|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJEYPUR
|
MP-39-001-013-001/110-B
(NADIGAON)
|
1739001013NRG24060620230106846
|
06/06/2023
|
bakil
|
1739001013WL010055
|
bakil
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
bakil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-013-001/101-A
(NADIGAON)
|
1739001013NRG24060620230106831
|
06/06/2023
|
Dvarika
|
1739001013WL010055
|
Dvarika
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
Dvarika
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-013-001/105-A
(NADIGAON)
|
1739001013NRG24060620230106836
|
06/06/2023
|
ramdayali rawat
|
1739001013WL010055
|
ramdayali rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
ramdayalirawat
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-013-001/122-A
(NADIGAON)
|
1739001013NRG24060620230106860
|
06/06/2023
|
rajo jatav
|
1739001013WL010055
|
rajo jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
rajojatav
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-013-001/143
(NADIGAON)
|
1739001013NRG24060620230106884
|
06/06/2023
|
sahdev
|
1739001013WL010055
|
sahdev
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-013-001/146
(NADIGAON)
|
1739001013NRG24060620230106891
|
06/06/2023
|
VIMALA
|
1739001013WL010055
|
VIMALA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-013-001/30
(NADIGAON)
|
1739001013NRG24060620230106965
|
06/06/2023
|
VATTILAL
|
1739001013WL010055
|
VATTILAL
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
VATTILAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-013-001/6
(NADIGAON)
|
1739001013NRG24060620230107000
|
06/06/2023
|
umacharan
|
1739001013WL010055
|
umacharan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
umacharan
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-013-001/62
(NADIGAON)
|
1739001013NRG24060620230107001
|
06/06/2023
|
SHIVCHARAN
|
1739001013WL010055
|
SHIVCHARAN
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-013-001/73-A
(NADIGAON)
|
1739001013NRG24060620230107017
|
06/06/2023
|
rekha
|
1739001013WL010055
|
rekha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-013-001/75
(NADIGAON)
|
1739001013NRG24060620230107020
|
06/06/2023
|
sunita
|
1739001013WL010055
|
sunita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-013-001/90-A
(NADIGAON)
|
1739001013NRG24060620230107051
|
06/06/2023
|
rupo
|
1739001013WL010055
|
rupo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
rupo
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-013-001/99-B
(NADIGAON)
|
1739001013NRG24060620230107061
|
06/06/2023
|
moharbati
|
1739001013WL010055
|
moharbati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
moharbati
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-013-002/12-C
(NADIGAON)
|
1739001013NRG24060620230107062
|
06/06/2023
|
bhupsingh
|
1739001013WL010055
|
bhupsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
bhupsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-013-002/16
(NADIGAON)
|
1739001013NRG24060620230107068
|
06/06/2023
|
PRAKASHI
|
1739001013WL010055
|
PRAKASHI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
PRAKASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BIJEYPUR
|
MP-39-001-013-002/22-B
(NADIGAON)
|
1739001013NRG24060620230107069
|
06/06/2023
|
neha
|
1739001013WL010055
|
neha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-013-002/29
(NADIGAON)
|
1739001013NRG24060620230107076
|
06/06/2023
|
ramnath
|
1739001013WL010055
|
ramnath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-013-002/39-A
(NADIGAON)
|
1739001013NRG24060620230107087
|
06/06/2023
|
aasha
|
1739001013WL010055
|
aasha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-013-002/51
(NADIGAON)
|
1739001013NRG24060620230107094
|
06/06/2023
|
KAMLESHI
|
1739001013WL010055
|
KAMLESHI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
KAMLESHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-013-002/54-B
(NADIGAON)
|
1739001013NRG24060620230107096
|
06/06/2023
|
SURAKSHA
|
1739001013WL010055
|
SURAKSHA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
SURAKSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BIJEYPUR
|
MP-39-001-013-002/59
(NADIGAON)
|
1739001013NRG24060620230107098
|
06/06/2023
|
rambir
|
1739001013WL010055
|
rambir
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
rambir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
22
|
BIJEYPUR
|
MP-39-001-013-001/1-C
(NADIGAON)
|
1739001013NRG24060620230106827
|
06/06/2023
|
KALLA
|
1739001013WL010055
|
KALLA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
KALLA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-013-001/1-D
(NADIGAON)
|
1739001013NRG24060620230106828
|
06/06/2023
|
banti
|
1739001013WL010055
|
banti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
banti
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-013-001/10
(NADIGAON)
|
1739001013NRG24060620230106829
|
06/06/2023
|
dharasingh
|
1739001013WL010055
|
dharasingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
dharasingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-013-001/10-C
(NADIGAON)
|
1739001013NRG24060620230106830
|
06/06/2023
|
satosh
|
1739001013WL010055
|
satosh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
satosh
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-013-001/101-A
(NADIGAON)
|
1739001013NRG24060620230106832
|
06/06/2023
|
siyaram
|
1739001013WL010055
|
siyaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-013-001/101-B
(NADIGAON)
|
1739001013NRG24060620230106833
|
06/06/2023
|
nareshi
|
1739001013WL010055
|
nareshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
nareshi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-013-001/103-A
(NADIGAON)
|
1739001013NRG24060620230106834
|
06/06/2023
|
siyaram
|
1739001013WL010055
|
siyaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
siyaram
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-013-001/103-B
(NADIGAON)
|
1739001013NRG24060620230106835
|
06/06/2023
|
shreeganesh
|
1739001013WL010055
|
shreeganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
shreeganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BIJEYPUR
|
MP-39-001-013-001/105-A
(NADIGAON)
|
1739001013NRG24060620230106837
|
06/06/2023
|
HEMRAJ
|
1739001013WL010055
|
HEMRAJ
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-013-001/105-B
(NADIGAON)
|
1739001013NRG24060620230106838
|
06/06/2023
|
pista rawat
|
1739001013WL010055
|
pista rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
pistarawat
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-013-001/105-C
(NADIGAON)
|
1739001013NRG24060620230106839
|
06/06/2023
|
bhupendra
|
1739001013WL010055
|
bhupendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
bhupendra
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-013-001/105-C
(NADIGAON)
|
1739001013NRG24060620230106840
|
06/06/2023
|
ramkitabi
|
1739001013WL010055
|
ramkitabi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
ramkitabi
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-013-001/106-B
(NADIGAON)
|
1739001013NRG24060620230106841
|
06/06/2023
|
sua bai rawat
|
1739001013WL010055
|
sua bai rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
suabairawat
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-013-001/108-A
(NADIGAON)
|
1739001013NRG24060620230106843
|
06/06/2023
|
Kallo
|
1739001013WL010055
|
Kallo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
Kallo
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-013-001/108-A
(NADIGAON)
|
1739001013NRG24060620230106844
|
06/06/2023
|
Mamta
|
1739001013WL010055
|
Mamta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-013-001/108-A
(NADIGAON)
|
1739001013NRG24060620230106842
|
06/06/2023
|
Ramkishor
|
1739001013WL010055
|
Ramkishor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
Ramkishor
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-013-001/11-B
(NADIGAON)
|
1739001013NRG24060620230106845
|
06/06/2023
|
pawan
|
1739001013WL010055
|
pawan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
pawan
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-013-001/111
(NADIGAON)
|
1739001013NRG24060620230106847
|
06/06/2023
|
pinki meena
|
1739001013WL010055
|
pinki meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
pinkimeena
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-013-001/112-A
(NADIGAON)
|
1739001013NRG24060620230106848
|
06/06/2023
|
RAMGILASH
|
1739001013WL010055
|
RAMGILASH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
RAMGILASH
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-013-001/112-B
(NADIGAON)
|
1739001013NRG24060620230106849
|
06/06/2023
|
rampati
|
1739001013WL010055
|
rampati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
rampati
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-013-001/112-D
(NADIGAON)
|
1739001013NRG24060620230106850
|
06/06/2023
|
lalo meena
|
1739001013WL010055
|
lalo meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
lalomeena
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-013-001/113
(NADIGAON)
|
1739001013NRG24060620230106851
|
06/06/2023
|
Jorsingh
|
1739001013WL010055
|
Jorsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
Jorsingh
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-013-001/113-A
(NADIGAON)
|
1739001013NRG24060620230106852
|
06/06/2023
|
padam
|
1739001013WL010055
|
padam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
padam
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-013-001/113-A
(NADIGAON)
|
1739001013NRG24060620230106853
|
06/06/2023
|
pista
|
1739001013WL010055
|
pista
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
pista
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-013-001/116-B
(NADIGAON)
|
1739001013NRG24060620230106854
|
06/06/2023
|
siyaram
|
1739001013WL010055
|
siyaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
siyaram
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-013-001/119
(NADIGAON)
|
1739001013NRG24060620230106855
|
06/06/2023
|
lalaram
|
1739001013WL010055
|
lalaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
lalaram
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-013-001/120-A
(NADIGAON)
|
1739001013NRG24060620230106856
|
06/06/2023
|
SATEESH JATAV
|
1739001013WL010055
|
SATEESH JATAV
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
SATEESHJATAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-013-001/121
(NADIGAON)
|
1739001013NRG24060620230106857
|
06/06/2023
|
premlata rawat
|
1739001013WL010055
|
premlata rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
premlatarawat
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-013-001/121-A
(NADIGAON)
|
1739001013NRG24060620230106858
|
06/06/2023
|
bimla
|
1739001013WL010055
|
bimla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
bimla
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-013-001/127-D
(NADIGAON)
|
1739001013NRG24060620230106861
|
06/06/2023
|
MUNEESHA
|
1739001013WL010055
|
MUNEESHA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
MUNEESHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-013-001/129
(NADIGAON)
|
1739001013NRG24060620230106864
|
06/06/2023
|
ramata
|
1739001013WL010055
|
ramata
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
ramata
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-013-001/13-A
(NADIGAON)
|
1739001013NRG24060620230106865
|
06/06/2023
|
ramkatori
|
1739001013WL010055
|
ramkatori
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
ramkatori
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-013-001/13-B
(NADIGAON)
|
1739001013NRG24060620230106866
|
06/06/2023
|
brajraj
|
1739001013WL010055
|
brajraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
brajraj
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-013-001/13-C
(NADIGAON)
|
1739001013NRG24060620230106867
|
06/06/2023
|
lekha
|
1739001013WL010055
|
lekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
lekha
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-013-001/130
(NADIGAON)
|
1739001013NRG24060620230106868
|
06/06/2023
|
ramdyal
|
1739001013WL010055
|
ramdyal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
ramdyal
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-013-001/130-A
(NADIGAON)
|
1739001013NRG24060620230106869
|
06/06/2023
|
pista
|
1739001013WL010055
|
pista
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
pista
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-013-001/131
(NADIGAON)
|
1739001013NRG24060620230106871
|
06/06/2023
|
geeta
|
1739001013WL010055
|
geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-013-001/131
(NADIGAON)
|
1739001013NRG24060620230106870
|
06/06/2023
|
Prakash
|
1739001013WL010055
|
Prakash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-013-001/131-B
(NADIGAON)
|
1739001013NRG24060620230106872
|
06/06/2023
|
amarsingh
|
1739001013WL010055
|
amarsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-013-001/134
(NADIGAON)
|
1739001013NRG24060620230106873
|
06/06/2023
|
kalavati
|
1739001013WL010055
|
kalavati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-013-001/135
(NADIGAON)
|
1739001013NRG24060620230106874
|
06/06/2023
|
sampati rawat
|
1739001013WL010055
|
sampati rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
sampatirawat
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-013-001/135-A
(NADIGAON)
|
1739001013NRG24060620230106875
|
06/06/2023
|
meena
|
1739001013WL010055
|
meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-013-001/14-B
(NADIGAON)
|
1739001013NRG24060620230106877
|
06/06/2023
|
bhupsingh
|
1739001013WL010055
|
bhupsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
bhupsingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-013-001/14-C
(NADIGAON)
|
1739001013NRG24060620230106878
|
06/06/2023
|
ramkatori
|
1739001013WL010055
|
ramkatori
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
ramkatori
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-013-001/141-A
(NADIGAON)
|
1739001013NRG24060620230106879
|
06/06/2023
|
Munsi
|
1739001013WL010055
|
Munsi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
Munsi
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-013-001/141-C
(NADIGAON)
|
1739001013NRG24060620230106880
|
06/06/2023
|
ravina
|
1739001013WL010055
|
ravina
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
ravina
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-013-001/141-D
(NADIGAON)
|
1739001013NRG24060620230106881
|
06/06/2023
|
muniram meena
|
1739001013WL010055
|
muniram meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
munirammeena
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-013-001/142
(NADIGAON)
|
1739001013NRG24060620230106883
|
06/06/2023
|
Ramesh
|
1739001013WL010055
|
Ramesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-013-001/142
(NADIGAON)
|
1739001013NRG24060620230106882
|
06/06/2023
|
Ramesh
|
1739001013WL010055
|
Ramesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-013-001/143
(NADIGAON)
|
1739001013NRG24060620230106885
|
06/06/2023
|
kesovati
|
1739001013WL010055
|
kesovati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
kesovati
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-013-001/143-A
(NADIGAON)
|
1739001013NRG24060620230106886
|
06/06/2023
|
santra bai
|
1739001013WL010055
|
santra bai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
santrabai
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-013-001/144
(NADIGAON)
|
1739001013NRG24060620230106887
|
06/06/2023
|
naresh
|
1739001013WL010055
|
naresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-013-001/145
(NADIGAON)
|
1739001013NRG24060620230106889
|
06/06/2023
|
sakuntala
|
1739001013WL010055
|
sakuntala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
sakuntala
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-013-001/145
(NADIGAON)
|
1739001013NRG24060620230106888
|
06/06/2023
|
suresh
|
1739001013WL010055
|
suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-013-001/145-A
(NADIGAON)
|
1739001013NRG24060620230106890
|
06/06/2023
|
jeetendra meena
|
1739001013WL010055
|
jeetendra meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
jeetendrameena
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-013-001/148
(NADIGAON)
|
1739001013NRG24060620230106892
|
06/06/2023
|
bharoshi
|
1739001013WL010055
|
bharoshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
bharoshi
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-013-001/153
(NADIGAON)
|
1739001013NRG24060620230106894
|
06/06/2023
|
prem
|
1739001013WL010055
|
prem
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
prem
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-013-001/153
(NADIGAON)
|
1739001013NRG24060620230106893
|
06/06/2023
|
Sabu
|
1739001013WL010055
|
Sabu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
Sabu
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-013-001/155
(NADIGAON)
|
1739001013NRG24060620230106895
|
06/06/2023
|
narayani
|
1739001013WL010055
|
narayani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
narayani
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-013-001/16-C
(NADIGAON)
|
1739001013NRG24060620230106896
|
06/06/2023
|
gote
|
1739001013WL010055
|
gote
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
gote
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-013-001/16-C
(NADIGAON)
|
1739001013NRG24060620230106897
|
06/06/2023
|
sheela
|
1739001013WL010055
|
sheela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-013-001/162-A
(NADIGAON)
|
1739001013NRG24060620230106898
|
06/06/2023
|
saraswati
|
1739001013WL010055
|
saraswati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
saraswati
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-013-001/162-C
(NADIGAON)
|
1739001013NRG24060620230106899
|
06/06/2023
|
GANESH
|
1739001013WL010055
|
GANESH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-013-001/162-C
(NADIGAON)
|
1739001013NRG24060620230106900
|
06/06/2023
|
PRIYANKA
|
1739001013WL010055
|
PRIYANKA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-013-001/164-B
(NADIGAON)
|
1739001013NRG24060620230106901
|
06/06/2023
|
kalyan rajak
|
1739001013WL010055
|
kalyan rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
kalyanrajak
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-013-001/168
(NADIGAON)
|
1739001013NRG24060620230106903
|
06/06/2023
|
ramdehi
|
1739001013WL010055
|
ramdehi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
ramdehi
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-013-001/168
(NADIGAON)
|
1739001013NRG24060620230106902
|
06/06/2023
|
ramnivas
|
1739001013WL010055
|
ramnivas
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
ramnivas
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-013-001/168-A
(NADIGAON)
|
1739001013NRG24060620230106904
|
06/06/2023
|
HALKE
|
1739001013WL010055
|
HALKE
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
HALKE
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-013-001/168-A
(NADIGAON)
|
1739001013NRG24060620230106905
|
06/06/2023
|
manki
|
1739001013WL010055
|
manki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
manki
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-013-001/169-B
(NADIGAON)
|
1739001013NRG24060620230106907
|
06/06/2023
|
gindo
|
1739001013WL010055
|
gindo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
gindo
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-013-001/169-B
(NADIGAON)
|
1739001013NRG24060620230106906
|
06/06/2023
|
Halke
|
1739001013WL010055
|
Halke
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
Halke
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-013-001/17
(NADIGAON)
|
1739001013NRG24060620230106908
|
06/06/2023
|
Beerbal rawat
|
1739001013WL010055
|
Beerbal rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
Beerbalrawat
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-013-001/17-A
(NADIGAON)
|
1739001013NRG24060620230106909
|
06/06/2023
|
atarsingh
|
1739001013WL010055
|
atarsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
atarsingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-013-001/17-A
(NADIGAON)
|
1739001013NRG24060620230106910
|
06/06/2023
|
ramgiashi
|
1739001013WL010055
|
ramgiashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
ramgiashi
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-013-001/17-D
(NADIGAON)
|
1739001013NRG24060620230106911
|
06/06/2023
|
halki
|
1739001013WL010055
|
halki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
halki
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-013-001/172
(NADIGAON)
|
1739001013NRG24060620230106912
|
06/06/2023
|
diwan singh
|
1739001013WL010055
|
diwan singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
diwansingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-013-001/174-B
(NADIGAON)
|
1739001013NRG24060620230106913
|
06/06/2023
|
KALLA
|
1739001013WL010055
|
KALLA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
KALLA
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-013-001/174-D
(NADIGAON)
|
1739001013NRG24060620230106914
|
06/06/2023
|
maneeram
|
1739001013WL010055
|
maneeram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
maneeram
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-013-001/174-D
(NADIGAON)
|
1739001013NRG24060620230106915
|
06/06/2023
|
ramnari
|
1739001013WL010055
|
ramnari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
ramnari
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-013-001/18
(NADIGAON)
|
1739001013NRG24060620230106916
|
06/06/2023
|
SURESH
|
1739001013WL010055
|
SURESH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-013-001/18-C
(NADIGAON)
|
1739001013NRG24060620230106917
|
06/06/2023
|
GORA
|
1739001013WL010055
|
GORA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
GORA
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-013-001/180-B
(NADIGAON)
|
1739001013NRG24060620230106918
|
06/06/2023
|
krashan gopal
|
1739001013WL010055
|
krashan gopal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
krashangopal
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-013-001/180-B
(NADIGAON)
|
1739001013NRG24060620230106919
|
06/06/2023
|
parina
|
1739001013WL010055
|
parina
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
parina
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-013-001/193-A
(NADIGAON)
|
1739001013NRG24060620230106920
|
06/06/2023
|
phulsingh jatav
|
1739001013WL010055
|
phulsingh jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
phulsinghjatav
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-013-001/194
(NADIGAON)
|
1739001013NRG24060620230106921
|
06/06/2023
|
Shripati
|
1739001013WL010055
|
Shripati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
Shripati
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-013-001/198-A
(NADIGAON)
|
1739001013NRG24060620230106922
|
06/06/2023
|
lakhan
|
1739001013WL010055
|
lakhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-013-001/202-A
(NADIGAON)
|
1739001013NRG24060620230106923
|
06/06/2023
|
Jagdeesh
|
1739001013WL010055
|
Jagdeesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-013-001/21-B
(NADIGAON)
|
1739001013NRG24060620230106924
|
06/06/2023
|
Hemraj
|
1739001013WL010055
|
Hemraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
Hemraj
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-013-001/211-A
(NADIGAON)
|
1739001013NRG24060620230106925
|
06/06/2023
|
choti
|
1739001013WL010055
|
choti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
choti
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-013-001/211-A
(NADIGAON)
|
1739001013NRG24060620230106926
|
06/06/2023
|
Ramswaroop
|
1739001013WL010055
|
Ramswaroop
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
Ramswaroop
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-013-001/212-B
(NADIGAON)
|
1739001013NRG24060620230106927
|
06/06/2023
|
RAMKESHI
|
1739001013WL010055
|
RAMKESHI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
RAMKESHI
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-013-001/221
(NADIGAON)
|
1739001013NRG24060620230106929
|
06/06/2023
|
mohan
|
1739001013WL010055
|
mohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-013-001/221
(NADIGAON)
|
1739001013NRG24060620230106928
|
06/06/2023
|
umacharan
|
1739001013WL010055
|
umacharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
umacharan
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-013-001/224
(NADIGAON)
|
1739001013NRG24060620230106930
|
06/06/2023
|
Hariom
|
1739001013WL010055
|
Hariom
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
Hariom
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-013-001/225-A
(NADIGAON)
|
1739001013NRG24060620230106931
|
06/06/2023
|
kotabi
|
1739001013WL010055
|
kotabi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
kotabi
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-013-001/23-B
(NADIGAON)
|
1739001013NRG24060620230106934
|
06/06/2023
|
prakashi
|
1739001013WL010055
|
prakashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
prakashi
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-013-001/23-B
(NADIGAON)
|
1739001013NRG24060620230106933
|
06/06/2023
|
ramnarayan
|
1739001013WL010055
|
ramnarayan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
ramnarayan
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-013-001/23-C
(NADIGAON)
|
1739001013NRG24060620230106935
|
06/06/2023
|
hemraj rawat
|
1739001013WL010055
|
hemraj rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
hemrajrawat
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-013-001/23-D
(NADIGAON)
|
1739001013NRG24060620230106936
|
06/06/2023
|
ramfal
|
1739001013WL010055
|
ramfal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
ramfal
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-013-001/23-D
(NADIGAON)
|
1739001013NRG24060620230106937
|
06/06/2023
|
sarita
|
1739001013WL010055
|
sarita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
sarita
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-013-001/234-A
(NADIGAON)
|
1739001013NRG24060620230106938
|
06/06/2023
|
DARSHAN
|
1739001013WL010055
|
DARSHAN
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
DARSHAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-013-001/237
(NADIGAON)
|
1739001013NRG24060620230106939
|
06/06/2023
|
mamata
|
1739001013WL010055
|
mamata
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
mamata
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-013-001/238-A
(NADIGAON)
|
1739001013NRG24060620230106940
|
06/06/2023
|
SONU MEENA
|
1739001013WL010055
|
SONU MEENA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
SONUMEENA
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-013-001/242
(NADIGAON)
|
1739001013NRG24060620230106941
|
06/06/2023
|
lekha rajak
|
1739001013WL010055
|
lekha rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
lekharajak
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-013-001/242-B
(NADIGAON)
|
1739001013NRG24060620230106943
|
06/06/2023
|
jugaraj rajak
|
1739001013WL010055
|
jugaraj rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
jugarajrajak
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-013-001/242-B
(NADIGAON)
|
1739001013NRG24060620230106942
|
06/06/2023
|
krashna
|
1739001013WL010055
|
krashna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-013-001/244-A
(NADIGAON)
|
1739001013NRG24060620230106944
|
06/06/2023
|
ravi rajak
|
1739001013WL010055
|
ravi rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
ravirajak
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-013-001/247
(NADIGAON)
|
1739001013NRG24060620230106945
|
06/06/2023
|
nirpati
|
1739001013WL010055
|
nirpati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
nirpati
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-013-001/247
(NADIGAON)
|
1739001013NRG24060620230106946
|
06/06/2023
|
sunita
|
1739001013WL010055
|
sunita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-013-001/247-B
(NADIGAON)
|
1739001013NRG24060620230106948
|
06/06/2023
|
mani
|
1739001013WL010055
|
mani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
mani
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-013-001/247-B
(NADIGAON)
|
1739001013NRG24060620230106947
|
06/06/2023
|
nirmal
|
1739001013WL010055
|
nirmal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
nirmal
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-013-001/251-C
(NADIGAON)
|
1739001013NRG24060620230106949
|
06/06/2023
|
JEETENDR
|
1739001013WL010055
|
JEETENDR
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
JEETENDR
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-013-001/251-D
(NADIGAON)
|
1739001013NRG24060620230106950
|
06/06/2023
|
RUMALI
|
1739001013WL010055
|
RUMALI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
RUMALI
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-013-001/252
(NADIGAON)
|
1739001013NRG24060620230106951
|
06/06/2023
|
chote
|
1739001013WL010055
|
chote
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
chote
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-013-001/252-C
(NADIGAON)
|
1739001013NRG24060620230106952
|
06/06/2023
|
dinesh rajak
|
1739001013WL010055
|
dinesh rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
dineshrajak
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-013-001/253-A
(NADIGAON)
|
1739001013NRG24060620230106953
|
06/06/2023
|
mavasiya
|
1739001013WL010055
|
mavasiya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
mavasiya
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-013-001/253-A
(NADIGAON)
|
1739001013NRG24060620230106954
|
06/06/2023
|
maya
|
1739001013WL010055
|
maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-013-001/253-B
(NADIGAON)
|
1739001013NRG24060620230106955
|
06/06/2023
|
maniram
|
1739001013WL010055
|
maniram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
maniram
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-013-001/253-B
(NADIGAON)
|
1739001013NRG24060620230106956
|
06/06/2023
|
neetu
|
1739001013WL010055
|
neetu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
neetu
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-013-001/257
(NADIGAON)
|
1739001013NRG24060620230106957
|
06/06/2023
|
harimohan
|
1739001013WL010055
|
harimohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
harimohan
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-013-001/260
(NADIGAON)
|
1739001013NRG24060620230106959
|
06/06/2023
|
Punya
|
1739001013WL010055
|
Punya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
Punya
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-013-001/260
(NADIGAON)
|
1739001013NRG24060620230106958
|
06/06/2023
|
Punya
|
1739001013WL010055
|
Punya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
Punya
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-013-001/261-A
(NADIGAON)
|
1739001013NRG24060620230106961
|
06/06/2023
|
mosam rajak
|
1739001013WL010055
|
mosam rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
mosamrajak
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-013-001/261-A
(NADIGAON)
|
1739001013NRG24060620230106960
|
06/06/2023
|
santram
|
1739001013WL010055
|
santram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
santram
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-013-001/261-B
(NADIGAON)
|
1739001013NRG24060620230106962
|
06/06/2023
|
bhole
|
1739001013WL010055
|
bhole
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
bhole
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-013-001/268-A
(NADIGAON)
|
1739001013NRG24060620230106963
|
06/06/2023
|
bhura
|
1739001013WL010055
|
bhura
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
bhura
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-013-001/284
(NADIGAON)
|
1739001013NRG24060620230106964
|
06/06/2023
|
shivnarayan
|
1739001013WL010055
|
shivnarayan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-013-001/30
(NADIGAON)
|
1739001013NRG24060620230106966
|
06/06/2023
|
VATTILAL
|
1739001013WL010055
|
VATTILAL
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
VATTILAL
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-013-001/32
(NADIGAON)
|
1739001013NRG24060620230106967
|
06/06/2023
|
HARISINGH
|
1739001013WL010055
|
HARISINGH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-013-001/34
(NADIGAON)
|
1739001013NRG24060620230106968
|
06/06/2023
|
anita rawat
|
1739001013WL010055
|
anita rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
anitarawat
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-013-001/34-A
(NADIGAON)
|
1739001013NRG24060620230106969
|
06/06/2023
|
SHREEGANESH
|
1739001013WL010055
|
SHREEGANESH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
SHREEGANESH
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-013-001/35
(NADIGAON)
|
1739001013NRG24060620230106970
|
06/06/2023
|
SHYAMLAL
|
1739001013WL010055
|
SHYAMLAL
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-013-001/36
(NADIGAON)
|
1739001013NRG24060620230106972
|
06/06/2023
|
kampuri
|
1739001013WL010055
|
kampuri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
kampuri
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-013-001/36
(NADIGAON)
|
1739001013NRG24060620230106971
|
06/06/2023
|
SAMNTA
|
1739001013WL010055
|
SAMNTA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
SAMNTA
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-013-001/37-B
(NADIGAON)
|
1739001013NRG24060620230106974
|
06/06/2023
|
gote
|
1739001013WL010055
|
gote
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
gote
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-013-001/38-B
(NADIGAON)
|
1739001013NRG24060620230106975
|
06/06/2023
|
munesh
|
1739001013WL010055
|
munesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
munesh
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-013-001/39
(NADIGAON)
|
1739001013NRG24060620230106976
|
06/06/2023
|
jorsingh
|
1739001013WL010055
|
jorsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
jorsingh
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-013-001/4-A
(NADIGAON)
|
1739001013NRG24060620230106978
|
06/06/2023
|
RASMI
|
1739001013WL010055
|
RASMI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
RASMI
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-013-001/4-B
(NADIGAON)
|
1739001013NRG24060620230106979
|
06/06/2023
|
dharmsingh rawat
|
1739001013WL010055
|
dharmsingh rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
dharmsinghrawat
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-013-001/4-B
(NADIGAON)
|
1739001013NRG24060620230106980
|
06/06/2023
|
mina rawat
|
1739001013WL010055
|
mina rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
minarawat
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-013-001/4-C
(NADIGAON)
|
1739001013NRG24060620230106981
|
06/06/2023
|
rampati
|
1739001013WL010055
|
rampati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
rampati
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-013-001/40
(NADIGAON)
|
1739001013NRG24060620230106983
|
06/06/2023
|
amarpati
|
1739001013WL010055
|
amarpati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
amarpati
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-013-001/40
(NADIGAON)
|
1739001013NRG24060620230106982
|
06/06/2023
|
Halke
|
1739001013WL010055
|
Halke
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
Halke
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-013-001/44-A
(NADIGAON)
|
1739001013NRG24060620230106984
|
06/06/2023
|
ANIRAM
|
1739001013WL010055
|
ANIRAM
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
ANIRAM
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-013-001/44-B
(NADIGAON)
|
1739001013NRG24060620230106985
|
06/06/2023
|
tularam
|
1739001013WL010055
|
tularam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
tularam
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIJEYPUR
|
MP-39-001-013-001/44-C
(NADIGAON)
|
1739001013NRG24060620230106986
|
06/06/2023
|
visram
|
1739001013WL010055
|
visram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
visram
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJEYPUR
|
MP-39-001-013-001/46
(NADIGAON)
|
1739001013NRG24060620230106987
|
06/06/2023
|
bejanti
|
1739001013WL010055
|
bejanti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
bejanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BIJEYPUR
|
MP-39-001-013-001/46-B
(NADIGAON)
|
1739001013NRG24060620230106989
|
06/06/2023
|
PHORANTI MEENA
|
1739001013WL010055
|
PHORANTI MEENA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
PHORANTIMEENA
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIJEYPUR
|
MP-39-001-013-001/46-C
(NADIGAON)
|
1739001013NRG24060620230106990
|
06/06/2023
|
kalli
|
1739001013WL010055
|
kalli
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
kalli
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-013-001/47-C
(NADIGAON)
|
1739001013NRG24060620230106991
|
06/06/2023
|
ramdyal
|
1739001013WL010055
|
ramdyal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
ramdyal
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJEYPUR
|
MP-39-001-013-001/50
(NADIGAON)
|
1739001013NRG24060620230106993
|
06/06/2023
|
ramkishan
|
1739001013WL010055
|
ramkishan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
ramkishan
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-013-001/52-A
(NADIGAON)
|
1739001013NRG24060620230106995
|
06/06/2023
|
moharsingh
|
1739001013WL010055
|
moharsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-013-001/53
(NADIGAON)
|
1739001013NRG24060620230106996
|
06/06/2023
|
RAMGNESH JATAV
|
1739001013WL010055
|
RAMGNESH JATAV
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
RAMGNESHJATAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BIJEYPUR
|
MP-39-001-013-001/53-A
(NADIGAON)
|
1739001013NRG24060620230106997
|
06/06/2023
|
kabita
|
1739001013WL010055
|
kabita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
kabita
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJEYPUR
|
MP-39-001-013-001/55
(NADIGAON)
|
1739001013NRG24060620230106998
|
06/06/2023
|
ramganesh
|
1739001013WL010055
|
ramganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
ramganesh
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIJEYPUR
|
MP-39-001-013-001/58
(NADIGAON)
|
1739001013NRG24060620230106999
|
06/06/2023
|
SHRIDHAR
|
1739001013WL010055
|
SHRIDHAR
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
SHRIDHAR
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIJEYPUR
|
MP-39-001-013-001/62
(NADIGAON)
|
1739001013NRG24060620230107002
|
06/06/2023
|
kaunsh rawat
|
1739001013WL010055
|
kaunsh rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
kaunshrawat
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIJEYPUR
|
MP-39-001-013-001/62-A
(NADIGAON)
|
1739001013NRG24060620230107003
|
06/06/2023
|
Vimal Singh Rawat
|
1739001013WL010055
|
Vimal Singh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
VimalSinghRawat
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-013-001/62-B
(NADIGAON)
|
1739001013NRG24060620230107004
|
06/06/2023
|
SUMMEDI
|
1739001013WL010055
|
SUMMEDI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
SUMMEDI
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJEYPUR
|
MP-39-001-013-001/62-C
(NADIGAON)
|
1739001013NRG24060620230107005
|
06/06/2023
|
VIJAYSINGH
|
1739001013WL010055
|
VIJAYSINGH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
VIJAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIJEYPUR
|
MP-39-001-013-001/63
(NADIGAON)
|
1739001013NRG24060620230107006
|
06/06/2023
|
devilaal
|
1739001013WL010055
|
devilaal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
devilaal
|
UNION BANK OF INDIA(508500)
|
|
183
|
BIJEYPUR
|
MP-39-001-013-001/63-B
(NADIGAON)
|
1739001013NRG24060620230107007
|
06/06/2023
|
surpal meena
|
1739001013WL010055
|
surpal meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
surpalmeena
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIJEYPUR
|
MP-39-001-013-001/64-A
(NADIGAON)
|
1739001013NRG24060620230107008
|
06/06/2023
|
asha
|
1739001013WL010055
|
asha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIJEYPUR
|
MP-39-001-013-001/64-B
(NADIGAON)
|
1739001013NRG24060620230107009
|
06/06/2023
|
RAMNIWASH RAWAT
|
1739001013WL010055
|
RAMNIWASH RAWAT
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
RAMNIWASHRAWAT
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIJEYPUR
|
MP-39-001-013-001/66
(NADIGAON)
|
1739001013NRG24060620230107010
|
06/06/2023
|
kalla
|
1739001013WL010055
|
kalla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
kalla
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIJEYPUR
|
MP-39-001-013-001/7
(NADIGAON)
|
1739001013NRG24060620230107011
|
06/06/2023
|
Babulaal
|
1739001013WL010055
|
Babulaal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
Babulaal
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJEYPUR
|
MP-39-001-013-001/71
(NADIGAON)
|
1739001013NRG24060620230107012
|
06/06/2023
|
lalaram meena
|
1739001013WL010055
|
lalaram meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
lalarammeena
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIJEYPUR
|
MP-39-001-013-001/71-A
(NADIGAON)
|
1739001013NRG24060620230107013
|
06/06/2023
|
manpal
|
1739001013WL010055
|
manpal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
manpal
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIJEYPUR
|
MP-39-001-013-001/72-B
(NADIGAON)
|
1739001013NRG24060620230107014
|
06/06/2023
|
RAJPAL MEENA
|
1739001013WL010055
|
RAJPAL MEENA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
RAJPALMEENA
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIJEYPUR
|
MP-39-001-013-001/73
(NADIGAON)
|
1739001013NRG24060620230107015
|
06/06/2023
|
kashiram
|
1739001013WL010055
|
kashiram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
kashiram
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIJEYPUR
|
MP-39-001-013-001/73-A
(NADIGAON)
|
1739001013NRG24060620230107016
|
06/06/2023
|
bahadur
|
1739001013WL010055
|
bahadur
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
bahadur
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIJEYPUR
|
MP-39-001-013-001/73-D
(NADIGAON)
|
1739001013NRG24060620230107018
|
06/06/2023
|
neeraj
|
1739001013WL010055
|
neeraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIJEYPUR
|
MP-39-001-013-001/74-A
(NADIGAON)
|
1739001013NRG24060620230107019
|
06/06/2023
|
nabalsingh
|
1739001013WL010055
|
nabalsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
nabalsingh
|
UNION BANK OF INDIA(508500)
|
|
195
|
BIJEYPUR
|
MP-39-001-013-001/76
(NADIGAON)
|
1739001013NRG24060620230107021
|
06/06/2023
|
jagdeesh
|
1739001013WL010055
|
jagdeesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
196
|
BIJEYPUR
|
MP-39-001-013-001/76-A
(NADIGAON)
|
1739001013NRG24060620230107023
|
06/06/2023
|
bhura meena
|
1739001013WL010055
|
bhura meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
bhurameena
|
UNION BANK OF INDIA(508500)
|
|
197
|
BIJEYPUR
|
MP-39-001-013-001/76-A
(NADIGAON)
|
1739001013NRG24060620230107022
|
06/06/2023
|
sheela
|
1739001013WL010055
|
sheela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIJEYPUR
|
MP-39-001-013-001/79
(NADIGAON)
|
1739001013NRG24060620230107024
|
06/06/2023
|
shreepal
|
1739001013WL010055
|
shreepal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
shreepal
|
UNION BANK OF INDIA(508500)
|
|
199
|
BIJEYPUR
|
MP-39-001-013-001/79-A
(NADIGAON)
|
1739001013NRG24060620230107025
|
06/06/2023
|
BHUPSINGH
|
1739001013WL010055
|
BHUPSINGH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
BHUPSINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
BIJEYPUR
|
MP-39-001-013-001/79-A
(NADIGAON)
|
1739001013NRG24060620230107026
|
06/06/2023
|
ramavtari rawat
|
1739001013WL010055
|
ramavtari rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
ramavtarirawat
|
UNION BANK OF INDIA(508500)
|
|
201
|
BIJEYPUR
|
MP-39-001-013-001/80-B
(NADIGAON)
|
1739001013NRG24060620230107027
|
06/06/2023
|
geeta rawat
|
1739001013WL010055
|
geeta rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
geetarawat
|
UNION BANK OF INDIA(508500)
|
|
202
|
BIJEYPUR
|
MP-39-001-013-001/81-A
(NADIGAON)
|
1739001013NRG24060620230107028
|
06/06/2023
|
Seyaram
|
1739001013WL010055
|
Seyaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
Seyaram
|
UNION BANK OF INDIA(508500)
|
|
203
|
BIJEYPUR
|
MP-39-001-013-001/81-B
(NADIGAON)
|
1739001013NRG24060620230107029
|
06/06/2023
|
bekunthi
|
1739001013WL010055
|
bekunthi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
bekunthi
|
UNION BANK OF INDIA(508500)
|
|
204
|
BIJEYPUR
|
MP-39-001-013-001/81-C
(NADIGAON)
|
1739001013NRG24060620230107030
|
06/06/2023
|
sunil
|
1739001013WL010055
|
sunil
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
205
|
BIJEYPUR
|
MP-39-001-013-001/82
(NADIGAON)
|
1739001013NRG24060620230107032
|
06/06/2023
|
Dasharath
|
1739001013WL010055
|
Dasharath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
Dasharath
|
UNION BANK OF INDIA(508500)
|
|
206
|
BIJEYPUR
|
MP-39-001-013-001/82
(NADIGAON)
|
1739001013NRG24060620230107033
|
06/06/2023
|
meera
|
1739001013WL010055
|
meera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BIJEYPUR
|
MP-39-001-013-001/82
(NADIGAON)
|
1739001013NRG24060620230107031
|
06/06/2023
|
ramnarayan
|
1739001013WL010055
|
ramnarayan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
ramnarayan
|
UNION BANK OF INDIA(508500)
|
|
208
|
BIJEYPUR
|
MP-39-001-013-001/82-B
(NADIGAON)
|
1739001013NRG24060620230107034
|
06/06/2023
|
bachchu meena
|
1739001013WL010055
|
bachchu meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
bachchumeena
|
UNION BANK OF INDIA(508500)
|
|
209
|
BIJEYPUR
|
MP-39-001-013-001/83
(NADIGAON)
|
1739001013NRG24060620230107036
|
06/06/2023
|
mamata
|
1739001013WL010055
|
mamata
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
mamata
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIJEYPUR
|
MP-39-001-013-001/83
(NADIGAON)
|
1739001013NRG24060620230107035
|
06/06/2023
|
RAMDAYAL
|
1739001013WL010055
|
RAMDAYAL
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
RAMDAYAL
|
UNION BANK OF INDIA(508500)
|
|
211
|
BIJEYPUR
|
MP-39-001-013-001/86
(NADIGAON)
|
1739001013NRG24060620230107038
|
06/06/2023
|
badami
|
1739001013WL010055
|
badami
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
badami
|
UNION BANK OF INDIA(508500)
|
|
212
|
BIJEYPUR
|
MP-39-001-013-001/86
(NADIGAON)
|
1739001013NRG24060620230107037
|
06/06/2023
|
SHIVADYAL RAWAT
|
1739001013WL010055
|
SHIVADYAL RAWAT
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
SHIVADYALRAWAT
|
UNION BANK OF INDIA(508500)
|
|
213
|
BIJEYPUR
|
MP-39-001-013-001/86-A
(NADIGAON)
|
1739001013NRG24060620230107040
|
06/06/2023
|
mamta
|
1739001013WL010055
|
mamta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
214
|
BIJEYPUR
|
MP-39-001-013-001/86-A
(NADIGAON)
|
1739001013NRG24060620230107039
|
06/06/2023
|
SRINIWASH
|
1739001013WL010055
|
SRINIWASH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
SRINIWASH
|
UNION BANK OF INDIA(508500)
|
|
215
|
BIJEYPUR
|
MP-39-001-013-001/87
(NADIGAON)
|
1739001013NRG24060620230107041
|
06/06/2023
|
shiv singh
|
1739001013WL010055
|
shiv singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
shivsingh
|
UNION BANK OF INDIA(508500)
|
|
216
|
BIJEYPUR
|
MP-39-001-013-001/88-B
(NADIGAON)
|
1739001013NRG24060620230107042
|
06/06/2023
|
sunil
|
1739001013WL010055
|
sunil
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
217
|
BIJEYPUR
|
MP-39-001-013-001/88-C
(NADIGAON)
|
1739001013NRG24060620230107043
|
06/06/2023
|
SUNITA RAWAT
|
1739001013WL010055
|
SUNITA RAWAT
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
SUNITARAWAT
|
UNION BANK OF INDIA(508500)
|
|
218
|
BIJEYPUR
|
MP-39-001-013-001/88-D
(NADIGAON)
|
1739001013NRG24060620230107044
|
06/06/2023
|
gyan singh
|
1739001013WL010055
|
gyan singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
gyansingh
|
UNION BANK OF INDIA(508500)
|
|
219
|
BIJEYPUR
|
MP-39-001-013-001/89-A
(NADIGAON)
|
1739001013NRG24060620230107046
|
06/06/2023
|
Bhuro
|
1739001013WL010055
|
Bhuro
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
Bhuro
|
UNION BANK OF INDIA(508500)
|
|
220
|
BIJEYPUR
|
MP-39-001-013-001/89-A
(NADIGAON)
|
1739001013NRG24060620230107045
|
06/06/2023
|
Naresh
|
1739001013WL010055
|
Naresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
221
|
BIJEYPUR
|
MP-39-001-013-001/89-B
(NADIGAON)
|
1739001013NRG24060620230107047
|
06/06/2023
|
vijaysingh
|
1739001013WL010055
|
vijaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
222
|
BIJEYPUR
|
MP-39-001-013-001/89-C
(NADIGAON)
|
1739001013NRG24060620230107049
|
06/06/2023
|
bintosh
|
1739001013WL010055
|
bintosh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
bintosh
|
UNION BANK OF INDIA(508500)
|
|
223
|
BIJEYPUR
|
MP-39-001-013-001/89-C
(NADIGAON)
|
1739001013NRG24060620230107048
|
06/06/2023
|
suresh
|
1739001013WL010055
|
suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
224
|
BIJEYPUR
|
MP-39-001-013-001/90-A
(NADIGAON)
|
1739001013NRG24060620230107050
|
06/06/2023
|
NARESH
|
1739001013WL010055
|
NARESH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
225
|
BIJEYPUR
|
MP-39-001-013-001/92
(NADIGAON)
|
1739001013NRG24060620230107052
|
06/06/2023
|
chandrapal
|
1739001013WL010055
|
chandrapal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
chandrapal
|
UNION BANK OF INDIA(508500)
|
|
226
|
BIJEYPUR
|
MP-39-001-013-001/92-A
(NADIGAON)
|
1739001013NRG24060620230107053
|
06/06/2023
|
lekhraj
|
1739001013WL010055
|
lekhraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
lekhraj
|
UNION BANK OF INDIA(508500)
|
|
227
|
BIJEYPUR
|
MP-39-001-013-001/94
(NADIGAON)
|
1739001013NRG24060620230107055
|
06/06/2023
|
rajdhar
|
1739001013WL010055
|
rajdhar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
rajdhar
|
UNION BANK OF INDIA(508500)
|
|
228
|
BIJEYPUR
|
MP-39-001-013-001/94
(NADIGAON)
|
1739001013NRG24060620230107054
|
06/06/2023
|
somoti
|
1739001013WL010055
|
somoti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
somoti
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
BIJEYPUR
|
MP-39-001-013-001/96
(NADIGAON)
|
1739001013NRG24060620230107056
|
06/06/2023
|
maharaj singh
|
1739001013WL010055
|
maharaj singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
maharajsingh
|
UNION BANK OF INDIA(508500)
|
|
230
|
BIJEYPUR
|
MP-39-001-013-001/98
(NADIGAON)
|
1739001013NRG24060620230107057
|
06/06/2023
|
madhu
|
1739001013WL010055
|
madhu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
madhu
|
UNION BANK OF INDIA(508500)
|
|
231
|
BIJEYPUR
|
MP-39-001-013-001/99
(NADIGAON)
|
1739001013NRG24060620230107058
|
06/06/2023
|
halki
|
1739001013WL010055
|
halki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
halki
|
UNION BANK OF INDIA(508500)
|
|
232
|
BIJEYPUR
|
MP-39-001-013-001/99-A
(NADIGAON)
|
1739001013NRG24060620230107059
|
06/06/2023
|
rampyari meena
|
1739001013WL010055
|
rampyari meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
rampyarimeena
|
UNION BANK OF INDIA(508500)
|
|
233
|
BIJEYPUR
|
MP-39-001-013-001/99-B
(NADIGAON)
|
1739001013NRG24060620230107060
|
06/06/2023
|
imaratlal meena
|
1739001013WL010055
|
imaratlal meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
imaratlalmeena
|
UNION BANK OF INDIA(508500)
|
|
234
|
BIJEYPUR
|
MP-39-001-013-002/12-C
(NADIGAON)
|
1739001013NRG24060620230107063
|
06/06/2023
|
RADHA
|
1739001013WL010055
|
RADHA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIJEYPUR
|
MP-39-001-013-002/14
(NADIGAON)
|
1739001013NRG24060620230107064
|
06/06/2023
|
VIJNESHI
|
1739001013WL010055
|
VIJNESHI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
VIJNESHI
|
UNION BANK OF INDIA(508500)
|
|
236
|
BIJEYPUR
|
MP-39-001-013-002/15
(NADIGAON)
|
1739001013NRG24060620230107066
|
06/06/2023
|
mukeshi rawat
|
1739001013WL010055
|
mukeshi rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
mukeshirawat
|
UNION BANK OF INDIA(508500)
|
|
237
|
BIJEYPUR
|
MP-39-001-013-002/15
(NADIGAON)
|
1739001013NRG24060620230107065
|
06/06/2023
|
udaysingh rawat
|
1739001013WL010055
|
udaysingh rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
udaysinghrawat
|
UNION BANK OF INDIA(508500)
|
|
238
|
BIJEYPUR
|
MP-39-001-013-002/24-B
(NADIGAON)
|
1739001013NRG24060620230107070
|
06/06/2023
|
hariom
|
1739001013WL010055
|
hariom
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
hariom
|
UNION BANK OF INDIA(508500)
|
|
239
|
BIJEYPUR
|
MP-39-001-013-002/24-C
(NADIGAON)
|
1739001013NRG24060620230107071
|
06/06/2023
|
hariram
|
1739001013WL010055
|
hariram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
hariram
|
UNION BANK OF INDIA(508500)
|
|
240
|
BIJEYPUR
|
MP-39-001-013-002/26
(NADIGAON)
|
1739001013NRG24060620230107072
|
06/06/2023
|
ramsanehi
|
1739001013WL010055
|
ramsanehi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
ramsanehi
|
UNION BANK OF INDIA(508500)
|
|
241
|
BIJEYPUR
|
MP-39-001-013-002/26-A
(NADIGAON)
|
1739001013NRG24060620230107073
|
06/06/2023
|
rajesh
|
1739001013WL010055
|
rajesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
242
|
BIJEYPUR
|
MP-39-001-013-002/26-C
(NADIGAON)
|
1739001013NRG24060620230107074
|
06/06/2023
|
bibhishan
|
1739001013WL010055
|
bibhishan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
bibhishan
|
UNION BANK OF INDIA(508500)
|
|
243
|
BIJEYPUR
|
MP-39-001-013-002/26-D
(NADIGAON)
|
1739001013NRG24060620230107075
|
06/06/2023
|
maharaj singh
|
1739001013WL010055
|
maharaj singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
maharajsingh
|
UNION BANK OF INDIA(508500)
|
|
244
|
BIJEYPUR
|
MP-39-001-013-002/29-B
(NADIGAON)
|
1739001013NRG24060620230107078
|
06/06/2023
|
sandeep
|
1739001013WL010055
|
sandeep
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
245
|
BIJEYPUR
|
MP-39-001-013-002/30-A
(NADIGAON)
|
1739001013NRG24060620230107079
|
06/06/2023
|
Hemraj
|
1739001013WL010055
|
Hemraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
246
|
BIJEYPUR
|
MP-39-001-013-002/30-B
(NADIGAON)
|
1739001013NRG24060620230107080
|
06/06/2023
|
Udaysingh
|
1739001013WL010055
|
Udaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
Udaysingh
|
UNION BANK OF INDIA(508500)
|
|
247
|
BIJEYPUR
|
MP-39-001-013-002/31
(NADIGAON)
|
1739001013NRG24060620230107081
|
06/06/2023
|
rambal rawat
|
1739001013WL010055
|
rambal rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
rambalrawat
|
UNION BANK OF INDIA(508500)
|
|
248
|
BIJEYPUR
|
MP-39-001-013-002/33
(NADIGAON)
|
1739001013NRG24060620230107082
|
06/06/2023
|
kamlesh
|
1739001013WL010055
|
kamlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
249
|
BIJEYPUR
|
MP-39-001-013-002/33-B
(NADIGAON)
|
1739001013NRG24060620230107083
|
06/06/2023
|
abadesh
|
1739001013WL010055
|
abadesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
abadesh
|
UNION BANK OF INDIA(508500)
|
|
250
|
BIJEYPUR
|
MP-39-001-013-002/33-C
(NADIGAON)
|
1739001013NRG24060620230107084
|
06/06/2023
|
bhabana
|
1739001013WL010055
|
bhabana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
bhabana
|
UNION BANK OF INDIA(508500)
|
|
251
|
BIJEYPUR
|
MP-39-001-013-002/36-A
(NADIGAON)
|
1739001013NRG24060620230107085
|
06/06/2023
|
santram
|
1739001013WL010055
|
santram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
santram
|
UNION BANK OF INDIA(508500)
|
|
252
|
BIJEYPUR
|
MP-39-001-013-002/36-B
(NADIGAON)
|
1739001013NRG24060620230107086
|
06/06/2023
|
DEVENDRA
|
1739001013WL010055
|
DEVENDRA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
253
|
BIJEYPUR
|
MP-39-001-013-002/39-A
(NADIGAON)
|
1739001013NRG24060620230107088
|
06/06/2023
|
PAVAN RAWAT
|
1739001013WL010055
|
PAVAN RAWAT
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
PAVANRAWAT
|
UNION BANK OF INDIA(508500)
|
|
254
|
BIJEYPUR
|
MP-39-001-013-002/43
(NADIGAON)
|
1739001013NRG24060620230107089
|
06/06/2023
|
AJMER
|
1739001013WL010055
|
AJMER
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
AJMER
|
UNION BANK OF INDIA(508500)
|
|
255
|
BIJEYPUR
|
MP-39-001-013-002/43
(NADIGAON)
|
1739001013NRG24060620230107090
|
06/06/2023
|
sua rawat
|
1739001013WL010055
|
sua rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
suarawat
|
UNION BANK OF INDIA(508500)
|
|
256
|
BIJEYPUR
|
MP-39-001-013-002/47
(NADIGAON)
|
1739001013NRG24060620230107091
|
06/06/2023
|
nandkishor
|
1739001013WL010055
|
nandkishor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
nandkishor
|
UNION BANK OF INDIA(508500)
|
|
257
|
BIJEYPUR
|
MP-39-001-013-002/48
(NADIGAON)
|
1739001013NRG24060620230107092
|
06/06/2023
|
ramgilas
|
1739001013WL010055
|
ramgilas
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
ramgilas
|
UNION BANK OF INDIA(508500)
|
|
258
|
BIJEYPUR
|
MP-39-001-013-002/50
(NADIGAON)
|
1739001013NRG24060620230107093
|
06/06/2023
|
somoti
|
1739001013WL010055
|
somoti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
somoti
|
UNION BANK OF INDIA(508500)
|
|
259
|
BIJEYPUR
|
MP-39-001-013-002/54
(NADIGAON)
|
1739001013NRG24060620230107095
|
06/06/2023
|
jorsingh rawat
|
1739001013WL010055
|
jorsingh rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
jorsinghrawat
|
UNION BANK OF INDIA(508500)
|
|
260
|
BIJEYPUR
|
MP-39-001-013-002/57
(NADIGAON)
|
1739001013NRG24060620230107097
|
06/06/2023
|
pawan
|
1739001013WL010055
|
pawan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
pawan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316914
|
316914
|
|
|
|
|
|
|
|
|
261
|
BIJEYPUR
|
MP-39-001-013-001/51
(NADIGAON)
|
1739001013NRG24060620230106994
|
06/06/2023
|
ramkitabi meena
|
1739001013WL010055
|
ramkitabi meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
ramkitabimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
262
|
BIJEYPUR
|
MP-39-001-013-001/1
(NADIGAON)
|
1739001013NRG24060620230106826
|
06/06/2023
|
Ramesh
|
1739001013WL010055
|
Ramesh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
263
|
BIJEYPUR
|
MP-39-001-013-001/122-A
(NADIGAON)
|
1739001013NRG24060620230106859
|
06/06/2023
|
SURESH
|
1739001013WL010055
|
SURESH
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BIJEYPUR
|
MP-39-001-013-001/128-A
(NADIGAON)
|
1739001013NRG24060620230106862
|
06/06/2023
|
KAMLESHI
|
1739001013WL010055
|
KAMLESHI
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
KAMLESHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
BIJEYPUR
|
MP-39-001-013-001/14-A
(NADIGAON)
|
1739001013NRG24060620230106876
|
06/06/2023
|
vimal
|
1739001013WL010055
|
vimal
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
vimal
|
UNION BANK OF INDIA(508500)
|
|
266
|
BIJEYPUR
|
MP-39-001-013-001/229
(NADIGAON)
|
1739001013NRG24060620230106932
|
06/06/2023
|
chhote
|
1739001013WL010055
|
chhote
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
chhote
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BIJEYPUR
|
MP-39-001-013-001/37
(NADIGAON)
|
1739001013NRG24060620230106973
|
06/06/2023
|
Prakash
|
1739001013WL010055
|
Prakash
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BIJEYPUR
|
MP-39-001-013-001/4
(NADIGAON)
|
1739001013NRG24060620230106977
|
06/06/2023
|
hotamsingh
|
1739001013WL010055
|
hotamsingh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
hotamsingh
|
UNION BANK OF INDIA(508500)
|
|
269
|
BIJEYPUR
|
MP-39-001-013-001/46-A
(NADIGAON)
|
1739001013NRG24060620230106988
|
06/06/2023
|
geeta
|
1739001013WL010055
|
geeta
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BIJEYPUR
|
MP-39-001-013-001/49
(NADIGAON)
|
1739001013NRG24060620230106992
|
06/06/2023
|
sunita
|
1739001013WL010055
|
sunita
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BIJEYPUR
|
MP-39-001-013-002/16
(NADIGAON)
|
1739001013NRG24060620230107067
|
06/06/2023
|
shriganesh
|
1739001013WL010055
|
shriganesh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
shriganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BIJEYPUR
|
MP-39-001-013-002/29-A
(NADIGAON)
|
1739001013NRG24060620230107077
|
06/06/2023
|
moharsingh
|
1739001013WL010055
|
moharsingh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
273
|
BIJEYPUR
|
MP-39-001-013-001/129
(NADIGAON)
|
1739001013NRG24060620230106863
|
06/06/2023
|
ramlakhan
|
1739001013WL010055
|
ramlakhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064836
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361998
|
361998
|
|
|
|
|
|
|
|