|
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-39-001-074-004/145-C
(DIMARCHA)
|
1739001074NRG24030520230018398
|
03/05/2023
|
Ramkitabi
|
1739001074WL002068
|
Ramkitabi
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Ramkitabi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-074-004/136-A
(DIMARCHA)
|
1739001074NRG24030520230018391
|
03/05/2023
|
Suraxa
|
1739001074WL002068
|
Suraxa
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Suraxa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-074-002/10-C
(DIMARCHA)
|
1739001074NRG24030520230018631
|
03/05/2023
|
Ramkitabi
|
1739001074WL002073
|
Ramkitabi
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Ramkitabi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-074-001/13
(DIMARCHA)
|
1739001074NRG24030520230018603
|
03/05/2023
|
Girraj
|
1739001074WL002073
|
Girraj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Girraj
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-074-001/13
(DIMARCHA)
|
1739001074NRG24030520230018604
|
03/05/2023
|
Mukesh Rao
|
1739001074WL002073
|
Mukesh Rao
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
MukeshRao
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-074-001/17-A
(DIMARCHA)
|
1739001074NRG24030520230018690
|
03/05/2023
|
Rajaram
|
1739001074WL002074
|
Rajaram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-074-001/17-B
(DIMARCHA)
|
1739001074NRG24030520230018605
|
03/05/2023
|
Ramganesh
|
1739001074WL002073
|
Ramganesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Ramganesh
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-074-001/18-A
(DIMARCHA)
|
1739001074NRG24030520230018607
|
03/05/2023
|
gola
|
1739001074WL002073
|
gola
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
gola
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-074-001/18-A
(DIMARCHA)
|
1739001074NRG24030520230018606
|
03/05/2023
|
ramgilash
|
1739001074WL002073
|
ramgilash
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
ramgilash
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-074-001/18-B
(DIMARCHA)
|
1739001074NRG24030520230018608
|
03/05/2023
|
Geeta
|
1739001074WL002073
|
Geeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-074-001/18-C
(DIMARCHA)
|
1739001074NRG24030520230018609
|
03/05/2023
|
Nabalsingh
|
1739001074WL002073
|
Nabalsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Nabalsingh
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-074-001/190-B
(DIMARCHA)
|
1739001074NRG24030520230018691
|
03/05/2023
|
saroj
|
1739001074WL002074
|
saroj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-074-001/20-A
(DIMARCHA)
|
1739001074NRG24030520230018610
|
03/05/2023
|
Soneram
|
1739001074WL002073
|
Soneram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Soneram
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-074-001/26-D
(DIMARCHA)
|
1739001074NRG24030520230018692
|
03/05/2023
|
amarsingh
|
1739001074WL002074
|
amarsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-074-001/27-C
(DIMARCHA)
|
1739001074NRG24030520230018613
|
03/05/2023
|
rekha rawat
|
1739001074WL002073
|
rekha rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
rekharawat
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-074-001/27-C
(DIMARCHA)
|
1739001074NRG24030520230018612
|
03/05/2023
|
uday singh rawat
|
1739001074WL002073
|
uday singh rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
udaysinghrawat
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-074-001/28
(DIMARCHA)
|
1739001074NRG24030520230018614
|
03/05/2023
|
Ramsingh
|
1739001074WL002073
|
Ramsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-074-001/29
(DIMARCHA)
|
1739001074NRG24030520230018615
|
03/05/2023
|
PARASARAM
|
1739001074WL002073
|
PARASARAM
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
PARASARAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-074-001/29-A
(DIMARCHA)
|
1739001074NRG24030520230018616
|
03/05/2023
|
Halke
|
1739001074WL002073
|
Halke
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Halke
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-074-001/29-A
(DIMARCHA)
|
1739001074NRG24030520230018617
|
03/05/2023
|
kallo
|
1739001074WL002073
|
kallo
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
kallo
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-074-001/29-B
(DIMARCHA)
|
1739001074NRG24030520230018619
|
03/05/2023
|
Anekha
|
1739001074WL002073
|
Anekha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Anekha
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-074-001/29-B
(DIMARCHA)
|
1739001074NRG24030520230018618
|
03/05/2023
|
Naresh
|
1739001074WL002073
|
Naresh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-074-001/30
(DIMARCHA)
|
1739001074NRG24030520230018620
|
03/05/2023
|
herimohan
|
1739001074WL002073
|
herimohan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
herimohan
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-074-001/30-A
(DIMARCHA)
|
1739001074NRG24030520230018621
|
03/05/2023
|
Hariprasad
|
1739001074WL002073
|
Hariprasad
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Hariprasad
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-074-001/30-B
(DIMARCHA)
|
1739001074NRG24030520230018622
|
03/05/2023
|
Nekram
|
1739001074WL002073
|
Nekram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Nekram
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-074-001/30-C
(DIMARCHA)
|
1739001074NRG24030520230018623
|
03/05/2023
|
Deviprasad
|
1739001074WL002073
|
Deviprasad
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Deviprasad
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-074-001/30-D
(DIMARCHA)
|
1739001074NRG24030520230018624
|
03/05/2023
|
Moharsingh
|
1739001074WL002073
|
Moharsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Moharsingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-074-001/32
(DIMARCHA)
|
1739001074NRG24030520230018625
|
03/05/2023
|
bramanand
|
1739001074WL002073
|
bramanand
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
bramanand
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-074-001/43-A
(DIMARCHA)
|
1739001074NRG24030520230018626
|
03/05/2023
|
Bhura
|
1739001074WL002073
|
Bhura
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Bhura
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-074-001/78
(DIMARCHA)
|
1739001074NRG24030520230018627
|
03/05/2023
|
Moharsingh
|
1739001074WL002073
|
Moharsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Moharsingh
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-074-001/78-B
(DIMARCHA)
|
1739001074NRG24030520230018628
|
03/05/2023
|
jorsingh
|
1739001074WL002073
|
jorsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
jorsingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-074-001/80
(DIMARCHA)
|
1739001074NRG24030520230018629
|
03/05/2023
|
Amrtlal
|
1739001074WL002073
|
Amrtlal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Amrtlal
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-074-002/10-C
(DIMARCHA)
|
1739001074NRG24030520230018630
|
03/05/2023
|
uday singh rawat
|
1739001074WL002073
|
uday singh rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
udaysinghrawat
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-074-002/10-D
(DIMARCHA)
|
1739001074NRG24030520230018633
|
03/05/2023
|
Sapna
|
1739001074WL002073
|
Sapna
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Sapna
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-074-002/10-D
(DIMARCHA)
|
1739001074NRG24030520230018632
|
03/05/2023
|
Satendra
|
1739001074WL002073
|
Satendra
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Satendra
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-074-002/110
(DIMARCHA)
|
1739001074NRG24030520230018693
|
03/05/2023
|
raju
|
1739001074WL002074
|
raju
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-074-002/112
(DIMARCHA)
|
1739001074NRG24030520230018635
|
03/05/2023
|
bhagitri
|
1739001074WL002073
|
bhagitri
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
bhagitri
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-074-002/114-A
(DIMARCHA)
|
1739001074NRG24030520230018636
|
03/05/2023
|
Bhupsingh
|
1739001074WL002073
|
Bhupsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Bhupsingh
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-074-002/114-A
(DIMARCHA)
|
1739001074NRG24030520230018637
|
03/05/2023
|
Rama
|
1739001074WL002073
|
Rama
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-074-002/116
(DIMARCHA)
|
1739001074NRG24030520230018639
|
03/05/2023
|
nekram
|
1739001074WL002073
|
nekram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
nekram
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-074-002/116
(DIMARCHA)
|
1739001074NRG24030520230018638
|
03/05/2023
|
nekram
|
1739001074WL002073
|
nekram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
nekram
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-074-002/12-C
(DIMARCHA)
|
1739001074NRG24030520230018640
|
03/05/2023
|
Rama Rawat
|
1739001074WL002073
|
Rama Rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
RamaRawat
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-074-002/120-A
(DIMARCHA)
|
1739001074NRG24030520230018641
|
03/05/2023
|
meena
|
1739001074WL002073
|
meena
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-074-002/125
(DIMARCHA)
|
1739001074NRG24030520230018642
|
03/05/2023
|
kedar
|
1739001074WL002073
|
kedar
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
kedar
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-074-002/125
(DIMARCHA)
|
1739001074NRG24030520230018643
|
03/05/2023
|
KOKA
|
1739001074WL002073
|
KOKA
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
KOKA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-074-002/13-C
(DIMARCHA)
|
1739001074NRG24030520230018644
|
03/05/2023
|
meena
|
1739001074WL002073
|
meena
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-074-002/130
(DIMARCHA)
|
1739001074NRG24020520230015945
|
03/05/2023
|
babu
|
1739001074WL001783
|
babu
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
babu
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-074-002/130
(DIMARCHA)
|
1739001074NRG24020520230015946
|
03/05/2023
|
Kala
|
1739001074WL001783
|
Kala
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-074-002/131
(DIMARCHA)
|
1739001074NRG24030520230018645
|
03/05/2023
|
dinesh
|
1739001074WL002073
|
dinesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-074-002/134
(DIMARCHA)
|
1739001074NRG24030520230018646
|
03/05/2023
|
Gyansingh
|
1739001074WL002073
|
Gyansingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Gyansingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-074-002/139
(DIMARCHA)
|
1739001074NRG24030520230018647
|
03/05/2023
|
halke
|
1739001074WL002073
|
halke
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
halke
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-074-002/140
(DIMARCHA)
|
1739001074NRG24030520230018648
|
03/05/2023
|
girraj
|
1739001074WL002073
|
girraj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
girraj
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-074-002/140
(DIMARCHA)
|
1739001074NRG24030520230018649
|
03/05/2023
|
shushila
|
1739001074WL002073
|
shushila
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
shushila
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-074-002/145
(DIMARCHA)
|
1739001074NRG24030520230018650
|
03/05/2023
|
Sarupi
|
1739001074WL002073
|
Sarupi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Sarupi
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-074-002/149
(DIMARCHA)
|
1739001074NRG24030520230018651
|
03/05/2023
|
Asha
|
1739001074WL002073
|
Asha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-074-002/149-A
(DIMARCHA)
|
1739001074NRG24030520230018652
|
03/05/2023
|
Mahesh
|
1739001074WL002073
|
Mahesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-074-002/15-A
(DIMARCHA)
|
1739001074NRG24030520230018653
|
03/05/2023
|
Hokam
|
1739001074WL002073
|
Hokam
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Hokam
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-074-002/15-A
(DIMARCHA)
|
1739001074NRG24030520230018654
|
03/05/2023
|
Resham
|
1739001074WL002073
|
Resham
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Resham
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-074-002/15-C
(DIMARCHA)
|
1739001074NRG24030520230018655
|
03/05/2023
|
Pati
|
1739001074WL002073
|
Pati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Pati
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-074-002/16-B
(DIMARCHA)
|
1739001074NRG24030520230018658
|
03/05/2023
|
Reena
|
1739001074WL002073
|
Reena
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-074-002/16-B
(DIMARCHA)
|
1739001074NRG24030520230018657
|
03/05/2023
|
Vijaysingh
|
1739001074WL002073
|
Vijaysingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-074-002/17-A
(DIMARCHA)
|
1739001074NRG24030520230018660
|
03/05/2023
|
Kamleshi
|
1739001074WL002073
|
Kamleshi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Kamleshi
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-074-002/17-A
(DIMARCHA)
|
1739001074NRG24030520230018659
|
03/05/2023
|
Shriganesh
|
1739001074WL002073
|
Shriganesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Shriganesh
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-074-002/17-B
(DIMARCHA)
|
1739001074NRG24030520230018662
|
03/05/2023
|
Kanta
|
1739001074WL002073
|
Kanta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Kanta
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-074-002/17-B
(DIMARCHA)
|
1739001074NRG24030520230018661
|
03/05/2023
|
Maharajsingh
|
1739001074WL002073
|
Maharajsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Maharajsingh
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-074-002/17-C
(DIMARCHA)
|
1739001074NRG24030520230018664
|
03/05/2023
|
Seena
|
1739001074WL002073
|
Seena
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Seena
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-074-002/17-C
(DIMARCHA)
|
1739001074NRG24030520230018663
|
03/05/2023
|
Veerendr
|
1739001074WL002073
|
Veerendr
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Veerendr
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-074-002/183
(DIMARCHA)
|
1739001074NRG24030520230018694
|
03/05/2023
|
suresh
|
1739001074WL002074
|
suresh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-074-002/183-C
(DIMARCHA)
|
1739001074NRG24030520230018665
|
03/05/2023
|
Jagan bai Rawat
|
1739001074WL002073
|
Jagan bai Rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
JaganbaiRawat
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-074-002/184
(DIMARCHA)
|
1739001074NRG24030520230018666
|
03/05/2023
|
kamla
|
1739001074WL002073
|
kamla
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-074-002/19
(DIMARCHA)
|
1739001074NRG24030520230018667
|
03/05/2023
|
shivcharan
|
1739001074WL002073
|
shivcharan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
shivcharan
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-074-002/2-A
(DIMARCHA)
|
1739001074NRG24030520230018670
|
03/05/2023
|
Hama
|
1739001074WL002073
|
Hama
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Hama
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-074-002/2-C
(DIMARCHA)
|
1739001074NRG24030520230018671
|
03/05/2023
|
foolsingh
|
1739001074WL002073
|
foolsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
foolsingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-074-002/2-C
(DIMARCHA)
|
1739001074NRG24030520230018672
|
03/05/2023
|
Meena
|
1739001074WL002073
|
Meena
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-074-002/205-A
(DIMARCHA)
|
1739001074NRG24030520230018673
|
03/05/2023
|
Leela
|
1739001074WL002073
|
Leela
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Leela
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-074-002/214
(DIMARCHA)
|
1739001074NRG24030520230018697
|
03/05/2023
|
kirori
|
1739001074WL002074
|
kirori
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
kirori
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-074-002/214
(DIMARCHA)
|
1739001074NRG24030520230018696
|
03/05/2023
|
kirori
|
1739001074WL002074
|
kirori
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
kirori
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-074-002/215
(DIMARCHA)
|
1739001074NRG24030520230018699
|
03/05/2023
|
dheersingh
|
1739001074WL002074
|
dheersingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
dheersingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-074-002/215
(DIMARCHA)
|
1739001074NRG24030520230018698
|
03/05/2023
|
Rumali
|
1739001074WL002074
|
Rumali
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Rumali
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-074-002/226
(DIMARCHA)
|
1739001074NRG24030520230018701
|
03/05/2023
|
Aneeta
|
1739001074WL002074
|
Aneeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Aneeta
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-074-002/226
(DIMARCHA)
|
1739001074NRG24030520230018700
|
03/05/2023
|
Dinesh
|
1739001074WL002074
|
Dinesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-074-002/227
(DIMARCHA)
|
1739001074NRG24030520230018674
|
03/05/2023
|
Rmprasad
|
1739001074WL002073
|
Rmprasad
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Rmprasad
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-074-002/25-B
(DIMARCHA)
|
1739001074NRG24030520230018702
|
03/05/2023
|
Tulshiram
|
1739001074WL002074
|
Tulshiram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Tulshiram
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-074-002/28-B
(DIMARCHA)
|
1739001074NRG24030520230018675
|
03/05/2023
|
Shridher
|
1739001074WL002073
|
Shridher
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Shridher
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-074-002/3-C
(DIMARCHA)
|
1739001074NRG24030520230018676
|
03/05/2023
|
Deshraj
|
1739001074WL002073
|
Deshraj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Deshraj
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-074-002/3-D
(DIMARCHA)
|
1739001074NRG24030520230018677
|
03/05/2023
|
Parvati
|
1739001074WL002073
|
Parvati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Parvati
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-074-002/44
(DIMARCHA)
|
1739001074NRG24030520230018678
|
03/05/2023
|
BANVARI
|
1739001074WL002073
|
BANVARI
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
BANVARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-074-002/44
(DIMARCHA)
|
1739001074NRG24030520230018679
|
03/05/2023
|
lekha
|
1739001074WL002073
|
lekha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
lekha
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-074-002/5-A
(DIMARCHA)
|
1739001074NRG24030520230018680
|
03/05/2023
|
Ramjilal
|
1739001074WL002073
|
Ramjilal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Ramjilal
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-074-002/5-A
(DIMARCHA)
|
1739001074NRG24030520230018681
|
03/05/2023
|
Urmila
|
1739001074WL002073
|
Urmila
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-074-002/5-B
(DIMARCHA)
|
1739001074NRG24030520230018683
|
03/05/2023
|
Rachna
|
1739001074WL002073
|
Rachna
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Rachna
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-074-002/5-B
(DIMARCHA)
|
1739001074NRG24030520230018682
|
03/05/2023
|
Roopsingh
|
1739001074WL002073
|
Roopsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Roopsingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-074-002/51
(DIMARCHA)
|
1739001074NRG24030520230018685
|
03/05/2023
|
Foolsingh
|
1739001074WL002073
|
Foolsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Foolsingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-074-002/51
(DIMARCHA)
|
1739001074NRG24030520230018684
|
03/05/2023
|
Ramdyal
|
1739001074WL002073
|
Ramdyal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Ramdyal
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-074-002/53
(DIMARCHA)
|
1739001074NRG24030520230018686
|
03/05/2023
|
Lila
|
1739001074WL002073
|
Lila
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Lila
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-074-002/56
(DIMARCHA)
|
1739001074NRG24020520230015947
|
03/05/2023
|
Ramjilal
|
1739001074WL001783
|
Ramjilal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Ramjilal
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-074-002/6-C
(DIMARCHA)
|
1739001074NRG24030520230018688
|
03/05/2023
|
Suneeta
|
1739001074WL002073
|
Suneeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-074-002/6-C
(DIMARCHA)
|
1739001074NRG24030520230018687
|
03/05/2023
|
Vijaysingh
|
1739001074WL002073
|
Vijaysingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-074-002/65
(DIMARCHA)
|
1739001074NRG24030520230018328
|
03/05/2023
|
ramkishor
|
1739001074WL002068
|
ramkishor
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
ramkishor
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-074-002/7-A
(DIMARCHA)
|
1739001074NRG24030520230018330
|
03/05/2023
|
Ramdularee
|
1739001074WL002068
|
Ramdularee
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Ramdularee
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-074-002/7-D
(DIMARCHA)
|
1739001074NRG24030520230018331
|
03/05/2023
|
Birendr
|
1739001074WL002068
|
Birendr
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Birendr
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-074-002/7-D
(DIMARCHA)
|
1739001074NRG24030520230018332
|
03/05/2023
|
Manisha
|
1739001074WL002068
|
Manisha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-074-002/72
(DIMARCHA)
|
1739001074NRG24030520230018334
|
03/05/2023
|
bidya
|
1739001074WL002068
|
bidya
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
bidya
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-074-002/72
(DIMARCHA)
|
1739001074NRG24030520230018333
|
03/05/2023
|
ramraj
|
1739001074WL002068
|
ramraj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-074-002/75
(DIMARCHA)
|
1739001074NRG24030520230018335
|
03/05/2023
|
Ramswrup
|
1739001074WL002068
|
Ramswrup
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Ramswrup
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-074-002/76
(DIMARCHA)
|
1739001074NRG24030520230018336
|
03/05/2023
|
narottam
|
1739001074WL002068
|
narottam
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
narottam
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-074-002/77
(DIMARCHA)
|
1739001074NRG24030520230018337
|
03/05/2023
|
bakeel
|
1739001074WL002068
|
bakeel
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
bakeel
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-074-002/77
(DIMARCHA)
|
1739001074NRG24030520230018338
|
03/05/2023
|
ramkalee
|
1739001074WL002068
|
ramkalee
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
ramkalee
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-074-002/8-D
(DIMARCHA)
|
1739001074NRG24030520230018340
|
03/05/2023
|
naresh
|
1739001074WL002068
|
naresh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-074-002/8-D
(DIMARCHA)
|
1739001074NRG24030520230018341
|
03/05/2023
|
rekha
|
1739001074WL002068
|
rekha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-074-002/81
(DIMARCHA)
|
1739001074NRG24030520230018703
|
03/05/2023
|
munna
|
1739001074WL002074
|
munna
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-074-002/82
(DIMARCHA)
|
1739001074NRG24030520230018342
|
03/05/2023
|
ramgeelal
|
1739001074WL002068
|
ramgeelal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
ramgeelal
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-074-002/83
(DIMARCHA)
|
1739001074NRG24030520230018344
|
03/05/2023
|
Duarika
|
1739001074WL002068
|
Duarika
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Duarika
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-074-002/87
(DIMARCHA)
|
1739001074NRG24030520230018345
|
03/05/2023
|
RUGHUVEER
|
1739001074WL002068
|
RUGHUVEER
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
RUGHUVEER
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-074-002/88
(DIMARCHA)
|
1739001074NRG24030520230018346
|
03/05/2023
|
Hokam
|
1739001074WL002068
|
Hokam
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Hokam
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-074-002/90
(DIMARCHA)
|
1739001074NRG24030520230018347
|
03/05/2023
|
Ramsevak
|
1739001074WL002068
|
Ramsevak
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Ramsevak
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-074-002/92
(DIMARCHA)
|
1739001074NRG24030520230018348
|
03/05/2023
|
Kampoori Prajapati
|
1739001074WL002068
|
Kampoori Prajapati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
KampooriPrajapati
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-074-003/123-D
(DIMARCHA)
|
1739001074NRG24030520230018349
|
03/05/2023
|
Pancham
|
1739001074WL002068
|
Pancham
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Pancham
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-074-003/123-D
(DIMARCHA)
|
1739001074NRG24030520230018350
|
03/05/2023
|
Vedvati
|
1739001074WL002068
|
Vedvati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Vedvati
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-074-003/138-A
(DIMARCHA)
|
1739001074NRG24030520230018351
|
03/05/2023
|
Murari
|
1739001074WL002068
|
Murari
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Murari
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-074-003/165-A
(DIMARCHA)
|
1739001074NRG24030520230018352
|
03/05/2023
|
Rakesh
|
1739001074WL002068
|
Rakesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BIJEYPUR
|
MP-39-001-074-003/165-A
(DIMARCHA)
|
1739001074NRG24030520230018353
|
03/05/2023
|
Ramganeshi
|
1739001074WL002068
|
Ramganeshi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Ramganeshi
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-074-003/165-B
(DIMARCHA)
|
1739001074NRG24030520230018355
|
03/05/2023
|
phulawati
|
1739001074WL002068
|
phulawati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
phulawati
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-074-003/165-B
(DIMARCHA)
|
1739001074NRG24030520230018354
|
03/05/2023
|
Radhesyam
|
1739001074WL002068
|
Radhesyam
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Radhesyam
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-074-003/165-C
(DIMARCHA)
|
1739001074NRG24030520230018356
|
03/05/2023
|
Banti
|
1739001074WL002068
|
Banti
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Banti
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-074-003/165-C
(DIMARCHA)
|
1739001074NRG24030520230018357
|
03/05/2023
|
Suneeta
|
1739001074WL002068
|
Suneeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-074-003/168-C
(DIMARCHA)
|
1739001074NRG24030520230018704
|
03/05/2023
|
Ramlakhan
|
1739001074WL002074
|
Ramlakhan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-074-003/172-A
(DIMARCHA)
|
1739001074NRG24030520230018359
|
03/05/2023
|
Banti
|
1739001074WL002068
|
Banti
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Banti
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-074-003/172-A
(DIMARCHA)
|
1739001074NRG24030520230018358
|
03/05/2023
|
laxminarayan
|
1739001074WL002068
|
laxminarayan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
laxminarayan
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-074-003/172-B
(DIMARCHA)
|
1739001074NRG24030520230018361
|
03/05/2023
|
Mamamta Rawat
|
1739001074WL002068
|
Mamamta Rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
MamamtaRawat
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-074-003/172-B
(DIMARCHA)
|
1739001074NRG24030520230018360
|
03/05/2023
|
Rambabu
|
1739001074WL002068
|
Rambabu
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Rambabu
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-074-003/172-D
(DIMARCHA)
|
1739001074NRG24030520230018362
|
03/05/2023
|
Rewati
|
1739001074WL002068
|
Rewati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Rewati
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-074-003/175-B
(DIMARCHA)
|
1739001074NRG24030520230018363
|
03/05/2023
|
Ramrati
|
1739001074WL002068
|
Ramrati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Ramrati
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-074-003/177-B
(DIMARCHA)
|
1739001074NRG24030520230018705
|
03/05/2023
|
Ankita
|
1739001074WL002074
|
Ankita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Ankita
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-074-003/177-D
(DIMARCHA)
|
1739001074NRG24030520230018706
|
03/05/2023
|
Munesh jangam
|
1739001074WL002074
|
Munesh jangam
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Muneshjangam
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-074-003/179
(DIMARCHA)
|
1739001074NRG24030520230018365
|
03/05/2023
|
ramgilash
|
1739001074WL002068
|
ramgilash
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
ramgilash
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-074-003/179-B
(DIMARCHA)
|
1739001074NRG24030520230018367
|
03/05/2023
|
Kalavati
|
1739001074WL002068
|
Kalavati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Kalavati
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-074-003/179-B
(DIMARCHA)
|
1739001074NRG24030520230018366
|
03/05/2023
|
Kashiram
|
1739001074WL002068
|
Kashiram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Kashiram
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-074-003/180-A
(DIMARCHA)
|
1739001074NRG24030520230018707
|
03/05/2023
|
Bedam
|
1739001074WL002074
|
Bedam
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Bedam
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-074-003/180-A
(DIMARCHA)
|
1739001074NRG24030520230018708
|
03/05/2023
|
Reena
|
1739001074WL002074
|
Reena
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-074-003/180-B
(DIMARCHA)
|
1739001074NRG24030520230018710
|
03/05/2023
|
Kavita
|
1739001074WL002074
|
Kavita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Kavita
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-074-003/180-B
(DIMARCHA)
|
1739001074NRG24030520230018709
|
03/05/2023
|
Satish
|
1739001074WL002074
|
Satish
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Satish
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-074-003/183-C
(DIMARCHA)
|
1739001074NRG24030520230018369
|
03/05/2023
|
Aneeta
|
1739001074WL002068
|
Aneeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Aneeta
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-074-003/183-C
(DIMARCHA)
|
1739001074NRG24030520230018368
|
03/05/2023
|
Pawan
|
1739001074WL002068
|
Pawan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Pawan
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-074-003/184-A
(DIMARCHA)
|
1739001074NRG24030520230018370
|
03/05/2023
|
Hemraj
|
1739001074WL002068
|
Hemraj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Hemraj
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-074-003/184-B
(DIMARCHA)
|
1739001074NRG24030520230018372
|
03/05/2023
|
Ramgilashi
|
1739001074WL002068
|
Ramgilashi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Ramgilashi
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-074-003/184-B
(DIMARCHA)
|
1739001074NRG24030520230018371
|
03/05/2023
|
ramraj
|
1739001074WL002068
|
ramraj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-074-003/184-C
(DIMARCHA)
|
1739001074NRG24030520230018373
|
03/05/2023
|
Ramkesh Rawat
|
1739001074WL002068
|
Ramkesh Rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
RamkeshRawat
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-074-003/188-D
(DIMARCHA)
|
1739001074NRG24030520230018711
|
03/05/2023
|
Ramkali
|
1739001074WL002074
|
Ramkali
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-074-003/190-C
(DIMARCHA)
|
1739001074NRG24030520230018712
|
03/05/2023
|
lakhan
|
1739001074WL002074
|
lakhan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-074-003/190-D
(DIMARCHA)
|
1739001074NRG24030520230018713
|
03/05/2023
|
makhan
|
1739001074WL002074
|
makhan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
makhan
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-074-003/190-D
(DIMARCHA)
|
1739001074NRG24030520230018714
|
03/05/2023
|
Ramrati
|
1739001074WL002074
|
Ramrati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Ramrati
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-074-003/36
(DIMARCHA)
|
1739001074NRG24030520230018374
|
03/05/2023
|
Bundi
|
1739001074WL002068
|
Bundi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Bundi
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-074-003/36
(DIMARCHA)
|
1739001074NRG24030520230018375
|
03/05/2023
|
Sua
|
1739001074WL002068
|
Sua
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Sua
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-074-003/37-B
(DIMARCHA)
|
1739001074NRG24030520230018715
|
03/05/2023
|
Halke
|
1739001074WL002074
|
Halke
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Halke
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-074-003/37-B
(DIMARCHA)
|
1739001074NRG24030520230018716
|
03/05/2023
|
Ramkali
|
1739001074WL002074
|
Ramkali
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-074-003/38-C
(DIMARCHA)
|
1739001074NRG24030520230018717
|
03/05/2023
|
Roshan
|
1739001074WL002074
|
Roshan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Roshan
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-074-003/40
(DIMARCHA)
|
1739001074NRG24030520230018718
|
03/05/2023
|
Ramesh
|
1739001074WL002074
|
Ramesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-074-003/40-C
(DIMARCHA)
|
1739001074NRG24030520230018719
|
03/05/2023
|
Neeraj
|
1739001074WL002074
|
Neeraj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-074-003/97-B
(DIMARCHA)
|
1739001074NRG24030520230018720
|
03/05/2023
|
NAVALSINGH
|
1739001074WL002074
|
NAVALSINGH
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
NAVALSINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-074-004/102-B
(DIMARCHA)
|
1739001074NRG24030520230018376
|
03/05/2023
|
Padam
|
1739001074WL002068
|
Padam
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Padam
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-074-004/104-A
(DIMARCHA)
|
1739001074NRG24030520230018377
|
03/05/2023
|
Motilaal
|
1739001074WL002068
|
Motilaal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Motilaal
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-074-004/105-A
(DIMARCHA)
|
1739001074NRG24030520230018378
|
03/05/2023
|
ramgilash
|
1739001074WL002068
|
ramgilash
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
ramgilash
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-074-004/105-B
(DIMARCHA)
|
1739001074NRG24020520230015948
|
03/05/2023
|
harimohan
|
1739001074WL001783
|
harimohan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
harimohan
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-074-004/106-D
(DIMARCHA)
|
1739001074NRG24030520230018379
|
03/05/2023
|
bachansingh
|
1739001074WL002068
|
bachansingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
bachansingh
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-074-004/110
(DIMARCHA)
|
1739001074NRG24030520230018380
|
03/05/2023
|
Anoop
|
1739001074WL002068
|
Anoop
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Anoop
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIJEYPUR
|
MP-39-001-074-004/114-B
(DIMARCHA)
|
1739001074NRG24030520230018381
|
03/05/2023
|
Ghansyam
|
1739001074WL002068
|
Ghansyam
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Ghansyam
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJEYPUR
|
MP-39-001-074-004/115
(DIMARCHA)
|
1739001074NRG24030520230018383
|
03/05/2023
|
Manisha
|
1739001074WL002068
|
Manisha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-074-004/115
(DIMARCHA)
|
1739001074NRG24030520230018382
|
03/05/2023
|
Rajendr
|
1739001074WL002068
|
Rajendr
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Rajendr
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIJEYPUR
|
MP-39-001-074-004/116-A
(DIMARCHA)
|
1739001074NRG24020520230015949
|
03/05/2023
|
suresh
|
1739001074WL001783
|
suresh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-074-004/116-B
(DIMARCHA)
|
1739001074NRG24030520230018384
|
03/05/2023
|
Vinod
|
1739001074WL002068
|
Vinod
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJEYPUR
|
MP-39-001-074-004/118-A
(DIMARCHA)
|
1739001074NRG24030520230018386
|
03/05/2023
|
barsha
|
1739001074WL002068
|
barsha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
barsha
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-074-004/118-A
(DIMARCHA)
|
1739001074NRG24030520230018385
|
03/05/2023
|
Sanjeev
|
1739001074WL002068
|
Sanjeev
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Sanjeev
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-074-004/123-B
(DIMARCHA)
|
1739001074NRG24020520230015950
|
03/05/2023
|
hansraj
|
1739001074WL001783
|
hansraj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
hansraj
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIJEYPUR
|
MP-39-001-074-004/132-A
(DIMARCHA)
|
1739001074NRG24030520230018387
|
03/05/2023
|
lalaram
|
1739001074WL002068
|
lalaram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
lalaram
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJEYPUR
|
MP-39-001-074-004/133
(DIMARCHA)
|
1739001074NRG24020520230015952
|
03/05/2023
|
manjoo
|
1739001074WL001783
|
manjoo
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
manjoo
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIJEYPUR
|
MP-39-001-074-004/136
(DIMARCHA)
|
1739001074NRG24030520230018389
|
03/05/2023
|
Kala Rawat
|
1739001074WL002068
|
Kala Rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
KalaRawat
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIJEYPUR
|
MP-39-001-074-004/136
(DIMARCHA)
|
1739001074NRG24030520230018388
|
03/05/2023
|
Rajaram
|
1739001074WL002068
|
Rajaram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIJEYPUR
|
MP-39-001-074-004/136-A
(DIMARCHA)
|
1739001074NRG24030520230018390
|
03/05/2023
|
Yogesh Rawat
|
1739001074WL002068
|
Yogesh Rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
YogeshRawat
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-074-004/137
(DIMARCHA)
|
1739001074NRG24030520230018393
|
03/05/2023
|
laleta
|
1739001074WL002068
|
laleta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
laleta
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJEYPUR
|
MP-39-001-074-004/137
(DIMARCHA)
|
1739001074NRG24030520230018392
|
03/05/2023
|
Rajendra
|
1739001074WL002068
|
Rajendra
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIJEYPUR
|
MP-39-001-074-004/137-A
(DIMARCHA)
|
1739001074NRG24020520230015953
|
03/05/2023
|
Surendr
|
1739001074WL001783
|
Surendr
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Surendr
|
UNION BANK OF INDIA(508500)
|
|
183
|
BIJEYPUR
|
MP-39-001-074-004/140-A
(DIMARCHA)
|
1739001074NRG24030520230018394
|
03/05/2023
|
Meera
|
1739001074WL002068
|
Meera
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIJEYPUR
|
MP-39-001-074-004/143-A
(DIMARCHA)
|
1739001074NRG24030520230018395
|
03/05/2023
|
Poonam
|
1739001074WL002068
|
Poonam
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Poonam
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIJEYPUR
|
MP-39-001-074-004/145
(DIMARCHA)
|
1739001074NRG24030520230018396
|
03/05/2023
|
Jitendra
|
1739001074WL002068
|
Jitendra
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIJEYPUR
|
MP-39-001-074-004/145-A
(DIMARCHA)
|
1739001074NRG24020520230015954
|
03/05/2023
|
ramgopal
|
1739001074WL001783
|
ramgopal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
ramgopal
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIJEYPUR
|
MP-39-001-074-004/145-B
(DIMARCHA)
|
1739001074NRG24030520230018397
|
03/05/2023
|
Sorabh Rawat
|
1739001074WL002068
|
Sorabh Rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
SorabhRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BIJEYPUR
|
MP-39-001-074-004/145-D
(DIMARCHA)
|
1739001074NRG24030520230018399
|
03/05/2023
|
Barelal
|
1739001074WL002068
|
Barelal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Barelal
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIJEYPUR
|
MP-39-001-074-004/149-B
(DIMARCHA)
|
1739001074NRG24020520230015956
|
03/05/2023
|
Nisha
|
1739001074WL001783
|
Nisha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Nisha
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIJEYPUR
|
MP-39-001-074-004/149-B
(DIMARCHA)
|
1739001074NRG24020520230015955
|
03/05/2023
|
Sanjiv
|
1739001074WL001783
|
Sanjiv
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Sanjiv
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIJEYPUR
|
MP-39-001-074-004/223-A
(DIMARCHA)
|
1739001074NRG24030520230018405
|
03/05/2023
|
Sunita
|
1739001074WL002068
|
Sunita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIJEYPUR
|
MP-39-001-074-004/223-B
(DIMARCHA)
|
1739001074NRG24030520230018406
|
03/05/2023
|
Ravisanker
|
1739001074WL002068
|
Ravisanker
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Ravisanker
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIJEYPUR
|
MP-39-001-074-004/223-B
(DIMARCHA)
|
1739001074NRG24030520230018407
|
03/05/2023
|
urmila
|
1739001074WL002068
|
urmila
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIJEYPUR
|
MP-39-001-074-004/225
(DIMARCHA)
|
1739001074NRG24030520230018408
|
03/05/2023
|
Sunita
|
1739001074WL002068
|
Sunita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
195
|
BIJEYPUR
|
MP-39-001-074-004/31-A
(DIMARCHA)
|
1739001074NRG24030520230018722
|
03/05/2023
|
Sapna
|
1739001074WL002074
|
Sapna
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Sapna
|
UNION BANK OF INDIA(508500)
|
|
196
|
BIJEYPUR
|
MP-39-001-074-004/31-A
(DIMARCHA)
|
1739001074NRG24030520230018721
|
03/05/2023
|
Sonu
|
1739001074WL002074
|
Sonu
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
197
|
BIJEYPUR
|
MP-39-001-074-004/32-A
(DIMARCHA)
|
1739001074NRG24030520230018723
|
03/05/2023
|
Shrilal
|
1739001074WL002074
|
Shrilal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Shrilal
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIJEYPUR
|
MP-39-001-074-004/34
(DIMARCHA)
|
1739001074NRG24030520230018409
|
03/05/2023
|
Amarlal
|
1739001074WL002068
|
Amarlal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Amarlal
|
UNION BANK OF INDIA(508500)
|
|
199
|
BIJEYPUR
|
MP-39-001-074-004/34
(DIMARCHA)
|
1739001074NRG24030520230018410
|
03/05/2023
|
Kalya
|
1739001074WL002068
|
Kalya
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Kalya
|
UNION BANK OF INDIA(508500)
|
|
200
|
BIJEYPUR
|
MP-39-001-074-004/41-A
(DIMARCHA)
|
1739001074NRG24030520230018724
|
03/05/2023
|
hariom
|
1739001074WL002074
|
hariom
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
hariom
|
UNION BANK OF INDIA(508500)
|
|
201
|
BIJEYPUR
|
MP-39-001-074-004/41-A
(DIMARCHA)
|
1739001074NRG24030520230018725
|
03/05/2023
|
ramdei
|
1739001074WL002074
|
ramdei
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
ramdei
|
UNION BANK OF INDIA(508500)
|
|
202
|
BIJEYPUR
|
MP-39-001-074-004/43-A
(DIMARCHA)
|
1739001074NRG24020520230015958
|
03/05/2023
|
Rajkumari
|
1739001074WL001783
|
Rajkumari
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
203
|
BIJEYPUR
|
MP-39-001-074-004/43-A
(DIMARCHA)
|
1739001074NRG24020520230015957
|
03/05/2023
|
Satish
|
1739001074WL001783
|
Satish
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Satish
|
UNION BANK OF INDIA(508500)
|
|
204
|
BIJEYPUR
|
MP-39-001-074-004/44-B
(DIMARCHA)
|
1739001074NRG24030520230018726
|
03/05/2023
|
Ramrup
|
1739001074WL002074
|
Ramrup
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Ramrup
|
UNION BANK OF INDIA(508500)
|
|
205
|
BIJEYPUR
|
MP-39-001-074-004/45-B
(DIMARCHA)
|
1739001074NRG24020520230015959
|
03/05/2023
|
harimohan
|
1739001074WL001783
|
harimohan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
harimohan
|
UNION BANK OF INDIA(508500)
|
|
206
|
BIJEYPUR
|
MP-39-001-074-004/45-B
(DIMARCHA)
|
1739001074NRG24020520230015960
|
03/05/2023
|
laali
|
1739001074WL001783
|
laali
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
laali
|
UNION BANK OF INDIA(508500)
|
|
207
|
BIJEYPUR
|
MP-39-001-074-004/45-C
(DIMARCHA)
|
1739001074NRG24020520230015961
|
03/05/2023
|
Rajvir
|
1739001074WL001783
|
Rajvir
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Rajvir
|
UNION BANK OF INDIA(508500)
|
|
208
|
BIJEYPUR
|
MP-39-001-074-004/45-C
(DIMARCHA)
|
1739001074NRG24020520230015962
|
03/05/2023
|
Suneeta
|
1739001074WL001783
|
Suneeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
209
|
BIJEYPUR
|
MP-39-001-074-004/45-D
(DIMARCHA)
|
1739001074NRG24020520230015963
|
03/05/2023
|
Arvindra
|
1739001074WL001783
|
Arvindra
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Arvindra
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIJEYPUR
|
MP-39-001-074-004/46
(DIMARCHA)
|
1739001074NRG24020520230015965
|
03/05/2023
|
Ramkeshi
|
1739001074WL001783
|
Ramkeshi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Ramkeshi
|
UNION BANK OF INDIA(508500)
|
|
211
|
BIJEYPUR
|
MP-39-001-074-004/46
(DIMARCHA)
|
1739001074NRG24020520230015964
|
03/05/2023
|
Santram
|
1739001074WL001783
|
Santram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Santram
|
UNION BANK OF INDIA(508500)
|
|
212
|
BIJEYPUR
|
MP-39-001-074-004/46-A
(DIMARCHA)
|
1739001074NRG24020520230015966
|
03/05/2023
|
Jagannath
|
1739001074WL001783
|
Jagannath
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Jagannath
|
UNION BANK OF INDIA(508500)
|
|
213
|
BIJEYPUR
|
MP-39-001-074-004/46-A
(DIMARCHA)
|
1739001074NRG24020520230015967
|
03/05/2023
|
Rumali
|
1739001074WL001783
|
Rumali
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Rumali
|
UNION BANK OF INDIA(508500)
|
|
214
|
BIJEYPUR
|
MP-39-001-074-004/47-B
(DIMARCHA)
|
1739001074NRG24020520230015968
|
03/05/2023
|
vidya
|
1739001074WL001783
|
vidya
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIJEYPUR
|
MP-39-001-074-004/47-C
(DIMARCHA)
|
1739001074NRG24020520230015969
|
03/05/2023
|
udaysingh
|
1739001074WL001783
|
udaysingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
udaysingh
|
UNION BANK OF INDIA(508500)
|
|
216
|
BIJEYPUR
|
MP-39-001-074-004/47-D
(DIMARCHA)
|
1739001074NRG24020520230015971
|
03/05/2023
|
maya
|
1739001074WL001783
|
maya
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
217
|
BIJEYPUR
|
MP-39-001-074-004/52-A
(DIMARCHA)
|
1739001074NRG24020520230015972
|
03/05/2023
|
Sumer
|
1739001074WL001783
|
Sumer
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
15/05/2023
|
|
689737673
|
|
Sumer
|
UNION BANK OF INDIA(508500)
|
|
218
|
BIJEYPUR
|
MP-39-001-074-004/54
(DIMARCHA)
|
1739001074NRG24020520230015973
|
03/05/2023
|
Rinku
|
1739001074WL001783
|
Rinku
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Rinku
|
UNION BANK OF INDIA(508500)
|
|
219
|
BIJEYPUR
|
MP-39-001-074-004/59
(DIMARCHA)
|
1739001074NRG24020520230015974
|
03/05/2023
|
Gopilal
|
1739001074WL001783
|
Gopilal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Gopilal
|
UNION BANK OF INDIA(508500)
|
|
220
|
BIJEYPUR
|
MP-39-001-074-004/59
(DIMARCHA)
|
1739001074NRG24020520230015975
|
03/05/2023
|
Rampati
|
1739001074WL001783
|
Rampati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Rampati
|
UNION BANK OF INDIA(508500)
|
|
221
|
BIJEYPUR
|
MP-39-001-074-004/59-A
(DIMARCHA)
|
1739001074NRG24020520230015976
|
03/05/2023
|
Lalta
|
1739001074WL001783
|
Lalta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Lalta
|
UNION BANK OF INDIA(508500)
|
|
222
|
BIJEYPUR
|
MP-39-001-074-004/60
(DIMARCHA)
|
1739001074NRG24020520230015977
|
03/05/2023
|
Manroop
|
1739001074WL001783
|
Manroop
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Manroop
|
UNION BANK OF INDIA(508500)
|
|
223
|
BIJEYPUR
|
MP-39-001-074-004/60
(DIMARCHA)
|
1739001074NRG24020520230015978
|
03/05/2023
|
Reena
|
1739001074WL001783
|
Reena
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
224
|
BIJEYPUR
|
MP-39-001-074-004/60-A
(DIMARCHA)
|
1739001074NRG24020520230015979
|
03/05/2023
|
Rajkumar
|
1739001074WL001783
|
Rajkumar
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
225
|
BIJEYPUR
|
MP-39-001-074-004/60-B
(DIMARCHA)
|
1739001074NRG24020520230015980
|
03/05/2023
|
Anega
|
1739001074WL001783
|
Anega
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Anega
|
UNION BANK OF INDIA(508500)
|
|
226
|
BIJEYPUR
|
MP-39-001-074-004/60-B
(DIMARCHA)
|
1739001074NRG24020520230015981
|
03/05/2023
|
Rajpal
|
1739001074WL001783
|
Rajpal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Rajpal
|
UNION BANK OF INDIA(508500)
|
|
227
|
BIJEYPUR
|
MP-39-001-074-004/60-C
(DIMARCHA)
|
1739001074NRG24020520230015982
|
03/05/2023
|
Ramgilash
|
1739001074WL001783
|
Ramgilash
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Ramgilash
|
UNION BANK OF INDIA(508500)
|
|
228
|
BIJEYPUR
|
MP-39-001-074-004/60-D
(DIMARCHA)
|
1739001074NRG24020520230015984
|
03/05/2023
|
Rabeena
|
1739001074WL001783
|
Rabeena
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Rabeena
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIJEYPUR
|
MP-39-001-074-004/62
(DIMARCHA)
|
1739001074NRG24030520230018727
|
03/05/2023
|
Jugal
|
1739001074WL002074
|
Jugal
|
00468
|
UBIN0543187
|
442
|
442
|
Processed
|
15/05/2023
|
|
689737673
|
|
Jugal
|
UNION BANK OF INDIA(508500)
|
|
230
|
BIJEYPUR
|
MP-39-001-074-004/63
(DIMARCHA)
|
1739001074NRG24020520230015986
|
03/05/2023
|
shyambai
|
1739001074WL001783
|
shyambai
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
shyambai
|
UNION BANK OF INDIA(508500)
|
|
231
|
BIJEYPUR
|
MP-39-001-074-004/64-A
(DIMARCHA)
|
1739001074NRG24020520230015987
|
03/05/2023
|
Shreelal
|
1739001074WL001783
|
Shreelal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Shreelal
|
UNION BANK OF INDIA(508500)
|
|
232
|
BIJEYPUR
|
MP-39-001-074-004/64-A
(DIMARCHA)
|
1739001074NRG24020520230015988
|
03/05/2023
|
Srilal
|
1739001074WL001783
|
Srilal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Srilal
|
UNION BANK OF INDIA(508500)
|
|
233
|
BIJEYPUR
|
MP-39-001-074-004/64-B
(DIMARCHA)
|
1739001074NRG24020520230015989
|
03/05/2023
|
roshan
|
1739001074WL001783
|
roshan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
roshan
|
UNION BANK OF INDIA(508500)
|
|
234
|
BIJEYPUR
|
MP-39-001-074-004/65-B
(DIMARCHA)
|
1739001074NRG24030520230018728
|
03/05/2023
|
Banti
|
1739001074WL002074
|
Banti
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Banti
|
UNION BANK OF INDIA(508500)
|
|
235
|
BIJEYPUR
|
MP-39-001-074-004/65-B
(DIMARCHA)
|
1739001074NRG24030520230018729
|
03/05/2023
|
Prianka
|
1739001074WL002074
|
Prianka
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Prianka
|
UNION BANK OF INDIA(508500)
|
|
236
|
BIJEYPUR
|
MP-39-001-074-004/66-B
(DIMARCHA)
|
1739001074NRG24020520230015991
|
03/05/2023
|
Arti
|
1739001074WL001783
|
Arti
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
237
|
BIJEYPUR
|
MP-39-001-074-004/66-B
(DIMARCHA)
|
1739001074NRG24020520230015990
|
03/05/2023
|
Dhermendr
|
1739001074WL001783
|
Dhermendr
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Dhermendr
|
UNION BANK OF INDIA(508500)
|
|
238
|
BIJEYPUR
|
MP-39-001-074-004/67-A
(DIMARCHA)
|
1739001074NRG24020520230015992
|
03/05/2023
|
Raxa
|
1739001074WL001783
|
Raxa
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Raxa
|
UNION BANK OF INDIA(508500)
|
|
239
|
BIJEYPUR
|
MP-39-001-074-004/67-C
(DIMARCHA)
|
1739001074NRG24020520230015993
|
03/05/2023
|
ramdeen
|
1739001074WL001783
|
ramdeen
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
ramdeen
|
UNION BANK OF INDIA(508500)
|
|
240
|
BIJEYPUR
|
MP-39-001-074-004/72
(DIMARCHA)
|
1739001074NRG24020520230015996
|
03/05/2023
|
Kelashi
|
1739001074WL001783
|
Kelashi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Kelashi
|
UNION BANK OF INDIA(508500)
|
|
241
|
BIJEYPUR
|
MP-39-001-074-004/72
(DIMARCHA)
|
1739001074NRG24020520230015995
|
03/05/2023
|
Raghubir
|
1739001074WL001783
|
Raghubir
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Raghubir
|
UNION BANK OF INDIA(508500)
|
|
242
|
BIJEYPUR
|
MP-39-001-074-004/72-B
(DIMARCHA)
|
1739001074NRG24020520230015997
|
03/05/2023
|
Ajit
|
1739001074WL001783
|
Ajit
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Ajit
|
UNION BANK OF INDIA(508500)
|
|
243
|
BIJEYPUR
|
MP-39-001-074-004/72-B
(DIMARCHA)
|
1739001074NRG24020520230015998
|
03/05/2023
|
Neeraj
|
1739001074WL001783
|
Neeraj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
244
|
BIJEYPUR
|
MP-39-001-074-004/72-C
(DIMARCHA)
|
1739001074NRG24030520230018730
|
03/05/2023
|
vinod
|
1739001074WL002074
|
vinod
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
245
|
BIJEYPUR
|
MP-39-001-074-004/73-A
(DIMARCHA)
|
1739001074NRG24020520230015999
|
03/05/2023
|
bankalal
|
1739001074WL001783
|
bankalal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
bankalal
|
UNION BANK OF INDIA(508500)
|
|
246
|
BIJEYPUR
|
MP-39-001-074-004/73-C
(DIMARCHA)
|
1739001074NRG24020520230016001
|
03/05/2023
|
bahadur
|
1739001074WL001783
|
bahadur
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
bahadur
|
UNION BANK OF INDIA(508500)
|
|
247
|
BIJEYPUR
|
MP-39-001-074-004/73-C
(DIMARCHA)
|
1739001074NRG24020520230016002
|
03/05/2023
|
Lalita
|
1739001074WL001783
|
Lalita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
248
|
BIJEYPUR
|
MP-39-001-074-004/74
(DIMARCHA)
|
1739001074NRG24020520230016003
|
03/05/2023
|
Imarlal
|
1739001074WL001783
|
Imarlal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Imarlal
|
UNION BANK OF INDIA(508500)
|
|
249
|
BIJEYPUR
|
MP-39-001-074-004/74-A
(DIMARCHA)
|
1739001074NRG24020520230016005
|
03/05/2023
|
Priyanka
|
1739001074WL001783
|
Priyanka
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
250
|
BIJEYPUR
|
MP-39-001-074-004/74-A
(DIMARCHA)
|
1739001074NRG24020520230016004
|
03/05/2023
|
Ramkesh
|
1739001074WL001783
|
Ramkesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Ramkesh
|
UNION BANK OF INDIA(508500)
|
|
251
|
BIJEYPUR
|
MP-39-001-074-004/79-A
(DIMARCHA)
|
1739001074NRG24020520230016006
|
03/05/2023
|
Naresh
|
1739001074WL001783
|
Naresh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
252
|
BIJEYPUR
|
MP-39-001-074-004/79-A
(DIMARCHA)
|
1739001074NRG24020520230016007
|
03/05/2023
|
Ramkitabi
|
1739001074WL001783
|
Ramkitabi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Ramkitabi
|
UNION BANK OF INDIA(508500)
|
|
253
|
BIJEYPUR
|
MP-39-001-074-004/80-B
(DIMARCHA)
|
1739001074NRG24020520230016009
|
03/05/2023
|
Dhuravsingh
|
1739001074WL001783
|
Dhuravsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Dhuravsingh
|
UNION BANK OF INDIA(508500)
|
|
254
|
BIJEYPUR
|
MP-39-001-074-004/80-B
(DIMARCHA)
|
1739001074NRG24020520230016008
|
03/05/2023
|
Jagdish
|
1739001074WL001783
|
Jagdish
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
255
|
BIJEYPUR
|
MP-39-001-074-004/80-C
(DIMARCHA)
|
1739001074NRG24020520230016010
|
03/05/2023
|
Meera
|
1739001074WL001783
|
Meera
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
256
|
BIJEYPUR
|
MP-39-001-074-004/82-A
(DIMARCHA)
|
1739001074NRG24020520230016011
|
03/05/2023
|
pavan
|
1739001074WL001783
|
pavan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
pavan
|
UNION BANK OF INDIA(508500)
|
|
257
|
BIJEYPUR
|
MP-39-001-074-004/82-B
(DIMARCHA)
|
1739001074NRG24020520230016012
|
03/05/2023
|
Charan
|
1739001074WL001783
|
Charan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Charan
|
UNION BANK OF INDIA(508500)
|
|
258
|
BIJEYPUR
|
MP-39-001-074-004/82-B
(DIMARCHA)
|
1739001074NRG24020520230016013
|
03/05/2023
|
Vindabati
|
1739001074WL001783
|
Vindabati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Vindabati
|
STATE BANK OF INDIA(508548)
|
|
259
|
BIJEYPUR
|
MP-39-001-074-004/84
(DIMARCHA)
|
1739001074NRG24020520230016014
|
03/05/2023
|
Bhura
|
1739001074WL001783
|
Bhura
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Bhura
|
UNION BANK OF INDIA(508500)
|
|
260
|
BIJEYPUR
|
MP-39-001-074-004/84
(DIMARCHA)
|
1739001074NRG24020520230016015
|
03/05/2023
|
Ramlata
|
1739001074WL001783
|
Ramlata
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Ramlata
|
UNION BANK OF INDIA(508500)
|
|
261
|
BIJEYPUR
|
MP-39-001-074-004/84-A
(DIMARCHA)
|
1739001074NRG24020520230016016
|
03/05/2023
|
Amarsingh
|
1739001074WL001783
|
Amarsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Amarsingh
|
UNION BANK OF INDIA(508500)
|
|
262
|
BIJEYPUR
|
MP-39-001-074-004/84-A
(DIMARCHA)
|
1739001074NRG24020520230016017
|
03/05/2023
|
Kamla
|
1739001074WL001783
|
Kamla
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Kamla
|
UNION BANK OF INDIA(508500)
|
|
263
|
BIJEYPUR
|
MP-39-001-074-004/85-A
(DIMARCHA)
|
1739001074NRG24020520230016018
|
03/05/2023
|
Prakash
|
1739001074WL001783
|
Prakash
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
264
|
BIJEYPUR
|
MP-39-001-074-004/85-A
(DIMARCHA)
|
1739001074NRG24020520230016019
|
03/05/2023
|
vimala
|
1739001074WL001783
|
vimala
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
vimala
|
UNION BANK OF INDIA(508500)
|
|
265
|
BIJEYPUR
|
MP-39-001-074-004/86
(DIMARCHA)
|
1739001074NRG24020520230016021
|
03/05/2023
|
dhervendr
|
1739001074WL001783
|
dhervendr
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
dhervendr
|
UNION BANK OF INDIA(508500)
|
|
266
|
BIJEYPUR
|
MP-39-001-074-004/88-B
(DIMARCHA)
|
1739001074NRG24020520230016022
|
03/05/2023
|
Bachan singh
|
1739001074WL001783
|
Bachan singh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Bachansingh
|
UNION BANK OF INDIA(508500)
|
|
267
|
BIJEYPUR
|
MP-39-001-074-004/88-B
(DIMARCHA)
|
1739001074NRG24020520230016023
|
03/05/2023
|
maheswri
|
1739001074WL001783
|
maheswri
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
maheswri
|
UNION BANK OF INDIA(508500)
|
|
268
|
BIJEYPUR
|
MP-39-001-074-004/88-C
(DIMARCHA)
|
1739001074NRG24020520230016025
|
03/05/2023
|
Rewati
|
1739001074WL001783
|
Rewati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Rewati
|
UNION BANK OF INDIA(508500)
|
|
269
|
BIJEYPUR
|
MP-39-001-074-004/89-B
(DIMARCHA)
|
1739001074NRG24020520230016026
|
03/05/2023
|
Ravisanker
|
1739001074WL001783
|
Ravisanker
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Ravisanker
|
UNION BANK OF INDIA(508500)
|
|
270
|
BIJEYPUR
|
MP-39-001-074-004/89-C
(DIMARCHA)
|
1739001074NRG24020520230016027
|
03/05/2023
|
Suman
|
1739001074WL001783
|
Suman
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Suman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294151
|
294151
|
|
|
|
|
|
|
|
|
271
|
BIJEYPUR
|
MP-39-001-074-001/26-A
(DIMARCHA)
|
1739001074NRG24030520230018611
|
03/05/2023
|
Atersingh
|
1739001074WL002073
|
Atersingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Atersingh
|
UNION BANK OF INDIA(508500)
|
|
272
|
BIJEYPUR
|
MP-39-001-074-002/19
(DIMARCHA)
|
1739001074NRG24030520230018668
|
03/05/2023
|
Sarita
|
1739001074WL002073
|
Sarita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
273
|
BIJEYPUR
|
MP-39-001-074-002/6-D
(DIMARCHA)
|
1739001074NRG24030520230018689
|
03/05/2023
|
Jaysingh
|
1739001074WL002073
|
Jaysingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Jaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BIJEYPUR
|
MP-39-001-074-002/6-D
(DIMARCHA)
|
1739001074NRG24030520230018327
|
03/05/2023
|
Seema
|
1739001074WL002068
|
Seema
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
275
|
BIJEYPUR
|
MP-39-001-074-002/77
(DIMARCHA)
|
1739001074NRG24030520230018339
|
03/05/2023
|
rajendr
|
1739001074WL002068
|
rajendr
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
rajendr
|
UNION BANK OF INDIA(508500)
|
|
276
|
BIJEYPUR
|
MP-39-001-074-004/221
(DIMARCHA)
|
1739001074NRG24030520230018401
|
03/05/2023
|
Geeta
|
1739001074WL002068
|
Geeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
277
|
BIJEYPUR
|
MP-39-001-074-004/221
(DIMARCHA)
|
1739001074NRG24030520230018400
|
03/05/2023
|
Vashudev
|
1739001074WL002068
|
Vashudev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Vashudev
|
UNION BANK OF INDIA(508500)
|
|
278
|
BIJEYPUR
|
MP-39-001-074-004/60-D
(DIMARCHA)
|
1739001074NRG24020520230015983
|
03/05/2023
|
Chaviram
|
1739001074WL001783
|
Chaviram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689737673
|
|
Chaviram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306306
|
306306
|
|
|
|
|
|
|
|