|
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)
|
1739001011NRG25180520240053410
|
22/05/2024
|
matram jatav
|
1739001011WL007793
|
matram jatav
|
00048
|
BKID0009075
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
matramjatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-011-001/163-A
(JAKHER)
|
1739001011NRG25200520240055163
|
22/05/2024
|
MATADIN ADIWASI
|
1739001011WL008016
|
MATADIN ADIWASI
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111852155
|
|
MATADINADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-011-003/53
(JAKHER)
|
1739001011NRG25180520240053413
|
22/05/2024
|
Hari jatav
|
1739001011WL007793
|
Hari jatav
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
Harijatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-011-001/160-B
(JAKHER)
|
1739001011NRG25180520240053432
|
22/05/2024
|
upendra meena
|
1739001011WL007794
|
upendra meena
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
upendrameena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-011-003/250-A
(JAKHER)
|
1739001011NRG25210520240057977
|
22/05/2024
|
dharmedr rawat
|
1739001011WL008301
|
dharmedr rawat
|
00415
|
SBIN0004351
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
dharmedrrawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-011-001/106-C
(JAKHER)
|
1739001011NRG25180520240053424
|
22/05/2024
|
mahaveer rawat
|
1739001011WL007794
|
mahaveer rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
mahaveerrawat
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-011-001/130
(JAKHER)
|
1739001011NRG25180520240053428
|
22/05/2024
|
ramkisor
|
1739001011WL007794
|
ramkisor
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
ramkisor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
8
|
BIJEYPUR
|
MP-39-001-011-001/10-B
(JAKHER)
|
1739001011NRG25180520240053464
|
22/05/2024
|
vikash meena
|
1739001011WL007795
|
vikash meena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
vikashmeena
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-011-001/10-C
(JAKHER)
|
1739001011NRG25180520240053422
|
22/05/2024
|
sourav meena
|
1739001011WL007794
|
sourav meena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
souravmeena
|
BANK OF INDIA(508505)
|
|
10
|
BIJEYPUR
|
MP-39-001-011-001/100
(JAKHER)
|
1739001011NRG25200520240055212
|
22/05/2024
|
bhagitri
|
1739001011WL008029
|
bhagitri
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111852155
|
|
bhagitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIJEYPUR
|
MP-39-001-011-001/100-A
(JAKHER)
|
1739001011NRG25200520240055216
|
22/05/2024
|
anita
|
1739001011WL008031
|
anita
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111852155
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-011-001/100-A
(JAKHER)
|
1739001011NRG25200520240055215
|
22/05/2024
|
sumran
|
1739001011WL008031
|
sumran
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111852155
|
|
sumran
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-011-001/100-B
(JAKHER)
|
1739001011NRG25180520240053423
|
22/05/2024
|
bharat
|
1739001011WL007794
|
bharat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-011-001/105
(JAKHER)
|
1739001011NRG25200520240055172
|
22/05/2024
|
Bejnath
|
1739001011WL008022
|
Bejnath
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111852155
|
|
Bejnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIJEYPUR
|
MP-39-001-011-001/105-B
(JAKHER)
|
1739001011NRG25180520240053394
|
22/05/2024
|
danapal
|
1739001011WL007793
|
danapal
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
danapal
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-011-001/110
(JAKHER)
|
1739001011NRG25180520240053425
|
22/05/2024
|
Kashi
|
1739001011WL007794
|
Kashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
Kashi
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-011-001/113
(JAKHER)
|
1739001011NRG25180520240053395
|
22/05/2024
|
KALA
|
1739001011WL007793
|
KALA
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
KALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BIJEYPUR
|
MP-39-001-011-001/113-B
(JAKHER)
|
1739001011NRG25180520240053396
|
22/05/2024
|
Bharosi Adivasi
|
1739001011WL007793
|
Bharosi Adivasi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
BharosiAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIJEYPUR
|
MP-39-001-011-001/114-D
(JAKHER)
|
1739001011NRG25200520240055213
|
22/05/2024
|
ramabal adiwashee
|
1739001011WL008030
|
ramabal adiwashee
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111852155
|
|
ramabaladiwashee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIJEYPUR
|
MP-39-001-011-001/114-D
(JAKHER)
|
1739001011NRG25200520240055214
|
22/05/2024
|
ramsuawhri
|
1739001011WL008030
|
ramsuawhri
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111852155
|
|
ramsuawhri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIJEYPUR
|
MP-39-001-011-001/116
(JAKHER)
|
1739001011NRG25180520240053427
|
22/05/2024
|
Jamdti
|
1739001011WL007794
|
Jamdti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
Jamdti
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-011-001/116
(JAKHER)
|
1739001011NRG25180520240053426
|
22/05/2024
|
RAMKIISOR
|
1739001011WL007794
|
RAMKIISOR
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
RAMKIISOR
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-011-001/124
(JAKHER)
|
1739001011NRG25200520240055165
|
22/05/2024
|
ramrti
|
1739001011WL008017
|
ramrti
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111852155
|
|
ramrti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIJEYPUR
|
MP-39-001-011-001/126
(JAKHER)
|
1739001011NRG25200520240055217
|
22/05/2024
|
OMPRAKASH
|
1739001011WL008032
|
OMPRAKASH
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111852155
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-011-001/126-B
(JAKHER)
|
1739001011NRG25200520240055162
|
22/05/2024
|
banti
|
1739001011WL008015
|
banti
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111852155
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BIJEYPUR
|
MP-39-001-011-001/126-C
(JAKHER)
|
1739001011NRG25200520240055166
|
22/05/2024
|
rupsingh
|
1739001011WL008018
|
rupsingh
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111852155
|
|
rupsingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-011-001/127-A
(JAKHER)
|
1739001011NRG25200520240055220
|
22/05/2024
|
shiv singh aadiwashi
|
1739001011WL008034
|
shiv singh aadiwashi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111852155
|
|
shivsinghaadiwashi
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-011-001/129
(JAKHER)
|
1739001011NRG25180520240053398
|
22/05/2024
|
Ramkali Adiwasi
|
1739001011WL007793
|
Ramkali Adiwasi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
RamkaliAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-011-001/129
(JAKHER)
|
1739001011NRG25180520240053397
|
22/05/2024
|
ramsingh
|
1739001011WL007793
|
ramsingh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIJEYPUR
|
MP-39-001-011-001/130
(JAKHER)
|
1739001011NRG25180520240053429
|
22/05/2024
|
dulai
|
1739001011WL007794
|
dulai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
dulai
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-011-001/158-A
(JAKHER)
|
1739001011NRG25180520240053430
|
22/05/2024
|
soneram rawat
|
1739001011WL007794
|
soneram rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
soneramrawat
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-011-001/158-B
(JAKHER)
|
1739001011NRG25180520240053431
|
22/05/2024
|
GEETA RAWAT
|
1739001011WL007794
|
GEETA RAWAT
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
GEETARAWAT
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-011-001/160-D
(JAKHER)
|
1739001011NRG25180520240053433
|
22/05/2024
|
udaybhan rawat
|
1739001011WL007794
|
udaybhan rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
udaybhanrawat
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-011-001/17
(JAKHER)
|
1739001011NRG25180520240053465
|
22/05/2024
|
vimalesh
|
1739001011WL007795
|
vimalesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
vimalesh
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-011-001/18-A
(JAKHER)
|
1739001011NRG25180520240053399
|
22/05/2024
|
mneesha
|
1739001011WL007793
|
mneesha
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
mneesha
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-011-001/3
(JAKHER)
|
1739001011NRG25180520240053434
|
22/05/2024
|
Ramswarup
|
1739001011WL007794
|
Ramswarup
|
00468
|
UBIN0543187
|
729
|
729
|
Processed
|
28/05/2024
|
|
111852155
|
|
Ramswarup
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-011-001/36-B
(JAKHER)
|
1739001011NRG25180520240053466
|
22/05/2024
|
manoj
|
1739001011WL007795
|
manoj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-011-001/36-D
(JAKHER)
|
1739001011NRG25180520240053467
|
22/05/2024
|
aarati rawat
|
1739001011WL007795
|
aarati rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
aaratirawat
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-011-001/46
(JAKHER)
|
1739001011NRG25180520240053468
|
22/05/2024
|
prahlad
|
1739001011WL007795
|
prahlad
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
prahlad
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-011-001/49-A
(JAKHER)
|
1739001011NRG25180520240053435
|
22/05/2024
|
niraj
|
1739001011WL007794
|
niraj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
niraj
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-011-001/49-B
(JAKHER)
|
1739001011NRG25180520240053436
|
22/05/2024
|
devendra
|
1739001011WL007794
|
devendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-011-001/49-B
(JAKHER)
|
1739001011NRG25180520240053437
|
22/05/2024
|
ramnathi
|
1739001011WL007794
|
ramnathi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
ramnathi
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-011-001/50
(JAKHER)
|
1739001011NRG25180520240053438
|
22/05/2024
|
Garaj
|
1739001011WL007794
|
Garaj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
Garaj
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-011-001/52-B
(JAKHER)
|
1739001011NRG25180520240053469
|
22/05/2024
|
amarsingh
|
1739001011WL007795
|
amarsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-011-001/52-D
(JAKHER)
|
1739001011NRG25180520240053470
|
22/05/2024
|
Ramrati
|
1739001011WL007795
|
Ramrati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
Ramrati
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-011-001/6-A
(JAKHER)
|
1739001011NRG25180520240053471
|
22/05/2024
|
papita
|
1739001011WL007795
|
papita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
papita
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-011-001/6-B
(JAKHER)
|
1739001011NRG25180520240053472
|
22/05/2024
|
Laxmi
|
1739001011WL007795
|
Laxmi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-011-001/63
(JAKHER)
|
1739001011NRG25180520240053439
|
22/05/2024
|
ptiram
|
1739001011WL007794
|
ptiram
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
ptiram
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-011-001/64-B
(JAKHER)
|
1739001011NRG25180520240053473
|
22/05/2024
|
reena
|
1739001011WL007795
|
reena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-011-001/65
(JAKHER)
|
1739001011NRG25200520240055174
|
22/05/2024
|
guddi
|
1739001011WL008023
|
guddi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111852155
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIJEYPUR
|
MP-39-001-011-001/65
(JAKHER)
|
1739001011NRG25200520240055173
|
22/05/2024
|
Ramesh
|
1739001011WL008023
|
Ramesh
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111852155
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-011-001/67
(JAKHER)
|
1739001011NRG25180520240053400
|
22/05/2024
|
Makhan
|
1739001011WL007793
|
Makhan
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
Makhan
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-011-001/67-B
(JAKHER)
|
1739001011NRG25200520240055171
|
22/05/2024
|
ramasingh Adivasi
|
1739001011WL008021
|
ramasingh Adivasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111852155
|
|
ramasinghAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BIJEYPUR
|
MP-39-001-011-001/68-C
(JAKHER)
|
1739001011NRG25200520240055175
|
22/05/2024
|
mangaliya aadiwasee
|
1739001011WL008024
|
mangaliya aadiwasee
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111852155
|
|
mangaliyaaadiwasee
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-011-001/7-A
(JAKHER)
|
1739001011NRG25180520240053475
|
22/05/2024
|
Asha Rawat
|
1739001011WL007795
|
Asha Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
AshaRawat
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-011-001/7-A
(JAKHER)
|
1739001011NRG25180520240053474
|
22/05/2024
|
Brijraj
|
1739001011WL007795
|
Brijraj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
Brijraj
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-011-001/7-D
(JAKHER)
|
1739001011NRG25180520240053476
|
22/05/2024
|
ankush meena
|
1739001011WL007795
|
ankush meena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
ankushmeena
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-011-001/71
(JAKHER)
|
1739001011NRG25200520240055221
|
22/05/2024
|
Dhanko
|
1739001011WL008035
|
Dhanko
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111852155
|
|
Dhanko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIJEYPUR
|
MP-39-001-011-001/74
(JAKHER)
|
1739001011NRG25180520240053440
|
22/05/2024
|
JAYRAM
|
1739001011WL007794
|
JAYRAM
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-011-001/74
(JAKHER)
|
1739001011NRG25180520240053441
|
22/05/2024
|
siya
|
1739001011WL007794
|
siya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
siya
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-011-001/76-A
(JAKHER)
|
1739001011NRG25200520240055170
|
22/05/2024
|
Bharti Adiwasi
|
1739001011WL008020
|
Bharti Adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111852155
|
|
BhartiAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-011-001/76-A
(JAKHER)
|
1739001011NRG25200520240055169
|
22/05/2024
|
Jitenadr aadiwashi
|
1739001011WL008020
|
Jitenadr aadiwashi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111852155
|
|
Jitenadraadiwashi
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-011-001/76-B
(JAKHER)
|
1739001011NRG25200520240055161
|
22/05/2024
|
foolbati
|
1739001011WL008014
|
foolbati
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111852155
|
|
foolbati
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-011-001/76-B
(JAKHER)
|
1739001011NRG25200520240055160
|
22/05/2024
|
raju aadiwashi
|
1739001011WL008014
|
raju aadiwashi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111852155
|
|
rajuaadiwashi
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-011-001/8-C
(JAKHER)
|
1739001011NRG25180520240053401
|
22/05/2024
|
kedari
|
1739001011WL007793
|
kedari
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
kedari
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-011-001/8-D
(JAKHER)
|
1739001011NRG25180520240053402
|
22/05/2024
|
radhesyam rawat
|
1739001011WL007793
|
radhesyam rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
radhesyamrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BIJEYPUR
|
MP-39-001-011-001/81
(JAKHER)
|
1739001011NRG25200520240055177
|
22/05/2024
|
Hareti
|
1739001011WL008026
|
Hareti
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111852155
|
|
Hareti
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-011-001/82-C
(JAKHER)
|
1739001011NRG25180520240053477
|
22/05/2024
|
lokindra rawt
|
1739001011WL007795
|
lokindra rawt
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
lokindrarawt
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-011-001/87-A
(JAKHER)
|
1739001011NRG25200520240055168
|
22/05/2024
|
gajari
|
1739001011WL008019
|
gajari
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111852155
|
|
gajari
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-011-001/87-A
(JAKHER)
|
1739001011NRG25200520240055167
|
22/05/2024
|
Pooran
|
1739001011WL008019
|
Pooran
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111852155
|
|
Pooran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BIJEYPUR
|
MP-39-001-011-001/87-B
(JAKHER)
|
1739001011NRG25180520240053403
|
22/05/2024
|
sahdev
|
1739001011WL007793
|
sahdev
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
sahdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BIJEYPUR
|
MP-39-001-011-001/89-A
(JAKHER)
|
1739001011NRG25180520240053442
|
22/05/2024
|
sivaraj aadiwasee
|
1739001011WL007794
|
sivaraj aadiwasee
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
sivarajaadiwasee
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-011-001/89-B
(JAKHER)
|
1739001011NRG25200520240055222
|
22/05/2024
|
munnee
|
1739001011WL008036
|
munnee
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111852155
|
|
munnee
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-011-001/89-C
(JAKHER)
|
1739001011NRG25180520240053404
|
22/05/2024
|
gopal aadiwasee
|
1739001011WL007793
|
gopal aadiwasee
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
gopalaadiwasee
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-011-001/93
(JAKHER)
|
1739001011NRG25180520240053444
|
22/05/2024
|
birendra
|
1739001011WL007794
|
birendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
birendra
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-011-001/93
(JAKHER)
|
1739001011NRG25180520240053443
|
22/05/2024
|
roshan
|
1739001011WL007794
|
roshan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
roshan
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-011-001/96
(JAKHER)
|
1739001011NRG25200520240055176
|
22/05/2024
|
Kosha
|
1739001011WL008025
|
Kosha
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111852155
|
|
Kosha
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-011-001/97
(JAKHER)
|
1739001011NRG25200520240055159
|
22/05/2024
|
kamalesh
|
1739001011WL008013
|
kamalesh
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111852155
|
|
kamalesh
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-011-001/97
(JAKHER)
|
1739001011NRG25200520240055158
|
22/05/2024
|
VIJAYSINGH
|
1739001011WL008013
|
VIJAYSINGH
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111852155
|
|
VIJAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-011-001/98
(JAKHER)
|
1739001011NRG25180520240053446
|
22/05/2024
|
kamlla
|
1739001011WL007794
|
kamlla
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
kamlla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIJEYPUR
|
MP-39-001-011-001/98
(JAKHER)
|
1739001011NRG25180520240053445
|
22/05/2024
|
PATIRAM
|
1739001011WL007794
|
PATIRAM
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
PATIRAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-011-001/98-A
(JAKHER)
|
1739001011NRG25180520240053405
|
22/05/2024
|
Amrat Aadivasi
|
1739001011WL007793
|
Amrat Aadivasi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
AmratAadivasi
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-011-001/98-C
(JAKHER)
|
1739001011NRG25180520240053447
|
22/05/2024
|
ramsurp
|
1739001011WL007794
|
ramsurp
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
ramsurp
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-011-001/99
(JAKHER)
|
1739001011NRG25180520240053406
|
22/05/2024
|
mansingh
|
1739001011WL007793
|
mansingh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-011-001/99
(JAKHER)
|
1739001011NRG25180520240053407
|
22/05/2024
|
umrila
|
1739001011WL007793
|
umrila
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
umrila
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-011-002/100
(JAKHER)
|
1739001011NRG25180520240053490
|
22/05/2024
|
brajmohan rawat
|
1739001011WL007796
|
brajmohan rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
brajmohanrawat
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-011-002/100-B
(JAKHER)
|
1739001011NRG25180520240053491
|
22/05/2024
|
laxmi beba rawat
|
1739001011WL007796
|
laxmi beba rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
laxmibebarawat
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-011-002/100-C
(JAKHER)
|
1739001011NRG25180520240053492
|
22/05/2024
|
ankita
|
1739001011WL007796
|
ankita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
ankita
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-011-002/101
(JAKHER)
|
1739001011NRG25180520240053448
|
22/05/2024
|
vimala
|
1739001011WL007794
|
vimala
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
vimala
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-011-002/101-A
(JAKHER)
|
1739001011NRG25180520240053493
|
22/05/2024
|
ramdash rawat
|
1739001011WL007796
|
ramdash rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
ramdashrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIJEYPUR
|
MP-39-001-011-002/101-A
(JAKHER)
|
1739001011NRG25180520240053494
|
22/05/2024
|
sonam
|
1739001011WL007796
|
sonam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
sonam
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-011-002/101-B
(JAKHER)
|
1739001011NRG25180520240053449
|
22/05/2024
|
reena
|
1739001011WL007794
|
reena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-011-002/101-C
(JAKHER)
|
1739001011NRG25180520240053495
|
22/05/2024
|
shirpanth rawat
|
1739001011WL007796
|
shirpanth rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
shirpanthrawat
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-011-002/102
(JAKHER)
|
1739001011NRG25180520240053496
|
22/05/2024
|
mamata
|
1739001011WL007796
|
mamata
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
mamata
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-011-002/102-A
(JAKHER)
|
1739001011NRG25180520240053497
|
22/05/2024
|
ramniwsh rawat
|
1739001011WL007796
|
ramniwsh rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
ramniwshrawat
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-011-002/103
(JAKHER)
|
1739001011NRG25180520240053498
|
22/05/2024
|
ramroop rawat
|
1739001011WL007796
|
ramroop rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
ramrooprawat
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-011-002/103-B
(JAKHER)
|
1739001011NRG25180520240053499
|
22/05/2024
|
bisharam rawat
|
1739001011WL007796
|
bisharam rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
bisharamrawat
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-011-002/104
(JAKHER)
|
1739001011NRG25180520240053500
|
22/05/2024
|
ramshti
|
1739001011WL007796
|
ramshti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
ramshti
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-011-002/104-A
(JAKHER)
|
1739001011NRG25180520240053501
|
22/05/2024
|
shrita
|
1739001011WL007796
|
shrita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
shrita
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-011-002/104-B
(JAKHER)
|
1739001011NRG25180520240053502
|
22/05/2024
|
shtendra
|
1739001011WL007796
|
shtendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
shtendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BIJEYPUR
|
MP-39-001-011-002/104-C
(JAKHER)
|
1739001011NRG25180520240053478
|
22/05/2024
|
dhaniram rawat
|
1739001011WL007795
|
dhaniram rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
dhaniramrawat
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-011-002/104-D
(JAKHER)
|
1739001011NRG25180520240053503
|
22/05/2024
|
soraj rawat
|
1739001011WL007796
|
soraj rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
sorajrawat
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-011-002/105
(JAKHER)
|
1739001011NRG25180520240053504
|
22/05/2024
|
koksingh rawat
|
1739001011WL007796
|
koksingh rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
koksinghrawat
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-011-002/109-B
(JAKHER)
|
1739001011NRG25180520240053505
|
22/05/2024
|
SURAJ RAWAT
|
1739001011WL007796
|
SURAJ RAWAT
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
SURAJRAWAT
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-011-002/109-C
(JAKHER)
|
1739001011NRG25180520240053506
|
22/05/2024
|
sonu rawat
|
1739001011WL007796
|
sonu rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
sonurawat
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-011-002/110
(JAKHER)
|
1739001011NRG25180520240053507
|
22/05/2024
|
matri
|
1739001011WL007796
|
matri
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
matri
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-011-002/110-A
(JAKHER)
|
1739001011NRG25180520240053509
|
22/05/2024
|
ramniwashi
|
1739001011WL007796
|
ramniwashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
ramniwashi
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-011-002/110-A
(JAKHER)
|
1739001011NRG25180520240053508
|
22/05/2024
|
sunil rawat
|
1739001011WL007796
|
sunil rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
sunilrawat
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-011-002/14-A
(JAKHER)
|
1739001011NRG25180520240053511
|
22/05/2024
|
Kavita rawat
|
1739001011WL007796
|
Kavita rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
Kavitarawat
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-011-002/14-A
(JAKHER)
|
1739001011NRG25180520240053510
|
22/05/2024
|
somran
|
1739001011WL007796
|
somran
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
somran
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-011-002/14-B
(JAKHER)
|
1739001011NRG25180520240053512
|
22/05/2024
|
sumer rawat
|
1739001011WL007796
|
sumer rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
sumerrawat
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-011-002/14-D
(JAKHER)
|
1739001011NRG25180520240053514
|
22/05/2024
|
priyanka
|
1739001011WL007796
|
priyanka
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-011-002/14-D
(JAKHER)
|
1739001011NRG25180520240053513
|
22/05/2024
|
rishikesh rawat
|
1739001011WL007796
|
rishikesh rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
rishikeshrawat
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-011-002/24
(JAKHER)
|
1739001011NRG25180520240053515
|
22/05/2024
|
ramdevi
|
1739001011WL007796
|
ramdevi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
ramdevi
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-011-002/24-C
(JAKHER)
|
1739001011NRG25180520240053450
|
22/05/2024
|
dakha
|
1739001011WL007794
|
dakha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
dakha
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-011-002/30
(JAKHER)
|
1739001011NRG25180520240053516
|
22/05/2024
|
siya
|
1739001011WL007796
|
siya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
siya
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-011-002/30-A
(JAKHER)
|
1739001011NRG25180520240053451
|
22/05/2024
|
jagamohan rawat
|
1739001011WL007794
|
jagamohan rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
jagamohanrawat
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-011-002/30-B
(JAKHER)
|
1739001011NRG25180520240053517
|
22/05/2024
|
MAYA RAWAT
|
1739001011WL007796
|
MAYA RAWAT
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
MAYARAWAT
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-011-002/30-C
(JAKHER)
|
1739001011NRG25180520240053518
|
22/05/2024
|
shanto
|
1739001011WL007796
|
shanto
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
shanto
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-011-002/45-D
(JAKHER)
|
1739001011NRG25180520240053452
|
22/05/2024
|
arvind rawat
|
1739001011WL007794
|
arvind rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
arvindrawat
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-011-002/45-D
(JAKHER)
|
1739001011NRG25180520240053453
|
22/05/2024
|
sarita
|
1739001011WL007794
|
sarita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
sarita
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-011-002/51-D
(JAKHER)
|
1739001011NRG25180520240053479
|
22/05/2024
|
kamarlal
|
1739001011WL007795
|
kamarlal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
kamarlal
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-011-002/51-D
(JAKHER)
|
1739001011NRG25180520240053480
|
22/05/2024
|
kamlesh
|
1739001011WL007795
|
kamlesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-011-002/60-A
(JAKHER)
|
1739001011NRG25180520240053454
|
22/05/2024
|
meera
|
1739001011WL007794
|
meera
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-011-002/64-A
(JAKHER)
|
1739001011NRG25180520240053455
|
22/05/2024
|
iladi
|
1739001011WL007794
|
iladi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
iladi
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-011-002/64-B
(JAKHER)
|
1739001011NRG25180520240053457
|
22/05/2024
|
leela
|
1739001011WL007794
|
leela
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-011-002/64-B
(JAKHER)
|
1739001011NRG25180520240053456
|
22/05/2024
|
MURARI
|
1739001011WL007794
|
MURARI
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
MURARI
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-011-002/86-B
(JAKHER)
|
1739001011NRG25180520240053459
|
22/05/2024
|
prem
|
1739001011WL007794
|
prem
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
prem
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-011-002/86-B
(JAKHER)
|
1739001011NRG25180520240053458
|
22/05/2024
|
shivnarayan
|
1739001011WL007794
|
shivnarayan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-011-003/115-C
(JAKHER)
|
1739001011NRG25180520240053460
|
22/05/2024
|
lokedar rawat
|
1739001011WL007794
|
lokedar rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
lokedarrawat
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-011-003/115-D
(JAKHER)
|
1739001011NRG25180520240053461
|
22/05/2024
|
PADAM RAWAT
|
1739001011WL007794
|
PADAM RAWAT
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
PADAMRAWAT
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-011-003/122-A
(JAKHER)
|
1739001011NRG25210520240057970
|
22/05/2024
|
anar singh
|
1739001011WL008301
|
anar singh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
anarsingh
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-011-003/126-D
(JAKHER)
|
1739001011NRG25210520240057971
|
22/05/2024
|
Davendra rawat
|
1739001011WL008301
|
Davendra rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
Davendrarawat
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-011-003/127
(JAKHER)
|
1739001011NRG25210520240057973
|
22/05/2024
|
bhagavati
|
1739001011WL008301
|
bhagavati
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
bhagavati
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-011-003/127
(JAKHER)
|
1739001011NRG25210520240057972
|
22/05/2024
|
lakkhu
|
1739001011WL008301
|
lakkhu
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
lakkhu
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-011-003/138-B
(JAKHER)
|
1739001011NRG25210520240057975
|
22/05/2024
|
radha
|
1739001011WL008301
|
radha
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-011-003/138-B
(JAKHER)
|
1739001011NRG25210520240057974
|
22/05/2024
|
RAJESH
|
1739001011WL008301
|
RAJESH
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-011-003/147-B
(JAKHER)
|
1739001011NRG25210520240057976
|
22/05/2024
|
kumer
|
1739001011WL008301
|
kumer
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
kumer
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-011-003/222-A
(JAKHER)
|
1739001011NRG25180520240053481
|
22/05/2024
|
rishikesh rawat
|
1739001011WL007795
|
rishikesh rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
rishikeshrawat
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-011-003/249-A
(JAKHER)
|
1739001011NRG25180520240053409
|
22/05/2024
|
geeta
|
1739001011WL007793
|
geeta
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-011-003/249-A
(JAKHER)
|
1739001011NRG25180520240053408
|
22/05/2024
|
shivnarayan jatav
|
1739001011WL007793
|
shivnarayan jatav
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
shivnarayanjatav
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-011-003/251-B
(JAKHER)
|
1739001011NRG25210520240057978
|
22/05/2024
|
Banavari rawat
|
1739001011WL008301
|
Banavari rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
Banavarirawat
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-011-003/251-B
(JAKHER)
|
1739001011NRG25210520240057979
|
22/05/2024
|
Kamala
|
1739001011WL008301
|
Kamala
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-011-003/253
(JAKHER)
|
1739001011NRG25210520240057980
|
22/05/2024
|
ragundan rawat
|
1739001011WL008301
|
ragundan rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
ragundanrawat
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-011-003/275-B
(JAKHER)
|
1739001011NRG25210520240057981
|
22/05/2024
|
sinnam rawat
|
1739001011WL008301
|
sinnam rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
sinnamrawat
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-011-003/32
(JAKHER)
|
1739001011NRG25180520240053482
|
22/05/2024
|
SHREEPAL
|
1739001011WL007795
|
SHREEPAL
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
SHREEPAL
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-011-003/32
(JAKHER)
|
1739001011NRG25180520240053483
|
22/05/2024
|
SHREEPAL
|
1739001011WL007795
|
SHREEPAL
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
SHREEPAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-011-003/40-A
(JAKHER)
|
1739001011NRG25180520240053411
|
22/05/2024
|
Chenu Jatav
|
1739001011WL007793
|
Chenu Jatav
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
ChenuJatav
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-011-003/40-A
(JAKHER)
|
1739001011NRG25180520240053412
|
22/05/2024
|
Rampati
|
1739001011WL007793
|
Rampati
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
Rampati
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-011-003/5
(JAKHER)
|
1739001011NRG25180520240053485
|
22/05/2024
|
fula
|
1739001011WL007795
|
fula
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
fula
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-011-003/5
(JAKHER)
|
1739001011NRG25180520240053484
|
22/05/2024
|
Gajraj
|
1739001011WL007795
|
Gajraj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
Gajraj
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-011-003/53
(JAKHER)
|
1739001011NRG25180520240053414
|
22/05/2024
|
samanti
|
1739001011WL007793
|
samanti
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
samanti
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-011-003/53-A
(JAKHER)
|
1739001011NRG25180520240053415
|
22/05/2024
|
lalita
|
1739001011WL007793
|
lalita
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-011-003/53-B
(JAKHER)
|
1739001011NRG25180520240053416
|
22/05/2024
|
RAKHI
|
1739001011WL007793
|
RAKHI
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
RAKHI
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-011-003/55
(JAKHER)
|
1739001011NRG25180520240053417
|
22/05/2024
|
maheshwari
|
1739001011WL007793
|
maheshwari
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
maheshwari
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-011-003/6
(JAKHER)
|
1739001011NRG25180520240053418
|
22/05/2024
|
BHUPSINGH
|
1739001011WL007793
|
BHUPSINGH
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
BHUPSINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-011-003/67-D
(JAKHER)
|
1739001011NRG25180520240053486
|
22/05/2024
|
anup jatav
|
1739001011WL007795
|
anup jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
anupjatav
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-011-003/70
(JAKHER)
|
1739001011NRG25180520240053419
|
22/05/2024
|
Ramganesh
|
1739001011WL007793
|
Ramganesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
Ramganesh
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-011-003/70
(JAKHER)
|
1739001011NRG25180520240053420
|
22/05/2024
|
suneeta
|
1739001011WL007793
|
suneeta
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-011-003/74
(JAKHER)
|
1739001011NRG25210520240057982
|
22/05/2024
|
Hariprasad
|
1739001011WL008301
|
Hariprasad
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
Hariprasad
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-011-003/74
(JAKHER)
|
1739001011NRG25210520240057983
|
22/05/2024
|
kalavti
|
1739001011WL008301
|
kalavti
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
kalavti
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-011-003/75
(JAKHER)
|
1739001011NRG25210520240057984
|
22/05/2024
|
Shri ganesh
|
1739001011WL008301
|
Shri ganesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
Shriganesh
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-011-003/75
(JAKHER)
|
1739001011NRG25210520240057985
|
22/05/2024
|
sunava
|
1739001011WL008301
|
sunava
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
sunava
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-011-003/75-A
(JAKHER)
|
1739001011NRG25210520240057986
|
22/05/2024
|
bhavna
|
1739001011WL008301
|
bhavna
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
bhavna
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-011-003/75-C
(JAKHER)
|
1739001011NRG25210520240057987
|
22/05/2024
|
beerenadr rawat
|
1739001011WL008301
|
beerenadr rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
beerenadrrawat
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-011-003/78
(JAKHER)
|
1739001011NRG25210520240057988
|
22/05/2024
|
gopal
|
1739001011WL008301
|
gopal
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIJEYPUR
|
MP-39-001-011-003/78-C
(JAKHER)
|
1739001011NRG25210520240057989
|
22/05/2024
|
Deepak rawat
|
1739001011WL008301
|
Deepak rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
Deepakrawat
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJEYPUR
|
MP-39-001-011-003/79-A
(JAKHER)
|
1739001011NRG25180520240053488
|
22/05/2024
|
pista
|
1739001011WL007795
|
pista
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
pista
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-011-003/79-A
(JAKHER)
|
1739001011NRG25180520240053487
|
22/05/2024
|
Udaysingh
|
1739001011WL007795
|
Udaysingh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
Udaysingh
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIJEYPUR
|
MP-39-001-011-003/80-A
(JAKHER)
|
1739001011NRG25180520240053489
|
22/05/2024
|
ramveer
|
1739001011WL007795
|
ramveer
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
ramveer
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-011-003/84-A
(JAKHER)
|
1739001011NRG25210520240057990
|
22/05/2024
|
rakhi
|
1739001011WL008301
|
rakhi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
rakhi
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJEYPUR
|
MP-39-001-011-003/84-C
(JAKHER)
|
1739001011NRG25210520240057991
|
22/05/2024
|
gayasingh
|
1739001011WL008301
|
gayasingh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
gayasingh
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-011-003/84-C
(JAKHER)
|
1739001011NRG25210520240057992
|
22/05/2024
|
suraksha
|
1739001011WL008301
|
suraksha
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
suraksha
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-011-003/87
(JAKHER)
|
1739001011NRG25210520240057993
|
22/05/2024
|
HARILAL
|
1739001011WL008301
|
HARILAL
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
HARILAL
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIJEYPUR
|
MP-39-001-011-003/91-C
(JAKHER)
|
1739001011NRG25180520240053462
|
22/05/2024
|
pradeep
|
1739001011WL007794
|
pradeep
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJEYPUR
|
MP-39-001-011-003/93-C
(JAKHER)
|
1739001011NRG25180520240053463
|
22/05/2024
|
suneel rawat
|
1739001011WL007794
|
suneel rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111852155
|
|
suneelrawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273132
|
273132
|
|
|
|
|
|
|
|
|
177
|
BIJEYPUR
|
MP-39-001-011-001/101
(JAKHER)
|
1739001011NRG25200520240055219
|
22/05/2024
|
hulla
|
1739001011WL008033
|
hulla
|
00697
|
BKID0MG9065
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111852155
|
|
hulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BIJEYPUR
|
MP-39-001-011-001/101
(JAKHER)
|
1739001011NRG25200520240055218
|
22/05/2024
|
Rumali
|
1739001011WL008033
|
Rumali
|
00697
|
BKID0MG9065
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111852155
|
|
Rumali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BIJEYPUR
|
MP-39-001-011-001/124
(JAKHER)
|
1739001011NRG25200520240055164
|
22/05/2024
|
Harlal
|
1739001011WL008017
|
Harlal
|
00697
|
BKID0MG9065
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111852155
|
|
Harlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BIJEYPUR
|
MP-39-001-011-003/71
(JAKHER)
|
1739001011NRG25180520240053421
|
22/05/2024
|
prebhu
|
1739001011WL007793
|
prebhu
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111852155
|
|
prebhu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294030
|
294030
|
|
|
|
|
|
|
|