|
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-39-001-011-003/249-B
(JAKHER)
|
1739001011NRG25040620240091681
|
05/06/2024
|
matram jatav
|
1739001011WL012097
|
matram jatav
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
matramjatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-011-003/135-D
(JAKHER)
|
1739001011NRG25040620240091772
|
05/06/2024
|
ramsevak rawat
|
1739001011WL012100
|
ramsevak rawat
|
00354
|
PUNB0032800
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
ramsevakrawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-011-003/53
(JAKHER)
|
1739001011NRG25040620240091684
|
05/06/2024
|
Hari jatav
|
1739001011WL012097
|
Hari jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
Harijatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-011-001/160-B
(JAKHER)
|
1739001011NRG25050620240093605
|
05/06/2024
|
upendra meena
|
1739001011WL012247
|
upendra meena
|
00415
|
SBIN0001471
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
upendrameena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-011-003/250-A
(JAKHER)
|
1739001011NRG25040620240091833
|
05/06/2024
|
dharmedr rawat
|
1739001011WL012108
|
dharmedr rawat
|
00415
|
SBIN0004351
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
dharmedrrawat
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-011-003/250-B
(JAKHER)
|
1739001011NRG25040620240091834
|
05/06/2024
|
aman rawat
|
1739001011WL012108
|
aman rawat
|
00415
|
SBIN0004351
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
amanrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-011-003/135-D
(JAKHER)
|
1739001011NRG25040620240091773
|
05/06/2024
|
rekha
|
1739001011WL012100
|
rekha
|
00415
|
SBIN0007933
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
BIJEYPUR
|
MP-39-001-011-001/130
(JAKHER)
|
1739001011NRG25040620240091778
|
05/06/2024
|
ramkisor
|
1739001011WL012103
|
ramkisor
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
11/06/2024
|
|
314977697
|
|
ramkisor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIJEYPUR
|
MP-39-001-011-002/24-B
(JAKHER)
|
1739001011NRG25020620240088384
|
05/06/2024
|
jaharsingh rawat
|
1739001011WL011731
|
jaharsingh rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
jaharsinghrawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
10
|
BIJEYPUR
|
MP-39-001-011-001/10
(JAKHER)
|
1739001011NRG25040620240091692
|
05/06/2024
|
guddi
|
1739001011WL012098
|
guddi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-011-001/10
(JAKHER)
|
1739001011NRG25040620240091691
|
05/06/2024
|
Imratlal
|
1739001011WL012098
|
Imratlal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
Imratlal
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-011-001/10-B
(JAKHER)
|
1739001011NRG25040620240091640
|
05/06/2024
|
vikash meena
|
1739001011WL012096
|
vikash meena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
vikashmeena
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-011-001/10-C
(JAKHER)
|
1739001011NRG25040620240091739
|
05/06/2024
|
sourav meena
|
1739001011WL012100
|
sourav meena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
souravmeena
|
BANK OF INDIA(508505)
|
|
14
|
BIJEYPUR
|
MP-39-001-011-001/101-A
(JAKHER)
|
1739001011NRG25040620240091740
|
05/06/2024
|
Rajkumari
|
1739001011WL012100
|
Rajkumari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
314977697
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIJEYPUR
|
MP-39-001-011-001/105-A
(JAKHER)
|
1739001011NRG25040620240091741
|
05/06/2024
|
purasotam
|
1739001011WL012100
|
purasotam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
purasotam
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-011-001/105-B
(JAKHER)
|
1739001011NRG25040620240091742
|
05/06/2024
|
danapal
|
1739001011WL012100
|
danapal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
danapal
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-011-001/106
(JAKHER)
|
1739001011NRG25040620240091641
|
05/06/2024
|
JASVANT
|
1739001011WL012096
|
JASVANT
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
JASVANT
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-011-001/109
(JAKHER)
|
1739001011NRG25040620240091744
|
05/06/2024
|
leela
|
1739001011WL012100
|
leela
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
314977697
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIJEYPUR
|
MP-39-001-011-001/109
(JAKHER)
|
1739001011NRG25040620240091743
|
05/06/2024
|
Shrinivash Adiwasi
|
1739001011WL012100
|
Shrinivash Adiwasi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
ShrinivashAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-011-001/110
(JAKHER)
|
1739001011NRG25040620240091745
|
05/06/2024
|
Kashi
|
1739001011WL012100
|
Kashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
Kashi
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-011-001/112-A
(JAKHER)
|
1739001011NRG25040620240091747
|
05/06/2024
|
guddi
|
1739001011WL012100
|
guddi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
314977697
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIJEYPUR
|
MP-39-001-011-001/112-A
(JAKHER)
|
1739001011NRG25040620240091746
|
05/06/2024
|
RAMDASH
|
1739001011WL012100
|
RAMDASH
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
RAMDASH
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-011-001/113
(JAKHER)
|
1739001011NRG25040620240091777
|
05/06/2024
|
KALA
|
1739001011WL012102
|
KALA
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
10/06/2024
|
|
314977697
|
|
KALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BIJEYPUR
|
MP-39-001-011-001/113-B
(JAKHER)
|
1739001011NRG25040620240091748
|
05/06/2024
|
Bharosi Adivasi
|
1739001011WL012100
|
Bharosi Adivasi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
314977697
|
|
BharosiAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIJEYPUR
|
MP-39-001-011-001/116
(JAKHER)
|
1739001011NRG25040620240091750
|
05/06/2024
|
Jamdti
|
1739001011WL012100
|
Jamdti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
Jamdti
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-011-001/116
(JAKHER)
|
1739001011NRG25040620240091749
|
05/06/2024
|
RAMKIISOR
|
1739001011WL012100
|
RAMKIISOR
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
RAMKIISOR
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-011-001/12-A
(JAKHER)
|
1739001011NRG25040620240091789
|
05/06/2024
|
Laxminarayan
|
1739001011WL012107
|
Laxminarayan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
Laxminarayan
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-011-001/12-B
(JAKHER)
|
1739001011NRG25040620240091791
|
05/06/2024
|
bitto
|
1739001011WL012107
|
bitto
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
bitto
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-011-001/12-B
(JAKHER)
|
1739001011NRG25040620240091790
|
05/06/2024
|
surendra
|
1739001011WL012107
|
surendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-011-001/133-B
(JAKHER)
|
1739001011NRG25050620240093601
|
05/06/2024
|
papendri
|
1739001011WL012247
|
papendri
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
papendri
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-011-001/133-D
(JAKHER)
|
1739001011NRG25050620240093602
|
05/06/2024
|
Ummedi
|
1739001011WL012247
|
Ummedi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
Ummedi
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-011-001/14-C
(JAKHER)
|
1739001011NRG25040620240091693
|
05/06/2024
|
ghiradhari Rawat
|
1739001011WL012098
|
ghiradhari Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
ghiradhariRawat
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-011-001/150-B
(JAKHER)
|
1739001011NRG25050620240093603
|
05/06/2024
|
Kalpana Rawat
|
1739001011WL012247
|
Kalpana Rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
KalpanaRawat
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-011-001/158
(JAKHER)
|
1739001011NRG25050620240093604
|
05/06/2024
|
Peetam Rawat
|
1739001011WL012247
|
Peetam Rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
PeetamRawat
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-011-001/158-A
(JAKHER)
|
1739001011NRG25040620240091751
|
05/06/2024
|
soneram rawat
|
1739001011WL012100
|
soneram rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
soneramrawat
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-011-001/158-B
(JAKHER)
|
1739001011NRG25040620240091752
|
05/06/2024
|
GEETA RAWAT
|
1739001011WL012100
|
GEETA RAWAT
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
GEETARAWAT
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-011-001/158-C
(JAKHER)
|
1739001011NRG25040620240091694
|
05/06/2024
|
Rammohan Rawat
|
1739001011WL012098
|
Rammohan Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
RammohanRawat
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-011-001/160
(JAKHER)
|
1739001011NRG25040620240091812
|
05/06/2024
|
ramnathi
|
1739001011WL012108
|
ramnathi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
ramnathi
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-011-001/160
(JAKHER)
|
1739001011NRG25040620240091811
|
05/06/2024
|
ramniwash rawat
|
1739001011WL012108
|
ramniwash rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
ramniwashrawat
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-011-001/169
(JAKHER)
|
1739001011NRG25040620240092289
|
05/06/2024
|
Ankesh Adiwasi
|
1739001011WL012132
|
Ankesh Adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
11/06/2024
|
|
314977697
|
|
AnkeshAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIJEYPUR
|
MP-39-001-011-001/17
(JAKHER)
|
1739001011NRG25040620240091642
|
05/06/2024
|
vimalesh
|
1739001011WL012096
|
vimalesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
vimalesh
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-011-001/17-A
(JAKHER)
|
1739001011NRG25040620240091792
|
05/06/2024
|
Gote
|
1739001011WL012107
|
Gote
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
Gote
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-011-001/17-A
(JAKHER)
|
1739001011NRG25040620240091793
|
05/06/2024
|
rampyari
|
1739001011WL012107
|
rampyari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
rampyari
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-011-001/18-A
(JAKHER)
|
1739001011NRG25040620240091673
|
05/06/2024
|
kuladip
|
1739001011WL012097
|
kuladip
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
kuladip
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-011-001/18-A
(JAKHER)
|
1739001011NRG25040620240091674
|
05/06/2024
|
mneesha
|
1739001011WL012097
|
mneesha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
mneesha
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-011-001/224-A
(JAKHER)
|
1739001011NRG25050620240093643
|
05/06/2024
|
Gagan Adiwasi
|
1739001011WL012260
|
Gagan Adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
10/06/2024
|
|
314977697
|
|
GaganAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-011-001/24-A
(JAKHER)
|
1739001011NRG25040620240091695
|
05/06/2024
|
meera
|
1739001011WL012098
|
meera
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-011-001/24-C
(JAKHER)
|
1739001011NRG25040620240091696
|
05/06/2024
|
madanmohan
|
1739001011WL012098
|
madanmohan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
madanmohan
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-011-001/24-D
(JAKHER)
|
1739001011NRG25040620240091697
|
05/06/2024
|
mohno
|
1739001011WL012098
|
mohno
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
mohno
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-011-001/25
(JAKHER)
|
1739001011NRG25040620240091814
|
05/06/2024
|
ljja
|
1739001011WL012108
|
ljja
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
ljja
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-011-001/25
(JAKHER)
|
1739001011NRG25040620240091813
|
05/06/2024
|
NARESH
|
1739001011WL012108
|
NARESH
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-011-001/26
(JAKHER)
|
1739001011NRG25040620240091753
|
05/06/2024
|
Dindayal
|
1739001011WL012100
|
Dindayal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
Dindayal
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-011-001/26
(JAKHER)
|
1739001011NRG25040620240091754
|
05/06/2024
|
fulo
|
1739001011WL012100
|
fulo
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
fulo
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-011-001/26-C
(JAKHER)
|
1739001011NRG25040620240091795
|
05/06/2024
|
prem
|
1739001011WL012107
|
prem
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
prem
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-011-001/26-C
(JAKHER)
|
1739001011NRG25040620240091794
|
05/06/2024
|
santram
|
1739001011WL012107
|
santram
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
santram
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-011-001/27
(JAKHER)
|
1739001011NRG25040620240091796
|
05/06/2024
|
DINESH
|
1739001011WL012107
|
DINESH
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-011-001/27
(JAKHER)
|
1739001011NRG25040620240091797
|
05/06/2024
|
HALKI
|
1739001011WL012107
|
HALKI
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
HALKI
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-011-001/30-A
(JAKHER)
|
1739001011NRG25040620240091699
|
05/06/2024
|
jagmohan
|
1739001011WL012098
|
jagmohan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-011-001/30-A
(JAKHER)
|
1739001011NRG25040620240091698
|
05/06/2024
|
vimalesh
|
1739001011WL012098
|
vimalesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
vimalesh
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-011-001/36-B
(JAKHER)
|
1739001011NRG25040620240091643
|
05/06/2024
|
manoj
|
1739001011WL012096
|
manoj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-011-001/36-C
(JAKHER)
|
1739001011NRG25040620240091701
|
05/06/2024
|
suraksha
|
1739001011WL012098
|
suraksha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
suraksha
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-011-001/36-C
(JAKHER)
|
1739001011NRG25040620240091700
|
05/06/2024
|
umashankar
|
1739001011WL012098
|
umashankar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
umashankar
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-011-001/36-D
(JAKHER)
|
1739001011NRG25040620240091644
|
05/06/2024
|
aarati rawat
|
1739001011WL012096
|
aarati rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
aaratirawat
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-011-001/37-A
(JAKHER)
|
1739001011NRG25040620240091702
|
05/06/2024
|
laxmi
|
1739001011WL012098
|
laxmi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-011-001/37-C
(JAKHER)
|
1739001011NRG25040620240091703
|
05/06/2024
|
bhupenrs
|
1739001011WL012098
|
bhupenrs
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
bhupenrs
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-011-001/37-C
(JAKHER)
|
1739001011NRG25040620240091704
|
05/06/2024
|
meena
|
1739001011WL012098
|
meena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-011-001/37-D
(JAKHER)
|
1739001011NRG25040620240091706
|
05/06/2024
|
asarfi
|
1739001011WL012098
|
asarfi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
asarfi
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-011-001/37-D
(JAKHER)
|
1739001011NRG25040620240091705
|
05/06/2024
|
banbari
|
1739001011WL012098
|
banbari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
banbari
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-011-001/46
(JAKHER)
|
1739001011NRG25040620240091645
|
05/06/2024
|
prahlad
|
1739001011WL012096
|
prahlad
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
prahlad
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-011-001/48
(JAKHER)
|
1739001011NRG25040620240091798
|
05/06/2024
|
RAMKITABI
|
1739001011WL012107
|
RAMKITABI
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
RAMKITABI
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-011-001/49-A
(JAKHER)
|
1739001011NRG25040620240091799
|
05/06/2024
|
arvendra
|
1739001011WL012107
|
arvendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
arvendra
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-011-001/49-A
(JAKHER)
|
1739001011NRG25050620240093606
|
05/06/2024
|
niraj
|
1739001011WL012247
|
niraj
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
niraj
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-011-001/50
(JAKHER)
|
1739001011NRG25040620240091755
|
05/06/2024
|
Garaj
|
1739001011WL012100
|
Garaj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
Garaj
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-011-001/50-C
(JAKHER)
|
1739001011NRG25040620240091646
|
05/06/2024
|
llakhendra
|
1739001011WL012096
|
llakhendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
llakhendra
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-011-001/52-B
(JAKHER)
|
1739001011NRG25040620240091647
|
05/06/2024
|
amarsingh
|
1739001011WL012096
|
amarsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-011-001/52-D
(JAKHER)
|
1739001011NRG25040620240091648
|
05/06/2024
|
Ramrati
|
1739001011WL012096
|
Ramrati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
Ramrati
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-011-001/6
(JAKHER)
|
1739001011NRG25040620240091800
|
05/06/2024
|
BHEJANATI
|
1739001011WL012107
|
BHEJANATI
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
BHEJANATI
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-011-001/6-A
(JAKHER)
|
1739001011NRG25040620240091649
|
05/06/2024
|
papita
|
1739001011WL012096
|
papita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
papita
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-011-001/6-B
(JAKHER)
|
1739001011NRG25040620240091650
|
05/06/2024
|
Laxmi
|
1739001011WL012096
|
Laxmi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-011-001/61-B
(JAKHER)
|
1739001011NRG25040620240091707
|
05/06/2024
|
Ramdeen
|
1739001011WL012098
|
Ramdeen
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
Ramdeen
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-011-001/61-B
(JAKHER)
|
1739001011NRG25040620240091708
|
05/06/2024
|
vimala
|
1739001011WL012098
|
vimala
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
vimala
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-011-001/63
(JAKHER)
|
1739001011NRG25040620240091756
|
05/06/2024
|
ptiram
|
1739001011WL012100
|
ptiram
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
ptiram
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-011-001/63
(JAKHER)
|
1739001011NRG25040620240091757
|
05/06/2024
|
rchhana
|
1739001011WL012100
|
rchhana
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
rchhana
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-011-001/64
(JAKHER)
|
1739001011NRG25040620240091651
|
05/06/2024
|
Mahesh rawat
|
1739001011WL012096
|
Mahesh rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
Maheshrawat
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
85
|
BIJEYPUR
|
MP-39-001-011-001/64
(JAKHER)
|
1739001011NRG25040620240091652
|
05/06/2024
|
Ramagilashi
|
1739001011WL012096
|
Ramagilashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
Ramagilashi
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-011-001/64-A
(JAKHER)
|
1739001011NRG25040620240091801
|
05/06/2024
|
reena
|
1739001011WL012107
|
reena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-011-001/64-B
(JAKHER)
|
1739001011NRG25040620240091653
|
05/06/2024
|
reena
|
1739001011WL012096
|
reena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-011-001/7-A
(JAKHER)
|
1739001011NRG25040620240091655
|
05/06/2024
|
Asha Rawat
|
1739001011WL012096
|
Asha Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
AshaRawat
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-011-001/7-A
(JAKHER)
|
1739001011NRG25040620240091654
|
05/06/2024
|
Brijraj
|
1739001011WL012096
|
Brijraj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
Brijraj
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-011-001/7-D
(JAKHER)
|
1739001011NRG25040620240091656
|
05/06/2024
|
ankush meena
|
1739001011WL012096
|
ankush meena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
ankushmeena
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-011-001/74
(JAKHER)
|
1739001011NRG25040620240091779
|
05/06/2024
|
JAYRAM
|
1739001011WL012104
|
JAYRAM
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
10/06/2024
|
|
314977697
|
|
JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-011-001/8-B
(JAKHER)
|
1739001011NRG25040620240091711
|
05/06/2024
|
balveer rawat
|
1739001011WL012098
|
balveer rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
balveerrawat
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-011-001/8-D
(JAKHER)
|
1739001011NRG25040620240091675
|
05/06/2024
|
radhesyam rawat
|
1739001011WL012097
|
radhesyam rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
radhesyamrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BIJEYPUR
|
MP-39-001-011-001/80
(JAKHER)
|
1739001011NRG25050620240093608
|
05/06/2024
|
jaggo
|
1739001011WL012247
|
jaggo
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
jaggo
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-011-001/80
(JAKHER)
|
1739001011NRG25050620240093607
|
05/06/2024
|
Ramesh
|
1739001011WL012247
|
Ramesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-011-001/80-A
(JAKHER)
|
1739001011NRG25050620240093609
|
05/06/2024
|
ramroop
|
1739001011WL012247
|
ramroop
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
ramroop
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-011-001/80-A
(JAKHER)
|
1739001011NRG25050620240093610
|
05/06/2024
|
Vimalesh
|
1739001011WL012247
|
Vimalesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
Vimalesh
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-011-001/80-C
(JAKHER)
|
1739001011NRG25040620240091803
|
05/06/2024
|
krishna
|
1739001011WL012107
|
krishna
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
krishna
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-011-001/80-C
(JAKHER)
|
1739001011NRG25040620240091802
|
05/06/2024
|
laxman
|
1739001011WL012107
|
laxman
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-011-001/82-C
(JAKHER)
|
1739001011NRG25040620240091657
|
05/06/2024
|
lokindra rawt
|
1739001011WL012096
|
lokindra rawt
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
lokindrarawt
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-011-001/82-D
(JAKHER)
|
1739001011NRG25040620240091726
|
05/06/2024
|
manisha
|
1739001011WL012099
|
manisha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-011-001/82-D
(JAKHER)
|
1739001011NRG25040620240091725
|
05/06/2024
|
sachin meena
|
1739001011WL012099
|
sachin meena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
sachinmeena
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-011-001/84
(JAKHER)
|
1739001011NRG25040620240091804
|
05/06/2024
|
RAMMURTI
|
1739001011WL012107
|
RAMMURTI
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
RAMMURTI
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-011-001/87-B
(JAKHER)
|
1739001011NRG25040620240091676
|
05/06/2024
|
sahdev
|
1739001011WL012097
|
sahdev
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
sahdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BIJEYPUR
|
MP-39-001-011-001/89-A
(JAKHER)
|
1739001011NRG25040620240091776
|
05/06/2024
|
sivaraj aadiwasee
|
1739001011WL012101
|
sivaraj aadiwasee
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
10/06/2024
|
|
314977697
|
|
sivarajaadiwasee
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-011-001/9
(JAKHER)
|
1739001011NRG25040620240091658
|
05/06/2024
|
Hukam
|
1739001011WL012096
|
Hukam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
Hukam
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-011-001/9-B
(JAKHER)
|
1739001011NRG25050620240093611
|
05/06/2024
|
arun gurjar
|
1739001011WL012247
|
arun gurjar
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
arungurjar
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-011-001/9-B
(JAKHER)
|
1739001011NRG25050620240093612
|
05/06/2024
|
golu
|
1739001011WL012247
|
golu
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
golu
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-011-001/93
(JAKHER)
|
1739001011NRG25040620240091758
|
05/06/2024
|
roshan
|
1739001011WL012100
|
roshan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
roshan
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-011-001/98
(JAKHER)
|
1739001011NRG25040620240091759
|
05/06/2024
|
PATIRAM
|
1739001011WL012100
|
PATIRAM
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
PATIRAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-011-001/98-C
(JAKHER)
|
1739001011NRG25040620240091760
|
05/06/2024
|
ramsurp
|
1739001011WL012100
|
ramsurp
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
ramsurp
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-011-001/99
(JAKHER)
|
1739001011NRG25040620240091677
|
05/06/2024
|
mansingh
|
1739001011WL012097
|
mansingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-011-001/99
(JAKHER)
|
1739001011NRG25040620240091678
|
05/06/2024
|
umrila
|
1739001011WL012097
|
umrila
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
umrila
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-011-002/100
(JAKHER)
|
1739001011NRG25020620240088356
|
05/06/2024
|
brajmohan rawat
|
1739001011WL011731
|
brajmohan rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
brajmohanrawat
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-011-002/100-A
(JAKHER)
|
1739001011NRG25020620240088357
|
05/06/2024
|
roshan rawat
|
1739001011WL011731
|
roshan rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
roshanrawat
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-011-002/100-B
(JAKHER)
|
1739001011NRG25020620240088358
|
05/06/2024
|
laxmi beba rawat
|
1739001011WL011731
|
laxmi beba rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
laxmibebarawat
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-011-002/100-C
(JAKHER)
|
1739001011NRG25020620240088359
|
05/06/2024
|
ankita
|
1739001011WL011731
|
ankita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
ankita
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-011-002/101
(JAKHER)
|
1739001011NRG25020620240088360
|
05/06/2024
|
vimala
|
1739001011WL011731
|
vimala
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
vimala
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-011-002/101-A
(JAKHER)
|
1739001011NRG25020620240088361
|
05/06/2024
|
ramdash rawat
|
1739001011WL011731
|
ramdash rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
314977697
|
|
ramdashrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BIJEYPUR
|
MP-39-001-011-002/101-A
(JAKHER)
|
1739001011NRG25020620240088362
|
05/06/2024
|
sonam
|
1739001011WL011731
|
sonam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
sonam
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-011-002/101-C
(JAKHER)
|
1739001011NRG25040620240091712
|
05/06/2024
|
shirpanth rawat
|
1739001011WL012098
|
shirpanth rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
shirpanthrawat
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-011-002/101-D
(JAKHER)
|
1739001011NRG25040620240091713
|
05/06/2024
|
kamala
|
1739001011WL012098
|
kamala
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
kamala
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-011-002/102
(JAKHER)
|
1739001011NRG25040620240091714
|
05/06/2024
|
mamata
|
1739001011WL012098
|
mamata
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
mamata
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-011-002/102-A
(JAKHER)
|
1739001011NRG25020620240088363
|
05/06/2024
|
ramniwsh rawat
|
1739001011WL011731
|
ramniwsh rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
ramniwshrawat
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-011-002/102-A
(JAKHER)
|
1739001011NRG25020620240088364
|
05/06/2024
|
rumali
|
1739001011WL011731
|
rumali
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
rumali
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-011-002/102-B
(JAKHER)
|
1739001011NRG25040620240091727
|
05/06/2024
|
suneel rawat
|
1739001011WL012099
|
suneel rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
suneelrawat
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-011-002/103
(JAKHER)
|
1739001011NRG25020620240088365
|
05/06/2024
|
ramroop rawat
|
1739001011WL011731
|
ramroop rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
ramrooprawat
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-011-002/103-A
(JAKHER)
|
1739001011NRG25040620240091715
|
05/06/2024
|
rakesh rawat
|
1739001011WL012098
|
rakesh rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
rakeshrawat
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-011-002/103-B
(JAKHER)
|
1739001011NRG25050620240093613
|
05/06/2024
|
sarita
|
1739001011WL012247
|
sarita
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
sarita
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-011-002/104
(JAKHER)
|
1739001011NRG25040620240091659
|
05/06/2024
|
Dharmsingh Rawat
|
1739001011WL012096
|
Dharmsingh Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
DharmsinghRawat
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-011-002/104
(JAKHER)
|
1739001011NRG25020620240088366
|
05/06/2024
|
ramshti
|
1739001011WL011731
|
ramshti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
ramshti
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-011-002/104-A
(JAKHER)
|
1739001011NRG25020620240088367
|
05/06/2024
|
shrita
|
1739001011WL011731
|
shrita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
shrita
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-011-002/104-B
(JAKHER)
|
1739001011NRG25020620240088368
|
05/06/2024
|
shtendra
|
1739001011WL011731
|
shtendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
shtendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BIJEYPUR
|
MP-39-001-011-002/104-D
(JAKHER)
|
1739001011NRG25020620240088369
|
05/06/2024
|
soraj rawat
|
1739001011WL011731
|
soraj rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
sorajrawat
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-011-002/105
(JAKHER)
|
1739001011NRG25020620240088370
|
05/06/2024
|
koksingh rawat
|
1739001011WL011731
|
koksingh rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
koksinghrawat
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-011-002/108
(JAKHER)
|
1739001011NRG25040620240091728
|
05/06/2024
|
nirpati rawat
|
1739001011WL012099
|
nirpati rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
nirpatirawat
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-011-002/108-A
(JAKHER)
|
1739001011NRG25040620240091729
|
05/06/2024
|
abdesh
|
1739001011WL012099
|
abdesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
abdesh
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-011-002/108-B
(JAKHER)
|
1739001011NRG25040620240091730
|
05/06/2024
|
dhurvsingh rawat
|
1739001011WL012099
|
dhurvsingh rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
dhurvsinghrawat
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-011-002/109-A
(JAKHER)
|
1739001011NRG25020620240088371
|
05/06/2024
|
sanjiv rawat
|
1739001011WL011731
|
sanjiv rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
sanjivrawat
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
BIJEYPUR
|
MP-39-001-011-002/109-B
(JAKHER)
|
1739001011NRG25020620240088372
|
05/06/2024
|
SURAJ RAWAT
|
1739001011WL011731
|
SURAJ RAWAT
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
SURAJRAWAT
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-011-002/109-C
(JAKHER)
|
1739001011NRG25020620240088373
|
05/06/2024
|
sonu rawat
|
1739001011WL011731
|
sonu rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
sonurawat
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-011-002/110
(JAKHER)
|
1739001011NRG25020620240088374
|
05/06/2024
|
matri
|
1739001011WL011731
|
matri
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
matri
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-011-002/110-A
(JAKHER)
|
1739001011NRG25020620240088376
|
05/06/2024
|
ramniwashi
|
1739001011WL011731
|
ramniwashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
ramniwashi
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-011-002/110-A
(JAKHER)
|
1739001011NRG25020620240088375
|
05/06/2024
|
sunil rawat
|
1739001011WL011731
|
sunil rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
sunilrawat
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-011-002/14
(JAKHER)
|
1739001011NRG25040620240091731
|
05/06/2024
|
suabai
|
1739001011WL012099
|
suabai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
suabai
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-011-002/14-A
(JAKHER)
|
1739001011NRG25040620240091732
|
05/06/2024
|
Kavita rawat
|
1739001011WL012099
|
Kavita rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
Kavitarawat
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-011-002/14-B
(JAKHER)
|
1739001011NRG25040620240091733
|
05/06/2024
|
sumer rawat
|
1739001011WL012099
|
sumer rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
sumerrawat
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-011-002/14-D
(JAKHER)
|
1739001011NRG25020620240088378
|
05/06/2024
|
priyanka
|
1739001011WL011731
|
priyanka
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-011-002/14-D
(JAKHER)
|
1739001011NRG25020620240088377
|
05/06/2024
|
rishikesh rawat
|
1739001011WL011731
|
rishikesh rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
rishikeshrawat
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-011-002/17
(JAKHER)
|
1739001011NRG25020620240088379
|
05/06/2024
|
SAMANTI RAWAT
|
1739001011WL011731
|
SAMANTI RAWAT
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
SAMANTIRAWAT
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-011-002/17-D
(JAKHER)
|
1739001011NRG25020620240088380
|
05/06/2024
|
papita
|
1739001011WL011731
|
papita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
papita
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-011-002/18
(JAKHER)
|
1739001011NRG25020620240088381
|
05/06/2024
|
sumitra
|
1739001011WL011731
|
sumitra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
sumitra
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-011-002/18-A
(JAKHER)
|
1739001011NRG25020620240088382
|
05/06/2024
|
ramdeei
|
1739001011WL011731
|
ramdeei
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
ramdeei
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-011-002/24
(JAKHER)
|
1739001011NRG25020620240088383
|
05/06/2024
|
ramdevi
|
1739001011WL011731
|
ramdevi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
ramdevi
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-011-002/24-C
(JAKHER)
|
1739001011NRG25020620240088385
|
05/06/2024
|
dakha
|
1739001011WL011731
|
dakha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
dakha
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-011-002/3
(JAKHER)
|
1739001011NRG25020620240088386
|
05/06/2024
|
Jagana Rawat
|
1739001011WL011731
|
Jagana Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
JaganaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BIJEYPUR
|
MP-39-001-011-002/30
(JAKHER)
|
1739001011NRG25020620240088387
|
05/06/2024
|
siya
|
1739001011WL011731
|
siya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
siya
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-011-002/30-A
(JAKHER)
|
1739001011NRG25020620240088388
|
05/06/2024
|
jagamohan rawat
|
1739001011WL011731
|
jagamohan rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
jagamohanrawat
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-011-002/30-B
(JAKHER)
|
1739001011NRG25020620240088389
|
05/06/2024
|
MAYA RAWAT
|
1739001011WL011731
|
MAYA RAWAT
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
MAYARAWAT
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-011-002/30-C
(JAKHER)
|
1739001011NRG25020620240088390
|
05/06/2024
|
shanto
|
1739001011WL011731
|
shanto
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
shanto
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-011-002/30-D
(JAKHER)
|
1739001011NRG25020620240088391
|
05/06/2024
|
rachana
|
1739001011WL011731
|
rachana
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
rachana
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-011-002/32
(JAKHER)
|
1739001011NRG25020620240088392
|
05/06/2024
|
ratani
|
1739001011WL011731
|
ratani
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
ratani
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-011-002/40-A
(JAKHER)
|
1739001011NRG25040620240091734
|
05/06/2024
|
urmila
|
1739001011WL012099
|
urmila
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-011-002/40-C
(JAKHER)
|
1739001011NRG25040620240091735
|
05/06/2024
|
gyansingh rawat
|
1739001011WL012099
|
gyansingh rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
gyansinghrawat
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-011-002/43-A
(JAKHER)
|
1739001011NRG25020620240088393
|
05/06/2024
|
RAMLATA
|
1739001011WL011731
|
RAMLATA
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
RAMLATA
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-011-002/43-B
(JAKHER)
|
1739001011NRG25020620240088395
|
05/06/2024
|
GEEA
|
1739001011WL011731
|
GEEA
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
GEEA
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIJEYPUR
|
MP-39-001-011-002/43-B
(JAKHER)
|
1739001011NRG25020620240088394
|
05/06/2024
|
RAMSINGH
|
1739001011WL011731
|
RAMSINGH
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJEYPUR
|
MP-39-001-011-002/43-C
(JAKHER)
|
1739001011NRG25040620240091736
|
05/06/2024
|
shivlata
|
1739001011WL012099
|
shivlata
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
shivlata
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-011-002/43-D
(JAKHER)
|
1739001011NRG25020620240088396
|
05/06/2024
|
rahul rawat
|
1739001011WL011731
|
rahul rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
rahulrawat
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIJEYPUR
|
MP-39-001-011-002/45
(JAKHER)
|
1739001011NRG25020620240088397
|
05/06/2024
|
Naresh
|
1739001011WL011731
|
Naresh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-011-002/45-D
(JAKHER)
|
1739001011NRG25020620240088398
|
05/06/2024
|
arvind rawat
|
1739001011WL011731
|
arvind rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
arvindrawat
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJEYPUR
|
MP-39-001-011-002/45-D
(JAKHER)
|
1739001011NRG25020620240088399
|
05/06/2024
|
sarita
|
1739001011WL011731
|
sarita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
sarita
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-011-002/51
(JAKHER)
|
1739001011NRG25050620240093614
|
05/06/2024
|
ragubeer
|
1739001011WL012247
|
ragubeer
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
ragubeer
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-011-002/51-C
(JAKHER)
|
1739001011NRG25040620240091737
|
05/06/2024
|
dhrmandra rawat
|
1739001011WL012099
|
dhrmandra rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
dhrmandrarawat
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIJEYPUR
|
MP-39-001-011-002/51-D
(JAKHER)
|
1739001011NRG25040620240091660
|
05/06/2024
|
kamarlal
|
1739001011WL012096
|
kamarlal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
kamarlal
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJEYPUR
|
MP-39-001-011-002/51-D
(JAKHER)
|
1739001011NRG25040620240091661
|
05/06/2024
|
kamlesh
|
1739001011WL012096
|
kamlesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIJEYPUR
|
MP-39-001-011-002/60-A
(JAKHER)
|
1739001011NRG25050620240093615
|
05/06/2024
|
meera
|
1739001011WL012247
|
meera
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIJEYPUR
|
MP-39-001-011-002/60-D
(JAKHER)
|
1739001011NRG25020620240088400
|
05/06/2024
|
machhala
|
1739001011WL011731
|
machhala
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
machhala
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIJEYPUR
|
MP-39-001-011-002/63
(JAKHER)
|
1739001011NRG25020620240088401
|
05/06/2024
|
suneeta
|
1739001011WL011731
|
suneeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-011-002/64
(JAKHER)
|
1739001011NRG25020620240088402
|
05/06/2024
|
reshm
|
1739001011WL011731
|
reshm
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
reshm
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJEYPUR
|
MP-39-001-011-002/64-A
(JAKHER)
|
1739001011NRG25050620240093617
|
05/06/2024
|
iladi
|
1739001011WL012247
|
iladi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
iladi
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIJEYPUR
|
MP-39-001-011-002/64-A
(JAKHER)
|
1739001011NRG25050620240093616
|
05/06/2024
|
kirodi
|
1739001011WL012247
|
kirodi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
kirodi
|
UNION BANK OF INDIA(508500)
|
|
183
|
BIJEYPUR
|
MP-39-001-011-002/64-B
(JAKHER)
|
1739001011NRG25050620240093618
|
05/06/2024
|
leela
|
1739001011WL012247
|
leela
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIJEYPUR
|
MP-39-001-011-002/64-C
(JAKHER)
|
1739001011NRG25020620240088403
|
05/06/2024
|
priyanka
|
1739001011WL011731
|
priyanka
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
314977697
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BIJEYPUR
|
MP-39-001-011-002/64-D
(JAKHER)
|
1739001011NRG25020620240088404
|
05/06/2024
|
priyanka
|
1739001011WL011731
|
priyanka
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIJEYPUR
|
MP-39-001-011-002/69-A
(JAKHER)
|
1739001011NRG25020620240088405
|
05/06/2024
|
BHUP SINGH
|
1739001011WL011731
|
BHUP SINGH
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
BHUPSINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIJEYPUR
|
MP-39-001-011-002/70
(JAKHER)
|
1739001011NRG25040620240091738
|
05/06/2024
|
pushpa
|
1739001011WL012099
|
pushpa
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
pushpa
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIJEYPUR
|
MP-39-001-011-002/70-A
(JAKHER)
|
1739001011NRG25020620240088406
|
05/06/2024
|
asarfi
|
1739001011WL011731
|
asarfi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
asarfi
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIJEYPUR
|
MP-39-001-011-002/70-B
(JAKHER)
|
1739001011NRG25020620240088407
|
05/06/2024
|
anita
|
1739001011WL011731
|
anita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIJEYPUR
|
MP-39-001-011-002/80
(JAKHER)
|
1739001011NRG25020620240088408
|
05/06/2024
|
raghuvar rawat
|
1739001011WL011731
|
raghuvar rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
raghuvarrawat
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIJEYPUR
|
MP-39-001-011-002/80-A
(JAKHER)
|
1739001011NRG25020620240088409
|
05/06/2024
|
savitri beba
|
1739001011WL011731
|
savitri beba
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
savitribeba
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIJEYPUR
|
MP-39-001-011-002/80-B
(JAKHER)
|
1739001011NRG25020620240088410
|
05/06/2024
|
bintosh
|
1739001011WL011731
|
bintosh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
bintosh
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIJEYPUR
|
MP-39-001-011-002/85
(JAKHER)
|
1739001011NRG25020620240088411
|
05/06/2024
|
Lajja
|
1739001011WL011731
|
Lajja
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
Lajja
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIJEYPUR
|
MP-39-001-011-002/85-A
(JAKHER)
|
1739001011NRG25020620240088412
|
05/06/2024
|
ramkamleshi
|
1739001011WL011731
|
ramkamleshi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
ramkamleshi
|
UNION BANK OF INDIA(508500)
|
|
195
|
BIJEYPUR
|
MP-39-001-011-002/85-B
(JAKHER)
|
1739001011NRG25020620240088413
|
05/06/2024
|
rama bai
|
1739001011WL011731
|
rama bai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
ramabai
|
UNION BANK OF INDIA(508500)
|
|
196
|
BIJEYPUR
|
MP-39-001-011-002/85-C
(JAKHER)
|
1739001011NRG25020620240088414
|
05/06/2024
|
bhro
|
1739001011WL011731
|
bhro
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
bhro
|
UNION BANK OF INDIA(508500)
|
|
197
|
BIJEYPUR
|
MP-39-001-011-002/86-A
(JAKHER)
|
1739001011NRG25020620240088415
|
05/06/2024
|
Mohar singh rawat
|
1739001011WL011731
|
Mohar singh rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
Moharsinghrawat
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIJEYPUR
|
MP-39-001-011-002/86-A
(JAKHER)
|
1739001011NRG25020620240088416
|
05/06/2024
|
premlata rawat
|
1739001011WL011731
|
premlata rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
premlatarawat
|
UNION BANK OF INDIA(508500)
|
|
199
|
BIJEYPUR
|
MP-39-001-011-002/88
(JAKHER)
|
1739001011NRG25050620240093619
|
05/06/2024
|
kavita
|
1739001011WL012247
|
kavita
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIJEYPUR
|
MP-39-001-011-003/100
(JAKHER)
|
1739001011NRG25040620240091716
|
05/06/2024
|
samanati
|
1739001011WL012098
|
samanati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
samanati
|
UNION BANK OF INDIA(508500)
|
|
201
|
BIJEYPUR
|
MP-39-001-011-003/103-B
(JAKHER)
|
1739001011NRG25040620240091815
|
05/06/2024
|
amarsingh
|
1739001011WL012108
|
amarsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
202
|
BIJEYPUR
|
MP-39-001-011-003/103-B
(JAKHER)
|
1739001011NRG25040620240091816
|
05/06/2024
|
seela
|
1739001011WL012108
|
seela
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
seela
|
UNION BANK OF INDIA(508500)
|
|
203
|
BIJEYPUR
|
MP-39-001-011-003/104-C
(JAKHER)
|
1739001011NRG25040620240091817
|
05/06/2024
|
rajkumar rawat
|
1739001011WL012108
|
rajkumar rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
rajkumarrawat
|
UNION BANK OF INDIA(508500)
|
|
204
|
BIJEYPUR
|
MP-39-001-011-003/106-C
(JAKHER)
|
1739001011NRG25040620240091818
|
05/06/2024
|
ramlal rawat
|
1739001011WL012108
|
ramlal rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
ramlalrawat
|
UNION BANK OF INDIA(508500)
|
|
205
|
BIJEYPUR
|
MP-39-001-011-003/107
(JAKHER)
|
1739001011NRG25040620240091762
|
05/06/2024
|
bejnath
|
1739001011WL012100
|
bejnath
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
bejnath
|
UNION BANK OF INDIA(508500)
|
|
206
|
BIJEYPUR
|
MP-39-001-011-003/107
(JAKHER)
|
1739001011NRG25040620240091761
|
05/06/2024
|
Rtti
|
1739001011WL012100
|
Rtti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
Rtti
|
UNION BANK OF INDIA(508500)
|
|
207
|
BIJEYPUR
|
MP-39-001-011-003/107-A
(JAKHER)
|
1739001011NRG25040620240091764
|
05/06/2024
|
rajkumari
|
1739001011WL012100
|
rajkumari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
208
|
BIJEYPUR
|
MP-39-001-011-003/107-A
(JAKHER)
|
1739001011NRG25040620240091763
|
05/06/2024
|
ramkhiladi
|
1739001011WL012100
|
ramkhiladi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
ramkhiladi
|
UNION BANK OF INDIA(508500)
|
|
209
|
BIJEYPUR
|
MP-39-001-011-003/107-B
(JAKHER)
|
1739001011NRG25040620240091819
|
05/06/2024
|
rammahesh
|
1739001011WL012108
|
rammahesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
rammahesh
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIJEYPUR
|
MP-39-001-011-003/108-B
(JAKHER)
|
1739001011NRG25040620240091717
|
05/06/2024
|
rumali
|
1739001011WL012098
|
rumali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
rumali
|
UNION BANK OF INDIA(508500)
|
|
211
|
BIJEYPUR
|
MP-39-001-011-003/110-C
(JAKHER)
|
1739001011NRG25040620240091820
|
05/06/2024
|
ummede
|
1739001011WL012108
|
ummede
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
ummede
|
UNION BANK OF INDIA(508500)
|
|
212
|
BIJEYPUR
|
MP-39-001-011-003/110-C
(JAKHER)
|
1739001011NRG25040620240091821
|
05/06/2024
|
ummede
|
1739001011WL012108
|
ummede
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
ummede
|
UNION BANK OF INDIA(508500)
|
|
213
|
BIJEYPUR
|
MP-39-001-011-003/110-D
(JAKHER)
|
1739001011NRG25040620240091822
|
05/06/2024
|
kalpana
|
1739001011WL012108
|
kalpana
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
kalpana
|
UNION BANK OF INDIA(508500)
|
|
214
|
BIJEYPUR
|
MP-39-001-011-003/115-C
(JAKHER)
|
1739001011NRG25040620240091765
|
05/06/2024
|
lokedar rawat
|
1739001011WL012100
|
lokedar rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
lokedarrawat
|
UNION BANK OF INDIA(508500)
|
|
215
|
BIJEYPUR
|
MP-39-001-011-003/118-B
(JAKHER)
|
1739001011NRG25040620240091823
|
05/06/2024
|
lakshan
|
1739001011WL012108
|
lakshan
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
lakshan
|
UNION BANK OF INDIA(508500)
|
|
216
|
BIJEYPUR
|
MP-39-001-011-003/119-B
(JAKHER)
|
1739001011NRG25040620240091824
|
05/06/2024
|
BANTI
|
1739001011WL012108
|
BANTI
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
BANTI
|
UNION BANK OF INDIA(508500)
|
|
217
|
BIJEYPUR
|
MP-39-001-011-003/119-C
(JAKHER)
|
1739001011NRG25040620240091825
|
05/06/2024
|
kedar
|
1739001011WL012108
|
kedar
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BIJEYPUR
|
MP-39-001-011-003/122-A
(JAKHER)
|
1739001011NRG25040620240091826
|
05/06/2024
|
anar singh
|
1739001011WL012108
|
anar singh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
anarsingh
|
UNION BANK OF INDIA(508500)
|
|
219
|
BIJEYPUR
|
MP-39-001-011-003/122-C
(JAKHER)
|
1739001011NRG25040620240091827
|
05/06/2024
|
bhagirath
|
1739001011WL012108
|
bhagirath
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
bhagirath
|
UNION BANK OF INDIA(508500)
|
|
220
|
BIJEYPUR
|
MP-39-001-011-003/123
(JAKHER)
|
1739001011NRG25040620240091766
|
05/06/2024
|
lhoi
|
1739001011WL012100
|
lhoi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
lhoi
|
UNION BANK OF INDIA(508500)
|
|
221
|
BIJEYPUR
|
MP-39-001-011-003/123
(JAKHER)
|
1739001011NRG25040620240091767
|
05/06/2024
|
sanker
|
1739001011WL012100
|
sanker
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
sanker
|
UNION BANK OF INDIA(508500)
|
|
222
|
BIJEYPUR
|
MP-39-001-011-003/123-A
(JAKHER)
|
1739001011NRG25040620240091768
|
05/06/2024
|
ramrup
|
1739001011WL012100
|
ramrup
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
ramrup
|
UNION BANK OF INDIA(508500)
|
|
223
|
BIJEYPUR
|
MP-39-001-011-003/123-B
(JAKHER)
|
1739001011NRG25040620240091769
|
05/06/2024
|
mithlesh
|
1739001011WL012100
|
mithlesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
mithlesh
|
UNION BANK OF INDIA(508500)
|
|
224
|
BIJEYPUR
|
MP-39-001-011-003/123-C
(JAKHER)
|
1739001011NRG25040620240091770
|
05/06/2024
|
lajjaram rawat
|
1739001011WL012100
|
lajjaram rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
lajjaramrawat
|
UNION BANK OF INDIA(508500)
|
|
225
|
BIJEYPUR
|
MP-39-001-011-003/126-D
(JAKHER)
|
1739001011NRG25040620240091828
|
05/06/2024
|
Davendra rawat
|
1739001011WL012108
|
Davendra rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
Davendrarawat
|
UNION BANK OF INDIA(508500)
|
|
226
|
BIJEYPUR
|
MP-39-001-011-003/127
(JAKHER)
|
1739001011NRG25040620240091830
|
05/06/2024
|
bhagavati
|
1739001011WL012108
|
bhagavati
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
bhagavati
|
UNION BANK OF INDIA(508500)
|
|
227
|
BIJEYPUR
|
MP-39-001-011-003/127
(JAKHER)
|
1739001011NRG25040620240091829
|
05/06/2024
|
lakkhu
|
1739001011WL012108
|
lakkhu
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
lakkhu
|
UNION BANK OF INDIA(508500)
|
|
228
|
BIJEYPUR
|
MP-39-001-011-003/135-A
(JAKHER)
|
1739001011NRG25040620240091771
|
05/06/2024
|
RAMDEEPAK
|
1739001011WL012100
|
RAMDEEPAK
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
RAMDEEPAK
|
UNION BANK OF INDIA(508500)
|
|
229
|
BIJEYPUR
|
MP-39-001-011-003/138-B
(JAKHER)
|
1739001011NRG25040620240091832
|
05/06/2024
|
radha
|
1739001011WL012108
|
radha
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
230
|
BIJEYPUR
|
MP-39-001-011-003/138-B
(JAKHER)
|
1739001011NRG25040620240091831
|
05/06/2024
|
RAJESH
|
1739001011WL012108
|
RAJESH
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
231
|
BIJEYPUR
|
MP-39-001-011-003/22
(JAKHER)
|
1739001011NRG25040620240091719
|
05/06/2024
|
Dulari
|
1739001011WL012098
|
Dulari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
Dulari
|
UNION BANK OF INDIA(508500)
|
|
232
|
BIJEYPUR
|
MP-39-001-011-003/22-A
(JAKHER)
|
1739001011NRG25040620240091721
|
05/06/2024
|
Rajkumari jatav
|
1739001011WL012098
|
Rajkumari jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
Rajkumarijatav
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIJEYPUR
|
MP-39-001-011-003/22-A
(JAKHER)
|
1739001011NRG25040620240091720
|
05/06/2024
|
ravi jatav
|
1739001011WL012098
|
ravi jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
ravijatav
|
UNION BANK OF INDIA(508500)
|
|
234
|
BIJEYPUR
|
MP-39-001-011-003/222-A
(JAKHER)
|
1739001011NRG25040620240091662
|
05/06/2024
|
rishikesh rawat
|
1739001011WL012096
|
rishikesh rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
rishikeshrawat
|
UNION BANK OF INDIA(508500)
|
|
235
|
BIJEYPUR
|
MP-39-001-011-003/249-A
(JAKHER)
|
1739001011NRG25040620240091680
|
05/06/2024
|
geeta
|
1739001011WL012097
|
geeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
236
|
BIJEYPUR
|
MP-39-001-011-003/249-A
(JAKHER)
|
1739001011NRG25040620240091679
|
05/06/2024
|
shivnarayan jatav
|
1739001011WL012097
|
shivnarayan jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
shivnarayanjatav
|
UNION BANK OF INDIA(508500)
|
|
237
|
BIJEYPUR
|
MP-39-001-011-003/251-B
(JAKHER)
|
1739001011NRG25040620240091835
|
05/06/2024
|
Banavari rawat
|
1739001011WL012108
|
Banavari rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
Banavarirawat
|
UNION BANK OF INDIA(508500)
|
|
238
|
BIJEYPUR
|
MP-39-001-011-003/251-B
(JAKHER)
|
1739001011NRG25040620240091836
|
05/06/2024
|
Kamala
|
1739001011WL012108
|
Kamala
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
239
|
BIJEYPUR
|
MP-39-001-011-003/253
(JAKHER)
|
1739001011NRG25040620240091837
|
05/06/2024
|
ragundan rawat
|
1739001011WL012108
|
ragundan rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
ragundanrawat
|
UNION BANK OF INDIA(508500)
|
|
240
|
BIJEYPUR
|
MP-39-001-011-003/275-B
(JAKHER)
|
1739001011NRG25040620240091838
|
05/06/2024
|
sinnam rawat
|
1739001011WL012108
|
sinnam rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
sinnamrawat
|
UNION BANK OF INDIA(508500)
|
|
241
|
BIJEYPUR
|
MP-39-001-011-003/276-A
(JAKHER)
|
1739001011NRG25050620240093620
|
05/06/2024
|
sitaram prajapati
|
1739001011WL012247
|
sitaram prajapati
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
sitaramprajapati
|
UNION BANK OF INDIA(508500)
|
|
242
|
BIJEYPUR
|
MP-39-001-011-003/3
(JAKHER)
|
1739001011NRG25040620240091806
|
05/06/2024
|
kla
|
1739001011WL012107
|
kla
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
kla
|
UNION BANK OF INDIA(508500)
|
|
243
|
BIJEYPUR
|
MP-39-001-011-003/32
(JAKHER)
|
1739001011NRG25040620240091663
|
05/06/2024
|
SHREEPAL
|
1739001011WL012096
|
SHREEPAL
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
SHREEPAL
|
UNION BANK OF INDIA(508500)
|
|
244
|
BIJEYPUR
|
MP-39-001-011-003/32
(JAKHER)
|
1739001011NRG25040620240091664
|
05/06/2024
|
SHREEPAL
|
1739001011WL012096
|
SHREEPAL
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
SHREEPAL
|
UNION BANK OF INDIA(508500)
|
|
245
|
BIJEYPUR
|
MP-39-001-011-003/36
(JAKHER)
|
1739001011NRG25040620240091666
|
05/06/2024
|
lila
|
1739001011WL012096
|
lila
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
lila
|
UNION BANK OF INDIA(508500)
|
|
246
|
BIJEYPUR
|
MP-39-001-011-003/36
(JAKHER)
|
1739001011NRG25040620240091665
|
05/06/2024
|
shivcharan
|
1739001011WL012096
|
shivcharan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
shivcharan
|
UNION BANK OF INDIA(508500)
|
|
247
|
BIJEYPUR
|
MP-39-001-011-003/40-A
(JAKHER)
|
1739001011NRG25040620240091682
|
05/06/2024
|
Chenu Jatav
|
1739001011WL012097
|
Chenu Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
ChenuJatav
|
UNION BANK OF INDIA(508500)
|
|
248
|
BIJEYPUR
|
MP-39-001-011-003/40-A
(JAKHER)
|
1739001011NRG25040620240091683
|
05/06/2024
|
Rampati
|
1739001011WL012097
|
Rampati
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
Rampati
|
UNION BANK OF INDIA(508500)
|
|
249
|
BIJEYPUR
|
MP-39-001-011-003/42
(JAKHER)
|
1739001011NRG25040620240091723
|
05/06/2024
|
kmala
|
1739001011WL012098
|
kmala
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
kmala
|
UNION BANK OF INDIA(508500)
|
|
250
|
BIJEYPUR
|
MP-39-001-011-003/42
(JAKHER)
|
1739001011NRG25040620240091722
|
05/06/2024
|
Shivacharan
|
1739001011WL012098
|
Shivacharan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
Shivacharan
|
UNION BANK OF INDIA(508500)
|
|
251
|
BIJEYPUR
|
MP-39-001-011-003/49
(JAKHER)
|
1739001011NRG25040620240091724
|
05/06/2024
|
kamalesh
|
1739001011WL012098
|
kamalesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
314977697
|
|
kamalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BIJEYPUR
|
MP-39-001-011-003/5
(JAKHER)
|
1739001011NRG25040620240091668
|
05/06/2024
|
fula
|
1739001011WL012096
|
fula
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
fula
|
UNION BANK OF INDIA(508500)
|
|
253
|
BIJEYPUR
|
MP-39-001-011-003/5
(JAKHER)
|
1739001011NRG25040620240091667
|
05/06/2024
|
Gajraj
|
1739001011WL012096
|
Gajraj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
Gajraj
|
UNION BANK OF INDIA(508500)
|
|
254
|
BIJEYPUR
|
MP-39-001-011-003/52
(JAKHER)
|
1739001011NRG25040620240091808
|
05/06/2024
|
leela
|
1739001011WL012107
|
leela
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
255
|
BIJEYPUR
|
MP-39-001-011-003/53
(JAKHER)
|
1739001011NRG25040620240091685
|
05/06/2024
|
samanti
|
1739001011WL012097
|
samanti
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
samanti
|
UNION BANK OF INDIA(508500)
|
|
256
|
BIJEYPUR
|
MP-39-001-011-003/53-A
(JAKHER)
|
1739001011NRG25040620240091686
|
05/06/2024
|
lalita
|
1739001011WL012097
|
lalita
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
257
|
BIJEYPUR
|
MP-39-001-011-003/53-B
(JAKHER)
|
1739001011NRG25040620240091687
|
05/06/2024
|
RAKHI
|
1739001011WL012097
|
RAKHI
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
RAKHI
|
UNION BANK OF INDIA(508500)
|
|
258
|
BIJEYPUR
|
MP-39-001-011-003/6
(JAKHER)
|
1739001011NRG25040620240091688
|
05/06/2024
|
BHUPSINGH
|
1739001011WL012097
|
BHUPSINGH
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
BHUPSINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
BIJEYPUR
|
MP-39-001-011-003/66
(JAKHER)
|
1739001011NRG25050620240093622
|
05/06/2024
|
saroj
|
1739001011WL012247
|
saroj
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
260
|
BIJEYPUR
|
MP-39-001-011-003/66
(JAKHER)
|
1739001011NRG25050620240093621
|
05/06/2024
|
VINOD
|
1739001011WL012247
|
VINOD
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
261
|
BIJEYPUR
|
MP-39-001-011-003/66-A
(JAKHER)
|
1739001011NRG25040620240091809
|
05/06/2024
|
akash jatav
|
1739001011WL012107
|
akash jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
akashjatav
|
UNION BANK OF INDIA(508500)
|
|
262
|
BIJEYPUR
|
MP-39-001-011-003/67
(JAKHER)
|
1739001011NRG25050620240093624
|
05/06/2024
|
geeta jatav
|
1739001011WL012247
|
geeta jatav
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
geetajatav
|
UNION BANK OF INDIA(508500)
|
|
263
|
BIJEYPUR
|
MP-39-001-011-003/67
(JAKHER)
|
1739001011NRG25050620240093623
|
05/06/2024
|
Ramkishore
|
1739001011WL012247
|
Ramkishore
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
Ramkishore
|
UNION BANK OF INDIA(508500)
|
|
264
|
BIJEYPUR
|
MP-39-001-011-003/67-D
(JAKHER)
|
1739001011NRG25040620240091669
|
05/06/2024
|
anup jatav
|
1739001011WL012096
|
anup jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
anupjatav
|
UNION BANK OF INDIA(508500)
|
|
265
|
BIJEYPUR
|
MP-39-001-011-003/68-A
(JAKHER)
|
1739001011NRG25040620240091810
|
05/06/2024
|
indra
|
1739001011WL012107
|
indra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
indra
|
UNION BANK OF INDIA(508500)
|
|
266
|
BIJEYPUR
|
MP-39-001-011-003/70
(JAKHER)
|
1739001011NRG25040620240091689
|
05/06/2024
|
Ramganesh
|
1739001011WL012097
|
Ramganesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
Ramganesh
|
UNION BANK OF INDIA(508500)
|
|
267
|
BIJEYPUR
|
MP-39-001-011-003/70
(JAKHER)
|
1739001011NRG25040620240091690
|
05/06/2024
|
suneeta
|
1739001011WL012097
|
suneeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
268
|
BIJEYPUR
|
MP-39-001-011-003/74
(JAKHER)
|
1739001011NRG25040620240091839
|
05/06/2024
|
Hariprasad
|
1739001011WL012108
|
Hariprasad
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
Hariprasad
|
UNION BANK OF INDIA(508500)
|
|
269
|
BIJEYPUR
|
MP-39-001-011-003/74
(JAKHER)
|
1739001011NRG25040620240091840
|
05/06/2024
|
kalavti
|
1739001011WL012108
|
kalavti
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
kalavti
|
UNION BANK OF INDIA(508500)
|
|
270
|
BIJEYPUR
|
MP-39-001-011-003/75
(JAKHER)
|
1739001011NRG25040620240091841
|
05/06/2024
|
Shri ganesh
|
1739001011WL012108
|
Shri ganesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
Shriganesh
|
UNION BANK OF INDIA(508500)
|
|
271
|
BIJEYPUR
|
MP-39-001-011-003/75
(JAKHER)
|
1739001011NRG25040620240091842
|
05/06/2024
|
sunava
|
1739001011WL012108
|
sunava
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
sunava
|
UNION BANK OF INDIA(508500)
|
|
272
|
BIJEYPUR
|
MP-39-001-011-003/75-A
(JAKHER)
|
1739001011NRG25040620240091843
|
05/06/2024
|
bhavna
|
1739001011WL012108
|
bhavna
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
bhavna
|
UNION BANK OF INDIA(508500)
|
|
273
|
BIJEYPUR
|
MP-39-001-011-003/75-C
(JAKHER)
|
1739001011NRG25040620240091844
|
05/06/2024
|
beerenadr rawat
|
1739001011WL012108
|
beerenadr rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
beerenadrrawat
|
UNION BANK OF INDIA(508500)
|
|
274
|
BIJEYPUR
|
MP-39-001-011-003/76-A
(JAKHER)
|
1739001011NRG25040620240091845
|
05/06/2024
|
Mahesh
|
1739001011WL012108
|
Mahesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
314977697
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
275
|
BIJEYPUR
|
MP-39-001-011-003/78
(JAKHER)
|
1739001011NRG25040620240091846
|
05/06/2024
|
gopal
|
1739001011WL012108
|
gopal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
276
|
BIJEYPUR
|
MP-39-001-011-003/78-C
(JAKHER)
|
1739001011NRG25040620240091847
|
05/06/2024
|
Deepak rawat
|
1739001011WL012108
|
Deepak rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
Deepakrawat
|
UNION BANK OF INDIA(508500)
|
|
277
|
BIJEYPUR
|
MP-39-001-011-003/79-A
(JAKHER)
|
1739001011NRG25040620240091671
|
05/06/2024
|
pista
|
1739001011WL012096
|
pista
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
pista
|
UNION BANK OF INDIA(508500)
|
|
278
|
BIJEYPUR
|
MP-39-001-011-003/79-A
(JAKHER)
|
1739001011NRG25040620240091670
|
05/06/2024
|
Udaysingh
|
1739001011WL012096
|
Udaysingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
Udaysingh
|
UNION BANK OF INDIA(508500)
|
|
279
|
BIJEYPUR
|
MP-39-001-011-003/80-A
(JAKHER)
|
1739001011NRG25040620240091672
|
05/06/2024
|
ramveer
|
1739001011WL012096
|
ramveer
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
ramveer
|
UNION BANK OF INDIA(508500)
|
|
280
|
BIJEYPUR
|
MP-39-001-011-003/82-A
(JAKHER)
|
1739001011NRG25040620240091848
|
05/06/2024
|
Prakash Rawat
|
1739001011WL012108
|
Prakash Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
PrakashRawat
|
UNION BANK OF INDIA(508500)
|
|
281
|
BIJEYPUR
|
MP-39-001-011-003/84-A
(JAKHER)
|
1739001011NRG25040620240091849
|
05/06/2024
|
rakhi
|
1739001011WL012108
|
rakhi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
rakhi
|
UNION BANK OF INDIA(508500)
|
|
282
|
BIJEYPUR
|
MP-39-001-011-003/84-C
(JAKHER)
|
1739001011NRG25040620240091850
|
05/06/2024
|
gayasingh
|
1739001011WL012108
|
gayasingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
gayasingh
|
UNION BANK OF INDIA(508500)
|
|
283
|
BIJEYPUR
|
MP-39-001-011-003/84-C
(JAKHER)
|
1739001011NRG25040620240091851
|
05/06/2024
|
suraksha
|
1739001011WL012108
|
suraksha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
suraksha
|
UNION BANK OF INDIA(508500)
|
|
284
|
BIJEYPUR
|
MP-39-001-011-003/87
(JAKHER)
|
1739001011NRG25040620240091852
|
05/06/2024
|
HARILAL
|
1739001011WL012108
|
HARILAL
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
HARILAL
|
UNION BANK OF INDIA(508500)
|
|
285
|
BIJEYPUR
|
MP-39-001-011-003/92-B
(JAKHER)
|
1739001011NRG25040620240091774
|
05/06/2024
|
RAMBHAROSHI
|
1739001011WL012100
|
RAMBHAROSHI
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
RAMBHAROSHI
|
UNION BANK OF INDIA(508500)
|
|
286
|
BIJEYPUR
|
MP-39-001-011-003/93-C
(JAKHER)
|
1739001011NRG25040620240091775
|
05/06/2024
|
suneel rawat
|
1739001011WL012100
|
suneel rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
suneelrawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398277
|
398277
|
|
|
|
|
|
|
|
|
287
|
BIJEYPUR
|
MP-39-001-011-003/3
(JAKHER)
|
1739001011NRG25040620240091805
|
05/06/2024
|
Janved
|
1739001011WL012107
|
Janved
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
Janved
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
288
|
BIJEYPUR
|
MP-39-001-011-001/78
(JAKHER)
|
1739001011NRG25040620240091709
|
05/06/2024
|
Ashook rawat
|
1739001011WL012098
|
Ashook rawat
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
Ashookrawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BIJEYPUR
|
MP-39-001-011-001/78
(JAKHER)
|
1739001011NRG25040620240091710
|
05/06/2024
|
KAMMODA
|
1739001011WL012098
|
KAMMODA
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
KAMMODA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
290
|
BIJEYPUR
|
MP-39-001-011-003/22
(JAKHER)
|
1739001011NRG25040620240091718
|
05/06/2024
|
Babulal
|
1739001011WL012098
|
Babulal
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
BIJEYPUR
|
MP-39-001-011-003/52
(JAKHER)
|
1739001011NRG25040620240091807
|
05/06/2024
|
Horilal
|
1739001011WL012107
|
Horilal
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314977697
|
|
Horilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419418
|
419418
|
|
|
|
|
|
|
|