|
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-39-001-024-001/665-A
(PANCHO)
|
1739001024NRG24260920230409706
|
26/09/2023
|
SAKUNTALA
|
1739001024WL039337
|
SAKUNTALA
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-024-001/652-A
(PANCHO)
|
1739001024NRG24250920230409121
|
26/09/2023
|
bhuro
|
1739001024WL039220
|
bhuro
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
bhuro
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-024-001/1000
(PANCHO)
|
1739001024NRG24250920230409083
|
26/09/2023
|
rahul
|
1739001024WL039220
|
rahul
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-024-001/1000
(PANCHO)
|
1739001024NRG24250920230409082
|
26/09/2023
|
rama devi
|
1739001024WL039220
|
rama devi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
ramadevi
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-024-001/1003
(PANCHO)
|
1739001024NRG24260920230409656
|
26/09/2023
|
shiv ji
|
1739001024WL039337
|
shiv ji
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
shivji
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-024-001/1003
(PANCHO)
|
1739001024NRG24260920230409657
|
26/09/2023
|
vimala
|
1739001024WL039337
|
vimala
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
vimala
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-024-001/1004
(PANCHO)
|
1739001024NRG24260920230409659
|
26/09/2023
|
Sabita devi
|
1739001024WL039337
|
Sabita devi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
Sabitadevi
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-024-001/1004
(PANCHO)
|
1739001024NRG24260920230409658
|
26/09/2023
|
Sonu
|
1739001024WL039337
|
Sonu
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-024-001/101
(PANCHO)
|
1739001024NRG24250920230409058
|
26/09/2023
|
patiram
|
1739001024WL039219
|
patiram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
patiram
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-024-001/1027
(PANCHO)
|
1739001024NRG24250920230409059
|
26/09/2023
|
leela
|
1739001024WL039219
|
leela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-024-001/1042-B
(PANCHO)
|
1739001024NRG24260920230409660
|
26/09/2023
|
salma khan
|
1739001024WL039337
|
salma khan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
salmakhan
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-024-001/1059
(PANCHO)
|
1739001024NRG24260920230409661
|
26/09/2023
|
girraj
|
1739001024WL039337
|
girraj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
girraj
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-024-001/1059
(PANCHO)
|
1739001024NRG24260920230409662
|
26/09/2023
|
sakina
|
1739001024WL039337
|
sakina
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
sakina
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-024-001/1060
(PANCHO)
|
1739001024NRG24260920230409663
|
26/09/2023
|
babulal
|
1739001024WL039337
|
babulal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-024-001/107
(PANCHO)
|
1739001024NRG24260920230409664
|
26/09/2023
|
hukamchand
|
1739001024WL039337
|
hukamchand
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
hukamchand
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-024-001/107
(PANCHO)
|
1739001024NRG24260920230409665
|
26/09/2023
|
prem devi jatav
|
1739001024WL039337
|
prem devi jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
premdevijatav
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-024-001/113-A
(PANCHO)
|
1739001024NRG24250920230409084
|
26/09/2023
|
devendra
|
1739001024WL039220
|
devendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-024-001/113-B
(PANCHO)
|
1739001024NRG24250920230409085
|
26/09/2023
|
jitendra
|
1739001024WL039220
|
jitendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-024-001/129
(PANCHO)
|
1739001024NRG24260920230409666
|
26/09/2023
|
banvari
|
1739001024WL039337
|
banvari
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
banvari
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-024-001/129
(PANCHO)
|
1739001024NRG24260920230409667
|
26/09/2023
|
maheshvari
|
1739001024WL039337
|
maheshvari
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
maheshvari
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-024-001/144
(PANCHO)
|
1739001024NRG24260920230409668
|
26/09/2023
|
doja
|
1739001024WL039337
|
doja
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
doja
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-024-001/146
(PANCHO)
|
1739001024NRG24250920230409061
|
26/09/2023
|
Lajja
|
1739001024WL039219
|
Lajja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
Lajja
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-024-001/146
(PANCHO)
|
1739001024NRG24250920230409060
|
26/09/2023
|
shrilal
|
1739001024WL039219
|
shrilal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
shrilal
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-024-001/148
(PANCHO)
|
1739001024NRG24250920230409087
|
26/09/2023
|
munesh
|
1739001024WL039220
|
munesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
munesh
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-024-001/150
(PANCHO)
|
1739001024NRG24250920230409062
|
26/09/2023
|
amarsingh
|
1739001024WL039219
|
amarsingh
|
00468
|
UBIN0543187
|
221
|
221
|
Processed
|
09/11/2023
|
|
299528424
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-024-001/150
(PANCHO)
|
1739001024NRG24260920230409669
|
26/09/2023
|
amarsingh
|
1739001024WL039337
|
amarsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-024-001/150
(PANCHO)
|
1739001024NRG24260920230409670
|
26/09/2023
|
meena
|
1739001024WL039337
|
meena
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-024-001/150
(PANCHO)
|
1739001024NRG24250920230409063
|
26/09/2023
|
meena
|
1739001024WL039219
|
meena
|
00468
|
UBIN0543187
|
221
|
221
|
Processed
|
09/11/2023
|
|
299528424
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-024-001/152
(PANCHO)
|
1739001024NRG24250920230409088
|
26/09/2023
|
ganesh
|
1739001024WL039220
|
ganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-024-001/157
(PANCHO)
|
1739001024NRG24260920230409671
|
26/09/2023
|
Bhagtri
|
1739001024WL039337
|
Bhagtri
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
Bhagtri
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-024-001/157
(PANCHO)
|
1739001024NRG24250920230409089
|
26/09/2023
|
harilal
|
1739001024WL039220
|
harilal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
harilal
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-024-001/16
(PANCHO)
|
1739001024NRG24250920230409090
|
26/09/2023
|
girraj
|
1739001024WL039220
|
girraj
|
00468
|
UBIN0543187
|
221
|
221
|
Processed
|
09/11/2023
|
|
299528424
|
|
girraj
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-024-001/16
(PANCHO)
|
1739001024NRG24250920230409091
|
26/09/2023
|
meena
|
1739001024WL039220
|
meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-024-001/17
(PANCHO)
|
1739001024NRG24260920230409673
|
26/09/2023
|
rasid khan
|
1739001024WL039337
|
rasid khan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
rasidkhan
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-024-001/17
(PANCHO)
|
1739001024NRG24260920230409672
|
26/09/2023
|
Rasid khan
|
1739001024WL039337
|
Rasid khan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
Rasidkhan
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-024-001/188-B
(PANCHO)
|
1739001024NRG24260920230409674
|
26/09/2023
|
Bhagerath
|
1739001024WL039337
|
Bhagerath
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
Bhagerath
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-024-001/23-A
(PANCHO)
|
1739001024NRG24260920230409675
|
26/09/2023
|
ramkumar
|
1739001024WL039337
|
ramkumar
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-024-001/261
(PANCHO)
|
1739001024NRG24260920230409677
|
26/09/2023
|
badami
|
1739001024WL039337
|
badami
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
badami
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-024-001/261
(PANCHO)
|
1739001024NRG24260920230409676
|
26/09/2023
|
Kaliyan
|
1739001024WL039337
|
Kaliyan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
Kaliyan
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-024-001/280
(PANCHO)
|
1739001024NRG24250920230409092
|
26/09/2023
|
bhajnli
|
1739001024WL039220
|
bhajnli
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
bhajnli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BIJEYPUR
|
MP-39-001-024-001/280
(PANCHO)
|
1739001024NRG24250920230409093
|
26/09/2023
|
Ratani
|
1739001024WL039220
|
Ratani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
Ratani
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-024-001/290
(PANCHO)
|
1739001024NRG24250920230409095
|
26/09/2023
|
samnti
|
1739001024WL039220
|
samnti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
samnti
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-024-001/290
(PANCHO)
|
1739001024NRG24250920230409094
|
26/09/2023
|
suresh
|
1739001024WL039220
|
suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-024-001/293
(PANCHO)
|
1739001024NRG24250920230409096
|
26/09/2023
|
Kalyan Singh
|
1739001024WL039220
|
Kalyan Singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
KalyanSingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-024-001/293
(PANCHO)
|
1739001024NRG24250920230409097
|
26/09/2023
|
lali
|
1739001024WL039220
|
lali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
lali
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-024-001/310
(PANCHO)
|
1739001024NRG24260920230409678
|
26/09/2023
|
ramdyal
|
1739001024WL039337
|
ramdyal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
ramdyal
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-024-001/310-B
(PANCHO)
|
1739001024NRG24250920230409098
|
26/09/2023
|
vimlesh
|
1739001024WL039220
|
vimlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
vimlesh
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-024-001/324
(PANCHO)
|
1739001024NRG24260920230409679
|
26/09/2023
|
kailashi
|
1739001024WL039337
|
kailashi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
kailashi
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-024-001/324-A
(PANCHO)
|
1739001024NRG24260920230409681
|
26/09/2023
|
rekha
|
1739001024WL039337
|
rekha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-024-001/332-B
(PANCHO)
|
1739001024NRG24250920230409099
|
26/09/2023
|
soneram gurjar
|
1739001024WL039220
|
soneram gurjar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
soneramgurjar
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-024-001/357-A
(PANCHO)
|
1739001024NRG24250920230409100
|
26/09/2023
|
Saroj
|
1739001024WL039220
|
Saroj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-024-001/364-B
(PANCHO)
|
1739001024NRG24260920230409682
|
26/09/2023
|
Rachana
|
1739001024WL039337
|
Rachana
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
Rachana
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-024-001/365
(PANCHO)
|
1739001024NRG24260920230409683
|
26/09/2023
|
mishree
|
1739001024WL039337
|
mishree
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
mishree
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-024-001/368
(PANCHO)
|
1739001024NRG24250920230409101
|
26/09/2023
|
kaliyan
|
1739001024WL039220
|
kaliyan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
kaliyan
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-024-001/368
(PANCHO)
|
1739001024NRG24250920230409102
|
26/09/2023
|
sunita
|
1739001024WL039220
|
sunita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-024-001/368-A
(PANCHO)
|
1739001024NRG24250920230409103
|
26/09/2023
|
anp jatav
|
1739001024WL039220
|
anp jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
anpjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIJEYPUR
|
MP-39-001-024-001/368-A
(PANCHO)
|
1739001024NRG24250920230409104
|
26/09/2023
|
chhaya
|
1739001024WL039220
|
chhaya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
chhaya
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-024-001/37
(PANCHO)
|
1739001024NRG24250920230409065
|
26/09/2023
|
kanchn
|
1739001024WL039219
|
kanchn
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
kanchn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BIJEYPUR
|
MP-39-001-024-001/37
(PANCHO)
|
1739001024NRG24250920230409064
|
26/09/2023
|
roshan
|
1739001024WL039219
|
roshan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
roshan
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-024-001/372
(PANCHO)
|
1739001024NRG24250920230409105
|
26/09/2023
|
Arvind
|
1739001024WL039220
|
Arvind
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-024-001/372-B
(PANCHO)
|
1739001024NRG24250920230409106
|
26/09/2023
|
jitendra
|
1739001024WL039220
|
jitendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-024-001/372-B
(PANCHO)
|
1739001024NRG24250920230409107
|
26/09/2023
|
nirma
|
1739001024WL039220
|
nirma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
nirma
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-024-001/383
(PANCHO)
|
1739001024NRG24260920230409684
|
26/09/2023
|
Ramniwash
|
1739001024WL039337
|
Ramniwash
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
Ramniwash
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-024-001/41
(PANCHO)
|
1739001024NRG24250920230409066
|
26/09/2023
|
nanda
|
1739001024WL039219
|
nanda
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
nanda
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-024-001/41
(PANCHO)
|
1739001024NRG24250920230409067
|
26/09/2023
|
reva
|
1739001024WL039219
|
reva
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
reva
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-024-001/44
(PANCHO)
|
1739001024NRG24250920230409068
|
26/09/2023
|
shreepati
|
1739001024WL039219
|
shreepati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
shreepati
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-024-001/447
(PANCHO)
|
1739001024NRG24260920230409686
|
26/09/2023
|
badami
|
1739001024WL039337
|
badami
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
badami
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-024-001/447
(PANCHO)
|
1739001024NRG24260920230409685
|
26/09/2023
|
sugreev
|
1739001024WL039337
|
sugreev
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
sugreev
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-024-001/450
(PANCHO)
|
1739001024NRG24260920230409687
|
26/09/2023
|
Chandrapal Singh
|
1739001024WL039337
|
Chandrapal Singh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
ChandrapalSingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-024-001/519-A
(PANCHO)
|
1739001024NRG24260920230409688
|
26/09/2023
|
sunil singh
|
1739001024WL039337
|
sunil singh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
sunilsingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-024-001/520
(PANCHO)
|
1739001024NRG24260920230409689
|
26/09/2023
|
sahid khan
|
1739001024WL039337
|
sahid khan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
sahidkhan
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-024-001/521
(PANCHO)
|
1739001024NRG24250920230409109
|
26/09/2023
|
amarlal
|
1739001024WL039220
|
amarlal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
amarlal
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-024-001/521
(PANCHO)
|
1739001024NRG24250920230409108
|
26/09/2023
|
AMARLAL
|
1739001024WL039220
|
AMARLAL
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
AMARLAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-024-001/526
(PANCHO)
|
1739001024NRG24250920230409110
|
26/09/2023
|
Bhamar Singh
|
1739001024WL039220
|
Bhamar Singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
BhamarSingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-024-001/526
(PANCHO)
|
1739001024NRG24250920230409111
|
26/09/2023
|
bitty bai
|
1739001024WL039220
|
bitty bai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
bittybai
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-024-001/528
(PANCHO)
|
1739001024NRG24260920230409690
|
26/09/2023
|
usman
|
1739001024WL039337
|
usman
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
usman
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-024-001/53
(PANCHO)
|
1739001024NRG24250920230409113
|
26/09/2023
|
manoj
|
1739001024WL039220
|
manoj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-024-001/53
(PANCHO)
|
1739001024NRG24250920230409112
|
26/09/2023
|
shreenivash
|
1739001024WL039220
|
shreenivash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
shreenivash
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-024-001/537-A
(PANCHO)
|
1739001024NRG24260920230409691
|
26/09/2023
|
Rajkumar Rathor
|
1739001024WL039337
|
Rajkumar Rathor
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
RajkumarRathor
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-024-001/537-A
(PANCHO)
|
1739001024NRG24260920230409692
|
26/09/2023
|
Savita Rathor
|
1739001024WL039337
|
Savita Rathor
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
SavitaRathor
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-024-001/552
(PANCHO)
|
1739001024NRG24250920230409069
|
26/09/2023
|
rajendra
|
1739001024WL039219
|
rajendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-024-001/576
(PANCHO)
|
1739001024NRG24260920230409693
|
26/09/2023
|
nisar khan
|
1739001024WL039337
|
nisar khan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
nisarkhan
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-024-001/579
(PANCHO)
|
1739001024NRG24260920230409695
|
26/09/2023
|
lekha
|
1739001024WL039337
|
lekha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
lekha
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-024-001/579
(PANCHO)
|
1739001024NRG24260920230409694
|
26/09/2023
|
ramcharan
|
1739001024WL039337
|
ramcharan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-024-001/579-A
(PANCHO)
|
1739001024NRG24260920230409697
|
26/09/2023
|
kirshana
|
1739001024WL039337
|
kirshana
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
kirshana
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-024-001/579-A
(PANCHO)
|
1739001024NRG24260920230409696
|
26/09/2023
|
MUKESH JATAV
|
1739001024WL039337
|
MUKESH JATAV
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
MUKESHJATAV
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-024-001/60
(PANCHO)
|
1739001024NRG24250920230409114
|
26/09/2023
|
shivcharn
|
1739001024WL039220
|
shivcharn
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
shivcharn
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-024-001/614-A
(PANCHO)
|
1739001024NRG24250920230409115
|
26/09/2023
|
bhikam malah
|
1739001024WL039220
|
bhikam malah
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
bhikammalah
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-024-001/618
(PANCHO)
|
1739001024NRG24250920230409116
|
26/09/2023
|
manika
|
1739001024WL039220
|
manika
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
manika
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-024-001/618-A
(PANCHO)
|
1739001024NRG24250920230409118
|
26/09/2023
|
bhuree
|
1739001024WL039220
|
bhuree
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
bhuree
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-024-001/618-A
(PANCHO)
|
1739001024NRG24250920230409117
|
26/09/2023
|
randev
|
1739001024WL039220
|
randev
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
randev
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-024-001/619
(PANCHO)
|
1739001024NRG24260920230409698
|
26/09/2023
|
jageesh
|
1739001024WL039337
|
jageesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
jageesh
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-024-001/621
(PANCHO)
|
1739001024NRG24260920230409700
|
26/09/2023
|
krishna mahour
|
1739001024WL039337
|
krishna mahour
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
krishnamahour
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-024-001/621
(PANCHO)
|
1739001024NRG24260920230409699
|
26/09/2023
|
ramgnesh
|
1739001024WL039337
|
ramgnesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
ramgnesh
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-024-001/63-A
(PANCHO)
|
1739001024NRG24260920230409701
|
26/09/2023
|
Rama
|
1739001024WL039337
|
Rama
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-024-001/644
(PANCHO)
|
1739001024NRG24250920230409119
|
26/09/2023
|
urmila mogiya
|
1739001024WL039220
|
urmila mogiya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
urmilamogiya
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-024-001/652-A
(PANCHO)
|
1739001024NRG24250920230409120
|
26/09/2023
|
vishnu
|
1739001024WL039220
|
vishnu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
vishnu
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-024-001/659
(PANCHO)
|
1739001024NRG24260920230409702
|
26/09/2023
|
susheela
|
1739001024WL039337
|
susheela
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
susheela
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-024-001/66
(PANCHO)
|
1739001024NRG24250920230409122
|
26/09/2023
|
chiroji
|
1739001024WL039220
|
chiroji
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
chiroji
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-024-001/66
(PANCHO)
|
1739001024NRG24250920230409123
|
26/09/2023
|
kamla
|
1739001024WL039220
|
kamla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-024-001/660
(PANCHO)
|
1739001024NRG24260920230409703
|
26/09/2023
|
ramnath gurjar
|
1739001024WL039337
|
ramnath gurjar
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
ramnathgurjar
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-024-001/665
(PANCHO)
|
1739001024NRG24260920230409705
|
26/09/2023
|
shreepati
|
1739001024WL039337
|
shreepati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
shreepati
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-024-001/665-B
(PANCHO)
|
1739001024NRG24260920230409707
|
26/09/2023
|
rama
|
1739001024WL039337
|
rama
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
rama
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-024-001/677
(PANCHO)
|
1739001024NRG24250920230409124
|
26/09/2023
|
gopal
|
1739001024WL039220
|
gopal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-024-001/699
(PANCHO)
|
1739001024NRG24250920230409125
|
26/09/2023
|
Ganesh singh
|
1739001024WL039220
|
Ganesh singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
Ganeshsingh
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-024-001/70
(PANCHO)
|
1739001024NRG24250920230409070
|
26/09/2023
|
rajendri
|
1739001024WL039219
|
rajendri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
rajendri
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-024-001/706
(PANCHO)
|
1739001024NRG24250920230409071
|
26/09/2023
|
omprakash
|
1739001024WL039219
|
omprakash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-024-001/709
(PANCHO)
|
1739001024NRG24260920230409708
|
26/09/2023
|
balbeer
|
1739001024WL039337
|
balbeer
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
balbeer
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-024-001/716
(PANCHO)
|
1739001024NRG24250920230409126
|
26/09/2023
|
raju khan
|
1739001024WL039220
|
raju khan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
rajukhan
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-024-001/72
(PANCHO)
|
1739001024NRG24250920230409127
|
26/09/2023
|
guddi mahor
|
1739001024WL039220
|
guddi mahor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
guddimahor
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-024-001/72-B
(PANCHO)
|
1739001024NRG24250920230409129
|
26/09/2023
|
kajal
|
1739001024WL039220
|
kajal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
kajal
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-024-001/72-B
(PANCHO)
|
1739001024NRG24250920230409128
|
26/09/2023
|
mukesh
|
1739001024WL039220
|
mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-024-001/72-C
(PANCHO)
|
1739001024NRG24250920230409131
|
26/09/2023
|
reena
|
1739001024WL039220
|
reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-024-001/72-C
(PANCHO)
|
1739001024NRG24250920230409130
|
26/09/2023
|
suneel
|
1739001024WL039220
|
suneel
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-024-001/720
(PANCHO)
|
1739001024NRG24260920230409709
|
26/09/2023
|
shreegnesh
|
1739001024WL039337
|
shreegnesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
shreegnesh
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-024-001/721-A
(PANCHO)
|
1739001024NRG24260920230409710
|
26/09/2023
|
rajesh
|
1739001024WL039337
|
rajesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-024-001/724
(PANCHO)
|
1739001024NRG24250920230409073
|
26/09/2023
|
kamralal
|
1739001024WL039219
|
kamralal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
kamralal
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-024-001/724
(PANCHO)
|
1739001024NRG24250920230409072
|
26/09/2023
|
shreepat
|
1739001024WL039219
|
shreepat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
shreepat
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-024-001/725
(PANCHO)
|
1739001024NRG24250920230409074
|
26/09/2023
|
bejnath
|
1739001024WL039219
|
bejnath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
bejnath
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-024-001/725
(PANCHO)
|
1739001024NRG24250920230409075
|
26/09/2023
|
Pinki
|
1739001024WL039219
|
Pinki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
Pinki
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-024-001/732
(PANCHO)
|
1739001024NRG24260920230409711
|
26/09/2023
|
santram
|
1739001024WL039337
|
santram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
santram
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-024-001/744
(PANCHO)
|
1739001024NRG24250920230409132
|
26/09/2023
|
manoj
|
1739001024WL039220
|
manoj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-024-001/744
(PANCHO)
|
1739001024NRG24250920230409133
|
26/09/2023
|
sameena
|
1739001024WL039220
|
sameena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
sameena
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-024-001/749
(PANCHO)
|
1739001024NRG24250920230409134
|
26/09/2023
|
sateesh
|
1739001024WL039220
|
sateesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
sateesh
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-024-001/754
(PANCHO)
|
1739001024NRG24260920230409712
|
26/09/2023
|
sakuntla
|
1739001024WL039337
|
sakuntla
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
sakuntla
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-024-001/79
(PANCHO)
|
1739001024NRG24260920230409714
|
26/09/2023
|
ramnivash
|
1739001024WL039337
|
ramnivash
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
ramnivash
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-024-001/79
(PANCHO)
|
1739001024NRG24260920230409713
|
26/09/2023
|
ramnivash
|
1739001024WL039337
|
ramnivash
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
ramnivash
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-024-001/791
(PANCHO)
|
1739001024NRG24260920230409715
|
26/09/2023
|
rajkumar
|
1739001024WL039337
|
rajkumar
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-024-001/805
(PANCHO)
|
1739001024NRG24250920230409076
|
26/09/2023
|
Prem jatav
|
1739001024WL039219
|
Prem jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
Premjatav
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-024-001/806
(PANCHO)
|
1739001024NRG24250920230409135
|
26/09/2023
|
maya
|
1739001024WL039220
|
maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-024-001/816
(PANCHO)
|
1739001024NRG24250920230409077
|
26/09/2023
|
mavsiya
|
1739001024WL039219
|
mavsiya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
mavsiya
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-024-001/817-A
(PANCHO)
|
1739001024NRG24250920230409136
|
26/09/2023
|
reshma
|
1739001024WL039220
|
reshma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
reshma
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-024-001/817-B
(PANCHO)
|
1739001024NRG24260920230409716
|
26/09/2023
|
geeta bai
|
1739001024WL039337
|
geeta bai
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
geetabai
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-024-001/837
(PANCHO)
|
1739001024NRG24250920230409078
|
26/09/2023
|
kajal
|
1739001024WL039219
|
kajal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
kajal
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-024-001/841
(PANCHO)
|
1739001024NRG24260920230409717
|
26/09/2023
|
pinki
|
1739001024WL039337
|
pinki
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
pinki
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-024-001/845
(PANCHO)
|
1739001024NRG24260920230409719
|
26/09/2023
|
laxmi
|
1739001024WL039337
|
laxmi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-024-001/845
(PANCHO)
|
1739001024NRG24260920230409718
|
26/09/2023
|
sandeep
|
1739001024WL039337
|
sandeep
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-024-001/85-A
(PANCHO)
|
1739001024NRG24250920230409079
|
26/09/2023
|
mannisha
|
1739001024WL039219
|
mannisha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
mannisha
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BIJEYPUR
|
MP-39-001-024-001/851
(PANCHO)
|
1739001024NRG24260920230409721
|
26/09/2023
|
bado batham
|
1739001024WL039337
|
bado batham
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
badobatham
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-024-001/851
(PANCHO)
|
1739001024NRG24260920230409720
|
26/09/2023
|
bhagirath
|
1739001024WL039337
|
bhagirath
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
bhagirath
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-024-001/866
(PANCHO)
|
1739001024NRG24250920230409137
|
26/09/2023
|
manisha
|
1739001024WL039220
|
manisha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-024-001/867
(PANCHO)
|
1739001024NRG24260920230409722
|
26/09/2023
|
vimlesh
|
1739001024WL039337
|
vimlesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
vimlesh
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-024-001/870
(PANCHO)
|
1739001024NRG24260920230409723
|
26/09/2023
|
deepak
|
1739001024WL039337
|
deepak
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-024-001/880
(PANCHO)
|
1739001024NRG24250920230409080
|
26/09/2023
|
ramfool
|
1739001024WL039219
|
ramfool
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
ramfool
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-024-001/884
(PANCHO)
|
1739001024NRG24250920230409138
|
26/09/2023
|
ramgopal
|
1739001024WL039220
|
ramgopal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
ramgopal
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-024-001/884
(PANCHO)
|
1739001024NRG24250920230409139
|
26/09/2023
|
suneeta
|
1739001024WL039220
|
suneeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-024-001/886
(PANCHO)
|
1739001024NRG24260920230409724
|
26/09/2023
|
ramdyal
|
1739001024WL039337
|
ramdyal
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
09/11/2023
|
|
299528424
|
|
ramdyal
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-024-001/90
(PANCHO)
|
1739001024NRG24250920230409141
|
26/09/2023
|
shimla
|
1739001024WL039220
|
shimla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
shimla
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-024-001/90
(PANCHO)
|
1739001024NRG24250920230409140
|
26/09/2023
|
shivnarayan
|
1739001024WL039220
|
shivnarayan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-024-001/901
(PANCHO)
|
1739001024NRG24250920230409081
|
26/09/2023
|
kalua
|
1739001024WL039219
|
kalua
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299528424
|
|
kalua
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-024-001/909
(PANCHO)
|
1739001024NRG24260920230409725
|
26/09/2023
|
dilip
|
1739001024WL039337
|
dilip
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
09/11/2023
|
|
299528424
|
|
dilip
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-024-001/909
(PANCHO)
|
1739001024NRG24260920230409726
|
26/09/2023
|
rajani
|
1739001024WL039337
|
rajani
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
09/11/2023
|
|
299528424
|
|
rajani
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
BIJEYPUR
|
MP-39-001-024-001/909-A
(PANCHO)
|
1739001024NRG24260920230409727
|
26/09/2023
|
suneel
|
1739001024WL039337
|
suneel
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
09/11/2023
|
|
299528424
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-024-001/97-A
(PANCHO)
|
1739001024NRG24260920230409728
|
26/09/2023
|
sanjay
|
1739001024WL039337
|
sanjay
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
09/11/2023
|
|
299528424
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181662
|
181662
|
|
|
|
|
|
|
|
|
155
|
BIJEYPUR
|
MP-39-001-024-001/324
(PANCHO)
|
1739001024NRG24260920230409680
|
26/09/2023
|
Rameswari
|
1739001024WL039337
|
Rameswari
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299528424
|
|
Rameswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185198
|
185198
|
|
|
|
|
|
|
|