230081629
|
28/05/2023
|
Girdhare
|
1739001013WL007996
|
Girdhare
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
Girdhare
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-013-001/162-A
(NADIGAON)
|
1739001013NRG24280520230081630
|
28/05/2023
|
saraswati
|
1739001013WL007996
|
saraswati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
saraswati
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-013-001/162-C
(NADIGAON)
|
1739001013NRG24280520230081631
|
28/05/2023
|
GANESH
|
1739001013WL007996
|
GANESH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-013-001/162-C
(NADIGAON)
|
1739001013NRG24280520230081632
|
28/05/2023
|
PRIYANKA
|
1739001013WL007996
|
PRIYANKA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-013-001/162-D
(NADIGAON)
|
1739001013NRG24280520230081633
|
28/05/2023
|
radha
|
1739001013WL007996
|
radha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BIJEYPUR
|
MP-39-001-013-001/164-B
(NADIGAON)
|
1739001013NRG24280520230081634
|
28/05/2023
|
kalyan rajak
|
1739001013WL007996
|
kalyan rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
kalyanrajak
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-013-001/168
(NADIGAON)
|
1739001013NRG24280520230081636
|
28/05/2023
|
ramdehi
|
1739001013WL007996
|
ramdehi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
ramdehi
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-013-001/168
(NADIGAON)
|
1739001013NRG24280520230081635
|
28/05/2023
|
ramnivas
|
1739001013WL007996
|
ramnivas
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
ramnivas
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-013-001/168-A
(NADIGAON)
|
1739001013NRG24280520230081637
|
28/05/2023
|
HALKE
|
1739001013WL007996
|
HALKE
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
HALKE
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-013-001/168-A
(NADIGAON)
|
1739001013NRG24280520230081638
|
28/05/2023
|
manki
|
1739001013WL007996
|
manki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
manki
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-013-001/169-B
(NADIGAON)
|
1739001013NRG24280520230081640
|
28/05/2023
|
gindo
|
1739001013WL007996
|
gindo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
gindo
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-013-001/169-B
(NADIGAON)
|
1739001013NRG24280520230081639
|
28/05/2023
|
Halke
|
1739001013WL007996
|
Halke
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
Halke
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-013-001/17
(NADIGAON)
|
1739001013NRG24280520230081641
|
28/05/2023
|
Beerbal rawat
|
1739001013WL007996
|
Beerbal rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
Beerbalrawat
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-013-001/17-A
(NADIGAON)
|
1739001013NRG24280520230081642
|
28/05/2023
|
atarsingh
|
1739001013WL007996
|
atarsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
atarsingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-013-001/17-A
(NADIGAON)
|
1739001013NRG24280520230081643
|
28/05/2023
|
ramgiashi
|
1739001013WL007996
|
ramgiashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
ramgiashi
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-013-001/17-D
(NADIGAON)
|
1739001013NRG24280520230081644
|
28/05/2023
|
halki
|
1739001013WL007996
|
halki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
halki
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-013-001/172
(NADIGAON)
|
1739001013NRG24280520230081645
|
28/05/2023
|
diwan singh
|
1739001013WL007996
|
diwan singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
diwansingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-013-001/172-A
(NADIGAON)
|
1739001013NRG24280520230081646
|
28/05/2023
|
rajaram
|
1739001013WL007996
|
rajaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-013-001/174-B
(NADIGAON)
|
1739001013NRG24280520230081647
|
28/05/2023
|
KALLA
|
1739001013WL007996
|
KALLA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
KALLA
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-013-001/174-D
(NADIGAON)
|
1739001013NRG24280520230081648
|
28/05/2023
|
maneeram
|
1739001013WL007996
|
maneeram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
maneeram
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-013-001/174-D
(NADIGAON)
|
1739001013NRG24280520230081649
|
28/05/2023
|
ramnari
|
1739001013WL007996
|
ramnari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
ramnari
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-013-001/18
(NADIGAON)
|
1739001013NRG24280520230081650
|
28/05/2023
|
SURESH
|
1739001013WL007996
|
SURESH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-013-001/18-C
(NADIGAON)
|
1739001013NRG24280520230081651
|
28/05/2023
|
GORA
|
1739001013WL007996
|
GORA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
GORA
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-013-001/180-B
(NADIGAON)
|
1739001013NRG24280520230081652
|
28/05/2023
|
krashan gopal
|
1739001013WL007996
|
krashan gopal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
krashangopal
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-013-001/180-B
(NADIGAON)
|
1739001013NRG24280520230081653
|
28/05/2023
|
parina
|
1739001013WL007996
|
parina
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
parina
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-013-001/193-A
(NADIGAON)
|
1739001013NRG24280520230081654
|
28/05/2023
|
phulsingh jatav
|
1739001013WL007996
|
phulsingh jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
phulsinghjatav
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-013-001/194
(NADIGAON)
|
1739001013NRG24280520230081655
|
28/05/2023
|
Shripati
|
1739001013WL007996
|
Shripati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
Shripati
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-013-001/196-C
(NADIGAON)
|
1739001013NRG24280520230081656
|
28/05/2023
|
pawan
|
1739001013WL007996
|
pawan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
pawan
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-013-001/198-A
(NADIGAON)
|
1739001013NRG24280520230081657
|
28/05/2023
|
lakhan
|
1739001013WL007996
|
lakhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-013-001/202-A
(NADIGAON)
|
1739001013NRG24280520230081658
|
28/05/2023
|
Jagdeesh
|
1739001013WL007996
|
Jagdeesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-013-001/21-B
(NADIGAON)
|
1739001013NRG24280520230081659
|
28/05/2023
|
Hemraj
|
1739001013WL007996
|
Hemraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
Hemraj
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-013-001/211-A
(NADIGAON)
|
1739001013NRG24280520230081660
|
28/05/2023
|
choti
|
1739001013WL007996
|
choti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
choti
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-013-001/211-A
(NADIGAON)
|
1739001013NRG24280520230081661
|
28/05/2023
|
Ramswaroop
|
1739001013WL007996
|
Ramswaroop
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
Ramswaroop
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-013-001/212-B
(NADIGAON)
|
1739001013NRG24280520230081663
|
28/05/2023
|
RAMKESHI
|
1739001013WL007996
|
RAMKESHI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
RAMKESHI
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-013-001/212-B
(NADIGAON)
|
1739001013NRG24280520230081662
|
28/05/2023
|
RAMROOP
|
1739001013WL007996
|
RAMROOP
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
RAMROOP
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-013-001/221
(NADIGAON)
|
1739001013NRG24280520230081665
|
28/05/2023
|
mohan
|
1739001013WL007996
|
mohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-013-001/221
(NADIGAON)
|
1739001013NRG24280520230081664
|
28/05/2023
|
umacharan
|
1739001013WL007996
|
umacharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
umacharan
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-013-001/224
(NADIGAON)
|
1739001013NRG24280520230081666
|
28/05/2023
|
Hariom
|
1739001013WL007996
|
Hariom
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
Hariom
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-013-001/225-A
(NADIGAON)
|
1739001013NRG24280520230081667
|
28/05/2023
|
kotabi
|
1739001013WL007996
|
kotabi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
kotabi
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-013-001/23-B
(NADIGAON)
|
1739001013NRG24280520230081670
|
28/05/2023
|
prakashi
|
1739001013WL007996
|
prakashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
prakashi
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-013-001/23-B
(NADIGAON)
|
1739001013NRG24280520230081669
|
28/05/2023
|
ramnarayan
|
1739001013WL007996
|
ramnarayan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
ramnarayan
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-013-001/23-C
(NADIGAON)
|
1739001013NRG24280520230081671
|
28/05/2023
|
hemraj rawat
|
1739001013WL007996
|
hemraj rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
hemrajrawat
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-013-001/23-D
(NADIGAON)
|
1739001013NRG24280520230081672
|
28/05/2023
|
ramfal
|
1739001013WL007996
|
ramfal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
ramfal
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-013-001/23-D
(NADIGAON)
|
1739001013NRG24280520230081673
|
28/05/2023
|
sarita
|
1739001013WL007996
|
sarita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
sarita
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-013-001/234-A
(NADIGAON)
|
1739001013NRG24280520230081674
|
28/05/2023
|
DARSHAN
|
1739001013WL007996
|
DARSHAN
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
DARSHAN
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-013-001/237
(NADIGAON)
|
1739001013NRG24280520230081675
|
28/05/2023
|
mamata
|
1739001013WL007996
|
mamata
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
mamata
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-013-001/238-A
(NADIGAON)
|
1739001013NRG24280520230081676
|
28/05/2023
|
SONU MEENA
|
1739001013WL007996
|
SONU MEENA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
SONUMEENA
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-013-001/242
(NADIGAON)
|
1739001013NRG24280520230081677
|
28/05/2023
|
lekha rajak
|
1739001013WL007996
|
lekha rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
lekharajak
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-013-001/242-B
(NADIGAON)
|
1739001013NRG24280520230081679
|
28/05/2023
|
jugaraj rajak
|
1739001013WL007996
|
jugaraj rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
jugarajrajak
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-013-001/242-B
(NADIGAON)
|
1739001013NRG24280520230081678
|
28/05/2023
|
krashna
|
1739001013WL007996
|
krashna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-013-001/244-A
(NADIGAON)
|
1739001013NRG24280520230081680
|
28/05/2023
|
ravi rajak
|
1739001013WL007996
|
ravi rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
ravirajak
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-013-001/247
(NADIGAON)
|
1739001013NRG24280520230081681
|
28/05/2023
|
nirpati
|
1739001013WL007996
|
nirpati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
nirpati
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-013-001/247
(NADIGAON)
|
1739001013NRG24280520230081682
|
28/05/2023
|
sunita
|
1739001013WL007996
|
sunita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-013-001/247-B
(NADIGAON)
|
1739001013NRG24280520230081684
|
28/05/2023
|
mani
|
1739001013WL007996
|
mani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
mani
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-013-001/247-B
(NADIGAON)
|
1739001013NRG24280520230081683
|
28/05/2023
|
nirmal
|
1739001013WL007996
|
nirmal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
nirmal
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-013-001/248
(NADIGAON)
|
1739001013NRG24280520230081685
|
28/05/2023
|
Banvari
|
1739001013WL007996
|
Banvari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
Banvari
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-013-001/248
(NADIGAON)
|
1739001013NRG24280520230081686
|
28/05/2023
|
kalavati
|
1739001013WL007996
|
kalavati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
kalavati
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-013-001/248-A
(NADIGAON)
|
1739001013NRG24280520230081687
|
28/05/2023
|
seema
|
1739001013WL007996
|
seema
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-013-001/248-B
(NADIGAON)
|
1739001013NRG24280520230081688
|
28/05/2023
|
digvijay singh rawat
|
1739001013WL007996
|
digvijay singh rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
digvijaysinghrawat
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-013-001/251-C
(NADIGAON)
|
1739001013NRG24280520230081689
|
28/05/2023
|
JEETENDR
|
1739001013WL007996
|
JEETENDR
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
JEETENDR
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-013-001/251-D
(NADIGAON)
|
1739001013NRG24280520230081690
|
28/05/2023
|
RUMALI
|
1739001013WL007996
|
RUMALI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
RUMALI
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-013-001/252
(NADIGAON)
|
1739001013NRG24280520230081691
|
28/05/2023
|
chote
|
1739001013WL007996
|
chote
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
chote
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-013-001/252-C
(NADIGAON)
|
1739001013NRG24280520230081692
|
28/05/2023
|
dinesh rajak
|
1739001013WL007996
|
dinesh rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
dineshrajak
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-013-001/253-A
(NADIGAON)
|
1739001013NRG24280520230081693
|
28/05/2023
|
mavasiya
|
1739001013WL007996
|
mavasiya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
mavasiya
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-013-001/253-A
(NADIGAON)
|
1739001013NRG24280520230081694
|
28/05/2023
|
maya
|
1739001013WL007996
|
maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-013-001/253-B
(NADIGAON)
|
1739001013NRG24280520230081695
|
28/05/2023
|
maniram
|
1739001013WL007996
|
maniram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
maniram
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-013-001/253-B
(NADIGAON)
|
1739001013NRG24280520230081696
|
28/05/2023
|
neetu
|
1739001013WL007996
|
neetu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
neetu
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-013-001/257
(NADIGAON)
|
1739001013NRG24280520230081697
|
28/05/2023
|
harimohan
|
1739001013WL007996
|
harimohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
harimohan
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-013-001/260
(NADIGAON)
|
1739001013NRG24280520230081699
|
28/05/2023
|
Punya
|
1739001013WL007996
|
Punya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
Punya
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-013-001/260
(NADIGAON)
|
1739001013NRG24280520230081698
|
28/05/2023
|
Punya
|
1739001013WL007996
|
Punya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
Punya
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-013-001/261-A
(NADIGAON)
|
1739001013NRG24280520230081701
|
28/05/2023
|
mosam rajak
|
1739001013WL007996
|
mosam rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
mosamrajak
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-013-001/261-A
(NADIGAON)
|
1739001013NRG24280520230081700
|
28/05/2023
|
santram
|
1739001013WL007996
|
santram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
santram
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-013-001/261-B
(NADIGAON)
|
1739001013NRG24280520230081702
|
28/05/2023
|
bhole
|
1739001013WL007996
|
bhole
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
bhole
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-013-001/268-A
(NADIGAON)
|
1739001013NRG24280520230081703
|
28/05/2023
|
bhura
|
1739001013WL007996
|
bhura
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
bhura
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-013-001/284
(NADIGAON)
|
1739001013NRG24280520230081704
|
28/05/2023
|
shivnarayan
|
1739001013WL007996
|
shivnarayan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-013-001/30
(NADIGAON)
|
1739001013NRG24280520230081706
|
28/05/2023
|
VATTILAL
|
1739001013WL007996
|
VATTILAL
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
VATTILAL
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-013-001/32
(NADIGAON)
|
1739001013NRG24280520230081707
|
28/05/2023
|
HARISINGH
|
1739001013WL007996
|
HARISINGH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-013-001/34
(NADIGAON)
|
1739001013NRG24280520230081708
|
28/05/2023
|
anita rawat
|
1739001013WL007996
|
anita rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
anitarawat
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-013-001/34-A
(NADIGAON)
|
1739001013NRG24280520230081709
|
28/05/2023
|
SHREEGANESH
|
1739001013WL007996
|
SHREEGANESH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
SHREEGANESH
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-013-001/35
(NADIGAON)
|
1739001013NRG24280520230081710
|
28/05/2023
|
SHYAMLAL
|
1739001013WL007996
|
SHYAMLAL
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-013-001/36
(NADIGAON)
|
1739001013NRG24280520230081712
|
28/05/2023
|
kampuri
|
1739001013WL007996
|
kampuri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
kampuri
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-013-001/36
(NADIGAON)
|
1739001013NRG24280520230081711
|
28/05/2023
|
SAMNTA
|
1739001013WL007996
|
SAMNTA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
SAMNTA
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-013-001/37-B
(NADIGAON)
|
1739001013NRG24280520230081714
|
28/05/2023
|
gote
|
1739001013WL007996
|
gote
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
gote
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-013-001/38-B
(NADIGAON)
|
1739001013NRG24280520230081715
|
28/05/2023
|
munesh
|
1739001013WL007996
|
munesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
munesh
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-013-001/39
(NADIGAON)
|
1739001013NRG24280520230081716
|
28/05/2023
|
jorsingh
|
1739001013WL007996
|
jorsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
jorsingh
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-013-001/4-A
(NADIGAON)
|
1739001013NRG24280520230081718
|
28/05/2023
|
RASMI
|
1739001013WL007996
|
RASMI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
RASMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-013-001/4-B
(NADIGAON)
|
1739001013NRG24280520230081719
|
28/05/2023
|
dharmsingh rawat
|
1739001013WL007996
|
dharmsingh rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
dharmsinghrawat
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIJEYPUR
|
MP-39-001-013-001/4-B
(NADIGAON)
|
1739001013NRG24280520230081720
|
28/05/2023
|
mina rawat
|
1739001013WL007996
|
mina rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
minarawat
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJEYPUR
|
MP-39-001-013-001/4-C
(NADIGAON)
|
1739001013NRG24280520230081721
|
28/05/2023
|
rampati
|
1739001013WL007996
|
rampati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
rampati
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-013-001/40
(NADIGAON)
|
1739001013NRG24280520230081723
|
28/05/2023
|
amarpati
|
1739001013WL007996
|
amarpati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
amarpati
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIJEYPUR
|
MP-39-001-013-001/40
(NADIGAON)
|
1739001013NRG24280520230081722
|
28/05/2023
|
Halke
|
1739001013WL007996
|
Halke
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
Halke
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-013-001/44-A
(NADIGAON)
|
1739001013NRG24280520230081724
|
28/05/2023
|
ANIRAM
|
1739001013WL007996
|
ANIRAM
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
ANIRAM
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJEYPUR
|
MP-39-001-013-001/44-B
(NADIGAON)
|
1739001013NRG24280520230081725
|
28/05/2023
|
tularam
|
1739001013WL007996
|
tularam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
tularam
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-013-001/44-C
(NADIGAON)
|
1739001013NRG24280520230081726
|
28/05/2023
|
visram
|
1739001013WL007996
|
visram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
visram
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-013-001/46
(NADIGAON)
|
1739001013NRG24280520230081727
|
28/05/2023
|
bejanti
|
1739001013WL007996
|
bejanti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
bejanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BIJEYPUR
|
MP-39-001-013-001/46-A
(NADIGAON)
|
1739001013NRG24280520230081728
|
28/05/2023
|
RADHESHYAM
|
1739001013WL007996
|
RADHESHYAM
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BIJEYPUR
|
MP-39-001-013-001/46-B
(NADIGAON)
|
1739001013NRG24280520230081730
|
28/05/2023
|
PHORANTI MEENA
|
1739001013WL007996
|
PHORANTI MEENA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
PHORANTIMEENA
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIJEYPUR
|
MP-39-001-013-001/46-C
(NADIGAON)
|
1739001013NRG24280520230081731
|
28/05/2023
|
kalli
|
1739001013WL007996
|
kalli
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
kalli
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIJEYPUR
|
MP-39-001-013-001/47-C
(NADIGAON)
|
1739001013NRG24280520230081732
|
28/05/2023
|
ramdyal
|
1739001013WL007996
|
ramdyal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
ramdyal
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIJEYPUR
|
MP-39-001-013-001/50
(NADIGAON)
|
1739001013NRG24280520230081733
|
28/05/2023
|
ramkishan
|
1739001013WL007996
|
ramkishan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
ramkishan
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-013-001/52-A
(NADIGAON)
|
1739001013NRG24280520230081734
|
28/05/2023
|
moharsingh
|
1739001013WL007996
|
moharsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJEYPUR
|
MP-39-001-013-001/53
(NADIGAON)
|
1739001013NRG24280520230081735
|
28/05/2023
|
RAMGNESH JATAV
|
1739001013WL007996
|
RAMGNESH JATAV
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
RAMGNESHJATAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BIJEYPUR
|
MP-39-001-013-001/53-A
(NADIGAON)
|
1739001013NRG24280520230081736
|
28/05/2023
|
kabita
|
1739001013WL007996
|
kabita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
kabita
|
UNION BANK OF INDIA(508500)
|
|
183
|
BIJEYPUR
|
MP-39-001-013-001/55
(NADIGAON)
|
1739001013NRG24280520230081737
|
28/05/2023
|
ramganesh
|
1739001013WL007996
|
ramganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
ramganesh
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIJEYPUR
|
MP-39-001-013-001/58
(NADIGAON)
|
1739001013NRG24280520230081738
|
28/05/2023
|
SHRIDHAR
|
1739001013WL007996
|
SHRIDHAR
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
SHRIDHAR
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIJEYPUR
|
MP-39-001-013-001/62
(NADIGAON)
|
1739001013NRG24280520230081741
|
28/05/2023
|
kaunsh rawat
|
1739001013WL007996
|
kaunsh rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
kaunshrawat
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIJEYPUR
|
MP-39-001-013-001/62-A
(NADIGAON)
|
1739001013NRG24280520230081742
|
28/05/2023
|
Vimal Singh Rawat
|
1739001013WL007996
|
Vimal Singh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
VimalSinghRawat
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIJEYPUR
|
MP-39-001-013-001/62-B
(NADIGAON)
|
1739001013NRG24280520230081743
|
28/05/2023
|
SUMMEDI
|
1739001013WL007996
|
SUMMEDI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
SUMMEDI
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIJEYPUR
|
MP-39-001-013-001/62-C
(NADIGAON)
|
1739001013NRG24280520230081744
|
28/05/2023
|
VIJAYSINGH
|
1739001013WL007996
|
VIJAYSINGH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
VIJAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIJEYPUR
|
MP-39-001-013-001/63
(NADIGAON)
|
1739001013NRG24280520230081745
|
28/05/2023
|
devilaal
|
1739001013WL007996
|
devilaal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
devilaal
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIJEYPUR
|
MP-39-001-013-001/63-B
(NADIGAON)
|
1739001013NRG24280520230081746
|
28/05/2023
|
surpal meena
|
1739001013WL007996
|
surpal meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
surpalmeena
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIJEYPUR
|
MP-39-001-013-001/64-A
(NADIGAON)
|
1739001013NRG24280520230081747
|
28/05/2023
|
asha
|
1739001013WL007996
|
asha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIJEYPUR
|
MP-39-001-013-001/64-B
(NADIGAON)
|
1739001013NRG24280520230081748
|
28/05/2023
|
RAMNIWASH RAWAT
|
1739001013WL007996
|
RAMNIWASH RAWAT
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
RAMNIWASHRAWAT
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIJEYPUR
|
MP-39-001-013-001/66
(NADIGAON)
|
1739001013NRG24280520230081749
|
28/05/2023
|
kalla
|
1739001013WL007996
|
kalla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
kalla
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIJEYPUR
|
MP-39-001-013-001/7
(NADIGAON)
|
1739001013NRG24280520230081750
|
28/05/2023
|
Babulaal
|
1739001013WL007996
|
Babulaal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
Babulaal
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIJEYPUR
|
MP-39-001-013-001/71
(NADIGAON)
|
1739001013NRG24280520230081751
|
28/05/2023
|
lalaram meena
|
1739001013WL007996
|
lalaram meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
lalarammeena
|
UNION BANK OF INDIA(508500)
|
|
196
|
BIJEYPUR
|
MP-39-001-013-001/71-A
(NADIGAON)
|
1739001013NRG24280520230081752
|
28/05/2023
|
manpal
|
1739001013WL007996
|
manpal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
manpal
|
UNION BANK OF INDIA(508500)
|
|
197
|
BIJEYPUR
|
MP-39-001-013-001/72-B
(NADIGAON)
|
1739001013NRG24280520230081753
|
28/05/2023
|
RAJPAL MEENA
|
1739001013WL007996
|
RAJPAL MEENA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
RAJPALMEENA
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIJEYPUR
|
MP-39-001-013-001/73
(NADIGAON)
|
1739001013NRG24280520230081754
|
28/05/2023
|
kashiram
|
1739001013WL007996
|
kashiram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
kashiram
|
UNION BANK OF INDIA(508500)
|
|
199
|
BIJEYPUR
|
MP-39-001-013-001/73-A
(NADIGAON)
|
1739001013NRG24280520230081755
|
28/05/2023
|
bahadur
|
1739001013WL007996
|
bahadur
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
bahadur
|
UNION BANK OF INDIA(508500)
|
|
200
|
BIJEYPUR
|
MP-39-001-013-001/73-D
(NADIGAON)
|
1739001013NRG24280520230081757
|
28/05/2023
|
neeraj
|
1739001013WL007996
|
neeraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
201
|
BIJEYPUR
|
MP-39-001-013-001/74-A
(NADIGAON)
|
1739001013NRG24280520230081758
|
28/05/2023
|
nabalsingh
|
1739001013WL007996
|
nabalsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
nabalsingh
|
UNION BANK OF INDIA(508500)
|
|
202
|
BIJEYPUR
|
MP-39-001-013-001/76
(NADIGAON)
|
1739001013NRG24280520230081760
|
28/05/2023
|
jagdeesh
|
1739001013WL007996
|
jagdeesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
203
|
BIJEYPUR
|
MP-39-001-013-001/76-A
(NADIGAON)
|
1739001013NRG24280520230081762
|
28/05/2023
|
bhura meena
|
1739001013WL007996
|
bhura meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
bhurameena
|
UNION BANK OF INDIA(508500)
|
|
204
|
BIJEYPUR
|
MP-39-001-013-001/76-A
(NADIGAON)
|
1739001013NRG24280520230081761
|
28/05/2023
|
sheela
|
1739001013WL007996
|
sheela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
205
|
BIJEYPUR
|
MP-39-001-013-001/79
(NADIGAON)
|
1739001013NRG24280520230081763
|
28/05/2023
|
shreepal
|
1739001013WL007996
|
shreepal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
shreepal
|
UNION BANK OF INDIA(508500)
|
|
206
|
BIJEYPUR
|
MP-39-001-013-001/79-A
(NADIGAON)
|
1739001013NRG24280520230081764
|
28/05/2023
|
BHUPSINGH
|
1739001013WL007996
|
BHUPSINGH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
BHUPSINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
BIJEYPUR
|
MP-39-001-013-001/79-A
(NADIGAON)
|
1739001013NRG24280520230081765
|
28/05/2023
|
ramavtari rawat
|
1739001013WL007996
|
ramavtari rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
ramavtarirawat
|
UNION BANK OF INDIA(508500)
|
|
208
|
BIJEYPUR
|
MP-39-001-013-001/80-B
(NADIGAON)
|
1739001013NRG24280520230081766
|
28/05/2023
|
geeta rawat
|
1739001013WL007996
|
geeta rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
geetarawat
|
UNION BANK OF INDIA(508500)
|
|
209
|
BIJEYPUR
|
MP-39-001-013-001/81-A
(NADIGAON)
|
1739001013NRG24280520230081767
|
28/05/2023
|
Seyaram
|
1739001013WL007996
|
Seyaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
Seyaram
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIJEYPUR
|
MP-39-001-013-001/81-B
(NADIGAON)
|
1739001013NRG24280520230081768
|
28/05/2023
|
bekunthi
|
1739001013WL007996
|
bekunthi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
bekunthi
|
UNION BANK OF INDIA(508500)
|
|
211
|
BIJEYPUR
|
MP-39-001-013-001/81-C
(NADIGAON)
|
1739001013NRG24280520230081769
|
28/05/2023
|
sunil
|
1739001013WL007996
|
sunil
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
212
|
BIJEYPUR
|
MP-39-001-013-001/86
(NADIGAON)
|
1739001013NRG24280520230081771
|
28/05/2023
|
badami
|
1739001013WL007996
|
badami
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
badami
|
UNION BANK OF INDIA(508500)
|
|
213
|
BIJEYPUR
|
MP-39-001-013-001/86
(NADIGAON)
|
1739001013NRG24280520230081770
|
28/05/2023
|
SHIVADYAL RAWAT
|
1739001013WL007996
|
SHIVADYAL RAWAT
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
SHIVADYALRAWAT
|
UNION BANK OF INDIA(508500)
|
|
214
|
BIJEYPUR
|
MP-39-001-013-001/87
(NADIGAON)
|
1739001013NRG24280520230081772
|
28/05/2023
|
shiv singh
|
1739001013WL007996
|
shiv singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
shivsingh
|
UNION BANK OF INDIA(508500)
|
|
215
|
BIJEYPUR
|
MP-39-001-013-001/88-B
(NADIGAON)
|
1739001013NRG24280520230081773
|
28/05/2023
|
sunil
|
1739001013WL007996
|
sunil
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
216
|
BIJEYPUR
|
MP-39-001-013-001/88-C
(NADIGAON)
|
1739001013NRG24280520230081774
|
28/05/2023
|
SUNITA RAWAT
|
1739001013WL007996
|
SUNITA RAWAT
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
SUNITARAWAT
|
UNION BANK OF INDIA(508500)
|
|
217
|
BIJEYPUR
|
MP-39-001-013-001/88-D
(NADIGAON)
|
1739001013NRG24280520230081775
|
28/05/2023
|
gyan singh
|
1739001013WL007996
|
gyan singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
gyansingh
|
UNION BANK OF INDIA(508500)
|
|
218
|
BIJEYPUR
|
MP-39-001-013-001/89-A
(NADIGAON)
|
1739001013NRG24280520230081777
|
28/05/2023
|
Bhuro
|
1739001013WL007996
|
Bhuro
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
Bhuro
|
UNION BANK OF INDIA(508500)
|
|
219
|
BIJEYPUR
|
MP-39-001-013-001/89-A
(NADIGAON)
|
1739001013NRG24280520230081776
|
28/05/2023
|
Naresh
|
1739001013WL007996
|
Naresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
220
|
BIJEYPUR
|
MP-39-001-013-001/89-B
(NADIGAON)
|
1739001013NRG24280520230081778
|
28/05/2023
|
vijaysingh
|
1739001013WL007996
|
vijaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
221
|
BIJEYPUR
|
MP-39-001-013-001/89-C
(NADIGAON)
|
1739001013NRG24280520230081780
|
28/05/2023
|
bintosh
|
1739001013WL007996
|
bintosh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
bintosh
|
UNION BANK OF INDIA(508500)
|
|
222
|
BIJEYPUR
|
MP-39-001-013-001/89-C
(NADIGAON)
|
1739001013NRG24280520230081779
|
28/05/2023
|
suresh
|
1739001013WL007996
|
suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
223
|
BIJEYPUR
|
MP-39-001-013-001/90-A
(NADIGAON)
|
1739001013NRG24280520230081781
|
28/05/2023
|
NARESH
|
1739001013WL007996
|
NARESH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
224
|
BIJEYPUR
|
MP-39-001-013-001/92
(NADIGAON)
|
1739001013NRG24280520230081783
|
28/05/2023
|
chandrapal
|
1739001013WL007996
|
chandrapal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
chandrapal
|
UNION BANK OF INDIA(508500)
|
|
225
|
BIJEYPUR
|
MP-39-001-013-001/92-A
(NADIGAON)
|
1739001013NRG24280520230081784
|
28/05/2023
|
lekhraj
|
1739001013WL007996
|
lekhraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
lekhraj
|
UNION BANK OF INDIA(508500)
|
|
226
|
BIJEYPUR
|
MP-39-001-013-001/94
(NADIGAON)
|
1739001013NRG24280520230081786
|
28/05/2023
|
rajdhar
|
1739001013WL007996
|
rajdhar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
rajdhar
|
UNION BANK OF INDIA(508500)
|
|
227
|
BIJEYPUR
|
MP-39-001-013-001/94
(NADIGAON)
|
1739001013NRG24280520230081785
|
28/05/2023
|
somoti
|
1739001013WL007996
|
somoti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
078639753
|
|
somoti
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
BIJEYPUR
|
MP-39-001-013-001/96
(NADIGAON)
|
1739001013NRG24280520230081787
|
28/05/2023
|
maharaj singh
|
1739001013WL007996
|
maharaj singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
maharajsingh
|
UNION BANK OF INDIA(508500)
|
|
229
|
BIJEYPUR
|
MP-39-001-013-001/98
(NADIGAON)
|
1739001013NRG24280520230081788
|
28/05/2023
|
madhu
|
1739001013WL007996
|
madhu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
madhu
|
UNION BANK OF INDIA(508500)
|
|
230
|
BIJEYPUR
|
MP-39-001-013-001/99
(NADIGAON)
|
1739001013NRG24280520230081789
|
28/05/2023
|
halki
|
1739001013WL007996
|
halki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
halki
|
UNION BANK OF INDIA(508500)
|
|
231
|
BIJEYPUR
|
MP-39-001-013-001/99-A
(NADIGAON)
|
1739001013NRG24280520230081790
|
28/05/2023
|
rampyari meena
|
1739001013WL007996
|
rampyari meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
rampyarimeena
|
UNION BANK OF INDIA(508500)
|
|
232
|
BIJEYPUR
|
MP-39-001-013-001/99-B
(NADIGAON)
|
1739001013NRG24280520230081791
|
28/05/2023
|
imaratlal meena
|
1739001013WL007996
|
imaratlal meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
imaratlalmeena
|
UNION BANK OF INDIA(508500)
|
|
233
|
BIJEYPUR
|
MP-39-001-013-002/12-C
(NADIGAON)
|
1739001013NRG24280520230081794
|
28/05/2023
|
RADHA
|
1739001013WL007996
|
RADHA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIJEYPUR
|
MP-39-001-013-002/14
(NADIGAON)
|
1739001013NRG24280520230081795
|
28/05/2023
|
VIJNESHI
|
1739001013WL007996
|
VIJNESHI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
VIJNESHI
|
UNION BANK OF INDIA(508500)
|
|
235
|
BIJEYPUR
|
MP-39-001-013-002/15
(NADIGAON)
|
1739001013NRG24280520230081797
|
28/05/2023
|
mukeshi rawat
|
1739001013WL007996
|
mukeshi rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
mukeshirawat
|
UNION BANK OF INDIA(508500)
|
|
236
|
BIJEYPUR
|
MP-39-001-013-002/15
(NADIGAON)
|
1739001013NRG24280520230081796
|
28/05/2023
|
udaysingh rawat
|
1739001013WL007996
|
udaysingh rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
udaysinghrawat
|
UNION BANK OF INDIA(508500)
|
|
237
|
BIJEYPUR
|
MP-39-001-013-002/24-B
(NADIGAON)
|
1739001013NRG24280520230081799
|
28/05/2023
|
hariom
|
1739001013WL007996
|
hariom
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
hariom
|
UNION BANK OF INDIA(508500)
|
|
238
|
BIJEYPUR
|
MP-39-001-013-002/24-C
(NADIGAON)
|
1739001013NRG24280520230081800
|
28/05/2023
|
hariram
|
1739001013WL007996
|
hariram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
hariram
|
UNION BANK OF INDIA(508500)
|
|
239
|
BIJEYPUR
|
MP-39-001-013-002/26
(NADIGAON)
|
1739001013NRG24280520230081801
|
28/05/2023
|
ramsanehi
|
1739001013WL007996
|
ramsanehi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
ramsanehi
|
UNION BANK OF INDIA(508500)
|
|
240
|
BIJEYPUR
|
MP-39-001-013-002/26-A
(NADIGAON)
|
1739001013NRG24280520230081802
|
28/05/2023
|
rajesh
|
1739001013WL007996
|
rajesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
241
|
BIJEYPUR
|
MP-39-001-013-002/26-C
(NADIGAON)
|
1739001013NRG24280520230081803
|
28/05/2023
|
bibhishan
|
1739001013WL007996
|
bibhishan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
bibhishan
|
UNION BANK OF INDIA(508500)
|
|
242
|
BIJEYPUR
|
MP-39-001-013-002/26-D
(NADIGAON)
|
1739001013NRG24280520230081804
|
28/05/2023
|
maharaj singh
|
1739001013WL007996
|
maharaj singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
maharajsingh
|
UNION BANK OF INDIA(508500)
|
|
243
|
BIJEYPUR
|
MP-39-001-013-002/29-B
(NADIGAON)
|
1739001013NRG24280520230081807
|
28/05/2023
|
sandeep
|
1739001013WL007996
|
sandeep
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
244
|
BIJEYPUR
|
MP-39-001-013-002/30-A
(NADIGAON)
|
1739001013NRG24280520230081808
|
28/05/2023
|
Hemraj
|
1739001013WL007996
|
Hemraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
245
|
BIJEYPUR
|
MP-39-001-013-002/30-B
(NADIGAON)
|
1739001013NRG24280520230081809
|
28/05/2023
|
Udaysingh
|
1739001013WL007996
|
Udaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
Udaysingh
|
UNION BANK OF INDIA(508500)
|
|
246
|
BIJEYPUR
|
MP-39-001-013-002/31
(NADIGAON)
|
1739001013NRG24280520230081810
|
28/05/2023
|
rambal rawat
|
1739001013WL007996
|
rambal rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
rambalrawat
|
UNION BANK OF INDIA(508500)
|
|
247
|
BIJEYPUR
|
MP-39-001-013-002/33
(NADIGAON)
|
1739001013NRG24280520230081811
|
28/05/2023
|
kamlesh
|
1739001013WL007996
|
kamlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
248
|
BIJEYPUR
|
MP-39-001-013-002/33-B
(NADIGAON)
|
1739001013NRG24280520230081812
|
28/05/2023
|
abadesh
|
1739001013WL007996
|
abadesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
abadesh
|
UNION BANK OF INDIA(508500)
|
|
249
|
BIJEYPUR
|
MP-39-001-013-002/33-C
(NADIGAON)
|
1739001013NRG24280520230081813
|
28/05/2023
|
bhabana
|
1739001013WL007996
|
bhabana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
bhabana
|
UNION BANK OF INDIA(508500)
|
|
250
|
BIJEYPUR
|
MP-39-001-013-002/36-A
(NADIGAON)
|
1739001013NRG24280520230081814
|
28/05/2023
|
santram
|
1739001013WL007996
|
santram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
santram
|
UNION BANK OF INDIA(508500)
|
|
251
|
BIJEYPUR
|
MP-39-001-013-002/36-B
(NADIGAON)
|
1739001013NRG24280520230081815
|
28/05/2023
|
DEVENDRA
|
1739001013WL007996
|
DEVENDRA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
252
|
BIJEYPUR
|
MP-39-001-013-002/39-A
(NADIGAON)
|
1739001013NRG24280520230081817
|
28/05/2023
|
PAVAN RAWAT
|
1739001013WL007996
|
PAVAN RAWAT
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
PAVANRAWAT
|
UNION BANK OF INDIA(508500)
|
|
253
|
BIJEYPUR
|
MP-39-001-013-002/43
(NADIGAON)
|
1739001013NRG24280520230081818
|
28/05/2023
|
AJMER
|
1739001013WL007996
|
AJMER
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
AJMER
|
UNION BANK OF INDIA(508500)
|
|
254
|
BIJEYPUR
|
MP-39-001-013-002/43
(NADIGAON)
|
1739001013NRG24280520230081819
|
28/05/2023
|
sua rawat
|
1739001013WL007996
|
sua rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
suarawat
|
UNION BANK OF INDIA(508500)
|
|
255
|
BIJEYPUR
|
MP-39-001-013-002/47
(NADIGAON)
|
1739001013NRG24280520230081820
|
28/05/2023
|
nandkishor
|
1739001013WL007996
|
nandkishor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
nandkishor
|
UNION BANK OF INDIA(508500)
|
|
256
|
BIJEYPUR
|
MP-39-001-013-002/48
(NADIGAON)
|
1739001013NRG24280520230081821
|
28/05/2023
|
ramgilas
|
1739001013WL007996
|
ramgilas
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
ramgilas
|
UNION BANK OF INDIA(508500)
|
|
257
|
BIJEYPUR
|
MP-39-001-013-002/50
(NADIGAON)
|
1739001013NRG24280520230081822
|
28/05/2023
|
somoti
|
1739001013WL007996
|
somoti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
somoti
|
UNION BANK OF INDIA(508500)
|
|
258
|
BIJEYPUR
|
MP-39-001-013-002/54
(NADIGAON)
|
1739001013NRG24280520230081824
|
28/05/2023
|
ramsanehi
|
1739001013WL007996
|
ramsanehi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
ramsanehi
|
STATE BANK OF INDIA(508548)
|
|
259
|
BIJEYPUR
|
MP-39-001-013-002/57
(NADIGAON)
|
1739001013NRG24280520230081826
|
28/05/2023
|
pawan
|
1739001013WL007996
|
pawan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
pawan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318240
|
318240
|
|
|
|
|
|
|
|
|
260
|
BIJEYPUR
|
MP-39-001-013-001/1
(NADIGAON)
|
1739001013NRG24280520230081559
|
28/05/2023
|
Ramesh
|
1739001013WL007996
|
Ramesh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
261
|
BIJEYPUR
|
MP-39-001-013-001/128-A
(NADIGAON)
|
1739001013NRG24280520230081596
|
28/05/2023
|
KAMLESHI
|
1739001013WL007996
|
KAMLESHI
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
KAMLESHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BIJEYPUR
|
MP-39-001-013-001/14-A
(NADIGAON)
|
1739001013NRG24280520230081610
|
28/05/2023
|
vimal
|
1739001013WL007996
|
vimal
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
vimal
|
UNION BANK OF INDIA(508500)
|
|
263
|
BIJEYPUR
|
MP-39-001-013-001/229
(NADIGAON)
|
1739001013NRG24280520230081668
|
28/05/2023
|
chhote
|
1739001013WL007996
|
chhote
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
chhote
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BIJEYPUR
|
MP-39-001-013-001/37
(NADIGAON)
|
1739001013NRG24280520230081713
|
28/05/2023
|
Prakash
|
1739001013WL007996
|
Prakash
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BIJEYPUR
|
MP-39-001-013-001/4
(NADIGAON)
|
1739001013NRG24280520230081717
|
28/05/2023
|
hotamsingh
|
1739001013WL007996
|
hotamsingh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
hotamsingh
|
UNION BANK OF INDIA(508500)
|
|
266
|
BIJEYPUR
|
MP-39-001-013-001/46-A
(NADIGAON)
|
1739001013NRG24280520230081729
|
28/05/2023
|
geeta
|
1739001013WL007996
|
geeta
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BIJEYPUR
|
MP-39-001-013-002/29-A
(NADIGAON)
|
1739001013NRG24280520230081806
|
28/05/2023
|
moharsingh
|
1739001013WL007996
|
moharsingh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
268
|
BIJEYPUR
|
MP-39-001-013-001/129
(NADIGAON)
|
1739001013NRG24280520230081597
|
28/05/2023
|
ramlakhan
|
1739001013WL007996
|
ramlakhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639753
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355368
|
355368
|
|
|
|
|
|
|
|