|
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-39-001-013-001/56-A
(NADIGAON)
|
1739001013NRG24150220240534100
|
15/02/2024
|
vikesh
|
1739001013WL057894
|
vikesh
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
vikesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-013-001/64-C
(NADIGAON)
|
1739001013NRG24150220240534109
|
15/02/2024
|
meena
|
1739001013WL057894
|
meena
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487956
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-013-001/94-B
(NADIGAON)
|
1739001013NRG24150220240534141
|
15/02/2024
|
ramlakhan
|
1739001013WL057894
|
ramlakhan
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-013-001/22-A
(NADIGAON)
|
1739001013NRG24150220240533986
|
15/02/2024
|
vidhya
|
1739001013WL057894
|
vidhya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
vidhya
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-013-001/22-B
(NADIGAON)
|
1739001013NRG24150220240533987
|
15/02/2024
|
SUNITA
|
1739001013WL057894
|
SUNITA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487956
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-013-001/24-B
(NADIGAON)
|
1739001013NRG24150220240534003
|
15/02/2024
|
RAMKITABI
|
1739001013WL057894
|
RAMKITABI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487956
|
|
RAMKITABI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-013-001/27
(NADIGAON)
|
1739001013NRG24150220240534048
|
15/02/2024
|
KALLO
|
1739001013WL057894
|
KALLO
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487956
|
|
KALLO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-013-001/33-C
(NADIGAON)
|
1739001013NRG24150220240534063
|
15/02/2024
|
ravita
|
1739001013WL057894
|
ravita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487956
|
|
ravita
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-013-001/55-A
(NADIGAON)
|
1739001013NRG24150220240534098
|
15/02/2024
|
papeeta
|
1739001013WL057894
|
papeeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487956
|
|
papeeta
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-013-001/6
(NADIGAON)
|
1739001013NRG24150220240534104
|
15/02/2024
|
umacharan
|
1739001013WL057894
|
umacharan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487956
|
|
umacharan
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-013-001/80
(NADIGAON)
|
1739001013NRG24150220240534123
|
15/02/2024
|
ramkesh
|
1739001013WL057894
|
ramkesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
ramkesh
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-013-002/10
(NADIGAON)
|
1739001013NRG24150220240534146
|
15/02/2024
|
rajpal
|
1739001013WL057894
|
rajpal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
rajpal
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-013-002/12-A
(NADIGAON)
|
1739001013NRG24150220240534150
|
15/02/2024
|
PISTA
|
1739001013WL057894
|
PISTA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487956
|
|
PISTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-013-002/51
(NADIGAON)
|
1739001013NRG24150220240534172
|
15/02/2024
|
KAMLESHI
|
1739001013WL057894
|
KAMLESHI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487956
|
|
KAMLESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
15
|
BIJEYPUR
|
MP-39-001-013-001/105-D
(NADIGAON)
|
1739001013NRG24150220240533899
|
15/02/2024
|
harikesh
|
1739001013WL057894
|
harikesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487956
|
|
harikesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
BIJEYPUR
|
MP-39-001-013-001/1-D
(NADIGAON)
|
1739001013NRG24150220240533894
|
15/02/2024
|
banti
|
1739001013WL057894
|
banti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
banti
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-013-001/10
(NADIGAON)
|
1739001013NRG24150220240533895
|
15/02/2024
|
dharasingh
|
1739001013WL057894
|
dharasingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
dharasingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-013-001/10-C
(NADIGAON)
|
1739001013NRG24150220240533896
|
15/02/2024
|
satosh
|
1739001013WL057894
|
satosh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
satosh
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-013-001/102-B
(NADIGAON)
|
1739001013NRG24150220240533897
|
15/02/2024
|
radheshyam
|
1739001013WL057894
|
radheshyam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
radheshyam
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-013-001/104
(NADIGAON)
|
1739001013NRG24150220240533898
|
15/02/2024
|
MOHAR BAI
|
1739001013WL057894
|
MOHAR BAI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
MOHARBAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-013-001/106-A
(NADIGAON)
|
1739001013NRG24150220240533900
|
15/02/2024
|
lajja
|
1739001013WL057894
|
lajja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
lajja
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-013-001/11
(NADIGAON)
|
1739001013NRG24150220240533901
|
15/02/2024
|
siyaram
|
1739001013WL057894
|
siyaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
siyaram
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-013-001/11-B
(NADIGAON)
|
1739001013NRG24150220240533902
|
15/02/2024
|
pawan
|
1739001013WL057894
|
pawan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
pawan
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-013-001/110
(NADIGAON)
|
1739001013NRG24150220240533903
|
15/02/2024
|
fulo meena
|
1739001013WL057894
|
fulo meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
fulomeena
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-013-001/110-A
(NADIGAON)
|
1739001013NRG24150220240533904
|
15/02/2024
|
kallo meena
|
1739001013WL057894
|
kallo meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
kallomeena
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-013-001/112-A
(NADIGAON)
|
1739001013NRG24150220240533905
|
15/02/2024
|
RAMGILASH
|
1739001013WL057894
|
RAMGILASH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
RAMGILASH
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-013-001/112-B
(NADIGAON)
|
1739001013NRG24150220240533906
|
15/02/2024
|
rampati
|
1739001013WL057894
|
rampati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
rampati
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-013-001/112-D
(NADIGAON)
|
1739001013NRG24150220240533907
|
15/02/2024
|
lalo meena
|
1739001013WL057894
|
lalo meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
lalomeena
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-013-001/118-B
(NADIGAON)
|
1739001013NRG24150220240533908
|
15/02/2024
|
devendra
|
1739001013WL057894
|
devendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-013-001/12-D
(NADIGAON)
|
1739001013NRG24150220240533909
|
15/02/2024
|
ANKUSH RAWAT
|
1739001013WL057894
|
ANKUSH RAWAT
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
ANKUSHRAWAT
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-013-001/120-C
(NADIGAON)
|
1739001013NRG24150220240533911
|
15/02/2024
|
raju
|
1739001013WL057894
|
raju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-013-001/121-B
(NADIGAON)
|
1739001013NRG24150220240533912
|
15/02/2024
|
lajya rawat
|
1739001013WL057894
|
lajya rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
lajyarawat
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-013-001/122-B
(NADIGAON)
|
1739001013NRG24150220240533913
|
15/02/2024
|
MAKHAN
|
1739001013WL057894
|
MAKHAN
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
MAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BIJEYPUR
|
MP-39-001-013-001/122-B
(NADIGAON)
|
1739001013NRG24150220240533914
|
15/02/2024
|
sunita jatav
|
1739001013WL057894
|
sunita jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
sunitajatav
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-013-001/124-A
(NADIGAON)
|
1739001013NRG24150220240533915
|
15/02/2024
|
antri bai meena
|
1739001013WL057894
|
antri bai meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
antribaimeena
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-013-001/124-B
(NADIGAON)
|
1739001013NRG24150220240533916
|
15/02/2024
|
vidya rawat
|
1739001013WL057894
|
vidya rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
vidyarawat
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-013-001/128
(NADIGAON)
|
1739001013NRG24150220240533917
|
15/02/2024
|
GANESHI
|
1739001013WL057894
|
GANESHI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
GANESHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-013-001/128-C
(NADIGAON)
|
1739001013NRG24150220240533918
|
15/02/2024
|
sajni
|
1739001013WL057894
|
sajni
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
sajni
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-013-001/13-B
(NADIGAON)
|
1739001013NRG24150220240533919
|
15/02/2024
|
kamleshi
|
1739001013WL057894
|
kamleshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
kamleshi
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-013-001/130-B
(NADIGAON)
|
1739001013NRG24150220240533920
|
15/02/2024
|
rinku meena
|
1739001013WL057894
|
rinku meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
rinkumeena
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-013-001/14-B
(NADIGAON)
|
1739001013NRG24150220240533922
|
15/02/2024
|
bhupsingh
|
1739001013WL057894
|
bhupsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
bhupsingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-013-001/14-C
(NADIGAON)
|
1739001013NRG24150220240533923
|
15/02/2024
|
ramkatori
|
1739001013WL057894
|
ramkatori
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
ramkatori
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-013-001/148-A
(NADIGAON)
|
1739001013NRG24150220240533924
|
15/02/2024
|
deepak
|
1739001013WL057894
|
deepak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIJEYPUR
|
MP-39-001-013-001/149
(NADIGAON)
|
1739001013NRG24150220240533926
|
15/02/2024
|
kelashi
|
1739001013WL057894
|
kelashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
kelashi
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-013-001/15-B
(NADIGAON)
|
1739001013NRG24150220240533927
|
15/02/2024
|
RAMRAJ
|
1739001013WL057894
|
RAMRAJ
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
RAMRAJ
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-013-001/150-A
(NADIGAON)
|
1739001013NRG24150220240533928
|
15/02/2024
|
TEJSINGH JATAV
|
1739001013WL057894
|
TEJSINGH JATAV
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
TEJSINGHJATAV
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-013-001/155-A
(NADIGAON)
|
1739001013NRG24150220240533929
|
15/02/2024
|
Roshan
|
1739001013WL057894
|
Roshan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
Roshan
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-013-001/156
(NADIGAON)
|
1739001013NRG24150220240533931
|
15/02/2024
|
bhoti
|
1739001013WL057894
|
bhoti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
bhoti
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-013-001/156
(NADIGAON)
|
1739001013NRG24150220240533930
|
15/02/2024
|
Ramkhiladi
|
1739001013WL057894
|
Ramkhiladi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487956
|
|
Ramkhiladi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BIJEYPUR
|
MP-39-001-013-001/156-A
(NADIGAON)
|
1739001013NRG24150220240533932
|
15/02/2024
|
brajesh
|
1739001013WL057894
|
brajesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-013-001/160-A
(NADIGAON)
|
1739001013NRG24150220240533933
|
15/02/2024
|
rokamdi
|
1739001013WL057894
|
rokamdi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
rokamdi
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-013-001/161
(NADIGAON)
|
1739001013NRG24150220240533934
|
15/02/2024
|
GUDDI
|
1739001013WL057894
|
GUDDI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-013-001/164
(NADIGAON)
|
1739001013NRG24150220240533935
|
15/02/2024
|
Duwarika
|
1739001013WL057894
|
Duwarika
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
Duwarika
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-013-001/164
(NADIGAON)
|
1739001013NRG24150220240533936
|
15/02/2024
|
gulkandi
|
1739001013WL057894
|
gulkandi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
gulkandi
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-013-001/167-C
(NADIGAON)
|
1739001013NRG24150220240533937
|
15/02/2024
|
kadam singh
|
1739001013WL057894
|
kadam singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
kadamsingh
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-013-001/169-A
(NADIGAON)
|
1739001013NRG24150220240533938
|
15/02/2024
|
bhoti
|
1739001013WL057894
|
bhoti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
bhoti
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-013-001/169-A
(NADIGAON)
|
1739001013NRG24150220240533939
|
15/02/2024
|
mamata
|
1739001013WL057894
|
mamata
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
mamata
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-013-001/169-C
(NADIGAON)
|
1739001013NRG24150220240533940
|
15/02/2024
|
bakil
|
1739001013WL057894
|
bakil
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
bakil
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-013-001/169-C
(NADIGAON)
|
1739001013NRG24150220240533941
|
15/02/2024
|
kaliya
|
1739001013WL057894
|
kaliya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
kaliya
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-013-001/17-C
(NADIGAON)
|
1739001013NRG24150220240533942
|
15/02/2024
|
babu
|
1739001013WL057894
|
babu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
babu
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-013-001/170
(NADIGAON)
|
1739001013NRG24150220240533943
|
15/02/2024
|
Hari
|
1739001013WL057894
|
Hari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
Hari
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-013-001/170-A
(NADIGAON)
|
1739001013NRG24150220240533945
|
15/02/2024
|
rajkumari
|
1739001013WL057894
|
rajkumari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-013-001/170-A
(NADIGAON)
|
1739001013NRG24150220240533944
|
15/02/2024
|
rajkumari
|
1739001013WL057894
|
rajkumari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-013-001/178
(NADIGAON)
|
1739001013NRG24150220240533946
|
15/02/2024
|
gopali
|
1739001013WL057894
|
gopali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
gopali
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-013-001/18-A
(NADIGAON)
|
1739001013NRG24150220240533947
|
15/02/2024
|
GANPATI RAWAT
|
1739001013WL057894
|
GANPATI RAWAT
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
GANPATIRAWAT
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-013-001/18-A
(NADIGAON)
|
1739001013NRG24150220240533948
|
15/02/2024
|
REVTI RAWAT
|
1739001013WL057894
|
REVTI RAWAT
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
REVTIRAWAT
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-013-001/18-B
(NADIGAON)
|
1739001013NRG24150220240533949
|
15/02/2024
|
VADAN SINGH
|
1739001013WL057894
|
VADAN SINGH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
VADANSINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-013-001/18-C
(NADIGAON)
|
1739001013NRG24150220240533950
|
15/02/2024
|
GORA
|
1739001013WL057894
|
GORA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
GORA
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-013-001/180-A
(NADIGAON)
|
1739001013NRG24150220240533952
|
15/02/2024
|
brajgopal
|
1739001013WL057894
|
brajgopal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487956
|
|
brajgopal
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-013-001/180-A
(NADIGAON)
|
1739001013NRG24150220240533951
|
15/02/2024
|
sneha
|
1739001013WL057894
|
sneha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
sneha
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-013-001/188-A
(NADIGAON)
|
1739001013NRG24150220240533953
|
15/02/2024
|
shivraj
|
1739001013WL057894
|
shivraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-013-001/188-A
(NADIGAON)
|
1739001013NRG24150220240533954
|
15/02/2024
|
urmila
|
1739001013WL057894
|
urmila
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-013-001/188-B
(NADIGAON)
|
1739001013NRG24150220240533955
|
15/02/2024
|
GIRRAJ
|
1739001013WL057894
|
GIRRAJ
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
GIRRAJ
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-013-001/188-B
(NADIGAON)
|
1739001013NRG24150220240533956
|
15/02/2024
|
kusma
|
1739001013WL057894
|
kusma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
kusma
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-013-001/188-C
(NADIGAON)
|
1739001013NRG24150220240533958
|
15/02/2024
|
geeta
|
1739001013WL057894
|
geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-013-001/188-C
(NADIGAON)
|
1739001013NRG24150220240533957
|
15/02/2024
|
motilal
|
1739001013WL057894
|
motilal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-013-001/19
(NADIGAON)
|
1739001013NRG24150220240533959
|
15/02/2024
|
RAMJILAL
|
1739001013WL057894
|
RAMJILAL
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
RAMJILAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-013-001/19-A
(NADIGAON)
|
1739001013NRG24150220240533961
|
15/02/2024
|
mp rawat
|
1739001013WL057894
|
mp rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
mprawat
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-013-001/19-A
(NADIGAON)
|
1739001013NRG24150220240533960
|
15/02/2024
|
RACHNA
|
1739001013WL057894
|
RACHNA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
RACHNA
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-013-001/191
(NADIGAON)
|
1739001013NRG24150220240533962
|
15/02/2024
|
jhiguriya
|
1739001013WL057894
|
jhiguriya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
jhiguriya
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-013-001/191
(NADIGAON)
|
1739001013NRG24150220240533963
|
15/02/2024
|
sua bai
|
1739001013WL057894
|
sua bai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
suabai
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-013-001/191-A
(NADIGAON)
|
1739001013NRG24150220240533965
|
15/02/2024
|
neraj
|
1739001013WL057894
|
neraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
neraj
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-013-001/191-A
(NADIGAON)
|
1739001013NRG24150220240533964
|
15/02/2024
|
SIYARAM
|
1739001013WL057894
|
SIYARAM
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-013-001/191-B
(NADIGAON)
|
1739001013NRG24150220240533967
|
15/02/2024
|
kelash
|
1739001013WL057894
|
kelash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
kelash
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-013-001/191-B
(NADIGAON)
|
1739001013NRG24150220240533966
|
15/02/2024
|
uttra
|
1739001013WL057894
|
uttra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
uttra
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-013-001/194-A
(NADIGAON)
|
1739001013NRG24150220240533968
|
15/02/2024
|
Suresh
|
1739001013WL057894
|
Suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-013-001/194-D
(NADIGAON)
|
1739001013NRG24150220240533970
|
15/02/2024
|
reena jatav
|
1739001013WL057894
|
reena jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
reenajatav
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-013-001/194-D
(NADIGAON)
|
1739001013NRG24150220240533969
|
15/02/2024
|
RUPSINGH jatav
|
1739001013WL057894
|
RUPSINGH jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
RUPSINGHjatav
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-013-001/195-C
(NADIGAON)
|
1739001013NRG24150220240533971
|
15/02/2024
|
rubee shreewas
|
1739001013WL057894
|
rubee shreewas
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487956
|
|
rubeeshreewas
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-013-001/196-B
(NADIGAON)
|
1739001013NRG24150220240533972
|
15/02/2024
|
madan mohan rawat
|
1739001013WL057894
|
madan mohan rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
madanmohanrawat
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-013-001/198-B
(NADIGAON)
|
1739001013NRG24150220240533973
|
15/02/2024
|
LOKESH
|
1739001013WL057894
|
LOKESH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
LOKESH
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-013-001/198-D
(NADIGAON)
|
1739001013NRG24150220240533974
|
15/02/2024
|
kalla
|
1739001013WL057894
|
kalla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
kalla
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-013-001/2-B
(NADIGAON)
|
1739001013NRG24150220240533975
|
15/02/2024
|
ramnaresh
|
1739001013WL057894
|
ramnaresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-013-001/202-B
(NADIGAON)
|
1739001013NRG24150220240533976
|
15/02/2024
|
Tulshi
|
1739001013WL057894
|
Tulshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
Tulshi
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-013-001/207
(NADIGAON)
|
1739001013NRG24150220240533977
|
15/02/2024
|
Tekamchand
|
1739001013WL057894
|
Tekamchand
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487956
|
|
Tekamchand
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
96
|
BIJEYPUR
|
MP-39-001-013-001/207-A
(NADIGAON)
|
1739001013NRG24150220240533978
|
15/02/2024
|
KELASH
|
1739001013WL057894
|
KELASH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
KELASH
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-013-001/21-C
(NADIGAON)
|
1739001013NRG24150220240533979
|
15/02/2024
|
ROOPSINGH
|
1739001013WL057894
|
ROOPSINGH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
ROOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-013-001/211-B
(NADIGAON)
|
1739001013NRG24150220240533980
|
15/02/2024
|
lakhan jatav
|
1739001013WL057894
|
lakhan jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
lakhanjatav
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-013-001/212-A
(NADIGAON)
|
1739001013NRG24150220240533981
|
15/02/2024
|
Ramdeen
|
1739001013WL057894
|
Ramdeen
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
Ramdeen
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-013-001/212-D
(NADIGAON)
|
1739001013NRG24150220240533982
|
15/02/2024
|
amar singh rawat
|
1739001013WL057894
|
amar singh rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
amarsinghrawat
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-013-001/215-A
(NADIGAON)
|
1739001013NRG24150220240533983
|
15/02/2024
|
SHIDHDHANATH
|
1739001013WL057894
|
SHIDHDHANATH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
SHIDHDHANATH
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-013-001/215-C
(NADIGAON)
|
1739001013NRG24150220240533984
|
15/02/2024
|
pradeep
|
1739001013WL057894
|
pradeep
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-013-001/215-D
(NADIGAON)
|
1739001013NRG24150220240533985
|
15/02/2024
|
radheshyam sharma
|
1739001013WL057894
|
radheshyam sharma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
radheshyamsharma
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-013-001/22-B
(NADIGAON)
|
1739001013NRG24150220240533988
|
15/02/2024
|
ramkesh
|
1739001013WL057894
|
ramkesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
ramkesh
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-013-001/22-D
(NADIGAON)
|
1739001013NRG24150220240533989
|
15/02/2024
|
lalta
|
1739001013WL057894
|
lalta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487956
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-013-001/222
(NADIGAON)
|
1739001013NRG24150220240533990
|
15/02/2024
|
ramesh
|
1739001013WL057894
|
ramesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-013-001/222-A
(NADIGAON)
|
1739001013NRG24150220240533991
|
15/02/2024
|
GIRRAJ
|
1739001013WL057894
|
GIRRAJ
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
GIRRAJ
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-013-001/222-A
(NADIGAON)
|
1739001013NRG24150220240533992
|
15/02/2024
|
MUKESHI
|
1739001013WL057894
|
MUKESHI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
MUKESHI
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-013-001/224
(NADIGAON)
|
1739001013NRG24150220240533993
|
15/02/2024
|
Hariom
|
1739001013WL057894
|
Hariom
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
Hariom
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-013-001/224-A
(NADIGAON)
|
1739001013NRG24150220240533994
|
15/02/2024
|
rachna
|
1739001013WL057894
|
rachna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
rachna
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-013-001/227-B
(NADIGAON)
|
1739001013NRG24150220240533995
|
15/02/2024
|
ramniwash
|
1739001013WL057894
|
ramniwash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
ramniwash
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-013-001/227-B
(NADIGAON)
|
1739001013NRG24150220240533996
|
15/02/2024
|
sunita
|
1739001013WL057894
|
sunita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-013-001/229-A
(NADIGAON)
|
1739001013NRG24150220240533997
|
15/02/2024
|
santara
|
1739001013WL057894
|
santara
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
santara
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-013-001/23-C
(NADIGAON)
|
1739001013NRG24150220240533998
|
15/02/2024
|
hemraj rawat
|
1739001013WL057894
|
hemraj rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
hemrajrawat
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-013-001/234-B
(NADIGAON)
|
1739001013NRG24150220240533999
|
15/02/2024
|
uadaysingh
|
1739001013WL057894
|
uadaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
uadaysingh
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-013-001/236
(NADIGAON)
|
1739001013NRG24150220240534000
|
15/02/2024
|
Badri
|
1739001013WL057894
|
Badri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
Badri
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-013-001/239-A
(NADIGAON)
|
1739001013NRG24150220240534002
|
15/02/2024
|
mayaram
|
1739001013WL057894
|
mayaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
mayaram
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-013-001/240
(NADIGAON)
|
1739001013NRG24150220240534004
|
15/02/2024
|
bhroshi
|
1739001013WL057894
|
bhroshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
bhroshi
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-013-001/240
(NADIGAON)
|
1739001013NRG24150220240534005
|
15/02/2024
|
susheela
|
1739001013WL057894
|
susheela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
susheela
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-013-001/240-A
(NADIGAON)
|
1739001013NRG24150220240534007
|
15/02/2024
|
bhuro
|
1739001013WL057894
|
bhuro
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
bhuro
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-013-001/243
(NADIGAON)
|
1739001013NRG24150220240534009
|
15/02/2024
|
ramgilashi
|
1739001013WL057894
|
ramgilashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
ramgilashi
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-013-001/243
(NADIGAON)
|
1739001013NRG24150220240534008
|
15/02/2024
|
ramniwas
|
1739001013WL057894
|
ramniwas
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
ramniwas
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-013-001/243-A
(NADIGAON)
|
1739001013NRG24150220240534011
|
15/02/2024
|
bharti
|
1739001013WL057894
|
bharti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
bharti
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-013-001/243-A
(NADIGAON)
|
1739001013NRG24150220240534010
|
15/02/2024
|
meharban singh rawat
|
1739001013WL057894
|
meharban singh rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487956
|
|
meharbansinghrawat
|
BANK OF BARODA(606985)
|
|
125
|
BIJEYPUR
|
MP-39-001-013-001/243-B
(NADIGAON)
|
1739001013NRG24150220240534012
|
15/02/2024
|
HANSRAJ
|
1739001013WL057894
|
HANSRAJ
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487956
|
|
HANSRAJ
|
BANK OF BARODA(606985)
|
|
126
|
BIJEYPUR
|
MP-39-001-013-001/244
(NADIGAON)
|
1739001013NRG24150220240534013
|
15/02/2024
|
Suresh
|
1739001013WL057894
|
Suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-013-001/244
(NADIGAON)
|
1739001013NRG24150220240534014
|
15/02/2024
|
sushila
|
1739001013WL057894
|
sushila
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-013-001/245
(NADIGAON)
|
1739001013NRG24150220240534015
|
15/02/2024
|
baroshi
|
1739001013WL057894
|
baroshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
baroshi
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-013-001/245-A
(NADIGAON)
|
1739001013NRG24150220240534017
|
15/02/2024
|
fulwati
|
1739001013WL057894
|
fulwati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
fulwati
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-013-001/245-A
(NADIGAON)
|
1739001013NRG24150220240534016
|
15/02/2024
|
ramsingh
|
1739001013WL057894
|
ramsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-013-001/245-C
(NADIGAON)
|
1739001013NRG24150220240534019
|
15/02/2024
|
pista
|
1739001013WL057894
|
pista
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
pista
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-013-001/245-C
(NADIGAON)
|
1739001013NRG24150220240534018
|
15/02/2024
|
shivsingh
|
1739001013WL057894
|
shivsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
shivsingh
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-013-001/247-A
(NADIGAON)
|
1739001013NRG24150220240534020
|
15/02/2024
|
ramveer
|
1739001013WL057894
|
ramveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
ramveer
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-013-001/248-A
(NADIGAON)
|
1739001013NRG24150220240534021
|
15/02/2024
|
seema
|
1739001013WL057894
|
seema
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BIJEYPUR
|
MP-39-001-013-001/248-B
(NADIGAON)
|
1739001013NRG24150220240534022
|
15/02/2024
|
digvijay singh rawat
|
1739001013WL057894
|
digvijay singh rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
digvijaysinghrawat
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-013-001/25-A
(NADIGAON)
|
1739001013NRG24150220240534024
|
15/02/2024
|
khiladi
|
1739001013WL057894
|
khiladi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
khiladi
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-013-001/25-B
(NADIGAON)
|
1739001013NRG24150220240534025
|
15/02/2024
|
padam
|
1739001013WL057894
|
padam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
padam
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-013-001/250-A
(NADIGAON)
|
1739001013NRG24150220240534027
|
15/02/2024
|
leela
|
1739001013WL057894
|
leela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-013-001/250-A
(NADIGAON)
|
1739001013NRG24150220240534026
|
15/02/2024
|
ramswarop
|
1739001013WL057894
|
ramswarop
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487956
|
|
ramswarop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BIJEYPUR
|
MP-39-001-013-001/250-D
(NADIGAON)
|
1739001013NRG24150220240534028
|
15/02/2024
|
rajendra jatav
|
1739001013WL057894
|
rajendra jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
rajendrajatav
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-013-001/251-B
(NADIGAON)
|
1739001013NRG24150220240534030
|
15/02/2024
|
badree
|
1739001013WL057894
|
badree
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
badree
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-013-001/251-B
(NADIGAON)
|
1739001013NRG24150220240534031
|
15/02/2024
|
bimlesh
|
1739001013WL057894
|
bimlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
bimlesh
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-013-001/251-C
(NADIGAON)
|
1739001013NRG24150220240534032
|
15/02/2024
|
JEETENDR
|
1739001013WL057894
|
JEETENDR
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
JEETENDR
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-013-001/252
(NADIGAON)
|
1739001013NRG24150220240534033
|
15/02/2024
|
chote
|
1739001013WL057894
|
chote
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
chote
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-013-001/252-A
(NADIGAON)
|
1739001013NRG24150220240534035
|
15/02/2024
|
mamta
|
1739001013WL057894
|
mamta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-013-001/252-A
(NADIGAON)
|
1739001013NRG24150220240534034
|
15/02/2024
|
rajesh
|
1739001013WL057894
|
rajesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-013-001/252-B
(NADIGAON)
|
1739001013NRG24150220240534037
|
15/02/2024
|
jamuna
|
1739001013WL057894
|
jamuna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
jamuna
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-013-001/252-B
(NADIGAON)
|
1739001013NRG24150220240534036
|
15/02/2024
|
omprakash
|
1739001013WL057894
|
omprakash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-013-001/252-C
(NADIGAON)
|
1739001013NRG24150220240534038
|
15/02/2024
|
dinesh rajak
|
1739001013WL057894
|
dinesh rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
dineshrajak
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-013-001/255-B
(NADIGAON)
|
1739001013NRG24150220240534039
|
15/02/2024
|
basudev
|
1739001013WL057894
|
basudev
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
basudev
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-013-001/255-B
(NADIGAON)
|
1739001013NRG24150220240534040
|
15/02/2024
|
omvati rawat
|
1739001013WL057894
|
omvati rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
omvatirawat
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-013-001/256
(NADIGAON)
|
1739001013NRG24150220240534041
|
15/02/2024
|
ramkeshi
|
1739001013WL057894
|
ramkeshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
ramkeshi
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-013-001/261
(NADIGAON)
|
1739001013NRG24150220240534042
|
15/02/2024
|
shreelal
|
1739001013WL057894
|
shreelal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
shreelal
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-013-001/261
(NADIGAON)
|
1739001013NRG24150220240534043
|
15/02/2024
|
vimla
|
1739001013WL057894
|
vimla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-013-001/262
(NADIGAON)
|
1739001013NRG24150220240534044
|
15/02/2024
|
raju
|
1739001013WL057894
|
raju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-013-001/262
(NADIGAON)
|
1739001013NRG24150220240534045
|
15/02/2024
|
ramsuni
|
1739001013WL057894
|
ramsuni
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
ramsuni
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-013-001/263
(NADIGAON)
|
1739001013NRG24150220240534046
|
15/02/2024
|
sukhram
|
1739001013WL057894
|
sukhram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
sukhram
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-013-001/265
(NADIGAON)
|
1739001013NRG24150220240534047
|
15/02/2024
|
anandi
|
1739001013WL057894
|
anandi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
anandi
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-013-001/27
(NADIGAON)
|
1739001013NRG24150220240534049
|
15/02/2024
|
kedar
|
1739001013WL057894
|
kedar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
kedar
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-013-001/27-A
(NADIGAON)
|
1739001013NRG24150220240534050
|
15/02/2024
|
RAKESH
|
1739001013WL057894
|
RAKESH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-013-001/27-B
(NADIGAON)
|
1739001013NRG24150220240534051
|
15/02/2024
|
sheema
|
1739001013WL057894
|
sheema
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
sheema
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-013-001/273
(NADIGAON)
|
1739001013NRG24150220240534052
|
15/02/2024
|
vijaysingh
|
1739001013WL057894
|
vijaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-013-001/28
(NADIGAON)
|
1739001013NRG24150220240534054
|
15/02/2024
|
saroj
|
1739001013WL057894
|
saroj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-013-001/28
(NADIGAON)
|
1739001013NRG24150220240534053
|
15/02/2024
|
shiv charan
|
1739001013WL057894
|
shiv charan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
shivcharan
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-013-001/28-A
(NADIGAON)
|
1739001013NRG24150220240534056
|
15/02/2024
|
rajkumari
|
1739001013WL057894
|
rajkumari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-013-001/28-A
(NADIGAON)
|
1739001013NRG24150220240534055
|
15/02/2024
|
udaysingh
|
1739001013WL057894
|
udaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
udaysingh
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIJEYPUR
|
MP-39-001-013-001/280
(NADIGAON)
|
1739001013NRG24150220240534057
|
15/02/2024
|
nabalkishor
|
1739001013WL057894
|
nabalkishor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
nabalkishor
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJEYPUR
|
MP-39-001-013-001/280-A
(NADIGAON)
|
1739001013NRG24150220240534058
|
15/02/2024
|
rajesh
|
1739001013WL057894
|
rajesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-013-001/29
(NADIGAON)
|
1739001013NRG24150220240534059
|
15/02/2024
|
GIRRAJ
|
1739001013WL057894
|
GIRRAJ
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
GIRRAJ
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIJEYPUR
|
MP-39-001-013-001/30-B
(NADIGAON)
|
1739001013NRG24150220240534061
|
15/02/2024
|
lalta bai
|
1739001013WL057894
|
lalta bai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
laltabai
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-013-001/30-B
(NADIGAON)
|
1739001013NRG24150220240534060
|
15/02/2024
|
rambabu
|
1739001013WL057894
|
rambabu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
rambabu
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJEYPUR
|
MP-39-001-013-001/30-C
(NADIGAON)
|
1739001013NRG24150220240534062
|
15/02/2024
|
bhagban singh
|
1739001013WL057894
|
bhagban singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
bhagbansingh
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-013-001/33-D
(NADIGAON)
|
1739001013NRG24150220240534064
|
15/02/2024
|
bhavna
|
1739001013WL057894
|
bhavna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
bhavna
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-013-001/34
(NADIGAON)
|
1739001013NRG24150220240534065
|
15/02/2024
|
anita rawat
|
1739001013WL057894
|
anita rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
anitarawat
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIJEYPUR
|
MP-39-001-013-001/34-A
(NADIGAON)
|
1739001013NRG24150220240534066
|
15/02/2024
|
SHREEGANESH
|
1739001013WL057894
|
SHREEGANESH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
SHREEGANESH
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJEYPUR
|
MP-39-001-013-001/34-B
(NADIGAON)
|
1739001013NRG24150220240534067
|
15/02/2024
|
bablu
|
1739001013WL057894
|
bablu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
bablu
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIJEYPUR
|
MP-39-001-013-001/36-A
(NADIGAON)
|
1739001013NRG24150220240534068
|
15/02/2024
|
jasram rawat
|
1739001013WL057894
|
jasram rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
jasramrawat
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIJEYPUR
|
MP-39-001-013-001/36-A
(NADIGAON)
|
1739001013NRG24150220240534069
|
15/02/2024
|
krishna
|
1739001013WL057894
|
krishna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
krishna
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIJEYPUR
|
MP-39-001-013-001/37-B
(NADIGAON)
|
1739001013NRG24150220240534071
|
15/02/2024
|
gote
|
1739001013WL057894
|
gote
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
gote
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-013-001/37-C
(NADIGAON)
|
1739001013NRG24150220240534073
|
15/02/2024
|
savita
|
1739001013WL057894
|
savita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJEYPUR
|
MP-39-001-013-001/37-C
(NADIGAON)
|
1739001013NRG24150220240534072
|
15/02/2024
|
shivraj
|
1739001013WL057894
|
shivraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIJEYPUR
|
MP-39-001-013-001/38-A
(NADIGAON)
|
1739001013NRG24150220240534074
|
15/02/2024
|
ramrup
|
1739001013WL057894
|
ramrup
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487956
|
|
ramrup
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJEYPUR
|
MP-39-001-013-001/38-B
(NADIGAON)
|
1739001013NRG24150220240534075
|
15/02/2024
|
munesh
|
1739001013WL057894
|
munesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
munesh
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIJEYPUR
|
MP-39-001-013-001/38-D
(NADIGAON)
|
1739001013NRG24150220240534076
|
15/02/2024
|
shibbu
|
1739001013WL057894
|
shibbu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
shibbu
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIJEYPUR
|
MP-39-001-013-001/39
(NADIGAON)
|
1739001013NRG24150220240534077
|
15/02/2024
|
jorsingh
|
1739001013WL057894
|
jorsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
jorsingh
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIJEYPUR
|
MP-39-001-013-001/39-B
(NADIGAON)
|
1739001013NRG24150220240534078
|
15/02/2024
|
NEETESH
|
1739001013WL057894
|
NEETESH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
NEETESH
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIJEYPUR
|
MP-39-001-013-001/4-A
(NADIGAON)
|
1739001013NRG24150220240534079
|
15/02/2024
|
RASMI
|
1739001013WL057894
|
RASMI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
RASMI
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIJEYPUR
|
MP-39-001-013-001/4-C
(NADIGAON)
|
1739001013NRG24150220240534080
|
15/02/2024
|
rampati
|
1739001013WL057894
|
rampati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
rampati
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIJEYPUR
|
MP-39-001-013-001/41
(NADIGAON)
|
1739001013NRG24150220240534081
|
15/02/2024
|
Patiram
|
1739001013WL057894
|
Patiram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
Patiram
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIJEYPUR
|
MP-39-001-013-001/41-B
(NADIGAON)
|
1739001013NRG24150220240534083
|
15/02/2024
|
asha
|
1739001013WL057894
|
asha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIJEYPUR
|
MP-39-001-013-001/41-C
(NADIGAON)
|
1739001013NRG24150220240534084
|
15/02/2024
|
JABAR
|
1739001013WL057894
|
JABAR
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
JABAR
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIJEYPUR
|
MP-39-001-013-001/41-D
(NADIGAON)
|
1739001013NRG24150220240534085
|
15/02/2024
|
anar singh
|
1739001013WL057894
|
anar singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487956
|
|
anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BIJEYPUR
|
MP-39-001-013-001/44-D
(NADIGAON)
|
1739001013NRG24150220240534086
|
15/02/2024
|
ramlata
|
1739001013WL057894
|
ramlata
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
ramlata
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIJEYPUR
|
MP-39-001-013-001/45
(NADIGAON)
|
1739001013NRG24150220240534087
|
15/02/2024
|
kameshi
|
1739001013WL057894
|
kameshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
kameshi
|
UNION BANK OF INDIA(508500)
|
|
195
|
BIJEYPUR
|
MP-39-001-013-001/45-B
(NADIGAON)
|
1739001013NRG24150220240534088
|
15/02/2024
|
BANBARI meena
|
1739001013WL057894
|
BANBARI meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
BANBARImeena
|
UNION BANK OF INDIA(508500)
|
|
196
|
BIJEYPUR
|
MP-39-001-013-001/45-B
(NADIGAON)
|
1739001013NRG24150220240534089
|
15/02/2024
|
hareti meena
|
1739001013WL057894
|
hareti meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
haretimeena
|
UNION BANK OF INDIA(508500)
|
|
197
|
BIJEYPUR
|
MP-39-001-013-001/45-C
(NADIGAON)
|
1739001013NRG24150220240534090
|
15/02/2024
|
devendra
|
1739001013WL057894
|
devendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIJEYPUR
|
MP-39-001-013-001/46-D
(NADIGAON)
|
1739001013NRG24150220240534091
|
15/02/2024
|
radhacharan
|
1739001013WL057894
|
radhacharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487956
|
|
radhacharan
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIJEYPUR
|
MP-39-001-013-001/47-C
(NADIGAON)
|
1739001013NRG24150220240534093
|
15/02/2024
|
ramdyal
|
1739001013WL057894
|
ramdyal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
ramdyal
|
UNION BANK OF INDIA(508500)
|
|
200
|
BIJEYPUR
|
MP-39-001-013-001/48
(NADIGAON)
|
1739001013NRG24150220240534094
|
15/02/2024
|
BANBARI
|
1739001013WL057894
|
BANBARI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
BANBARI
|
UNION BANK OF INDIA(508500)
|
|
201
|
BIJEYPUR
|
MP-39-001-013-001/52-C
(NADIGAON)
|
1739001013NRG24150220240534095
|
15/02/2024
|
hokam
|
1739001013WL057894
|
hokam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
hokam
|
UNION BANK OF INDIA(508500)
|
|
202
|
BIJEYPUR
|
MP-39-001-013-001/52-C
(NADIGAON)
|
1739001013NRG24150220240534096
|
15/02/2024
|
ramsakhi
|
1739001013WL057894
|
ramsakhi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
ramsakhi
|
UNION BANK OF INDIA(508500)
|
|
203
|
BIJEYPUR
|
MP-39-001-013-001/55-A
(NADIGAON)
|
1739001013NRG24150220240534097
|
15/02/2024
|
moharsingh
|
1739001013WL057894
|
moharsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
204
|
BIJEYPUR
|
MP-39-001-013-001/55-C
(NADIGAON)
|
1739001013NRG24150220240534099
|
15/02/2024
|
munesh
|
1739001013WL057894
|
munesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487956
|
|
munesh
|
UCO BANK(607066)
|
|
205
|
BIJEYPUR
|
MP-39-001-013-001/56-A
(NADIGAON)
|
1739001013NRG24150220240534101
|
15/02/2024
|
bhuro
|
1739001013WL057894
|
bhuro
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
bhuro
|
UNION BANK OF INDIA(508500)
|
|
206
|
BIJEYPUR
|
MP-39-001-013-001/58-A
(NADIGAON)
|
1739001013NRG24150220240534102
|
15/02/2024
|
RAMLATA
|
1739001013WL057894
|
RAMLATA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
RAMLATA
|
UNION BANK OF INDIA(508500)
|
|
207
|
BIJEYPUR
|
MP-39-001-013-001/59-A
(NADIGAON)
|
1739001013NRG24150220240534103
|
15/02/2024
|
RAGHUVEER
|
1739001013WL057894
|
RAGHUVEER
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487956
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIJEYPUR
|
MP-39-001-013-001/6-A
(NADIGAON)
|
1739001013NRG24150220240534105
|
15/02/2024
|
mithlesh rawat
|
1739001013WL057894
|
mithlesh rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
mithleshrawat
|
UNION BANK OF INDIA(508500)
|
|
209
|
BIJEYPUR
|
MP-39-001-013-001/6-B
(NADIGAON)
|
1739001013NRG24150220240534106
|
15/02/2024
|
brajesh
|
1739001013WL057894
|
brajesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIJEYPUR
|
MP-39-001-013-001/6-C
(NADIGAON)
|
1739001013NRG24150220240534107
|
15/02/2024
|
ashok rawat
|
1739001013WL057894
|
ashok rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487956
|
|
ashokrawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BIJEYPUR
|
MP-39-001-013-001/64-C
(NADIGAON)
|
1739001013NRG24150220240534108
|
15/02/2024
|
roopsingh
|
1739001013WL057894
|
roopsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
roopsingh
|
UNION BANK OF INDIA(508500)
|
|
212
|
BIJEYPUR
|
MP-39-001-013-001/69-A
(NADIGAON)
|
1739001013NRG24150220240534110
|
15/02/2024
|
harikesh
|
1739001013WL057894
|
harikesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
harikesh
|
UNION BANK OF INDIA(508500)
|
|
213
|
BIJEYPUR
|
MP-39-001-013-001/69-C
(NADIGAON)
|
1739001013NRG24150220240534111
|
15/02/2024
|
rajkumari
|
1739001013WL057894
|
rajkumari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487956
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIJEYPUR
|
MP-39-001-013-001/69-D
(NADIGAON)
|
1739001013NRG24150220240534112
|
15/02/2024
|
rambai
|
1739001013WL057894
|
rambai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
215
|
BIJEYPUR
|
MP-39-001-013-001/7-A
(NADIGAON)
|
1739001013NRG24150220240534113
|
15/02/2024
|
gokul
|
1739001013WL057894
|
gokul
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
gokul
|
UNION BANK OF INDIA(508500)
|
|
216
|
BIJEYPUR
|
MP-39-001-013-001/7-B
(NADIGAON)
|
1739001013NRG24150220240534114
|
15/02/2024
|
tulsiram
|
1739001013WL057894
|
tulsiram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
tulsiram
|
UNION BANK OF INDIA(508500)
|
|
217
|
BIJEYPUR
|
MP-39-001-013-001/70-A
(NADIGAON)
|
1739001013NRG24150220240534115
|
15/02/2024
|
ramdulari rawat
|
1739001013WL057894
|
ramdulari rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
ramdularirawat
|
UNION BANK OF INDIA(508500)
|
|
218
|
BIJEYPUR
|
MP-39-001-013-001/72
(NADIGAON)
|
1739001013NRG24150220240534116
|
15/02/2024
|
RAMNATHI
|
1739001013WL057894
|
RAMNATHI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
RAMNATHI
|
UNION BANK OF INDIA(508500)
|
|
219
|
BIJEYPUR
|
MP-39-001-013-001/72-A
(NADIGAON)
|
1739001013NRG24150220240534117
|
15/02/2024
|
shrilal
|
1739001013WL057894
|
shrilal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
shrilal
|
UNION BANK OF INDIA(508500)
|
|
220
|
BIJEYPUR
|
MP-39-001-013-001/75-A
(NADIGAON)
|
1739001013NRG24150220240534118
|
15/02/2024
|
Mukesh meena
|
1739001013WL057894
|
Mukesh meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
Mukeshmeena
|
UNION BANK OF INDIA(508500)
|
|
221
|
BIJEYPUR
|
MP-39-001-013-001/77
(NADIGAON)
|
1739001013NRG24150220240534119
|
15/02/2024
|
rampati
|
1739001013WL057894
|
rampati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
rampati
|
UNION BANK OF INDIA(508500)
|
|
222
|
BIJEYPUR
|
MP-39-001-013-001/78-A
(NADIGAON)
|
1739001013NRG24150220240534121
|
15/02/2024
|
GIRRAJ
|
1739001013WL057894
|
GIRRAJ
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
GIRRAJ
|
UNION BANK OF INDIA(508500)
|
|
223
|
BIJEYPUR
|
MP-39-001-013-001/78-A
(NADIGAON)
|
1739001013NRG24150220240534122
|
15/02/2024
|
reenaa rawat
|
1739001013WL057894
|
reenaa rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
reenaarawat
|
UNION BANK OF INDIA(508500)
|
|
224
|
BIJEYPUR
|
MP-39-001-013-001/80-A
(NADIGAON)
|
1739001013NRG24150220240534124
|
15/02/2024
|
LALITA RAWAT
|
1739001013WL057894
|
LALITA RAWAT
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
LALITARAWAT
|
UNION BANK OF INDIA(508500)
|
|
225
|
BIJEYPUR
|
MP-39-001-013-001/80-C
(NADIGAON)
|
1739001013NRG24150220240534125
|
15/02/2024
|
dhansingh
|
1739001013WL057894
|
dhansingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
dhansingh
|
UNION BANK OF INDIA(508500)
|
|
226
|
BIJEYPUR
|
MP-39-001-013-001/80-C
(NADIGAON)
|
1739001013NRG24150220240534126
|
15/02/2024
|
priyanka
|
1739001013WL057894
|
priyanka
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487956
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIJEYPUR
|
MP-39-001-013-001/81
(NADIGAON)
|
1739001013NRG24150220240534127
|
15/02/2024
|
HOKAM BAI
|
1739001013WL057894
|
HOKAM BAI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
HOKAMBAI
|
UNION BANK OF INDIA(508500)
|
|
228
|
BIJEYPUR
|
MP-39-001-013-001/81-D
(NADIGAON)
|
1739001013NRG24150220240534128
|
15/02/2024
|
gorelal
|
1739001013WL057894
|
gorelal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
gorelal
|
UNION BANK OF INDIA(508500)
|
|
229
|
BIJEYPUR
|
MP-39-001-013-001/88-D
(NADIGAON)
|
1739001013NRG24150220240534129
|
15/02/2024
|
gyan singh
|
1739001013WL057894
|
gyan singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
gyansingh
|
UNION BANK OF INDIA(508500)
|
|
230
|
BIJEYPUR
|
MP-39-001-013-001/89-B
(NADIGAON)
|
1739001013NRG24150220240534130
|
15/02/2024
|
vijaysingh
|
1739001013WL057894
|
vijaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
231
|
BIJEYPUR
|
MP-39-001-013-001/9
(NADIGAON)
|
1739001013NRG24150220240534132
|
15/02/2024
|
IMARTI
|
1739001013WL057894
|
IMARTI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
IMARTI
|
UNION BANK OF INDIA(508500)
|
|
232
|
BIJEYPUR
|
MP-39-001-013-001/9
(NADIGAON)
|
1739001013NRG24150220240534131
|
15/02/2024
|
MAKHAN
|
1739001013WL057894
|
MAKHAN
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
MAKHAN
|
UNION BANK OF INDIA(508500)
|
|
233
|
BIJEYPUR
|
MP-39-001-013-001/9-A
(NADIGAON)
|
1739001013NRG24150220240534134
|
15/02/2024
|
maneesha
|
1739001013WL057894
|
maneesha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
maneesha
|
UNION BANK OF INDIA(508500)
|
|
234
|
BIJEYPUR
|
MP-39-001-013-001/92
(NADIGAON)
|
1739001013NRG24150220240534135
|
15/02/2024
|
chandrapal
|
1739001013WL057894
|
chandrapal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
chandrapal
|
UNION BANK OF INDIA(508500)
|
|
235
|
BIJEYPUR
|
MP-39-001-013-001/92-A
(NADIGAON)
|
1739001013NRG24150220240534136
|
15/02/2024
|
lekhraj
|
1739001013WL057894
|
lekhraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
lekhraj
|
UNION BANK OF INDIA(508500)
|
|
236
|
BIJEYPUR
|
MP-39-001-013-001/93-A
(NADIGAON)
|
1739001013NRG24150220240534137
|
15/02/2024
|
nirma
|
1739001013WL057894
|
nirma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
nirma
|
UNION BANK OF INDIA(508500)
|
|
237
|
BIJEYPUR
|
MP-39-001-013-001/93-B
(NADIGAON)
|
1739001013NRG24150220240534138
|
15/02/2024
|
shreemati
|
1739001013WL057894
|
shreemati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
shreemati
|
UNION BANK OF INDIA(508500)
|
|
238
|
BIJEYPUR
|
MP-39-001-013-001/93-C
(NADIGAON)
|
1739001013NRG24150220240534139
|
15/02/2024
|
savita rawat
|
1739001013WL057894
|
savita rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
savitarawat
|
UNION BANK OF INDIA(508500)
|
|
239
|
BIJEYPUR
|
MP-39-001-013-001/94-A
(NADIGAON)
|
1739001013NRG24150220240534140
|
15/02/2024
|
dyaram rawat
|
1739001013WL057894
|
dyaram rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
dyaramrawat
|
UNION BANK OF INDIA(508500)
|
|
240
|
BIJEYPUR
|
MP-39-001-013-001/94-C
(NADIGAON)
|
1739001013NRG24150220240534143
|
15/02/2024
|
kosha
|
1739001013WL057894
|
kosha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
kosha
|
UNION BANK OF INDIA(508500)
|
|
241
|
BIJEYPUR
|
MP-39-001-013-001/94-C
(NADIGAON)
|
1739001013NRG24150220240534142
|
15/02/2024
|
roshan
|
1739001013WL057894
|
roshan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303487956
|
invalid Bank Identifier
|
|
|
|
242
|
BIJEYPUR
|
MP-39-001-013-001/94-D
(NADIGAON)
|
1739001013NRG24150220240534144
|
15/02/2024
|
duwarika
|
1739001013WL057894
|
duwarika
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
duwarika
|
UNION BANK OF INDIA(508500)
|
|
243
|
BIJEYPUR
|
MP-39-001-013-001/98-A
(NADIGAON)
|
1739001013NRG24150220240534145
|
15/02/2024
|
SONAM
|
1739001013WL057894
|
SONAM
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
SONAM
|
UNION BANK OF INDIA(508500)
|
|
244
|
BIJEYPUR
|
MP-39-001-013-002/11
(NADIGAON)
|
1739001013NRG24150220240534147
|
15/02/2024
|
SHIVSINGH
|
1739001013WL057894
|
SHIVSINGH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
SHIVSINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
BIJEYPUR
|
MP-39-001-013-002/11-B
(NADIGAON)
|
1739001013NRG24150220240534148
|
15/02/2024
|
udaysingh
|
1739001013WL057894
|
udaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
udaysingh
|
UNION BANK OF INDIA(508500)
|
|
246
|
BIJEYPUR
|
MP-39-001-013-002/12-A
(NADIGAON)
|
1739001013NRG24150220240534149
|
15/02/2024
|
atarsingh
|
1739001013WL057894
|
atarsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487956
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
247
|
BIJEYPUR
|
MP-39-001-013-002/22-C
(NADIGAON)
|
1739001013NRG24150220240534151
|
15/02/2024
|
dharm singh
|
1739001013WL057894
|
dharm singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
dharmsingh
|
UNION BANK OF INDIA(508500)
|
|
248
|
BIJEYPUR
|
MP-39-001-013-002/24
(NADIGAON)
|
1739001013NRG24150220240534152
|
15/02/2024
|
BANKE
|
1739001013WL057894
|
BANKE
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
BANKE
|
UNION BANK OF INDIA(508500)
|
|
249
|
BIJEYPUR
|
MP-39-001-013-002/24-A
(NADIGAON)
|
1739001013NRG24150220240534153
|
15/02/2024
|
ramkanya
|
1739001013WL057894
|
ramkanya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
ramkanya
|
UNION BANK OF INDIA(508500)
|
|
250
|
BIJEYPUR
|
MP-39-001-013-002/25-C
(NADIGAON)
|
1739001013NRG24150220240534155
|
15/02/2024
|
maya
|
1739001013WL057894
|
maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
251
|
BIJEYPUR
|
MP-39-001-013-002/25-D
(NADIGAON)
|
1739001013NRG24150220240534156
|
15/02/2024
|
anju
|
1739001013WL057894
|
anju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
anju
|
UNION BANK OF INDIA(508500)
|
|
252
|
BIJEYPUR
|
MP-39-001-013-002/26-B
(NADIGAON)
|
1739001013NRG24150220240534157
|
15/02/2024
|
ramveer
|
1739001013WL057894
|
ramveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
ramveer
|
UNION BANK OF INDIA(508500)
|
|
253
|
BIJEYPUR
|
MP-39-001-013-002/26-C
(NADIGAON)
|
1739001013NRG24150220240534158
|
15/02/2024
|
bibhishan
|
1739001013WL057894
|
bibhishan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
bibhishan
|
UNION BANK OF INDIA(508500)
|
|
254
|
BIJEYPUR
|
MP-39-001-013-002/28
(NADIGAON)
|
1739001013NRG24150220240534159
|
15/02/2024
|
ramlakhan
|
1739001013WL057894
|
ramlakhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487956
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
255
|
BIJEYPUR
|
MP-39-001-013-002/28-D
(NADIGAON)
|
1739001013NRG24150220240534161
|
15/02/2024
|
ANKESH
|
1739001013WL057894
|
ANKESH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
ANKESH
|
UNION BANK OF INDIA(508500)
|
|
256
|
BIJEYPUR
|
MP-39-001-013-002/3-A
(NADIGAON)
|
1739001013NRG24150220240534163
|
15/02/2024
|
RAJKUMAR MEENA
|
1739001013WL057894
|
RAJKUMAR MEENA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
RAJKUMARMEENA
|
UNION BANK OF INDIA(508500)
|
|
257
|
BIJEYPUR
|
MP-39-001-013-002/33
(NADIGAON)
|
1739001013NRG24150220240534164
|
15/02/2024
|
kamlesh
|
1739001013WL057894
|
kamlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
258
|
BIJEYPUR
|
MP-39-001-013-002/33-B
(NADIGAON)
|
1739001013NRG24150220240534165
|
15/02/2024
|
abadesh
|
1739001013WL057894
|
abadesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
abadesh
|
UNION BANK OF INDIA(508500)
|
|
259
|
BIJEYPUR
|
MP-39-001-013-002/33-C
(NADIGAON)
|
1739001013NRG24150220240534166
|
15/02/2024
|
bhabana
|
1739001013WL057894
|
bhabana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
bhabana
|
UNION BANK OF INDIA(508500)
|
|
260
|
BIJEYPUR
|
MP-39-001-013-002/36
(NADIGAON)
|
1739001013NRG24150220240534167
|
15/02/2024
|
haret
|
1739001013WL057894
|
haret
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
haret
|
UNION BANK OF INDIA(508500)
|
|
261
|
BIJEYPUR
|
MP-39-001-013-002/48-A
(NADIGAON)
|
1739001013NRG24150220240534168
|
15/02/2024
|
akash rawat
|
1739001013WL057894
|
akash rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
akashrawat
|
UNION BANK OF INDIA(508500)
|
|
262
|
BIJEYPUR
|
MP-39-001-013-002/5-B
(NADIGAON)
|
1739001013NRG24150220240534169
|
15/02/2024
|
makhan meena
|
1739001013WL057894
|
makhan meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487956
|
|
makhanmeena
|
STATE BANK OF INDIA(508548)
|
|
263
|
BIJEYPUR
|
MP-39-001-013-002/50
(NADIGAON)
|
1739001013NRG24150220240534170
|
15/02/2024
|
somoti
|
1739001013WL057894
|
somoti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
somoti
|
UNION BANK OF INDIA(508500)
|
|
264
|
BIJEYPUR
|
MP-39-001-013-002/50-B
(NADIGAON)
|
1739001013NRG24150220240534171
|
15/02/2024
|
mukesh
|
1739001013WL057894
|
mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
265
|
BIJEYPUR
|
MP-39-001-013-002/54-A
(NADIGAON)
|
1739001013NRG24150220240534173
|
15/02/2024
|
sahadev rawat
|
1739001013WL057894
|
sahadev rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
sahadevrawat
|
UNION BANK OF INDIA(508500)
|
|
266
|
BIJEYPUR
|
MP-39-001-013-002/57
(NADIGAON)
|
1739001013NRG24150220240534174
|
15/02/2024
|
pawan
|
1739001013WL057894
|
pawan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
pawan
|
UNION BANK OF INDIA(508500)
|
|
267
|
BIJEYPUR
|
MP-39-001-013-002/6
(NADIGAON)
|
1739001013NRG24150220240534175
|
15/02/2024
|
gore
|
1739001013WL057894
|
gore
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
gore
|
UNION BANK OF INDIA(508500)
|
|
268
|
BIJEYPUR
|
MP-39-001-013-002/6-A
(NADIGAON)
|
1739001013NRG24150220240534176
|
15/02/2024
|
rama rawat
|
1739001013WL057894
|
rama rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
ramarawat
|
UNION BANK OF INDIA(508500)
|
|
269
|
BIJEYPUR
|
MP-39-001-013-002/62
(NADIGAON)
|
1739001013NRG24150220240534177
|
15/02/2024
|
hashraj rawat
|
1739001013WL057894
|
hashraj rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
hashrajrawat
|
UNION BANK OF INDIA(508500)
|
|
270
|
BIJEYPUR
|
MP-39-001-013-002/62
(NADIGAON)
|
1739001013NRG24150220240534178
|
15/02/2024
|
manisha
|
1739001013WL057894
|
manisha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
271
|
BIJEYPUR
|
MP-39-001-013-002/63
(NADIGAON)
|
1739001013NRG24150220240534179
|
15/02/2024
|
bhimsen
|
1739001013WL057894
|
bhimsen
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
bhimsen
|
UNION BANK OF INDIA(508500)
|
|
272
|
BIJEYPUR
|
MP-39-001-013-002/64
(NADIGAON)
|
1739001013NRG24150220240534180
|
15/02/2024
|
dileep
|
1739001013WL057894
|
dileep
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
dileep
|
UNION BANK OF INDIA(508500)
|
|
273
|
BIJEYPUR
|
MP-39-001-013-002/65
(NADIGAON)
|
1739001013NRG24150220240534181
|
15/02/2024
|
anup singh
|
1739001013WL057894
|
anup singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
anupsingh
|
UNION BANK OF INDIA(508500)
|
|
274
|
BIJEYPUR
|
MP-39-001-013-002/7
(NADIGAON)
|
1739001013NRG24150220240534182
|
15/02/2024
|
parsadi
|
1739001013WL057894
|
parsadi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
parsadi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
343434
|
343434
|
|
|
|
|
|
|
|
|
275
|
BIJEYPUR
|
MP-39-001-013-001/9-A
(NADIGAON)
|
1739001013NRG24150220240534133
|
15/02/2024
|
santram
|
1739001013WL057894
|
santram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
santram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
276
|
BIJEYPUR
|
MP-39-001-013-001/1
(NADIGAON)
|
1739001013NRG24150220240533893
|
15/02/2024
|
Ramesh
|
1739001013WL057894
|
Ramesh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
277
|
BIJEYPUR
|
MP-39-001-013-001/120-B
(NADIGAON)
|
1739001013NRG24150220240533910
|
15/02/2024
|
SARUPI
|
1739001013WL057894
|
SARUPI
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487956
|
|
SARUPI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BIJEYPUR
|
MP-39-001-013-001/14-A
(NADIGAON)
|
1739001013NRG24150220240533921
|
15/02/2024
|
vimal
|
1739001013WL057894
|
vimal
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
vimal
|
UNION BANK OF INDIA(508500)
|
|
279
|
BIJEYPUR
|
MP-39-001-013-001/149
(NADIGAON)
|
1739001013NRG24150220240533925
|
15/02/2024
|
ummed
|
1739001013WL057894
|
ummed
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
ummed
|
UNION BANK OF INDIA(508500)
|
|
280
|
BIJEYPUR
|
MP-39-001-013-001/238
(NADIGAON)
|
1739001013NRG24150220240534001
|
15/02/2024
|
dindyal
|
1739001013WL057894
|
dindyal
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487956
|
|
dindyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BIJEYPUR
|
MP-39-001-013-001/240-A
(NADIGAON)
|
1739001013NRG24150220240534006
|
15/02/2024
|
rammurti
|
1739001013WL057894
|
rammurti
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
rammurti
|
UNION BANK OF INDIA(508500)
|
|
282
|
BIJEYPUR
|
MP-39-001-013-001/25
(NADIGAON)
|
1739001013NRG24150220240534023
|
15/02/2024
|
Gopal
|
1739001013WL057894
|
Gopal
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487956
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BIJEYPUR
|
MP-39-001-013-001/251
(NADIGAON)
|
1739001013NRG24150220240534029
|
15/02/2024
|
beerendra
|
1739001013WL057894
|
beerendra
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
beerendra
|
UNION BANK OF INDIA(508500)
|
|
284
|
BIJEYPUR
|
MP-39-001-013-001/37
(NADIGAON)
|
1739001013NRG24150220240534070
|
15/02/2024
|
Prakash
|
1739001013WL057894
|
Prakash
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487956
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BIJEYPUR
|
MP-39-001-013-001/41-B
(NADIGAON)
|
1739001013NRG24150220240534082
|
15/02/2024
|
ramniwash
|
1739001013WL057894
|
ramniwash
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
ramniwash
|
UNION BANK OF INDIA(508500)
|
|
286
|
BIJEYPUR
|
MP-39-001-013-001/47-B
(NADIGAON)
|
1739001013NRG24150220240534092
|
15/02/2024
|
kaliya rawat
|
1739001013WL057894
|
kaliya rawat
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487956
|
|
kaliyarawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BIJEYPUR
|
MP-39-001-013-001/78
(NADIGAON)
|
1739001013NRG24150220240534120
|
15/02/2024
|
bhanvar bai
|
1739001013WL057894
|
bhanvar bai
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487956
|
|
bhanvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BIJEYPUR
|
MP-39-001-013-002/25
(NADIGAON)
|
1739001013NRG24150220240534154
|
15/02/2024
|
vijaysingh
|
1739001013WL057894
|
vijaysingh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
289
|
BIJEYPUR
|
MP-39-001-013-002/28-A
(NADIGAON)
|
1739001013NRG24150220240534160
|
15/02/2024
|
sureshi
|
1739001013WL057894
|
sureshi
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
sureshi
|
UNION BANK OF INDIA(508500)
|
|
290
|
BIJEYPUR
|
MP-39-001-013-002/29-A
(NADIGAON)
|
1739001013NRG24150220240534162
|
15/02/2024
|
moharsingh
|
1739001013WL057894
|
moharsingh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487956
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384540
|
384540
|
|
|
|
|
|
|
|