|
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-39-001-026-001/120
(GOHARA)
|
1739001026NRG24230120240514123
|
23/01/2024
|
Suresh
|
1739001026WL055344
|
Suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIJEYPUR
|
MP-39-001-026-001/1206
(GOHAR)
|
1739001026NRG24230120240514124
|
23/01/2024
|
Lakhanlal jatav
|
1739001026WL055344
|
Lakhanlal jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
Lakhanlaljatav
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-026-001/1215
(GOHAR)
|
1739001026NRG24230120240514125
|
23/01/2024
|
Lalaram
|
1739001026WL055344
|
Lalaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-026-001/143
(GOHARA)
|
1739001026NRG24230120240514126
|
23/01/2024
|
Shrilal
|
1739001026WL055344
|
Shrilal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
Shrilal
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-026-001/157
(GOHARA)
|
1739001026NRG24230120240514128
|
23/01/2024
|
Kamala
|
1739001026WL055344
|
Kamala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-026-001/157
(GOHARA)
|
1739001026NRG24230120240514127
|
23/01/2024
|
lalaram
|
1739001026WL055344
|
lalaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
lalaram
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-026-001/162
(GOHARA)
|
1739001026NRG24230120240514129
|
23/01/2024
|
Bhagavati
|
1739001026WL055344
|
Bhagavati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
Bhagavati
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-026-001/172
(GOHARA)
|
1739001026NRG24230120240514075
|
23/01/2024
|
Pushpa
|
1739001026WL055341
|
Pushpa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-026-001/172
(GOHARA)
|
1739001026NRG24230120240514074
|
23/01/2024
|
Ratiram
|
1739001026WL055341
|
Ratiram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
Ratiram
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-026-001/183
(GOHARA)
|
1739001026NRG24230120240514130
|
23/01/2024
|
Shripati
|
1739001026WL055344
|
Shripati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
Shripati
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-026-001/186-A
(GOHAR)
|
1739001026NRG24230120240514131
|
23/01/2024
|
Dhaniram
|
1739001026WL055344
|
Dhaniram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
Dhaniram
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-026-001/191
(GOHARA)
|
1739001026NRG24230120240514076
|
23/01/2024
|
munni
|
1739001026WL055341
|
munni
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-026-001/24
(GOHARA)
|
1739001026NRG24230120240514077
|
23/01/2024
|
Mula
|
1739001026WL055341
|
Mula
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
Mula
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-026-001/365
(GOHARA)
|
1739001026NRG24230120240514078
|
23/01/2024
|
manroop
|
1739001026WL055341
|
manroop
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
manroop
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-026-001/367
(GOHARA)
|
1739001026NRG24230120240514079
|
23/01/2024
|
Lakhapati
|
1739001026WL055341
|
Lakhapati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
Lakhapati
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-026-001/43
(GOHARA)
|
1739001026NRG24230120240514080
|
23/01/2024
|
Shishpal
|
1739001026WL055341
|
Shishpal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
Shishpal
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-026-001/469
(GOHARA)
|
1739001026NRG24230120240514081
|
23/01/2024
|
vimala
|
1739001026WL055341
|
vimala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
vimala
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-026-001/519
(GOHARA)
|
1739001026NRG24230120240514132
|
23/01/2024
|
Naresh
|
1739001026WL055344
|
Naresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-026-001/535
(GOHAR)
|
1739001026NRG24230120240514133
|
23/01/2024
|
jareena
|
1739001026WL055344
|
jareena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
jareena
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-026-001/545
(GOHAR)
|
1739001026NRG24230120240514082
|
23/01/2024
|
Bharosi
|
1739001026WL055341
|
Bharosi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
Bharosi
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-026-001/573
(GOHAR)
|
1739001026NRG24230120240514134
|
23/01/2024
|
ramdyal
|
1739001026WL055344
|
ramdyal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
ramdyal
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-026-001/573
(GOHAR)
|
1739001026NRG24230120240514135
|
23/01/2024
|
roni
|
1739001026WL055344
|
roni
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
roni
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-026-001/615
(GOHAR)
|
1739001026NRG24230120240514136
|
23/01/2024
|
divarilal
|
1739001026WL055344
|
divarilal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
divarilal
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-026-001/615
(GOHAR)
|
1739001026NRG24230120240514137
|
23/01/2024
|
puspa
|
1739001026WL055344
|
puspa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
puspa
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-026-001/616
(GOHAR)
|
1739001026NRG24230120240514139
|
23/01/2024
|
ramdulari
|
1739001026WL055344
|
ramdulari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
ramdulari
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-026-001/616
(GOHAR)
|
1739001026NRG24230120240514138
|
23/01/2024
|
Ummed
|
1739001026WL055344
|
Ummed
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
Ummed
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-026-001/647
(GOHAR)
|
1739001026NRG24230120240514140
|
23/01/2024
|
mahesh
|
1739001026WL055344
|
mahesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-026-001/647
(GOHAR)
|
1739001026NRG24230120240514141
|
23/01/2024
|
sampati
|
1739001026WL055344
|
sampati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
sampati
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-026-001/686
(GOHAR)
|
1739001026NRG24230120240514142
|
23/01/2024
|
mahesh
|
1739001026WL055344
|
mahesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-026-001/686
(GOHAR)
|
1739001026NRG24230120240514143
|
23/01/2024
|
rumali
|
1739001026WL055344
|
rumali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
rumali
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-026-001/689
(GOHAR)
|
1739001026NRG24230120240514144
|
23/01/2024
|
rumali
|
1739001026WL055344
|
rumali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
rumali
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-026-001/723
(GOHAR)
|
1739001026NRG24230120240514146
|
23/01/2024
|
kamala
|
1739001026WL055344
|
kamala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
kamala
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-026-001/723
(GOHAR)
|
1739001026NRG24230120240514145
|
23/01/2024
|
lalpati
|
1739001026WL055344
|
lalpati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
lalpati
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-026-001/724
(GOHAR)
|
1739001026NRG24230120240514147
|
23/01/2024
|
omprakash
|
1739001026WL055344
|
omprakash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIJEYPUR
|
MP-39-001-026-001/725
(GOHAR)
|
1739001026NRG24230120240514148
|
23/01/2024
|
SHIVDEI JATAV
|
1739001026WL055344
|
SHIVDEI JATAV
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
SHIVDEIJATAV
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-026-001/754
(GOHAR)
|
1739001026NRG24230120240514149
|
23/01/2024
|
pyarelal jatav
|
1739001026WL055344
|
pyarelal jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
pyarelaljatav
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-026-001/90
(GOHARA)
|
1739001026NRG24230120240514150
|
23/01/2024
|
Rajendra
|
1739001026WL055344
|
Rajendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-026-002/1029
(GOHAR)
|
1739001026NRG24230120240514151
|
23/01/2024
|
SUREKHA JATAV
|
1739001026WL055344
|
SUREKHA JATAV
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
SUREKHAJATAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-026-002/1032
(GOHAR)
|
1739001026NRG24230120240514152
|
23/01/2024
|
pooran rawat
|
1739001026WL055344
|
pooran rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
pooranrawat
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-026-002/1037
(GOHAR)
|
1739001026NRG24230120240514153
|
23/01/2024
|
Prkashi
|
1739001026WL055344
|
Prkashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
Prkashi
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-026-002/106-A
(GOHAR)
|
1739001026NRG24230120240514154
|
23/01/2024
|
meera
|
1739001026WL055344
|
meera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-026-002/111-A
(GOHAR)
|
1739001026NRG24230120240514155
|
23/01/2024
|
Omprakash
|
1739001026WL055344
|
Omprakash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
Omprakash
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-026-002/1312
(GOHAR)
|
1739001026NRG24230120240514156
|
23/01/2024
|
Aneesa bano
|
1739001026WL055344
|
Aneesa bano
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148816
|
|
Aneesabano
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-026-002/146-A
(GOHAR)
|
1739001026NRG24230120240514157
|
23/01/2024
|
lakhan
|
1739001026WL055344
|
lakhan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148816
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-026-002/147-A
(GOHAR)
|
1739001026NRG24230120240514158
|
23/01/2024
|
dileep
|
1739001026WL055344
|
dileep
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148816
|
|
dileep
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-026-002/154
(GOHARA)
|
1739001026NRG24230120240514159
|
23/01/2024
|
Surendra
|
1739001026WL055344
|
Surendra
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148816
|
|
Surendra
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-026-002/158-A
(GOHAR)
|
1739001026NRG24230120240514160
|
23/01/2024
|
Lakhan
|
1739001026WL055344
|
Lakhan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148816
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-026-002/158-A
(GOHAR)
|
1739001026NRG24230120240514083
|
23/01/2024
|
Maya
|
1739001026WL055341
|
Maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-026-002/299-A
(GOHAR)
|
1739001026NRG24230120240514084
|
23/01/2024
|
Chandrapal
|
1739001026WL055341
|
Chandrapal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
Chandrapal
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-026-002/302-A
(GOHAR)
|
1739001026NRG24230120240514085
|
23/01/2024
|
Gajanand
|
1739001026WL055341
|
Gajanand
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
Gajanand
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-026-002/311
(GOHAR)
|
1739001026NRG24230120240514086
|
23/01/2024
|
Munna
|
1739001026WL055341
|
Munna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-026-002/367-B
(GOHAR)
|
1739001026NRG24230120240514087
|
23/01/2024
|
Banwari
|
1739001026WL055341
|
Banwari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
Banwari
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-026-002/630
(GOHAR)
|
1739001026NRG24230120240514089
|
23/01/2024
|
Siyaram
|
1739001026WL055341
|
Siyaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
Siyaram
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-026-002/630
(GOHAR)
|
1739001026NRG24230120240514088
|
23/01/2024
|
Siyaram
|
1739001026WL055341
|
Siyaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
Siyaram
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-026-002/655
(GOHAR)
|
1739001026NRG24230120240514090
|
23/01/2024
|
kalyan
|
1739001026WL055341
|
kalyan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
kalyan
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-026-002/655
(GOHAR)
|
1739001026NRG24230120240514091
|
23/01/2024
|
mamata
|
1739001026WL055341
|
mamata
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
mamata
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-026-002/661
(GOHAR)
|
1739001026NRG24230120240514092
|
23/01/2024
|
rambakash
|
1739001026WL055341
|
rambakash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
rambakash
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-026-002/667
(GOHAR)
|
1739001026NRG24230120240514093
|
23/01/2024
|
asha
|
1739001026WL055341
|
asha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-026-002/676
(GOHAR)
|
1739001026NRG24230120240514094
|
23/01/2024
|
bhuti
|
1739001026WL055341
|
bhuti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
bhuti
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-026-002/684
(GOHAR)
|
1739001026NRG24230120240514095
|
23/01/2024
|
lokendra
|
1739001026WL055341
|
lokendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
lokendra
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-026-002/688-A
(GOHAR)
|
1739001026NRG24230120240514097
|
23/01/2024
|
pooja
|
1739001026WL055341
|
pooja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-026-002/688-A
(GOHAR)
|
1739001026NRG24230120240514096
|
23/01/2024
|
sunil
|
1739001026WL055341
|
sunil
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-026-002/698
(GOHAR)
|
1739001026NRG24230120240514098
|
23/01/2024
|
vidhya
|
1739001026WL055341
|
vidhya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
vidhya
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-026-002/706
(GOHAR)
|
1739001026NRG24230120240514100
|
23/01/2024
|
meera
|
1739001026WL055341
|
meera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-026-002/706
(GOHAR)
|
1739001026NRG24230120240514099
|
23/01/2024
|
vijysingh
|
1739001026WL055341
|
vijysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
vijysingh
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-026-002/718
(GOHAR)
|
1739001026NRG24230120240514101
|
23/01/2024
|
chanderpal
|
1739001026WL055341
|
chanderpal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
chanderpal
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-026-002/718
(GOHAR)
|
1739001026NRG24230120240514102
|
23/01/2024
|
nareshi
|
1739001026WL055341
|
nareshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
nareshi
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-026-002/720
(GOHAR)
|
1739001026NRG24230120240514103
|
23/01/2024
|
ramlal
|
1739001026WL055341
|
ramlal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-026-002/978
(GOHAR)
|
1739001026NRG24230120240514104
|
23/01/2024
|
Syarda
|
1739001026WL055341
|
Syarda
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
Syarda
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-026-002/980
(GOHAR)
|
1739001026NRG24230120240514105
|
23/01/2024
|
hareprasad
|
1739001026WL055341
|
hareprasad
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
hareprasad
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-026-002/981
(GOHAR)
|
1739001026NRG24230120240514106
|
23/01/2024
|
leela
|
1739001026WL055341
|
leela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-026-002/982
(GOHAR)
|
1739001026NRG24230120240514107
|
23/01/2024
|
sunita
|
1739001026WL055341
|
sunita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-026-002/989
(GOHAR)
|
1739001026NRG24230120240514108
|
23/01/2024
|
radha
|
1739001026WL055341
|
radha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-026-002/993
(GOHAR)
|
1739001026NRG24230120240514109
|
23/01/2024
|
mithalesh
|
1739001026WL055341
|
mithalesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
mithalesh
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-026-002/998
(GOHAR)
|
1739001026NRG24230120240514110
|
23/01/2024
|
arjun jatav
|
1739001026WL055341
|
arjun jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
arjunjatav
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-040-002/40-A
(GOHARA)
|
1739001026NRG24230120240514111
|
23/01/2024
|
durgesh
|
1739001026WL055341
|
durgesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148816
|
|
durgesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99671
|
99671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99671
|
99671
|
|
|
|
|
|
|
|