|
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-39-001-013-001/64-C
(NADIGAON)
|
1739001013NRG24180320240569574
|
18/03/2024
|
meena
|
1739001013WL061664
|
meena
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-013-001/22-A
(NADIGAON)
|
1739001013NRG24180320240569501
|
18/03/2024
|
vidhya
|
1739001013WL061664
|
vidhya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
vidhya
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-013-001/55-A
(NADIGAON)
|
1739001013NRG24180320240569567
|
18/03/2024
|
papeeta
|
1739001013WL061664
|
papeeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
papeeta
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-013-002/29
(NADIGAON)
|
1739001013NRG24180320240569612
|
18/03/2024
|
ramnath
|
1739001013WL061664
|
ramnath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-013-002/51
(NADIGAON)
|
1739001013NRG24180320240569621
|
18/03/2024
|
KAMLESHI
|
1739001013WL061664
|
KAMLESHI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
KAMLESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-013-001/105-D
(NADIGAON)
|
1739001013NRG24180320240569463
|
18/03/2024
|
harikesh
|
1739001013WL061664
|
harikesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
harikesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-013-001/1-D
(NADIGAON)
|
1739001013NRG24180320240569461
|
18/03/2024
|
banti
|
1739001013WL061664
|
banti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
banti
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-013-001/102-B
(NADIGAON)
|
1739001013NRG24180320240569462
|
18/03/2024
|
radheshyam
|
1739001013WL061664
|
radheshyam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
radheshyam
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-013-001/106-A
(NADIGAON)
|
1739001013NRG24180320240569464
|
18/03/2024
|
lajja
|
1739001013WL061664
|
lajja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
lajja
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-013-001/11-B
(NADIGAON)
|
1739001013NRG24180320240569465
|
18/03/2024
|
pawan
|
1739001013WL061664
|
pawan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
pawan
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-013-001/118-B
(NADIGAON)
|
1739001013NRG24180320240569466
|
18/03/2024
|
devendra
|
1739001013WL061664
|
devendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-013-001/120-C
(NADIGAON)
|
1739001013NRG24180320240569468
|
18/03/2024
|
raju
|
1739001013WL061664
|
raju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-013-001/121-B
(NADIGAON)
|
1739001013NRG24180320240569469
|
18/03/2024
|
lajya rawat
|
1739001013WL061664
|
lajya rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
lajyarawat
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-013-001/124-B
(NADIGAON)
|
1739001013NRG24180320240569470
|
18/03/2024
|
vidya rawat
|
1739001013WL061664
|
vidya rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
vidyarawat
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-013-001/130-B
(NADIGAON)
|
1739001013NRG24180320240569471
|
18/03/2024
|
rinku meena
|
1739001013WL061664
|
rinku meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
rinkumeena
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-013-001/148-A
(NADIGAON)
|
1739001013NRG24180320240569472
|
18/03/2024
|
deepak
|
1739001013WL061664
|
deepak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIJEYPUR
|
MP-39-001-013-001/155-A
(NADIGAON)
|
1739001013NRG24180320240569473
|
18/03/2024
|
Roshan
|
1739001013WL061664
|
Roshan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
Roshan
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-013-001/156
(NADIGAON)
|
1739001013NRG24180320240569475
|
18/03/2024
|
bhoti
|
1739001013WL061664
|
bhoti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
bhoti
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-013-001/156
(NADIGAON)
|
1739001013NRG24180320240569474
|
18/03/2024
|
Ramkhiladi
|
1739001013WL061664
|
Ramkhiladi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
Ramkhiladi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BIJEYPUR
|
MP-39-001-013-001/156-A
(NADIGAON)
|
1739001013NRG24180320240569476
|
18/03/2024
|
brajesh
|
1739001013WL061664
|
brajesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-013-001/160-A
(NADIGAON)
|
1739001013NRG24180320240569477
|
18/03/2024
|
rokamdi
|
1739001013WL061664
|
rokamdi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
rokamdi
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-013-001/161
(NADIGAON)
|
1739001013NRG24180320240569478
|
18/03/2024
|
GUDDI
|
1739001013WL061664
|
GUDDI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-013-001/164
(NADIGAON)
|
1739001013NRG24180320240569479
|
18/03/2024
|
Duwarika
|
1739001013WL061664
|
Duwarika
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
Duwarika
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-013-001/164
(NADIGAON)
|
1739001013NRG24180320240569480
|
18/03/2024
|
gulkandi
|
1739001013WL061664
|
gulkandi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
gulkandi
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-013-001/167-C
(NADIGAON)
|
1739001013NRG24180320240569481
|
18/03/2024
|
kadam singh
|
1739001013WL061664
|
kadam singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
kadamsingh
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-013-001/17-C
(NADIGAON)
|
1739001013NRG24180320240569482
|
18/03/2024
|
babu
|
1739001013WL061664
|
babu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
babu
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-013-001/170
(NADIGAON)
|
1739001013NRG24180320240569483
|
18/03/2024
|
Hari
|
1739001013WL061664
|
Hari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
Hari
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-013-001/170-A
(NADIGAON)
|
1739001013NRG24180320240569485
|
18/03/2024
|
rajkumari
|
1739001013WL061664
|
rajkumari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-013-001/170-A
(NADIGAON)
|
1739001013NRG24180320240569484
|
18/03/2024
|
rajkumari
|
1739001013WL061664
|
rajkumari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-013-001/18-B
(NADIGAON)
|
1739001013NRG24180320240569486
|
18/03/2024
|
VADAN SINGH
|
1739001013WL061664
|
VADAN SINGH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
VADANSINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-013-001/19-A
(NADIGAON)
|
1739001013NRG24180320240569488
|
18/03/2024
|
mp rawat
|
1739001013WL061664
|
mp rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
mprawat
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-013-001/19-A
(NADIGAON)
|
1739001013NRG24180320240569487
|
18/03/2024
|
RACHNA
|
1739001013WL061664
|
RACHNA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
RACHNA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-013-001/194-A
(NADIGAON)
|
1739001013NRG24180320240569489
|
18/03/2024
|
Suresh
|
1739001013WL061664
|
Suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-013-001/194-D
(NADIGAON)
|
1739001013NRG24180320240569491
|
18/03/2024
|
reena jatav
|
1739001013WL061664
|
reena jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
reenajatav
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-013-001/194-D
(NADIGAON)
|
1739001013NRG24180320240569490
|
18/03/2024
|
RUPSINGH jatav
|
1739001013WL061664
|
RUPSINGH jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
RUPSINGHjatav
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-013-001/196-B
(NADIGAON)
|
1739001013NRG24180320240569492
|
18/03/2024
|
madan mohan rawat
|
1739001013WL061664
|
madan mohan rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
madanmohanrawat
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-013-001/198-B
(NADIGAON)
|
1739001013NRG24180320240569493
|
18/03/2024
|
LOKESH
|
1739001013WL061664
|
LOKESH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
LOKESH
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-013-001/198-D
(NADIGAON)
|
1739001013NRG24180320240569494
|
18/03/2024
|
kalla
|
1739001013WL061664
|
kalla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
kalla
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-013-001/2-B
(NADIGAON)
|
1739001013NRG24180320240569495
|
18/03/2024
|
ramnaresh
|
1739001013WL061664
|
ramnaresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-013-001/202-B
(NADIGAON)
|
1739001013NRG24180320240569496
|
18/03/2024
|
Tulshi
|
1739001013WL061664
|
Tulshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
Tulshi
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-013-001/207
(NADIGAON)
|
1739001013NRG24180320240569497
|
18/03/2024
|
Tekamchand
|
1739001013WL061664
|
Tekamchand
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
Tekamchand
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
42
|
BIJEYPUR
|
MP-39-001-013-001/207-A
(NADIGAON)
|
1739001013NRG24180320240569498
|
18/03/2024
|
KELASH
|
1739001013WL061664
|
KELASH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
KELASH
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-013-001/212-A
(NADIGAON)
|
1739001013NRG24180320240569499
|
18/03/2024
|
Ramdeen
|
1739001013WL061664
|
Ramdeen
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
Ramdeen
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-013-001/212-D
(NADIGAON)
|
1739001013NRG24180320240569500
|
18/03/2024
|
amar singh rawat
|
1739001013WL061664
|
amar singh rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
amarsinghrawat
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-013-001/222-A
(NADIGAON)
|
1739001013NRG24180320240569502
|
18/03/2024
|
GIRRAJ
|
1739001013WL061664
|
GIRRAJ
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
GIRRAJ
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-013-001/222-A
(NADIGAON)
|
1739001013NRG24180320240569503
|
18/03/2024
|
MUKESHI
|
1739001013WL061664
|
MUKESHI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
MUKESHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-013-001/224-A
(NADIGAON)
|
1739001013NRG24180320240569504
|
18/03/2024
|
rachna
|
1739001013WL061664
|
rachna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
rachna
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-013-001/227-B
(NADIGAON)
|
1739001013NRG24180320240569505
|
18/03/2024
|
ramniwash
|
1739001013WL061664
|
ramniwash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
ramniwash
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-013-001/227-B
(NADIGAON)
|
1739001013NRG24180320240569506
|
18/03/2024
|
sunita
|
1739001013WL061664
|
sunita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-013-001/234-B
(NADIGAON)
|
1739001013NRG24180320240569507
|
18/03/2024
|
uadaysingh
|
1739001013WL061664
|
uadaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
uadaysingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-013-001/236
(NADIGAON)
|
1739001013NRG24180320240569508
|
18/03/2024
|
Badri
|
1739001013WL061664
|
Badri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
Badri
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-013-001/239-A
(NADIGAON)
|
1739001013NRG24180320240569510
|
18/03/2024
|
mayaram
|
1739001013WL061664
|
mayaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
mayaram
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-013-001/240
(NADIGAON)
|
1739001013NRG24180320240569511
|
18/03/2024
|
bhroshi
|
1739001013WL061664
|
bhroshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
bhroshi
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-013-001/240
(NADIGAON)
|
1739001013NRG24180320240569512
|
18/03/2024
|
susheela
|
1739001013WL061664
|
susheela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
susheela
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-013-001/240-A
(NADIGAON)
|
1739001013NRG24180320240569514
|
18/03/2024
|
bhuro
|
1739001013WL061664
|
bhuro
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
bhuro
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-013-001/243
(NADIGAON)
|
1739001013NRG24180320240569516
|
18/03/2024
|
ramgilashi
|
1739001013WL061664
|
ramgilashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
ramgilashi
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-013-001/243
(NADIGAON)
|
1739001013NRG24180320240569515
|
18/03/2024
|
ramniwas
|
1739001013WL061664
|
ramniwas
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
ramniwas
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-013-001/243-A
(NADIGAON)
|
1739001013NRG24180320240569518
|
18/03/2024
|
bharti
|
1739001013WL061664
|
bharti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
bharti
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-013-001/243-A
(NADIGAON)
|
1739001013NRG24180320240569517
|
18/03/2024
|
meharban singh rawat
|
1739001013WL061664
|
meharban singh rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
meharbansinghrawat
|
BANK OF BARODA(606985)
|
|
60
|
BIJEYPUR
|
MP-39-001-013-001/243-B
(NADIGAON)
|
1739001013NRG24180320240569519
|
18/03/2024
|
HANSRAJ
|
1739001013WL061664
|
HANSRAJ
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
HANSRAJ
|
BANK OF BARODA(606985)
|
|
61
|
BIJEYPUR
|
MP-39-001-013-001/245
(NADIGAON)
|
1739001013NRG24180320240569520
|
18/03/2024
|
baroshi
|
1739001013WL061664
|
baroshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
baroshi
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-013-001/245-A
(NADIGAON)
|
1739001013NRG24180320240569522
|
18/03/2024
|
fulwati
|
1739001013WL061664
|
fulwati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
fulwati
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-013-001/245-A
(NADIGAON)
|
1739001013NRG24180320240569521
|
18/03/2024
|
ramsingh
|
1739001013WL061664
|
ramsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-013-001/245-C
(NADIGAON)
|
1739001013NRG24180320240569524
|
18/03/2024
|
pista
|
1739001013WL061664
|
pista
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
pista
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-013-001/245-C
(NADIGAON)
|
1739001013NRG24180320240569523
|
18/03/2024
|
shivsingh
|
1739001013WL061664
|
shivsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
shivsingh
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-013-001/25-A
(NADIGAON)
|
1739001013NRG24180320240569526
|
18/03/2024
|
khiladi
|
1739001013WL061664
|
khiladi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
khiladi
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-013-001/25-B
(NADIGAON)
|
1739001013NRG24180320240569527
|
18/03/2024
|
padam
|
1739001013WL061664
|
padam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
padam
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-013-001/250-A
(NADIGAON)
|
1739001013NRG24180320240569529
|
18/03/2024
|
leela
|
1739001013WL061664
|
leela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-013-001/250-A
(NADIGAON)
|
1739001013NRG24180320240569528
|
18/03/2024
|
ramswarop
|
1739001013WL061664
|
ramswarop
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
ramswarop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BIJEYPUR
|
MP-39-001-013-001/250-D
(NADIGAON)
|
1739001013NRG24180320240569530
|
18/03/2024
|
rajendra jatav
|
1739001013WL061664
|
rajendra jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
rajendrajatav
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-013-001/251-C
(NADIGAON)
|
1739001013NRG24180320240569532
|
18/03/2024
|
JEETENDR
|
1739001013WL061664
|
JEETENDR
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
JEETENDR
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-013-001/252-A
(NADIGAON)
|
1739001013NRG24180320240569534
|
18/03/2024
|
mamta
|
1739001013WL061664
|
mamta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-013-001/252-A
(NADIGAON)
|
1739001013NRG24180320240569533
|
18/03/2024
|
rajesh
|
1739001013WL061664
|
rajesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-013-001/252-B
(NADIGAON)
|
1739001013NRG24180320240569536
|
18/03/2024
|
jamuna
|
1739001013WL061664
|
jamuna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
jamuna
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-013-001/252-B
(NADIGAON)
|
1739001013NRG24180320240569535
|
18/03/2024
|
omprakash
|
1739001013WL061664
|
omprakash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-013-001/255-B
(NADIGAON)
|
1739001013NRG24180320240569537
|
18/03/2024
|
basudev
|
1739001013WL061664
|
basudev
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
basudev
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-013-001/255-B
(NADIGAON)
|
1739001013NRG24180320240569538
|
18/03/2024
|
omvati rawat
|
1739001013WL061664
|
omvati rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
omvatirawat
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-013-001/256
(NADIGAON)
|
1739001013NRG24180320240569539
|
18/03/2024
|
ramkeshi
|
1739001013WL061664
|
ramkeshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
ramkeshi
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-013-001/261
(NADIGAON)
|
1739001013NRG24180320240569540
|
18/03/2024
|
shreelal
|
1739001013WL061664
|
shreelal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
shreelal
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-013-001/261
(NADIGAON)
|
1739001013NRG24180320240569541
|
18/03/2024
|
vimla
|
1739001013WL061664
|
vimla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-013-001/262
(NADIGAON)
|
1739001013NRG24180320240569542
|
18/03/2024
|
raju
|
1739001013WL061664
|
raju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-013-001/262
(NADIGAON)
|
1739001013NRG24180320240569543
|
18/03/2024
|
ramsuni
|
1739001013WL061664
|
ramsuni
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
ramsuni
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-013-001/263
(NADIGAON)
|
1739001013NRG24180320240569544
|
18/03/2024
|
sukhram
|
1739001013WL061664
|
sukhram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
sukhram
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-013-001/265
(NADIGAON)
|
1739001013NRG24180320240569545
|
18/03/2024
|
anandi
|
1739001013WL061664
|
anandi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
anandi
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-013-001/27-A
(NADIGAON)
|
1739001013NRG24180320240569546
|
18/03/2024
|
RAKESH
|
1739001013WL061664
|
RAKESH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-013-001/273
(NADIGAON)
|
1739001013NRG24180320240569547
|
18/03/2024
|
vijaysingh
|
1739001013WL061664
|
vijaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-013-001/28
(NADIGAON)
|
1739001013NRG24180320240569549
|
18/03/2024
|
saroj
|
1739001013WL061664
|
saroj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-013-001/28
(NADIGAON)
|
1739001013NRG24180320240569548
|
18/03/2024
|
shiv charan
|
1739001013WL061664
|
shiv charan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
shivcharan
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-013-001/28-A
(NADIGAON)
|
1739001013NRG24180320240569551
|
18/03/2024
|
rajkumari
|
1739001013WL061664
|
rajkumari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-013-001/28-A
(NADIGAON)
|
1739001013NRG24180320240569550
|
18/03/2024
|
udaysingh
|
1739001013WL061664
|
udaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
udaysingh
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-013-001/280
(NADIGAON)
|
1739001013NRG24180320240569552
|
18/03/2024
|
nabalkishor
|
1739001013WL061664
|
nabalkishor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
nabalkishor
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-013-001/280-A
(NADIGAON)
|
1739001013NRG24180320240569553
|
18/03/2024
|
rajesh
|
1739001013WL061664
|
rajesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-013-001/29
(NADIGAON)
|
1739001013NRG24180320240569554
|
18/03/2024
|
GIRRAJ
|
1739001013WL061664
|
GIRRAJ
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
GIRRAJ
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-013-001/30-B
(NADIGAON)
|
1739001013NRG24180320240569556
|
18/03/2024
|
lalta bai
|
1739001013WL061664
|
lalta bai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
laltabai
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-013-001/30-B
(NADIGAON)
|
1739001013NRG24180320240569555
|
18/03/2024
|
rambabu
|
1739001013WL061664
|
rambabu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
rambabu
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-013-001/30-C
(NADIGAON)
|
1739001013NRG24180320240569557
|
18/03/2024
|
bhagban singh
|
1739001013WL061664
|
bhagban singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
bhagbansingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-013-001/34-B
(NADIGAON)
|
1739001013NRG24180320240569558
|
18/03/2024
|
bablu
|
1739001013WL061664
|
bablu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
bablu
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-013-001/35
(NADIGAON)
|
1739001013NRG24180320240569559
|
18/03/2024
|
SHYAMLAL
|
1739001013WL061664
|
SHYAMLAL
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-013-001/37-C
(NADIGAON)
|
1739001013NRG24180320240569561
|
18/03/2024
|
savita
|
1739001013WL061664
|
savita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-013-001/37-C
(NADIGAON)
|
1739001013NRG24180320240569560
|
18/03/2024
|
shivraj
|
1739001013WL061664
|
shivraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-013-001/44-D
(NADIGAON)
|
1739001013NRG24180320240569562
|
18/03/2024
|
ramlata
|
1739001013WL061664
|
ramlata
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
ramlata
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-013-001/45-C
(NADIGAON)
|
1739001013NRG24180320240569563
|
18/03/2024
|
devendra
|
1739001013WL061664
|
devendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-013-001/46-D
(NADIGAON)
|
1739001013NRG24180320240569564
|
18/03/2024
|
radhacharan
|
1739001013WL061664
|
radhacharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
radhacharan
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-013-001/55-A
(NADIGAON)
|
1739001013NRG24180320240569566
|
18/03/2024
|
moharsingh
|
1739001013WL061664
|
moharsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-013-001/55-C
(NADIGAON)
|
1739001013NRG24180320240569568
|
18/03/2024
|
munesh
|
1739001013WL061664
|
munesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
munesh
|
UCO BANK(607066)
|
|
106
|
BIJEYPUR
|
MP-39-001-013-001/58-A
(NADIGAON)
|
1739001013NRG24180320240569569
|
18/03/2024
|
RAMLATA
|
1739001013WL061664
|
RAMLATA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
RAMLATA
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-013-001/6-A
(NADIGAON)
|
1739001013NRG24180320240569570
|
18/03/2024
|
mithlesh rawat
|
1739001013WL061664
|
mithlesh rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
mithleshrawat
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-013-001/6-B
(NADIGAON)
|
1739001013NRG24180320240569571
|
18/03/2024
|
brajesh
|
1739001013WL061664
|
brajesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-013-001/6-C
(NADIGAON)
|
1739001013NRG24180320240569572
|
18/03/2024
|
ashok rawat
|
1739001013WL061664
|
ashok rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
ashokrawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BIJEYPUR
|
MP-39-001-013-001/64-C
(NADIGAON)
|
1739001013NRG24180320240569573
|
18/03/2024
|
roopsingh
|
1739001013WL061664
|
roopsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
roopsingh
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-013-001/69-C
(NADIGAON)
|
1739001013NRG24180320240569575
|
18/03/2024
|
rajkumari
|
1739001013WL061664
|
rajkumari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-013-001/69-D
(NADIGAON)
|
1739001013NRG24180320240569576
|
18/03/2024
|
rambai
|
1739001013WL061664
|
rambai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-013-001/7-A
(NADIGAON)
|
1739001013NRG24180320240569577
|
18/03/2024
|
gokul
|
1739001013WL061664
|
gokul
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
gokul
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-013-001/7-B
(NADIGAON)
|
1739001013NRG24180320240569578
|
18/03/2024
|
tulsiram
|
1739001013WL061664
|
tulsiram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
tulsiram
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-013-001/70-A
(NADIGAON)
|
1739001013NRG24180320240569579
|
18/03/2024
|
ramdulari rawat
|
1739001013WL061664
|
ramdulari rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
ramdularirawat
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-013-001/72
(NADIGAON)
|
1739001013NRG24180320240569580
|
18/03/2024
|
RAMNATHI
|
1739001013WL061664
|
RAMNATHI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
RAMNATHI
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-013-001/72-A
(NADIGAON)
|
1739001013NRG24180320240569581
|
18/03/2024
|
shrilal
|
1739001013WL061664
|
shrilal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
shrilal
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-013-001/78-A
(NADIGAON)
|
1739001013NRG24180320240569583
|
18/03/2024
|
GIRRAJ
|
1739001013WL061664
|
GIRRAJ
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
GIRRAJ
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-013-001/78-A
(NADIGAON)
|
1739001013NRG24180320240569584
|
18/03/2024
|
reenaa rawat
|
1739001013WL061664
|
reenaa rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
reenaarawat
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-013-001/80-C
(NADIGAON)
|
1739001013NRG24180320240569585
|
18/03/2024
|
dhansingh
|
1739001013WL061664
|
dhansingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
dhansingh
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-013-001/80-C
(NADIGAON)
|
1739001013NRG24180320240569586
|
18/03/2024
|
priyanka
|
1739001013WL061664
|
priyanka
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-013-001/81
(NADIGAON)
|
1739001013NRG24180320240569587
|
18/03/2024
|
HOKAM BAI
|
1739001013WL061664
|
HOKAM BAI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
HOKAMBAI
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-013-001/81-D
(NADIGAON)
|
1739001013NRG24180320240569588
|
18/03/2024
|
gorelal
|
1739001013WL061664
|
gorelal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
gorelal
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-013-001/9
(NADIGAON)
|
1739001013NRG24180320240569590
|
18/03/2024
|
IMARTI
|
1739001013WL061664
|
IMARTI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
IMARTI
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-013-001/9
(NADIGAON)
|
1739001013NRG24180320240569589
|
18/03/2024
|
MAKHAN
|
1739001013WL061664
|
MAKHAN
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
MAKHAN
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-013-001/9-A
(NADIGAON)
|
1739001013NRG24180320240569592
|
18/03/2024
|
maneesha
|
1739001013WL061664
|
maneesha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
maneesha
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-013-001/93-A
(NADIGAON)
|
1739001013NRG24180320240569593
|
18/03/2024
|
nirma
|
1739001013WL061664
|
nirma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
nirma
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-013-001/93-B
(NADIGAON)
|
1739001013NRG24180320240569594
|
18/03/2024
|
shreemati
|
1739001013WL061664
|
shreemati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
shreemati
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-013-001/93-C
(NADIGAON)
|
1739001013NRG24180320240569595
|
18/03/2024
|
savita rawat
|
1739001013WL061664
|
savita rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
savitarawat
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-013-001/94-C
(NADIGAON)
|
1739001013NRG24180320240569597
|
18/03/2024
|
kosha
|
1739001013WL061664
|
kosha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
kosha
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-013-001/94-C
(NADIGAON)
|
1739001013NRG24180320240569596
|
18/03/2024
|
roshan
|
1739001013WL061664
|
roshan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
roshan
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
BIJEYPUR
|
MP-39-001-013-001/94-D
(NADIGAON)
|
1739001013NRG24180320240569598
|
18/03/2024
|
duwarika
|
1739001013WL061664
|
duwarika
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
duwarika
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-013-001/98-A
(NADIGAON)
|
1739001013NRG24180320240569599
|
18/03/2024
|
SONAM
|
1739001013WL061664
|
SONAM
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
SONAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-013-002/11
(NADIGAON)
|
1739001013NRG24180320240569600
|
18/03/2024
|
SHIVSINGH
|
1739001013WL061664
|
SHIVSINGH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
SHIVSINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-013-002/11-B
(NADIGAON)
|
1739001013NRG24180320240569601
|
18/03/2024
|
udaysingh
|
1739001013WL061664
|
udaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
udaysingh
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-013-002/22-C
(NADIGAON)
|
1739001013NRG24180320240569602
|
18/03/2024
|
dharm singh
|
1739001013WL061664
|
dharm singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
dharmsingh
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-013-002/24
(NADIGAON)
|
1739001013NRG24180320240569603
|
18/03/2024
|
BANKE
|
1739001013WL061664
|
BANKE
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
BANKE
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-013-002/24-A
(NADIGAON)
|
1739001013NRG24180320240569604
|
18/03/2024
|
ramkanya
|
1739001013WL061664
|
ramkanya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
ramkanya
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-013-002/25-C
(NADIGAON)
|
1739001013NRG24180320240569606
|
18/03/2024
|
maya
|
1739001013WL061664
|
maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-013-002/25-D
(NADIGAON)
|
1739001013NRG24180320240569607
|
18/03/2024
|
anju
|
1739001013WL061664
|
anju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
anju
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-013-002/26-B
(NADIGAON)
|
1739001013NRG24180320240569608
|
18/03/2024
|
ramveer
|
1739001013WL061664
|
ramveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
ramveer
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-013-002/28
(NADIGAON)
|
1739001013NRG24180320240569609
|
18/03/2024
|
ramlakhan
|
1739001013WL061664
|
ramlakhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-013-002/28-D
(NADIGAON)
|
1739001013NRG24180320240569611
|
18/03/2024
|
ANKESH
|
1739001013WL061664
|
ANKESH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
ANKESH
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-013-002/29
(NADIGAON)
|
1739001013NRG24180320240569613
|
18/03/2024
|
ramrati
|
1739001013WL061664
|
ramrati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-013-002/29-B
(NADIGAON)
|
1739001013NRG24180320240569615
|
18/03/2024
|
sandeep
|
1739001013WL061664
|
sandeep
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-013-002/33
(NADIGAON)
|
1739001013NRG24180320240569616
|
18/03/2024
|
kamlesh
|
1739001013WL061664
|
kamlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-013-002/33-B
(NADIGAON)
|
1739001013NRG24180320240569617
|
18/03/2024
|
abadesh
|
1739001013WL061664
|
abadesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
abadesh
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-013-002/33-C
(NADIGAON)
|
1739001013NRG24180320240569618
|
18/03/2024
|
bhabana
|
1739001013WL061664
|
bhabana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
bhabana
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-013-002/48-A
(NADIGAON)
|
1739001013NRG24180320240569619
|
18/03/2024
|
akash rawat
|
1739001013WL061664
|
akash rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
akashrawat
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-013-002/50-B
(NADIGAON)
|
1739001013NRG24180320240569620
|
18/03/2024
|
mukesh
|
1739001013WL061664
|
mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-013-002/54-A
(NADIGAON)
|
1739001013NRG24180320240569622
|
18/03/2024
|
sahadev rawat
|
1739001013WL061664
|
sahadev rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
sahadevrawat
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-013-002/62
(NADIGAON)
|
1739001013NRG24180320240569623
|
18/03/2024
|
hashraj rawat
|
1739001013WL061664
|
hashraj rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
hashrajrawat
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-013-002/62
(NADIGAON)
|
1739001013NRG24180320240569624
|
18/03/2024
|
manisha
|
1739001013WL061664
|
manisha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-013-002/63
(NADIGAON)
|
1739001013NRG24180320240569625
|
18/03/2024
|
bhimsen
|
1739001013WL061664
|
bhimsen
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
bhimsen
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-013-002/64
(NADIGAON)
|
1739001013NRG24180320240569626
|
18/03/2024
|
dileep
|
1739001013WL061664
|
dileep
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
dileep
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197574
|
197574
|
|
|
|
|
|
|
|
|
156
|
BIJEYPUR
|
MP-39-001-013-001/9-A
(NADIGAON)
|
1739001013NRG24180320240569591
|
18/03/2024
|
santram
|
1739001013WL061664
|
santram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
santram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
BIJEYPUR
|
MP-39-001-013-001/1
(NADIGAON)
|
1739001013NRG24180320240569460
|
18/03/2024
|
Ramesh
|
1739001013WL061664
|
Ramesh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-013-001/120-B
(NADIGAON)
|
1739001013NRG24180320240569467
|
18/03/2024
|
SARUPI
|
1739001013WL061664
|
SARUPI
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
SARUPI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BIJEYPUR
|
MP-39-001-013-001/238
(NADIGAON)
|
1739001013NRG24180320240569509
|
18/03/2024
|
dindyal
|
1739001013WL061664
|
dindyal
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
dindyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BIJEYPUR
|
MP-39-001-013-001/240-A
(NADIGAON)
|
1739001013NRG24180320240569513
|
18/03/2024
|
rammurti
|
1739001013WL061664
|
rammurti
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
rammurti
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-013-001/25
(NADIGAON)
|
1739001013NRG24180320240569525
|
18/03/2024
|
Gopal
|
1739001013WL061664
|
Gopal
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BIJEYPUR
|
MP-39-001-013-001/251
(NADIGAON)
|
1739001013NRG24180320240569531
|
18/03/2024
|
beerendra
|
1739001013WL061664
|
beerendra
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
beerendra
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-013-001/47-B
(NADIGAON)
|
1739001013NRG24180320240569565
|
18/03/2024
|
kaliya rawat
|
1739001013WL061664
|
kaliya rawat
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
kaliyarawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BIJEYPUR
|
MP-39-001-013-001/78
(NADIGAON)
|
1739001013NRG24180320240569582
|
18/03/2024
|
bhanvar bai
|
1739001013WL061664
|
bhanvar bai
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
bhanvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BIJEYPUR
|
MP-39-001-013-002/25
(NADIGAON)
|
1739001013NRG24180320240569605
|
18/03/2024
|
vijaysingh
|
1739001013WL061664
|
vijaysingh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-013-002/28-A
(NADIGAON)
|
1739001013NRG24180320240569610
|
18/03/2024
|
sureshi
|
1739001013WL061664
|
sureshi
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
sureshi
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIJEYPUR
|
MP-39-001-013-002/29-A
(NADIGAON)
|
1739001013NRG24180320240569614
|
18/03/2024
|
moharsingh
|
1739001013WL061664
|
moharsingh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768101
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221442
|
221442
|
|
|
|
|
|
|
|