|
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-39-001-040-002/911
(GOHARA)
|
1739001026NRG25040620240092374
|
05/06/2024
|
pinki
|
1739001026WL012134
|
pinki
|
00415
|
SBIN0009175
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-040-002/729
(GOHARA)
|
1739001026NRG25040620240092363
|
05/06/2024
|
reena
|
1739001026WL012134
|
reena
|
00415
|
SBIN0010854
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-040-002/1061
(GOHARA)
|
1739001026NRG25040620240092286
|
05/06/2024
|
PAPPAN
|
1739001026WL012131
|
PAPPAN
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
PAPPAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-040-002/1063
(GOHARA)
|
1739001026NRG25040620240092287
|
05/06/2024
|
KRASHNA RAWAT
|
1739001026WL012131
|
KRASHNA RAWAT
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
KRASHNARAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-040-002/1077
(GOHARA)
|
1739001026NRG25040620240092345
|
05/06/2024
|
KABITA RAWAT
|
1739001026WL012134
|
KABITA RAWAT
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
KABITARAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-040-002/888
(GOHARA)
|
1739001026NRG25040620240092337
|
05/06/2024
|
maheshwari
|
1739001026WL012133
|
maheshwari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
maheshwari
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-040-002/994
(GOHARA)
|
1739001026NRG25040620240092398
|
05/06/2024
|
Vikash
|
1739001026WL012134
|
Vikash
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Vikash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
8
|
BIJEYPUR
|
MP-39-001-026-001/107
(GOHARA)
|
1739001026NRG25040620240092402
|
05/06/2024
|
Jalim
|
1739001026WL012135
|
Jalim
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Jalim
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-026-001/107
(GOHARA)
|
1739001026NRG25040620240092403
|
05/06/2024
|
Lata
|
1739001026WL012135
|
Lata
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Lata
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-026-001/109
(GOHARA)
|
1739001026NRG25040620240092404
|
05/06/2024
|
Krashanpal
|
1739001026WL012135
|
Krashanpal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Krashanpal
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-026-001/109
(GOHARA)
|
1739001026NRG25040620240092405
|
05/06/2024
|
Mamta
|
1739001026WL012135
|
Mamta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-026-001/120
(GOHARA)
|
1739001026NRG25040620240092406
|
05/06/2024
|
Suresh
|
1739001026WL012135
|
Suresh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-026-001/1206
(GOHAR)
|
1739001026NRG25040620240092516
|
05/06/2024
|
Lakhanlal jatav
|
1739001026WL012137
|
Lakhanlal jatav
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
Lakhanlaljatav
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-026-001/128
(GOHARA)
|
1739001026NRG25040620240092407
|
05/06/2024
|
Shivcharan
|
1739001026WL012135
|
Shivcharan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Shivcharan
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-026-001/128
(GOHARA)
|
1739001026NRG25040620240092408
|
05/06/2024
|
shivcharan
|
1739001026WL012135
|
shivcharan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
shivcharan
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-026-001/131
(GOHARA)
|
1739001026NRG25040620240092409
|
05/06/2024
|
Heeralal
|
1739001026WL012135
|
Heeralal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Heeralal
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-026-001/131
(GOHARA)
|
1739001026NRG25040620240092410
|
05/06/2024
|
munni
|
1739001026WL012135
|
munni
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-026-001/139
(GOHARA)
|
1739001026NRG25040620240092412
|
05/06/2024
|
gore
|
1739001026WL012135
|
gore
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
gore
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-026-001/139
(GOHARA)
|
1739001026NRG25040620240092411
|
05/06/2024
|
ramesh
|
1739001026WL012135
|
ramesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-026-001/147
(GOHARA)
|
1739001026NRG25040620240092413
|
05/06/2024
|
reva
|
1739001026WL012135
|
reva
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
reva
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-026-001/151
(GOHARA)
|
1739001026NRG25040620240092414
|
05/06/2024
|
devicharan
|
1739001026WL012135
|
devicharan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
devicharan
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-026-001/151
(GOHARA)
|
1739001026NRG25040620240092415
|
05/06/2024
|
mamta
|
1739001026WL012135
|
mamta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-026-001/157
(GOHARA)
|
1739001026NRG25040620240092417
|
05/06/2024
|
Kamala
|
1739001026WL012135
|
Kamala
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-026-001/157
(GOHARA)
|
1739001026NRG25040620240092416
|
05/06/2024
|
lalaram
|
1739001026WL012135
|
lalaram
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
lalaram
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-026-001/159
(GOHARA)
|
1739001026NRG25040620240092235
|
05/06/2024
|
Sheela Jatav
|
1739001026WL012131
|
Sheela Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
SheelaJatav
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-026-001/172
(GOHARA)
|
1739001026NRG25040620240092418
|
05/06/2024
|
Pushpa
|
1739001026WL012135
|
Pushpa
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-026-001/186-A
(GOHAR)
|
1739001026NRG25040620240092518
|
05/06/2024
|
bhagvati
|
1739001026WL012137
|
bhagvati
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
bhagvati
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-026-001/186-A
(GOHAR)
|
1739001026NRG25040620240092517
|
05/06/2024
|
Dhaniram
|
1739001026WL012137
|
Dhaniram
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
Dhaniram
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-026-001/191
(GOHARA)
|
1739001026NRG25040620240092519
|
05/06/2024
|
Kaliya Jatav
|
1739001026WL012137
|
Kaliya Jatav
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
KaliyaJatav
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-026-001/191
(GOHARA)
|
1739001026NRG25040620240092520
|
05/06/2024
|
munni
|
1739001026WL012137
|
munni
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-026-001/195
(GOHARA)
|
1739001026NRG25040620240092236
|
05/06/2024
|
Suresh
|
1739001026WL012131
|
Suresh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-026-001/199-B
(GOHAR)
|
1739001026NRG25040620240092522
|
05/06/2024
|
rachana
|
1739001026WL012137
|
rachana
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
rachana
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-026-001/199-B
(GOHAR)
|
1739001026NRG25040620240092521
|
05/06/2024
|
ramlakhan
|
1739001026WL012137
|
ramlakhan
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-026-001/204-B
(GOHAR)
|
1739001026NRG25040620240092523
|
05/06/2024
|
Sunta
|
1739001026WL012137
|
Sunta
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
Sunta
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-026-001/209
(GOHARA)
|
1739001026NRG25040620240092237
|
05/06/2024
|
Harishankar
|
1739001026WL012131
|
Harishankar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Harishankar
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-026-001/22
(GOHARA)
|
1739001026NRG25040620240092419
|
05/06/2024
|
basnti
|
1739001026WL012135
|
basnti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
basnti
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-026-001/22
(GOHARA)
|
1739001026NRG25040620240092420
|
05/06/2024
|
Seeta
|
1739001026WL012135
|
Seeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Seeta
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-026-001/241-A
(GOHAR)
|
1739001026NRG25040620240092524
|
05/06/2024
|
ramprasad
|
1739001026WL012137
|
ramprasad
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-026-001/241-A
(GOHAR)
|
1739001026NRG25040620240092525
|
05/06/2024
|
rumali
|
1739001026WL012137
|
rumali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
rumali
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-026-001/269
(GOHARA)
|
1739001026NRG25040620240092238
|
05/06/2024
|
gita
|
1739001026WL012131
|
gita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
gita
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-026-001/291
(GOHARA)
|
1739001026NRG25040620240092290
|
05/06/2024
|
Bharoshi
|
1739001026WL012133
|
Bharoshi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Bharoshi
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-026-001/291
(GOHARA)
|
1739001026NRG25040620240092291
|
05/06/2024
|
KESHAR
|
1739001026WL012133
|
KESHAR
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
KESHAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-026-001/30
(GOHARA)
|
1739001026NRG25040620240092422
|
05/06/2024
|
Vidya
|
1739001026WL012135
|
Vidya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Vidya
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-026-001/30
(GOHARA)
|
1739001026NRG25040620240092421
|
05/06/2024
|
Vijaysingh
|
1739001026WL012135
|
Vijaysingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-026-001/313
(GOHARA)
|
1739001026NRG25040620240092292
|
05/06/2024
|
Deena
|
1739001026WL012133
|
Deena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Deena
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-026-001/326
(GOHARA)
|
1739001026NRG25040620240092293
|
05/06/2024
|
baijanti
|
1739001026WL012133
|
baijanti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
baijanti
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-026-001/349
(GOHARA)
|
1739001026NRG25040620240092294
|
05/06/2024
|
Meera bai
|
1739001026WL012133
|
Meera bai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Meerabai
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-026-001/349
(GOHARA)
|
1739001026NRG25040620240092239
|
05/06/2024
|
Ramphool
|
1739001026WL012131
|
Ramphool
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Ramphool
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-026-001/36
(GOHARA)
|
1739001026NRG25040620240092423
|
05/06/2024
|
Khemraj Rawat
|
1739001026WL012135
|
Khemraj Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
KhemrajRawat
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-026-001/367
(GOHARA)
|
1739001026NRG25040620240092240
|
05/06/2024
|
Lakhapati
|
1739001026WL012131
|
Lakhapati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Lakhapati
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-026-001/368
(GOHARA)
|
1739001026NRG25040620240092295
|
05/06/2024
|
Kedar
|
1739001026WL012133
|
Kedar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Kedar
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-026-001/369
(GOHARA)
|
1739001026NRG25040620240092241
|
05/06/2024
|
laxmi
|
1739001026WL012131
|
laxmi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-026-001/370
(GOHARA)
|
1739001026NRG25040620240092297
|
05/06/2024
|
dhapo
|
1739001026WL012133
|
dhapo
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
dhapo
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-026-001/370
(GOHARA)
|
1739001026NRG25040620240092296
|
05/06/2024
|
jaganu
|
1739001026WL012133
|
jaganu
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
jaganu
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-026-001/373
(GOHARA)
|
1739001026NRG25040620240092242
|
05/06/2024
|
Jagdeesh
|
1739001026WL012131
|
Jagdeesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-026-001/373
(GOHARA)
|
1739001026NRG25040620240092243
|
05/06/2024
|
kampuri
|
1739001026WL012131
|
kampuri
|
00468
|
UBIN0543187
|
1458
|
1458
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BIJEYPUR
|
MP-39-001-026-001/415
(GOHARA)
|
1739001026NRG25040620240092244
|
05/06/2024
|
Jagan jatav
|
1739001026WL012131
|
Jagan jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Jaganjatav
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-026-001/415
(GOHARA)
|
1739001026NRG25040620240092245
|
05/06/2024
|
Lekha
|
1739001026WL012131
|
Lekha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Lekha
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-026-001/426
(GOHARA)
|
1739001026NRG25040620240092246
|
05/06/2024
|
kamleshi
|
1739001026WL012131
|
kamleshi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
kamleshi
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-026-001/43
(GOHARA)
|
1739001026NRG25040620240092424
|
05/06/2024
|
Shishpal
|
1739001026WL012135
|
Shishpal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Shishpal
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-026-001/439
(GOHARA)
|
1739001026NRG25040620240092247
|
05/06/2024
|
Karela
|
1739001026WL012131
|
Karela
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Karela
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-026-001/469
(GOHARA)
|
1739001026NRG25040620240092248
|
05/06/2024
|
vimala
|
1739001026WL012131
|
vimala
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
vimala
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-026-001/48
(GOHARA)
|
1739001026NRG25040620240092425
|
05/06/2024
|
Ramswroop
|
1739001026WL012135
|
Ramswroop
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Ramswroop
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-026-001/48
(GOHARA)
|
1739001026NRG25040620240092426
|
05/06/2024
|
Ramswroop
|
1739001026WL012135
|
Ramswroop
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Ramswroop
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-026-001/519
(GOHARA)
|
1739001026NRG25040620240092299
|
05/06/2024
|
Laxmi
|
1739001026WL012133
|
Laxmi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-026-001/519
(GOHARA)
|
1739001026NRG25040620240092298
|
05/06/2024
|
Naresh
|
1739001026WL012133
|
Naresh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-026-001/53
(GOHARA)
|
1739001026NRG25040620240092427
|
05/06/2024
|
harimohan
|
1739001026WL012135
|
harimohan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
harimohan
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-026-001/53
(GOHARA)
|
1739001026NRG25040620240092428
|
05/06/2024
|
ramnivash
|
1739001026WL012135
|
ramnivash
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
ramnivash
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-026-001/535
(GOHAR)
|
1739001026NRG25040620240092526
|
05/06/2024
|
jareena
|
1739001026WL012137
|
jareena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
jareena
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-026-001/54
(GOHARA)
|
1739001026NRG25040620240092430
|
05/06/2024
|
Hareti
|
1739001026WL012135
|
Hareti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Hareti
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-026-001/54
(GOHARA)
|
1739001026NRG25040620240092429
|
05/06/2024
|
Ramswaroop
|
1739001026WL012135
|
Ramswaroop
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Ramswaroop
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-026-001/545
(GOHAR)
|
1739001026NRG25040620240092527
|
05/06/2024
|
Bharosi
|
1739001026WL012137
|
Bharosi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Bharosi
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-026-001/568
(GOHAR)
|
1739001026NRG25040620240092528
|
05/06/2024
|
dharmender
|
1739001026WL012137
|
dharmender
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
dharmender
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-026-001/568
(GOHAR)
|
1739001026NRG25040620240092529
|
05/06/2024
|
pradipika
|
1739001026WL012137
|
pradipika
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
pradipika
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-026-001/573
(GOHAR)
|
1739001026NRG25040620240092530
|
05/06/2024
|
ramdyal
|
1739001026WL012137
|
ramdyal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
ramdyal
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-026-001/573
(GOHAR)
|
1739001026NRG25040620240092531
|
05/06/2024
|
roni
|
1739001026WL012137
|
roni
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
roni
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-026-001/61
(GOHARA)
|
1739001026NRG25040620240092431
|
05/06/2024
|
Mangilal
|
1739001026WL012135
|
Mangilal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Mangilal
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-026-001/61
(GOHARA)
|
1739001026NRG25040620240092432
|
05/06/2024
|
Savitri
|
1739001026WL012135
|
Savitri
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-026-001/615
(GOHAR)
|
1739001026NRG25040620240092532
|
05/06/2024
|
divarilal
|
1739001026WL012137
|
divarilal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
divarilal
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-026-001/615
(GOHAR)
|
1739001026NRG25040620240092533
|
05/06/2024
|
puspa
|
1739001026WL012137
|
puspa
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
puspa
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-026-001/616
(GOHAR)
|
1739001026NRG25040620240092535
|
05/06/2024
|
ramdulari
|
1739001026WL012137
|
ramdulari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
ramdulari
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-026-001/616
(GOHAR)
|
1739001026NRG25040620240092534
|
05/06/2024
|
Ummed
|
1739001026WL012137
|
Ummed
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Ummed
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-026-001/621
(GOHAR)
|
1739001026NRG25040620240092536
|
05/06/2024
|
dyaram
|
1739001026WL012137
|
dyaram
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
dyaram
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-026-001/622
(GOHAR)
|
1739001026NRG25040620240092538
|
05/06/2024
|
gopal
|
1739001026WL012137
|
gopal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-026-001/622
(GOHAR)
|
1739001026NRG25040620240092537
|
05/06/2024
|
shanti
|
1739001026WL012137
|
shanti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-026-001/647
(GOHAR)
|
1739001026NRG25040620240092539
|
05/06/2024
|
mahesh
|
1739001026WL012137
|
mahesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-026-001/647
(GOHAR)
|
1739001026NRG25040620240092540
|
05/06/2024
|
sampati
|
1739001026WL012137
|
sampati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
sampati
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-026-001/689
(GOHAR)
|
1739001026NRG25040620240092541
|
05/06/2024
|
rumali
|
1739001026WL012137
|
rumali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
rumali
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-026-001/723
(GOHAR)
|
1739001026NRG25040620240092543
|
05/06/2024
|
kamala
|
1739001026WL012137
|
kamala
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
kamala
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-026-001/723
(GOHAR)
|
1739001026NRG25040620240092542
|
05/06/2024
|
lalpati
|
1739001026WL012137
|
lalpati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
lalpati
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-026-001/725
(GOHAR)
|
1739001026NRG25040620240092544
|
05/06/2024
|
SHIVDEI JATAV
|
1739001026WL012137
|
SHIVDEI JATAV
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
SHIVDEIJATAV
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-026-001/754
(GOHAR)
|
1739001026NRG25040620240092545
|
05/06/2024
|
pyarelal jatav
|
1739001026WL012137
|
pyarelal jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
pyarelaljatav
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-026-001/78
(GOHARA)
|
1739001026NRG25040620240092433
|
05/06/2024
|
Petam
|
1739001026WL012135
|
Petam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Petam
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-026-001/78
(GOHARA)
|
1739001026NRG25040620240092434
|
05/06/2024
|
ramdeai
|
1739001026WL012135
|
ramdeai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
ramdeai
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-026-001/83
(GOHARA)
|
1739001026NRG25040620240092435
|
05/06/2024
|
Ramotar
|
1739001026WL012135
|
Ramotar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Ramotar
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-026-001/83
(GOHARA)
|
1739001026NRG25040620240092436
|
05/06/2024
|
ramrati
|
1739001026WL012135
|
ramrati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-026-001/87
(GOHARA)
|
1739001026NRG25040620240092438
|
05/06/2024
|
meera
|
1739001026WL012135
|
meera
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-026-001/87
(GOHARA)
|
1739001026NRG25040620240092437
|
05/06/2024
|
Ramsingh
|
1739001026WL012135
|
Ramsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-026-001/90
(GOHARA)
|
1739001026NRG25040620240092439
|
05/06/2024
|
Rajendra
|
1739001026WL012135
|
Rajendra
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-026-001/91
(GOHARA)
|
1739001026NRG25040620240092440
|
05/06/2024
|
Shriniwash
|
1739001026WL012135
|
Shriniwash
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
Shriniwash
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-026-001/91
(GOHARA)
|
1739001026NRG25040620240092441
|
05/06/2024
|
shushela
|
1739001026WL012135
|
shushela
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
shushela
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-026-001/93
(GOHARA)
|
1739001026NRG25040620240092443
|
05/06/2024
|
Ramdulari
|
1739001026WL012135
|
Ramdulari
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
Ramdulari
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-026-001/93
(GOHARA)
|
1739001026NRG25040620240092442
|
05/06/2024
|
Shripati
|
1739001026WL012135
|
Shripati
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
Shripati
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-026-002/1001
(GOHAR)
|
1739001026NRG25040620240092249
|
05/06/2024
|
Rustam
|
1739001026WL012131
|
Rustam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Rustam
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-026-002/1002
(GOHAR)
|
1739001026NRG25040620240092250
|
05/06/2024
|
Ramprakash
|
1739001026WL012131
|
Ramprakash
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-026-002/1003
(GOHAR)
|
1739001026NRG25040620240092251
|
05/06/2024
|
Sarvadi
|
1739001026WL012131
|
Sarvadi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
Sarvadi
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-026-002/1004
(GOHAR)
|
1739001026NRG25040620240092252
|
05/06/2024
|
Ramjilal
|
1739001026WL012131
|
Ramjilal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Ramjilal
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-026-002/1005
(GOHAR)
|
1739001026NRG25040620240092253
|
05/06/2024
|
Pooja
|
1739001026WL012131
|
Pooja
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-026-002/1006
(GOHAR)
|
1739001026NRG25040620240092254
|
05/06/2024
|
Ramrati
|
1739001026WL012131
|
Ramrati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Ramrati
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-026-002/1010
(GOHAR)
|
1739001026NRG25040620240092255
|
05/06/2024
|
Naval Kishore
|
1739001026WL012131
|
Naval Kishore
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
NavalKishore
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-026-002/1012
(GOHAR)
|
1739001026NRG25040620240092256
|
05/06/2024
|
Reshamkhoriyapura
|
1739001026WL012131
|
Reshamkhoriyapura
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Reshamkhoriyapura
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-026-002/1013
(GOHAR)
|
1739001026NRG25040620240092257
|
05/06/2024
|
Prathvi Khoriyapura
|
1739001026WL012131
|
Prathvi Khoriyapura
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
PrathviKhoriyapura
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-026-002/1018
(GOHAR)
|
1739001026NRG25040620240092258
|
05/06/2024
|
Afsar
|
1739001026WL012131
|
Afsar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Afsar
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-026-002/1023
(GOHAR)
|
1739001026NRG25040620240092445
|
05/06/2024
|
Krashna
|
1739001026WL012135
|
Krashna
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
Krashna
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-026-002/1023
(GOHAR)
|
1739001026NRG25040620240092444
|
05/06/2024
|
satendra jatav
|
1739001026WL012135
|
satendra jatav
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
satendrajatav
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-026-002/1026
(GOHAR)
|
1739001026NRG25040620240092447
|
05/06/2024
|
Krashna
|
1739001026WL012135
|
Krashna
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
Krashna
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-026-002/1026
(GOHAR)
|
1739001026NRG25040620240092446
|
05/06/2024
|
Sugriv
|
1739001026WL012135
|
Sugriv
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
Sugriv
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-026-002/1029
(GOHAR)
|
1739001026NRG25040620240092448
|
05/06/2024
|
SUREKHA JATAV
|
1739001026WL012135
|
SUREKHA JATAV
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
SUREKHAJATAV
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-026-002/1031
(GOHAR)
|
1739001026NRG25040620240092449
|
05/06/2024
|
Dhirsingh
|
1739001026WL012135
|
Dhirsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Dhirsingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-026-002/1031
(GOHAR)
|
1739001026NRG25040620240092450
|
05/06/2024
|
Dwarika Bai
|
1739001026WL012135
|
Dwarika Bai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
DwarikaBai
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-026-002/1037
(GOHAR)
|
1739001026NRG25040620240092546
|
05/06/2024
|
Prkashi
|
1739001026WL012137
|
Prkashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Prkashi
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-026-002/1043
(GOHAR)
|
1739001026NRG25040620240092547
|
05/06/2024
|
Mamata
|
1739001026WL012137
|
Mamata
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Mamata
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-026-002/1044
(GOHAR)
|
1739001026NRG25040620240092548
|
05/06/2024
|
Lalaram jatav
|
1739001026WL012137
|
Lalaram jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Lalaramjatav
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-026-002/1044
(GOHAR)
|
1739001026NRG25040620240092549
|
05/06/2024
|
Santo Jatav
|
1739001026WL012137
|
Santo Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
314970543
|
|
SantoJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BIJEYPUR
|
MP-39-001-026-002/1046
(GOHAR)
|
1739001026NRG25040620240092550
|
05/06/2024
|
Rajendri jatav
|
1739001026WL012137
|
Rajendri jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Rajendrijatav
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-026-002/1049
(GOHAR)
|
1739001026NRG25040620240092551
|
05/06/2024
|
BHOOPENDR
|
1739001026WL012137
|
BHOOPENDR
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
BHOOPENDR
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-026-002/1049
(GOHAR)
|
1739001026NRG25040620240092552
|
05/06/2024
|
RAVEENA
|
1739001026WL012137
|
RAVEENA
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
RAVEENA
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-026-002/1050
(GOHAR)
|
1739001026NRG25040620240092554
|
05/06/2024
|
Bhuro
|
1739001026WL012137
|
Bhuro
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Bhuro
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-026-002/1050
(GOHAR)
|
1739001026NRG25040620240092553
|
05/06/2024
|
Udaysingh
|
1739001026WL012137
|
Udaysingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Udaysingh
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-026-002/1052
(GOHAR)
|
1739001026NRG25040620240092556
|
05/06/2024
|
BAIJO
|
1739001026WL012137
|
BAIJO
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
BAIJO
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-026-002/1052
(GOHAR)
|
1739001026NRG25040620240092555
|
05/06/2024
|
PRABHU
|
1739001026WL012137
|
PRABHU
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
PRABHU
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-026-002/1057
(GOHAR)
|
1739001026NRG25040620240092557
|
05/06/2024
|
MUKESH GOUR
|
1739001026WL012137
|
MUKESH GOUR
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
MUKESHGOUR
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-026-002/1057
(GOHAR)
|
1739001026NRG25040620240092558
|
05/06/2024
|
TRIVENI
|
1739001026WL012137
|
TRIVENI
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-026-002/106-A
(GOHAR)
|
1739001026NRG25040620240092559
|
05/06/2024
|
Lakhan
|
1739001026WL012137
|
Lakhan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-026-002/106-A
(GOHAR)
|
1739001026NRG25040620240092561
|
05/06/2024
|
meera
|
1739001026WL012137
|
meera
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-026-002/106-A
(GOHAR)
|
1739001026NRG25040620240092560
|
05/06/2024
|
ummed
|
1739001026WL012137
|
ummed
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
ummed
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-026-002/111-A
(GOHAR)
|
1739001026NRG25040620240092562
|
05/06/2024
|
Omprakash
|
1739001026WL012137
|
Omprakash
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Omprakash
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-026-002/1201
(GOHAR)
|
1739001026NRG25040620240092564
|
05/06/2024
|
MANISHA JATAV
|
1739001026WL012137
|
MANISHA JATAV
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
MANISHAJATAV
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-026-002/1201
(GOHAR)
|
1739001026NRG25040620240092563
|
05/06/2024
|
NARENDRA JATAV
|
1739001026WL012137
|
NARENDRA JATAV
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
NARENDRAJATAV
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-026-002/1312
(GOHAR)
|
1739001026NRG25040620240092565
|
05/06/2024
|
Aneesa bano
|
1739001026WL012137
|
Aneesa bano
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Aneesabano
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-026-002/146-A
(GOHAR)
|
1739001026NRG25040620240092566
|
05/06/2024
|
lakhan
|
1739001026WL012137
|
lakhan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-026-002/154
(GOHARA)
|
1739001026NRG25040620240092451
|
05/06/2024
|
Surendra
|
1739001026WL012136
|
Surendra
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
Surendra
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-026-002/185-A
(GOHAR)
|
1739001026NRG25040620240092300
|
05/06/2024
|
ramkumar
|
1739001026WL012133
|
ramkumar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-026-002/191-A
(GOHAR)
|
1739001026NRG25040620240092452
|
05/06/2024
|
Sugreev
|
1739001026WL012136
|
Sugreev
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
Sugreev
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-026-002/21-A
(GOHAR)
|
1739001026NRG25040620240092453
|
05/06/2024
|
ramdiin
|
1739001026WL012136
|
ramdiin
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
ramdiin
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-026-002/21-A
(GOHAR)
|
1739001026NRG25040620240092454
|
05/06/2024
|
Vimlesh
|
1739001026WL012136
|
Vimlesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
Vimlesh
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-026-002/262-A
(GOHAR)
|
1739001026NRG25040620240092259
|
05/06/2024
|
ramabai
|
1739001026WL012131
|
ramabai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
ramabai
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-026-002/299-A
(GOHAR)
|
1739001026NRG25040620240092455
|
05/06/2024
|
Chandrapal
|
1739001026WL012136
|
Chandrapal
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
Chandrapal
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-026-002/311
(GOHAR)
|
1739001026NRG25040620240092261
|
05/06/2024
|
geeta
|
1739001026WL012131
|
geeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-026-002/311
(GOHAR)
|
1739001026NRG25040620240092260
|
05/06/2024
|
Munna
|
1739001026WL012131
|
Munna
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-026-002/313-B
(GOHAR)
|
1739001026NRG25040620240092301
|
05/06/2024
|
lalita
|
1739001026WL012133
|
lalita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-026-002/313-C
(GOHAR)
|
1739001026NRG25040620240092302
|
05/06/2024
|
rekha
|
1739001026WL012133
|
rekha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-026-002/324-A
(GOHAR)
|
1739001026NRG25040620240092262
|
05/06/2024
|
rajaram
|
1739001026WL012131
|
rajaram
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-026-002/334-A
(GOHAR)
|
1739001026NRG25040620240092304
|
05/06/2024
|
maya
|
1739001026WL012133
|
maya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-026-002/334-A
(GOHAR)
|
1739001026NRG25040620240092303
|
05/06/2024
|
shivnarayan
|
1739001026WL012133
|
shivnarayan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-026-002/367-B
(GOHAR)
|
1739001026NRG25040620240092263
|
05/06/2024
|
Banwari
|
1739001026WL012131
|
Banwari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Banwari
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-026-002/367-C
(GOHAR)
|
1739001026NRG25040620240092265
|
05/06/2024
|
kamala
|
1739001026WL012131
|
kamala
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
kamala
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-026-002/367-C
(GOHAR)
|
1739001026NRG25040620240092264
|
05/06/2024
|
narayan
|
1739001026WL012131
|
narayan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-026-002/382-A
(GOHAR)
|
1739001026NRG25040620240092267
|
05/06/2024
|
Jamuna
|
1739001026WL012131
|
Jamuna
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-026-002/382-A
(GOHAR)
|
1739001026NRG25040620240092266
|
05/06/2024
|
Mansingh
|
1739001026WL012131
|
Mansingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Mansingh
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-026-002/41-A
(GOHAR)
|
1739001026NRG25040620240092456
|
05/06/2024
|
barasha
|
1739001026WL012136
|
barasha
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
barasha
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-026-002/417-B
(GOHAR)
|
1739001026NRG25040620240092269
|
05/06/2024
|
Geeta
|
1739001026WL012131
|
Geeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-026-002/417-B
(GOHAR)
|
1739001026NRG25040620240092268
|
05/06/2024
|
Ramganesh
|
1739001026WL012131
|
Ramganesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Ramganesh
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-026-002/56-A
(GOHAR)
|
1739001026NRG25040620240092459
|
05/06/2024
|
Haricharan
|
1739001026WL012136
|
Haricharan
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
Haricharan
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-026-002/56-A
(GOHAR)
|
1739001026NRG25040620240092458
|
05/06/2024
|
Imrati
|
1739001026WL012136
|
Imrati
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
Imrati
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-026-002/56-A
(GOHAR)
|
1739001026NRG25040620240092460
|
05/06/2024
|
Lalita
|
1739001026WL012136
|
Lalita
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIJEYPUR
|
MP-39-001-026-002/56-A
(GOHAR)
|
1739001026NRG25040620240092457
|
05/06/2024
|
Mukand
|
1739001026WL012136
|
Mukand
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
Mukand
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJEYPUR
|
MP-39-001-026-002/574
(GOHAR)
|
1739001026NRG25040620240092462
|
05/06/2024
|
baleswari
|
1739001026WL012136
|
baleswari
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
baleswari
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-026-002/574
(GOHAR)
|
1739001026NRG25040620240092461
|
05/06/2024
|
harisingh
|
1739001026WL012136
|
harisingh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
harisingh
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIJEYPUR
|
MP-39-001-026-002/60-C
(GOHAR)
|
1739001026NRG25040620240092463
|
05/06/2024
|
Geeta
|
1739001026WL012136
|
Geeta
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-026-002/606
(GOHAR)
|
1739001026NRG25040620240092465
|
05/06/2024
|
meera
|
1739001026WL012136
|
meera
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJEYPUR
|
MP-39-001-026-002/606
(GOHAR)
|
1739001026NRG25040620240092464
|
05/06/2024
|
Ramdeen
|
1739001026WL012136
|
Ramdeen
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
Ramdeen
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-026-002/607
(GOHAR)
|
1739001026NRG25040620240092466
|
05/06/2024
|
Bhupsingh
|
1739001026WL012136
|
Bhupsingh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
Bhupsingh
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-026-002/628
(GOHAR)
|
1739001026NRG25040620240092467
|
05/06/2024
|
anita
|
1739001026WL012136
|
anita
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIJEYPUR
|
MP-39-001-026-002/630
(GOHAR)
|
1739001026NRG25040620240092468
|
05/06/2024
|
Siyaram
|
1739001026WL012136
|
Siyaram
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
Siyaram
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJEYPUR
|
MP-39-001-026-002/633
(GOHAR)
|
1739001026NRG25040620240092469
|
05/06/2024
|
Karansingh
|
1739001026WL012136
|
Karansingh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
Karansingh
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIJEYPUR
|
MP-39-001-026-002/633
(GOHAR)
|
1739001026NRG25040620240092470
|
05/06/2024
|
saroj
|
1739001026WL012136
|
saroj
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIJEYPUR
|
MP-39-001-026-002/637
(GOHAR)
|
1739001026NRG25040620240092271
|
05/06/2024
|
bhuro
|
1739001026WL012131
|
bhuro
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
bhuro
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIJEYPUR
|
MP-39-001-026-002/637
(GOHAR)
|
1739001026NRG25040620240092270
|
05/06/2024
|
kalla
|
1739001026WL012131
|
kalla
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
kalla
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-026-002/639
(GOHAR)
|
1739001026NRG25040620240092272
|
05/06/2024
|
RAMPYARI
|
1739001026WL012131
|
RAMPYARI
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
RAMPYARI
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJEYPUR
|
MP-39-001-026-002/641
(GOHAR)
|
1739001026NRG25040620240092471
|
05/06/2024
|
hari
|
1739001026WL012136
|
hari
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
hari
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIJEYPUR
|
MP-39-001-026-002/641
(GOHAR)
|
1739001026NRG25040620240092472
|
05/06/2024
|
rebati
|
1739001026WL012136
|
rebati
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
rebati
|
UNION BANK OF INDIA(508500)
|
|
183
|
BIJEYPUR
|
MP-39-001-026-002/655
(GOHAR)
|
1739001026NRG25040620240092473
|
05/06/2024
|
kalyan
|
1739001026WL012136
|
kalyan
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
kalyan
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIJEYPUR
|
MP-39-001-026-002/655
(GOHAR)
|
1739001026NRG25040620240092474
|
05/06/2024
|
mamata
|
1739001026WL012136
|
mamata
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
mamata
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIJEYPUR
|
MP-39-001-026-002/657
(GOHAR)
|
1739001026NRG25040620240092475
|
05/06/2024
|
Rishraj jatav
|
1739001026WL012136
|
Rishraj jatav
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
Rishrajjatav
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIJEYPUR
|
MP-39-001-026-002/661
(GOHAR)
|
1739001026NRG25040620240092477
|
05/06/2024
|
rambakash
|
1739001026WL012136
|
rambakash
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
rambakash
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIJEYPUR
|
MP-39-001-026-002/667
(GOHAR)
|
1739001026NRG25040620240092478
|
05/06/2024
|
asha
|
1739001026WL012136
|
asha
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIJEYPUR
|
MP-39-001-026-002/676
(GOHAR)
|
1739001026NRG25040620240092480
|
05/06/2024
|
bhuti
|
1739001026WL012136
|
bhuti
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
bhuti
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIJEYPUR
|
MP-39-001-026-002/676
(GOHAR)
|
1739001026NRG25040620240092479
|
05/06/2024
|
lakhan
|
1739001026WL012136
|
lakhan
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIJEYPUR
|
MP-39-001-026-002/681
(GOHAR)
|
1739001026NRG25040620240092481
|
05/06/2024
|
naresh
|
1739001026WL012136
|
naresh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIJEYPUR
|
MP-39-001-026-002/681
(GOHAR)
|
1739001026NRG25040620240092482
|
05/06/2024
|
reena
|
1739001026WL012136
|
reena
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIJEYPUR
|
MP-39-001-026-002/684
(GOHAR)
|
1739001026NRG25040620240092483
|
05/06/2024
|
lokendra
|
1739001026WL012136
|
lokendra
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
lokendra
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIJEYPUR
|
MP-39-001-026-002/685
(GOHAR)
|
1739001026NRG25040620240092484
|
05/06/2024
|
Omavati
|
1739001026WL012136
|
Omavati
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
Omavati
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIJEYPUR
|
MP-39-001-026-002/688-A
(GOHAR)
|
1739001026NRG25040620240092485
|
05/06/2024
|
pooja
|
1739001026WL012136
|
pooja
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
195
|
BIJEYPUR
|
MP-39-001-026-002/693
(GOHAR)
|
1739001026NRG25040620240092273
|
05/06/2024
|
ramkumar
|
1739001026WL012131
|
ramkumar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
196
|
BIJEYPUR
|
MP-39-001-026-002/693
(GOHAR)
|
1739001026NRG25040620240092274
|
05/06/2024
|
ramkumar
|
1739001026WL012131
|
ramkumar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
197
|
BIJEYPUR
|
MP-39-001-026-002/697
(GOHAR)
|
1739001026NRG25040620240092276
|
05/06/2024
|
barfi
|
1739001026WL012131
|
barfi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
barfi
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIJEYPUR
|
MP-39-001-026-002/697
(GOHAR)
|
1739001026NRG25040620240092275
|
05/06/2024
|
sripal
|
1739001026WL012131
|
sripal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
sripal
|
UNION BANK OF INDIA(508500)
|
|
199
|
BIJEYPUR
|
MP-39-001-026-002/698
(GOHAR)
|
1739001026NRG25040620240092486
|
05/06/2024
|
rammurti
|
1739001026WL012136
|
rammurti
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
rammurti
|
UNION BANK OF INDIA(508500)
|
|
200
|
BIJEYPUR
|
MP-39-001-026-002/698
(GOHAR)
|
1739001026NRG25040620240092487
|
05/06/2024
|
vidhya
|
1739001026WL012136
|
vidhya
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
vidhya
|
UNION BANK OF INDIA(508500)
|
|
201
|
BIJEYPUR
|
MP-39-001-026-002/702
(GOHAR)
|
1739001026NRG25040620240092488
|
05/06/2024
|
ramji
|
1739001026WL012136
|
ramji
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
ramji
|
UNION BANK OF INDIA(508500)
|
|
202
|
BIJEYPUR
|
MP-39-001-026-002/702
(GOHAR)
|
1739001026NRG25040620240092489
|
05/06/2024
|
sunita
|
1739001026WL012136
|
sunita
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
203
|
BIJEYPUR
|
MP-39-001-026-002/706
(GOHAR)
|
1739001026NRG25040620240092491
|
05/06/2024
|
meera
|
1739001026WL012136
|
meera
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
204
|
BIJEYPUR
|
MP-39-001-026-002/706
(GOHAR)
|
1739001026NRG25040620240092490
|
05/06/2024
|
vijysingh
|
1739001026WL012136
|
vijysingh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
vijysingh
|
UNION BANK OF INDIA(508500)
|
|
205
|
BIJEYPUR
|
MP-39-001-026-002/707
(GOHAR)
|
1739001026NRG25040620240092492
|
05/06/2024
|
jagdish
|
1739001026WL012136
|
jagdish
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
206
|
BIJEYPUR
|
MP-39-001-026-002/707
(GOHAR)
|
1739001026NRG25040620240092493
|
05/06/2024
|
mahadevi
|
1739001026WL012136
|
mahadevi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
mahadevi
|
UNION BANK OF INDIA(508500)
|
|
207
|
BIJEYPUR
|
MP-39-001-026-002/710
(GOHAR)
|
1739001026NRG25040620240092495
|
05/06/2024
|
maheswari
|
1739001026WL012136
|
maheswari
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
maheswari
|
UNION BANK OF INDIA(508500)
|
|
208
|
BIJEYPUR
|
MP-39-001-026-002/710
(GOHAR)
|
1739001026NRG25040620240092496
|
05/06/2024
|
Ragubir
|
1739001026WL012136
|
Ragubir
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
Ragubir
|
UNION BANK OF INDIA(508500)
|
|
209
|
BIJEYPUR
|
MP-39-001-026-002/710
(GOHAR)
|
1739001026NRG25040620240092494
|
05/06/2024
|
rajaram
|
1739001026WL012136
|
rajaram
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIJEYPUR
|
MP-39-001-026-002/718
(GOHAR)
|
1739001026NRG25040620240092497
|
05/06/2024
|
chanderpal
|
1739001026WL012136
|
chanderpal
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
chanderpal
|
UNION BANK OF INDIA(508500)
|
|
211
|
BIJEYPUR
|
MP-39-001-026-002/718
(GOHAR)
|
1739001026NRG25040620240092498
|
05/06/2024
|
nareshi
|
1739001026WL012136
|
nareshi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
nareshi
|
UNION BANK OF INDIA(508500)
|
|
212
|
BIJEYPUR
|
MP-39-001-026-002/719
(GOHAR)
|
1739001026NRG25040620240092500
|
05/06/2024
|
neeraj
|
1739001026WL012136
|
neeraj
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
213
|
BIJEYPUR
|
MP-39-001-026-002/719
(GOHAR)
|
1739001026NRG25040620240092499
|
05/06/2024
|
ramsingh
|
1739001026WL012136
|
ramsingh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
214
|
BIJEYPUR
|
MP-39-001-026-002/720
(GOHAR)
|
1739001026NRG25040620240092501
|
05/06/2024
|
ramlal
|
1739001026WL012136
|
ramlal
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
215
|
BIJEYPUR
|
MP-39-001-026-002/725
(GOHAR)
|
1739001026NRG25040620240092277
|
05/06/2024
|
surat
|
1739001026WL012131
|
surat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
surat
|
UNION BANK OF INDIA(508500)
|
|
216
|
BIJEYPUR
|
MP-39-001-026-002/727
(GOHAR)
|
1739001026NRG25040620240092278
|
05/06/2024
|
kusam
|
1739001026WL012131
|
kusam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
kusam
|
UNION BANK OF INDIA(508500)
|
|
217
|
BIJEYPUR
|
MP-39-001-026-002/728
(GOHAR)
|
1739001026NRG25040620240092279
|
05/06/2024
|
saroj
|
1739001026WL012131
|
saroj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
218
|
BIJEYPUR
|
MP-39-001-026-002/963
(GOHAR)
|
1739001026NRG25040620240092280
|
05/06/2024
|
Radha
|
1739001026WL012131
|
Radha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
219
|
BIJEYPUR
|
MP-39-001-026-002/978
(GOHAR)
|
1739001026NRG25040620240092502
|
05/06/2024
|
Syarda
|
1739001026WL012136
|
Syarda
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
Syarda
|
UNION BANK OF INDIA(508500)
|
|
220
|
BIJEYPUR
|
MP-39-001-026-002/979
(GOHAR)
|
1739001026NRG25040620240092503
|
05/06/2024
|
jaysingh
|
1739001026WL012136
|
jaysingh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
jaysingh
|
UNION BANK OF INDIA(508500)
|
|
221
|
BIJEYPUR
|
MP-39-001-026-002/979
(GOHAR)
|
1739001026NRG25040620240092504
|
05/06/2024
|
ramkitavi
|
1739001026WL012136
|
ramkitavi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
ramkitavi
|
UNION BANK OF INDIA(508500)
|
|
222
|
BIJEYPUR
|
MP-39-001-026-002/980
(GOHAR)
|
1739001026NRG25040620240092505
|
05/06/2024
|
hareprasad
|
1739001026WL012136
|
hareprasad
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
hareprasad
|
UNION BANK OF INDIA(508500)
|
|
223
|
BIJEYPUR
|
MP-39-001-026-002/980
(GOHAR)
|
1739001026NRG25040620240092506
|
05/06/2024
|
jaggo
|
1739001026WL012136
|
jaggo
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
jaggo
|
UNION BANK OF INDIA(508500)
|
|
224
|
BIJEYPUR
|
MP-39-001-026-002/981
(GOHAR)
|
1739001026NRG25040620240092507
|
05/06/2024
|
leela
|
1739001026WL012136
|
leela
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
225
|
BIJEYPUR
|
MP-39-001-026-002/982
(GOHAR)
|
1739001026NRG25040620240092508
|
05/06/2024
|
sunita
|
1739001026WL012136
|
sunita
|
00468
|
UBIN0543187
|
1215
|
1215
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
BIJEYPUR
|
MP-39-001-026-002/983
(GOHAR)
|
1739001026NRG25040620240092509
|
05/06/2024
|
mahesh
|
1739001026WL012136
|
mahesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
227
|
BIJEYPUR
|
MP-39-001-026-002/983
(GOHAR)
|
1739001026NRG25040620240092510
|
05/06/2024
|
sunita
|
1739001026WL012136
|
sunita
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
228
|
BIJEYPUR
|
MP-39-001-026-002/984
(GOHAR)
|
1739001026NRG25040620240092281
|
05/06/2024
|
anita
|
1739001026WL012131
|
anita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
229
|
BIJEYPUR
|
MP-39-001-026-002/987
(GOHAR)
|
1739001026NRG25040620240092511
|
05/06/2024
|
Banti
|
1739001026WL012136
|
Banti
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
Banti
|
UNION BANK OF INDIA(508500)
|
|
230
|
BIJEYPUR
|
MP-39-001-026-002/987
(GOHAR)
|
1739001026NRG25040620240092512
|
05/06/2024
|
Mokeshi
|
1739001026WL012136
|
Mokeshi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
Mokeshi
|
UNION BANK OF INDIA(508500)
|
|
231
|
BIJEYPUR
|
MP-39-001-026-002/989
(GOHAR)
|
1739001026NRG25040620240092513
|
05/06/2024
|
radha
|
1739001026WL012136
|
radha
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
232
|
BIJEYPUR
|
MP-39-001-026-002/993
(GOHAR)
|
1739001026NRG25040620240092514
|
05/06/2024
|
mithalesh
|
1739001026WL012136
|
mithalesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
mithalesh
|
UNION BANK OF INDIA(508500)
|
|
233
|
BIJEYPUR
|
MP-39-001-026-002/998
(GOHAR)
|
1739001026NRG25040620240092515
|
05/06/2024
|
arjun jatav
|
1739001026WL012136
|
arjun jatav
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
arjunjatav
|
UNION BANK OF INDIA(508500)
|
|
234
|
BIJEYPUR
|
MP-39-001-040-002/1000
(GOHARA)
|
1739001026NRG25040620240092282
|
05/06/2024
|
rabind jatav
|
1739001026WL012131
|
rabind jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
rabindjatav
|
UNION BANK OF INDIA(508500)
|
|
235
|
BIJEYPUR
|
MP-39-001-040-002/1006
(GOHARA)
|
1739001026NRG25040620240092283
|
05/06/2024
|
An up rawat
|
1739001026WL012131
|
An up rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Anuprawat
|
UNION BANK OF INDIA(508500)
|
|
236
|
BIJEYPUR
|
MP-39-001-040-002/1026
(GOHARA)
|
1739001026NRG25040620240092305
|
05/06/2024
|
ROOPSINGH JATAV
|
1739001026WL012133
|
ROOPSINGH JATAV
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
ROOPSINGHJATAV
|
UNION BANK OF INDIA(508500)
|
|
237
|
BIJEYPUR
|
MP-39-001-040-002/1034
(GOHARA)
|
1739001026NRG25040620240092284
|
05/06/2024
|
GYANSINGH
|
1739001026WL012131
|
GYANSINGH
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
GYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
BIJEYPUR
|
MP-39-001-040-002/1044
(GOHARA)
|
1739001026NRG25040620240092285
|
05/06/2024
|
HARIGANESH
|
1739001026WL012131
|
HARIGANESH
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
HARIGANESH
|
UNION BANK OF INDIA(508500)
|
|
239
|
BIJEYPUR
|
MP-39-001-040-002/1062
(GOHARA)
|
1739001026NRG25040620240092306
|
05/06/2024
|
VIKKI
|
1739001026WL012133
|
VIKKI
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
VIKKI
|
UNION BANK OF INDIA(508500)
|
|
240
|
BIJEYPUR
|
MP-39-001-040-002/1070
(GOHARA)
|
1739001026NRG25040620240092288
|
05/06/2024
|
SUNITA RAWAT
|
1739001026WL012131
|
SUNITA RAWAT
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
SUNITARAWAT
|
UNION BANK OF INDIA(508500)
|
|
241
|
BIJEYPUR
|
MP-39-001-040-002/1071
(GOHARA)
|
1739001026NRG25040620240092307
|
05/06/2024
|
GOTE
|
1739001026WL012133
|
GOTE
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
GOTE
|
UNION BANK OF INDIA(508500)
|
|
242
|
BIJEYPUR
|
MP-39-001-040-002/1072
(GOHARA)
|
1739001026NRG25040620240092308
|
05/06/2024
|
PRIYANKA JATAV
|
1739001026WL012133
|
PRIYANKA JATAV
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
PRIYANKAJATAV
|
UNION BANK OF INDIA(508500)
|
|
243
|
BIJEYPUR
|
MP-39-001-040-002/1075
(GOHARA)
|
1739001026NRG25040620240092343
|
05/06/2024
|
GUDDI RAWAT
|
1739001026WL012134
|
GUDDI RAWAT
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
GUDDIRAWAT
|
UNION BANK OF INDIA(508500)
|
|
244
|
BIJEYPUR
|
MP-39-001-040-002/1076
(GOHARA)
|
1739001026NRG25040620240092344
|
05/06/2024
|
MANGI
|
1739001026WL012134
|
MANGI
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
MANGI
|
UNION BANK OF INDIA(508500)
|
|
245
|
BIJEYPUR
|
MP-39-001-040-002/1078
(GOHARA)
|
1739001026NRG25040620240092309
|
05/06/2024
|
RAMAWTAR
|
1739001026WL012133
|
RAMAWTAR
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
RAMAWTAR
|
UNION BANK OF INDIA(508500)
|
|
246
|
BIJEYPUR
|
MP-39-001-040-002/1081
(GOHARA)
|
1739001026NRG25040620240092310
|
05/06/2024
|
SANKUTLA
|
1739001026WL012133
|
SANKUTLA
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
SANKUTLA
|
UNION BANK OF INDIA(508500)
|
|
247
|
BIJEYPUR
|
MP-39-001-040-002/1089
(GOHARA)
|
1739001026NRG25040620240092346
|
05/06/2024
|
lalo
|
1739001026WL012134
|
lalo
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
lalo
|
UNION BANK OF INDIA(508500)
|
|
248
|
BIJEYPUR
|
MP-39-001-040-002/1090
(GOHARA)
|
1739001026NRG25040620240092311
|
05/06/2024
|
shrilal
|
1739001026WL012133
|
shrilal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
shrilal
|
UNION BANK OF INDIA(508500)
|
|
249
|
BIJEYPUR
|
MP-39-001-040-002/1091
(GOHARA)
|
1739001026NRG25040620240092312
|
05/06/2024
|
travini
|
1739001026WL012133
|
travini
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
travini
|
UNION BANK OF INDIA(508500)
|
|
250
|
BIJEYPUR
|
MP-39-001-040-002/1093
(GOHARA)
|
1739001026NRG25040620240092313
|
05/06/2024
|
sunita
|
1739001026WL012133
|
sunita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
251
|
BIJEYPUR
|
MP-39-001-040-002/1094
(GOHARA)
|
1739001026NRG25040620240092314
|
05/06/2024
|
shriganaish
|
1739001026WL012133
|
shriganaish
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
shriganaish
|
UNION BANK OF INDIA(508500)
|
|
252
|
BIJEYPUR
|
MP-39-001-040-002/1095
(GOHARA)
|
1739001026NRG25040620240092315
|
05/06/2024
|
ramgaish
|
1739001026WL012133
|
ramgaish
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
ramgaish
|
UNION BANK OF INDIA(508500)
|
|
253
|
BIJEYPUR
|
MP-39-001-040-002/1096
(GOHARA)
|
1739001026NRG25040620240092316
|
05/06/2024
|
suraj mahour
|
1739001026WL012133
|
suraj mahour
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
surajmahour
|
UNION BANK OF INDIA(508500)
|
|
254
|
BIJEYPUR
|
MP-39-001-040-002/1130
(GOHARA)
|
1739001026NRG25040620240092347
|
05/06/2024
|
ramkitabi
|
1739001026WL012134
|
ramkitabi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
ramkitabi
|
UNION BANK OF INDIA(508500)
|
|
255
|
BIJEYPUR
|
MP-39-001-040-002/1131
(GOHARA)
|
1739001026NRG25040620240092348
|
05/06/2024
|
lavkush
|
1739001026WL012134
|
lavkush
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
lavkush
|
UNION BANK OF INDIA(508500)
|
|
256
|
BIJEYPUR
|
MP-39-001-040-002/1134
(GOHARA)
|
1739001026NRG25040620240092349
|
05/06/2024
|
phoola
|
1739001026WL012134
|
phoola
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
phoola
|
UNION BANK OF INDIA(508500)
|
|
257
|
BIJEYPUR
|
MP-39-001-040-002/1135
(GOHARA)
|
1739001026NRG25040620240092350
|
05/06/2024
|
arti
|
1739001026WL012134
|
arti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
258
|
BIJEYPUR
|
MP-39-001-040-002/1137
(GOHARA)
|
1739001026NRG25040620240092351
|
05/06/2024
|
bharti
|
1739001026WL012134
|
bharti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
bharti
|
UNION BANK OF INDIA(508500)
|
|
259
|
BIJEYPUR
|
MP-39-001-040-002/1138
(GOHARA)
|
1739001026NRG25040620240092352
|
05/06/2024
|
surekha
|
1739001026WL012134
|
surekha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
surekha
|
UNION BANK OF INDIA(508500)
|
|
260
|
BIJEYPUR
|
MP-39-001-040-002/1142
(GOHARA)
|
1739001026NRG25040620240092353
|
05/06/2024
|
ramjilal
|
1739001026WL012134
|
ramjilal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
ramjilal
|
UNION BANK OF INDIA(508500)
|
|
261
|
BIJEYPUR
|
MP-39-001-040-002/1146
(GOHARA)
|
1739001026NRG25040620240092354
|
05/06/2024
|
ramdulari
|
1739001026WL012134
|
ramdulari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
ramdulari
|
UNION BANK OF INDIA(508500)
|
|
262
|
BIJEYPUR
|
MP-39-001-040-002/1147
(GOHARA)
|
1739001026NRG25040620240092317
|
05/06/2024
|
radha jatav
|
1739001026WL012133
|
radha jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
radhajatav
|
UNION BANK OF INDIA(508500)
|
|
263
|
BIJEYPUR
|
MP-39-001-040-002/1149
(GOHARA)
|
1739001026NRG25040620240092318
|
05/06/2024
|
pista jatav
|
1739001026WL012133
|
pista jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
pistajatav
|
UNION BANK OF INDIA(508500)
|
|
264
|
BIJEYPUR
|
MP-39-001-040-002/1150
(GOHARA)
|
1739001026NRG25040620240092319
|
05/06/2024
|
duarka
|
1739001026WL012133
|
duarka
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
duarka
|
UNION BANK OF INDIA(508500)
|
|
265
|
BIJEYPUR
|
MP-39-001-040-002/1151
(GOHARA)
|
1739001026NRG25040620240092320
|
05/06/2024
|
barfi
|
1739001026WL012133
|
barfi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
barfi
|
UNION BANK OF INDIA(508500)
|
|
266
|
BIJEYPUR
|
MP-39-001-040-002/1153
(GOHARA)
|
1739001026NRG25040620240092321
|
05/06/2024
|
phoolbati
|
1739001026WL012133
|
phoolbati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
phoolbati
|
STATE BANK OF INDIA(508548)
|
|
267
|
BIJEYPUR
|
MP-39-001-040-002/1154
(GOHARA)
|
1739001026NRG25040620240092355
|
05/06/2024
|
ravina
|
1739001026WL012134
|
ravina
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
ravina
|
UNION BANK OF INDIA(508500)
|
|
268
|
BIJEYPUR
|
MP-39-001-040-002/1155
(GOHARA)
|
1739001026NRG25040620240092356
|
05/06/2024
|
pooja
|
1739001026WL012134
|
pooja
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
269
|
BIJEYPUR
|
MP-39-001-040-002/305
(GOHARA)
|
1739001026NRG25040620240092322
|
05/06/2024
|
meharban
|
1739001026WL012133
|
meharban
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
meharban
|
UNION BANK OF INDIA(508500)
|
|
270
|
BIJEYPUR
|
MP-39-001-040-002/305
(GOHARA)
|
1739001026NRG25040620240092323
|
05/06/2024
|
pushpa
|
1739001026WL012133
|
pushpa
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
pushpa
|
UNION BANK OF INDIA(508500)
|
|
271
|
BIJEYPUR
|
MP-39-001-040-002/333-D
(GOHARA)
|
1739001026NRG25040620240092324
|
05/06/2024
|
NAROTTAM
|
1739001026WL012133
|
NAROTTAM
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
NAROTTAM
|
UNION BANK OF INDIA(508500)
|
|
272
|
BIJEYPUR
|
MP-39-001-040-002/497-A
(GOHARA)
|
1739001026NRG25040620240092358
|
05/06/2024
|
resham
|
1739001026WL012134
|
resham
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
resham
|
UNION BANK OF INDIA(508500)
|
|
273
|
BIJEYPUR
|
MP-39-001-040-002/497-A
(GOHARA)
|
1739001026NRG25040620240092357
|
05/06/2024
|
SUGAN
|
1739001026WL012134
|
SUGAN
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
SUGAN
|
UNION BANK OF INDIA(508500)
|
|
274
|
BIJEYPUR
|
MP-39-001-040-002/497-B
(GOHARA)
|
1739001026NRG25040620240092359
|
05/06/2024
|
SEEMA
|
1739001026WL012134
|
SEEMA
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
275
|
BIJEYPUR
|
MP-39-001-040-002/512-A
(GOHARA)
|
1739001026NRG25040620240092360
|
05/06/2024
|
reena
|
1739001026WL012134
|
reena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
276
|
BIJEYPUR
|
MP-39-001-040-002/576
(GOHARA)
|
1739001026NRG25040620240092361
|
05/06/2024
|
Shantilal rawat
|
1739001026WL012134
|
Shantilal rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Shantilalrawat
|
UNION BANK OF INDIA(508500)
|
|
277
|
BIJEYPUR
|
MP-39-001-040-002/671
(GOHARA)
|
1739001026NRG25040620240092325
|
05/06/2024
|
bhivisan
|
1739001026WL012133
|
bhivisan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
bhivisan
|
UNION BANK OF INDIA(508500)
|
|
278
|
BIJEYPUR
|
MP-39-001-040-002/671
(GOHARA)
|
1739001026NRG25040620240092326
|
05/06/2024
|
kaliya
|
1739001026WL012133
|
kaliya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
kaliya
|
UNION BANK OF INDIA(508500)
|
|
279
|
BIJEYPUR
|
MP-39-001-040-002/672
(GOHARA)
|
1739001026NRG25040620240092327
|
05/06/2024
|
lalaram
|
1739001026WL012133
|
lalaram
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
lalaram
|
UNION BANK OF INDIA(508500)
|
|
280
|
BIJEYPUR
|
MP-39-001-040-002/728
(GOHARA)
|
1739001026NRG25040620240092362
|
05/06/2024
|
ramrati
|
1739001026WL012134
|
ramrati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
281
|
BIJEYPUR
|
MP-39-001-040-002/731
(GOHARA)
|
1739001026NRG25040620240092328
|
05/06/2024
|
Gouranti
|
1739001026WL012133
|
Gouranti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Gouranti
|
UNION BANK OF INDIA(508500)
|
|
282
|
BIJEYPUR
|
MP-39-001-040-002/733
(GOHARA)
|
1739001026NRG25040620240092329
|
05/06/2024
|
Kedari
|
1739001026WL012133
|
Kedari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Kedari
|
UNION BANK OF INDIA(508500)
|
|
283
|
BIJEYPUR
|
MP-39-001-040-002/736
(GOHARA)
|
1739001026NRG25040620240092364
|
05/06/2024
|
saroopi rawat
|
1739001026WL012134
|
saroopi rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
saroopirawat
|
UNION BANK OF INDIA(508500)
|
|
284
|
BIJEYPUR
|
MP-39-001-040-002/739
(GOHARA)
|
1739001026NRG25040620240092365
|
05/06/2024
|
shivda rawat
|
1739001026WL012134
|
shivda rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
shivdarawat
|
UNION BANK OF INDIA(508500)
|
|
285
|
BIJEYPUR
|
MP-39-001-040-002/741
(GOHARA)
|
1739001026NRG25040620240092331
|
05/06/2024
|
JOOLI MAHOUR
|
1739001026WL012133
|
JOOLI MAHOUR
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
JOOLIMAHOUR
|
UNION BANK OF INDIA(508500)
|
|
286
|
BIJEYPUR
|
MP-39-001-040-002/741
(GOHARA)
|
1739001026NRG25040620240092330
|
05/06/2024
|
VISHNU RAMLAL MAHOUR
|
1739001026WL012133
|
VISHNU RAMLAL MAHOUR
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
VISHNURAMLALMAHOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BIJEYPUR
|
MP-39-001-040-002/743
(GOHARA)
|
1739001026NRG25040620240092332
|
05/06/2024
|
LALITA prajapati
|
1739001026WL012133
|
LALITA prajapati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
LALITAprajapati
|
UNION BANK OF INDIA(508500)
|
|
288
|
BIJEYPUR
|
MP-39-001-040-002/883
(GOHARA)
|
1739001026NRG25040620240092333
|
05/06/2024
|
MITHLESH RAWAT
|
1739001026WL012133
|
MITHLESH RAWAT
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
MITHLESHRAWAT
|
UNION BANK OF INDIA(508500)
|
|
289
|
BIJEYPUR
|
MP-39-001-040-002/884
(GOHARA)
|
1739001026NRG25040620240092335
|
05/06/2024
|
priti shriwas
|
1739001026WL012133
|
priti shriwas
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
pritishriwas
|
UNION BANK OF INDIA(508500)
|
|
290
|
BIJEYPUR
|
MP-39-001-040-002/884
(GOHARA)
|
1739001026NRG25040620240092334
|
05/06/2024
|
ramvaran shriwas
|
1739001026WL012133
|
ramvaran shriwas
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
ramvaranshriwas
|
UNION BANK OF INDIA(508500)
|
|
291
|
BIJEYPUR
|
MP-39-001-040-002/886
(GOHARA)
|
1739001026NRG25040620240092336
|
05/06/2024
|
seetaram rawat
|
1739001026WL012133
|
seetaram rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
seetaramrawat
|
UNION BANK OF INDIA(508500)
|
|
292
|
BIJEYPUR
|
MP-39-001-040-002/889
(GOHARA)
|
1739001026NRG25040620240092338
|
05/06/2024
|
laxman
|
1739001026WL012133
|
laxman
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
|
293
|
BIJEYPUR
|
MP-39-001-040-002/890
(GOHARA)
|
1739001026NRG25040620240092366
|
05/06/2024
|
rampati
|
1739001026WL012134
|
rampati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
rampati
|
UNION BANK OF INDIA(508500)
|
|
294
|
BIJEYPUR
|
MP-39-001-040-002/896
(GOHARA)
|
1739001026NRG25040620240092339
|
05/06/2024
|
rajendra
|
1739001026WL012133
|
rajendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
295
|
BIJEYPUR
|
MP-39-001-040-002/897
(GOHARA)
|
1739001026NRG25040620240092340
|
05/06/2024
|
vijendra
|
1739001026WL012133
|
vijendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
vijendra
|
UNION BANK OF INDIA(508500)
|
|
296
|
BIJEYPUR
|
MP-39-001-040-002/901
(GOHARA)
|
1739001026NRG25040620240092341
|
05/06/2024
|
NABAL SINGH RAWAT
|
1739001026WL012133
|
NABAL SINGH RAWAT
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
NABALSINGHRAWAT
|
UNION BANK OF INDIA(508500)
|
|
297
|
BIJEYPUR
|
MP-39-001-040-002/902
(GOHARA)
|
1739001026NRG25040620240092367
|
05/06/2024
|
RAMJILAL
|
1739001026WL012134
|
RAMJILAL
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
RAMJILAL
|
UNION BANK OF INDIA(508500)
|
|
298
|
BIJEYPUR
|
MP-39-001-040-002/902
(GOHARA)
|
1739001026NRG25040620240092368
|
05/06/2024
|
SOMOTEE RAWAT
|
1739001026WL012134
|
SOMOTEE RAWAT
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
SOMOTEERAWAT
|
UNION BANK OF INDIA(508500)
|
|
299
|
BIJEYPUR
|
MP-39-001-040-002/903
(GOHARA)
|
1739001026NRG25040620240092370
|
05/06/2024
|
BHURI
|
1739001026WL012134
|
BHURI
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
BHURI
|
UNION BANK OF INDIA(508500)
|
|
300
|
BIJEYPUR
|
MP-39-001-040-002/903
(GOHARA)
|
1739001026NRG25040620240092369
|
05/06/2024
|
SHREEDHAR RAWAT
|
1739001026WL012134
|
SHREEDHAR RAWAT
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
SHREEDHARRAWAT
|
UNION BANK OF INDIA(508500)
|
|
301
|
BIJEYPUR
|
MP-39-001-040-002/905
(GOHARA)
|
1739001026NRG25040620240092342
|
05/06/2024
|
MAYA
|
1739001026WL012133
|
MAYA
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
302
|
BIJEYPUR
|
MP-39-001-040-002/906
(GOHARA)
|
1739001026NRG25040620240092371
|
05/06/2024
|
kamleshi
|
1739001026WL012134
|
kamleshi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
kamleshi
|
UNION BANK OF INDIA(508500)
|
|
303
|
BIJEYPUR
|
MP-39-001-040-002/909
(GOHARA)
|
1739001026NRG25040620240092372
|
05/06/2024
|
anarsingh
|
1739001026WL012134
|
anarsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
anarsingh
|
UNION BANK OF INDIA(508500)
|
|
304
|
BIJEYPUR
|
MP-39-001-040-002/910
(GOHARA)
|
1739001026NRG25040620240092373
|
05/06/2024
|
neeraj
|
1739001026WL012134
|
neeraj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
305
|
BIJEYPUR
|
MP-39-001-040-002/912
(GOHARA)
|
1739001026NRG25040620240092375
|
05/06/2024
|
ramsingh
|
1739001026WL012134
|
ramsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
306
|
BIJEYPUR
|
MP-39-001-040-002/915
(GOHARA)
|
1739001026NRG25040620240092376
|
05/06/2024
|
reena
|
1739001026WL012134
|
reena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
307
|
BIJEYPUR
|
MP-39-001-040-002/918
(GOHARA)
|
1739001026NRG25040620240092377
|
05/06/2024
|
raju
|
1739001026WL012134
|
raju
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
308
|
BIJEYPUR
|
MP-39-001-040-002/922
(GOHARA)
|
1739001026NRG25040620240092378
|
05/06/2024
|
GUDDI
|
1739001026WL012134
|
GUDDI
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
309
|
BIJEYPUR
|
MP-39-001-040-002/923
(GOHARA)
|
1739001026NRG25040620240092379
|
05/06/2024
|
BHURO
|
1739001026WL012134
|
BHURO
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
BHURO
|
UNION BANK OF INDIA(508500)
|
|
310
|
BIJEYPUR
|
MP-39-001-040-002/924
(GOHARA)
|
1739001026NRG25040620240092380
|
05/06/2024
|
narendra
|
1739001026WL012134
|
narendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
narendra
|
UNION BANK OF INDIA(508500)
|
|
311
|
BIJEYPUR
|
MP-39-001-040-002/925
(GOHARA)
|
1739001026NRG25040620240092381
|
05/06/2024
|
jitendra
|
1739001026WL012134
|
jitendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
312
|
BIJEYPUR
|
MP-39-001-040-002/926
(GOHARA)
|
1739001026NRG25040620240092382
|
05/06/2024
|
soneram
|
1739001026WL012134
|
soneram
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
soneram
|
UNION BANK OF INDIA(508500)
|
|
313
|
BIJEYPUR
|
MP-39-001-040-002/932
(GOHARA)
|
1739001026NRG25040620240092383
|
05/06/2024
|
Atlbihari
|
1739001026WL012134
|
Atlbihari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Atlbihari
|
UNION BANK OF INDIA(508500)
|
|
314
|
BIJEYPUR
|
MP-39-001-040-002/939
(GOHARA)
|
1739001026NRG25040620240092384
|
05/06/2024
|
Vijaisingh
|
1739001026WL012134
|
Vijaisingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Vijaisingh
|
UNION BANK OF INDIA(508500)
|
|
315
|
BIJEYPUR
|
MP-39-001-040-002/941
(GOHARA)
|
1739001026NRG25040620240092385
|
05/06/2024
|
Suresh
|
1739001026WL012134
|
Suresh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
316
|
BIJEYPUR
|
MP-39-001-040-002/943
(GOHARA)
|
1739001026NRG25040620240092386
|
05/06/2024
|
Ljja
|
1739001026WL012134
|
Ljja
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Ljja
|
UNION BANK OF INDIA(508500)
|
|
317
|
BIJEYPUR
|
MP-39-001-040-002/944
(GOHARA)
|
1739001026NRG25040620240092387
|
05/06/2024
|
Prianka
|
1739001026WL012134
|
Prianka
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Prianka
|
UNION BANK OF INDIA(508500)
|
|
318
|
BIJEYPUR
|
MP-39-001-040-002/945
(GOHARA)
|
1739001026NRG25040620240092388
|
05/06/2024
|
Kuldeep
|
1739001026WL012134
|
Kuldeep
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Kuldeep
|
UNION BANK OF INDIA(508500)
|
|
319
|
BIJEYPUR
|
MP-39-001-040-002/946
(GOHARA)
|
1739001026NRG25040620240092389
|
05/06/2024
|
Bansi
|
1739001026WL012134
|
Bansi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Bansi
|
UNION BANK OF INDIA(508500)
|
|
320
|
BIJEYPUR
|
MP-39-001-040-002/955
(GOHARA)
|
1739001026NRG25040620240092390
|
05/06/2024
|
Sugrib
|
1739001026WL012134
|
Sugrib
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Sugrib
|
UNION BANK OF INDIA(508500)
|
|
321
|
BIJEYPUR
|
MP-39-001-040-002/962
(GOHARA)
|
1739001026NRG25040620240092391
|
05/06/2024
|
Devendra
|
1739001026WL012134
|
Devendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
322
|
BIJEYPUR
|
MP-39-001-040-002/965
(GOHARA)
|
1739001026NRG25040620240092392
|
05/06/2024
|
Santi
|
1739001026WL012134
|
Santi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Santi
|
UNION BANK OF INDIA(508500)
|
|
323
|
BIJEYPUR
|
MP-39-001-040-002/970
(GOHARA)
|
1739001026NRG25040620240092393
|
05/06/2024
|
Parsharam
|
1739001026WL012134
|
Parsharam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Parsharam
|
UNION BANK OF INDIA(508500)
|
|
324
|
BIJEYPUR
|
MP-39-001-040-002/980
(GOHARA)
|
1739001026NRG25040620240092394
|
05/06/2024
|
Anil
|
1739001026WL012134
|
Anil
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
325
|
BIJEYPUR
|
MP-39-001-040-002/989
(GOHARA)
|
1739001026NRG25040620240092395
|
05/06/2024
|
Sunil mahour
|
1739001026WL012134
|
Sunil mahour
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Sunilmahour
|
UNION BANK OF INDIA(508500)
|
|
326
|
BIJEYPUR
|
MP-39-001-040-002/990
(GOHARA)
|
1739001026NRG25040620240092396
|
05/06/2024
|
Uttra rawat
|
1739001026WL012134
|
Uttra rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Uttrarawat
|
UNION BANK OF INDIA(508500)
|
|
327
|
BIJEYPUR
|
MP-39-001-040-002/993
(GOHARA)
|
1739001026NRG25040620240092397
|
05/06/2024
|
Vinod
|
1739001026WL012134
|
Vinod
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
328
|
BIJEYPUR
|
MP-39-001-040-002/995
(GOHARA)
|
1739001026NRG25040620240092399
|
05/06/2024
|
Narottam
|
1739001026WL012134
|
Narottam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Narottam
|
UNION BANK OF INDIA(508500)
|
|
329
|
BIJEYPUR
|
MP-39-001-040-002/997
(GOHARA)
|
1739001026NRG25040620240092400
|
05/06/2024
|
Vikash khemu
|
1739001026WL012134
|
Vikash khemu
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Vikashkhemu
|
UNION BANK OF INDIA(508500)
|
|
330
|
BIJEYPUR
|
MP-39-001-040-002/998
(GOHARA)
|
1739001026NRG25040620240092401
|
05/06/2024
|
Hariom
|
1739001026WL012134
|
Hariom
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314970543
|
|
Hariom
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450036
|
450036
|
|
|
|
|
|
|
|
|
331
|
BIJEYPUR
|
MP-39-001-026-002/657
(GOHAR)
|
1739001026NRG25040620240092476
|
05/06/2024
|
aneeta jatav
|
1739001026WL012136
|
aneeta jatav
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314970543
|
|
aneetajatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
461457
|
461457
|
|
|
|
|
|
|
|