|
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-39-001-024-001/101
(PANCHO)
|
1739001024NRG24040520230021692
|
04/05/2023
|
patiram
|
1739001024WL002463
|
patiram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
patiram
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIJEYPUR
|
MP-39-001-024-001/1011
(PANCHO)
|
1739001024NRG24040520230021694
|
04/05/2023
|
ballu khan
|
1739001024WL002463
|
ballu khan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
ballukhan
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-024-001/1011
(PANCHO)
|
1739001024NRG24040520230021695
|
04/05/2023
|
ruksana
|
1739001024WL002463
|
ruksana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
ruksana
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-024-001/1012
(PANCHO)
|
1739001024NRG24040520230021696
|
04/05/2023
|
ashik
|
1739001024WL002463
|
ashik
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
ashik
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-024-001/1034
(PANCHO)
|
1739001024NRG24040520230021699
|
04/05/2023
|
jagani
|
1739001024WL002463
|
jagani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
jagani
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-024-001/1034
(PANCHO)
|
1739001024NRG24040520230021698
|
04/05/2023
|
ramgopal
|
1739001024WL002463
|
ramgopal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
ramgopal
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-024-001/1042
(PANCHO)
|
1739001024NRG24040520230021700
|
04/05/2023
|
ismail khan
|
1739001024WL002463
|
ismail khan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
ismailkhan
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-024-001/1042
(PANCHO)
|
1739001024NRG24040520230021701
|
04/05/2023
|
ratani
|
1739001024WL002463
|
ratani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
ratani
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-024-001/1042-A
(PANCHO)
|
1739001024NRG24040520230021703
|
04/05/2023
|
rijbano
|
1739001024WL002463
|
rijbano
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
rijbano
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-024-001/1042-A
(PANCHO)
|
1739001024NRG24040520230021702
|
04/05/2023
|
rinku
|
1739001024WL002463
|
rinku
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
rinku
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-024-001/1042-B
(PANCHO)
|
1739001024NRG24040520230021704
|
04/05/2023
|
salma khan
|
1739001024WL002463
|
salma khan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
salmakhan
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-024-001/105
(PANCHO)
|
1739001024NRG24040520230021705
|
04/05/2023
|
bhagirath
|
1739001024WL002463
|
bhagirath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
bhagirath
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-024-001/105
(PANCHO)
|
1739001024NRG24040520230021706
|
04/05/2023
|
usha
|
1739001024WL002463
|
usha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-024-001/1053
(PANCHO)
|
1739001024NRG24040520230021708
|
04/05/2023
|
gaya
|
1739001024WL002463
|
gaya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
gaya
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-024-001/1053
(PANCHO)
|
1739001024NRG24040520230021707
|
04/05/2023
|
Narrottam
|
1739001024WL002463
|
Narrottam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
Narrottam
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-024-001/1062
(PANCHO)
|
1739001024NRG24040520230021709
|
04/05/2023
|
kamal kewat
|
1739001024WL002463
|
kamal kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
kamalkewat
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-024-001/1062
(PANCHO)
|
1739001024NRG24040520230021710
|
04/05/2023
|
siya kewat
|
1739001024WL002463
|
siya kewat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
siyakewat
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-024-001/1067
(PANCHO)
|
1739001024NRG24040520230021712
|
04/05/2023
|
geeta
|
1739001024WL002463
|
geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-024-001/1067
(PANCHO)
|
1739001024NRG24040520230021711
|
04/05/2023
|
shrinivash
|
1739001024WL002463
|
shrinivash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
shrinivash
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-024-001/11
(PANCHO)
|
1739001024NRG24040520230021713
|
04/05/2023
|
ramesh
|
1739001024WL002463
|
ramesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-024-001/11
(PANCHO)
|
1739001024NRG24040520230021714
|
04/05/2023
|
ramesh
|
1739001024WL002463
|
ramesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-024-001/113
(PANCHO)
|
1739001024NRG24040520230021715
|
04/05/2023
|
lalaram
|
1739001024WL002463
|
lalaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
lalaram
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-024-001/113
(PANCHO)
|
1739001024NRG24040520230021716
|
04/05/2023
|
ramdulari
|
1739001024WL002463
|
ramdulari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
ramdulari
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-024-001/134
(PANCHO)
|
1739001024NRG24040520230021717
|
04/05/2023
|
kamlal
|
1739001024WL002463
|
kamlal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
kamlal
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-024-001/134
(PANCHO)
|
1739001024NRG24040520230021718
|
04/05/2023
|
leela
|
1739001024WL002463
|
leela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-024-001/135
(PANCHO)
|
1739001024NRG24040520230021719
|
04/05/2023
|
ratiram
|
1739001024WL002463
|
ratiram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
ratiram
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-024-001/188-B
(PANCHO)
|
1739001024NRG24040520230021720
|
04/05/2023
|
Bhagerath
|
1739001024WL002463
|
Bhagerath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
Bhagerath
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-024-001/267
(PANCHO)
|
1739001024NRG24040520230021609
|
04/05/2023
|
badami
|
1739001024WL002461
|
badami
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
badami
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-024-001/270-B
(PANCHO)
|
1739001024NRG24040520230021721
|
04/05/2023
|
omsankar
|
1739001024WL002463
|
omsankar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
omsankar
|
BANK OF INDIA(508505)
|
|
30
|
BIJEYPUR
|
MP-39-001-024-001/276
(PANCHO)
|
1739001024NRG24040520230021722
|
04/05/2023
|
kammod
|
1739001024WL002463
|
kammod
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
kammod
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-024-001/276
(PANCHO)
|
1739001024NRG24040520230021723
|
04/05/2023
|
kammod
|
1739001024WL002463
|
kammod
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
kammod
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-024-001/300
(PANCHO)
|
1739001024NRG24040520230021610
|
04/05/2023
|
jank singh
|
1739001024WL002461
|
jank singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
janksingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-024-001/300
(PANCHO)
|
1739001024NRG24040520230021611
|
04/05/2023
|
shushila
|
1739001024WL002461
|
shushila
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
shushila
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-024-001/310-B
(PANCHO)
|
1739001024NRG24040520230021612
|
04/05/2023
|
vimlesh
|
1739001024WL002461
|
vimlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
vimlesh
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-024-001/318
(PANCHO)
|
1739001024NRG24040520230021724
|
04/05/2023
|
pushpa
|
1739001024WL002463
|
pushpa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
pushpa
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-024-001/323
(PANCHO)
|
1739001024NRG24040520230021726
|
04/05/2023
|
sabo
|
1739001024WL002463
|
sabo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
sabo
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-024-001/323
(PANCHO)
|
1739001024NRG24040520230021725
|
04/05/2023
|
shivcharn
|
1739001024WL002463
|
shivcharn
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
shivcharn
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-024-001/324
(PANCHO)
|
1739001024NRG24040520230021625
|
04/05/2023
|
kailashi
|
1739001024WL002462
|
kailashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
kailashi
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-024-001/332-A
(PANCHO)
|
1739001024NRG24040520230021626
|
04/05/2023
|
hansraj gurjar
|
1739001024WL002462
|
hansraj gurjar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
hansrajgurjar
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-024-001/332-A
(PANCHO)
|
1739001024NRG24040520230021627
|
04/05/2023
|
meena
|
1739001024WL002462
|
meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-024-001/332-B
(PANCHO)
|
1739001024NRG24040520230021629
|
04/05/2023
|
reena
|
1739001024WL002462
|
reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-024-001/332-B
(PANCHO)
|
1739001024NRG24040520230021628
|
04/05/2023
|
soneram gurjar
|
1739001024WL002462
|
soneram gurjar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
soneramgurjar
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-024-001/380
(PANCHO)
|
1739001024NRG24040520230021614
|
04/05/2023
|
maya mahor
|
1739001024WL002461
|
maya mahor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
mayamahor
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-024-001/380
(PANCHO)
|
1739001024NRG24040520230021613
|
04/05/2023
|
ramswroop
|
1739001024WL002461
|
ramswroop
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
ramswroop
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-024-001/392-A
(PANCHO)
|
1739001024NRG24040520230021630
|
04/05/2023
|
ajit
|
1739001024WL002462
|
ajit
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
ajit
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-024-001/392-A
(PANCHO)
|
1739001024NRG24040520230021631
|
04/05/2023
|
neeraj
|
1739001024WL002462
|
neeraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-024-001/393
(PANCHO)
|
1739001024NRG24040520230021632
|
04/05/2023
|
Javid Khan
|
1739001024WL002462
|
Javid Khan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
JavidKhan
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-024-001/393
(PANCHO)
|
1739001024NRG24040520230021633
|
04/05/2023
|
suhana
|
1739001024WL002462
|
suhana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
suhana
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-024-001/400
(PANCHO)
|
1739001024NRG24040520230021634
|
04/05/2023
|
bhrat
|
1739001024WL002462
|
bhrat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
bhrat
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-024-001/413
(PANCHO)
|
1739001024NRG24040520230021635
|
04/05/2023
|
RAKUMAR
|
1739001024WL002462
|
RAKUMAR
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
RAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-024-001/414
(PANCHO)
|
1739001024NRG24040520230021637
|
04/05/2023
|
geeta
|
1739001024WL002462
|
geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-024-001/414
(PANCHO)
|
1739001024NRG24040520230021636
|
04/05/2023
|
hari
|
1739001024WL002462
|
hari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
hari
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-024-001/436-A
(PANCHO)
|
1739001024NRG24040520230021639
|
04/05/2023
|
janki rawat
|
1739001024WL002462
|
janki rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
jankirawat
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-024-001/436-A
(PANCHO)
|
1739001024NRG24040520230021638
|
04/05/2023
|
kedar rawat
|
1739001024WL002462
|
kedar rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
kedarrawat
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-024-001/438-A
(PANCHO)
|
1739001024NRG24040520230021641
|
04/05/2023
|
kallo
|
1739001024WL002462
|
kallo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
kallo
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-024-001/438-A
(PANCHO)
|
1739001024NRG24040520230021640
|
04/05/2023
|
udaraj
|
1739001024WL002462
|
udaraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
udaraj
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-024-001/438-B
(PANCHO)
|
1739001024NRG24040520230021643
|
04/05/2023
|
amruti
|
1739001024WL002462
|
amruti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
amruti
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-024-001/438-B
(PANCHO)
|
1739001024NRG24040520230021642
|
04/05/2023
|
uday
|
1739001024WL002462
|
uday
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
uday
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-024-001/450
(PANCHO)
|
1739001024NRG24040520230021644
|
04/05/2023
|
Chandrapal Singh
|
1739001024WL002462
|
Chandrapal Singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
ChandrapalSingh
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-024-001/479
(PANCHO)
|
1739001024NRG24040520230021615
|
04/05/2023
|
harishankar
|
1739001024WL002461
|
harishankar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
harishankar
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-024-001/503
(PANCHO)
|
1739001024NRG24040520230021645
|
04/05/2023
|
Sampati
|
1739001024WL002462
|
Sampati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
Sampati
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-024-001/576
(PANCHO)
|
1739001024NRG24040520230021646
|
04/05/2023
|
nisar khan
|
1739001024WL002462
|
nisar khan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
nisarkhan
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-024-001/590
(PANCHO)
|
1739001024NRG24040520230021647
|
04/05/2023
|
pirkash
|
1739001024WL002462
|
pirkash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
pirkash
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-024-001/591
(PANCHO)
|
1739001024NRG24040520230021648
|
04/05/2023
|
haret
|
1739001024WL002462
|
haret
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
haret
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-024-001/605
(PANCHO)
|
1739001024NRG24040520230021649
|
04/05/2023
|
bhupendra
|
1739001024WL002462
|
bhupendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
bhupendra
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-024-001/611
(PANCHO)
|
1739001024NRG24040520230021650
|
04/05/2023
|
ashok
|
1739001024WL002462
|
ashok
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-024-001/611
(PANCHO)
|
1739001024NRG24040520230021651
|
04/05/2023
|
badami
|
1739001024WL002462
|
badami
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
badami
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-024-001/619
(PANCHO)
|
1739001024NRG24040520230021652
|
04/05/2023
|
jageesh
|
1739001024WL002462
|
jageesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
jageesh
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-024-001/619-A
(PANCHO)
|
1739001024NRG24040520230021653
|
04/05/2023
|
dharmendra
|
1739001024WL002462
|
dharmendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-024-001/619-A
(PANCHO)
|
1739001024NRG24040520230021654
|
04/05/2023
|
reena
|
1739001024WL002462
|
reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-024-001/620
(PANCHO)
|
1739001024NRG24040520230021617
|
04/05/2023
|
harcharan
|
1739001024WL002461
|
harcharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
harcharan
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-024-001/620
(PANCHO)
|
1739001024NRG24040520230021616
|
04/05/2023
|
haricharn
|
1739001024WL002461
|
haricharn
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
haricharn
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-024-001/644
(PANCHO)
|
1739001024NRG24040520230021618
|
04/05/2023
|
urmila mogiya
|
1739001024WL002461
|
urmila mogiya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
urmilamogiya
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-024-001/672
(PANCHO)
|
1739001024NRG24040520230021655
|
04/05/2023
|
rajendra
|
1739001024WL002462
|
rajendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-024-001/672
(PANCHO)
|
1739001024NRG24040520230021656
|
04/05/2023
|
sona
|
1739001024WL002462
|
sona
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
sona
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-024-001/69
(PANCHO)
|
1739001024NRG24040520230021657
|
04/05/2023
|
Durga prasad
|
1739001024WL002462
|
Durga prasad
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
Durgaprasad
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-024-001/69
(PANCHO)
|
1739001024NRG24040520230021658
|
04/05/2023
|
meera
|
1739001024WL002462
|
meera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-024-001/69-A
(PANCHO)
|
1739001024NRG24040520230021660
|
04/05/2023
|
jooli
|
1739001024WL002462
|
jooli
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
jooli
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-024-001/69-A
(PANCHO)
|
1739001024NRG24040520230021659
|
04/05/2023
|
ravi
|
1739001024WL002462
|
ravi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-024-001/735
(PANCHO)
|
1739001024NRG24040520230021661
|
04/05/2023
|
mastram
|
1739001024WL002462
|
mastram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
mastram
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-024-001/736
(PANCHO)
|
1739001024NRG24040520230021662
|
04/05/2023
|
mahesh
|
1739001024WL002462
|
mahesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-024-001/748
(PANCHO)
|
1739001024NRG24040520230021663
|
04/05/2023
|
savir khan
|
1739001024WL002462
|
savir khan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
savirkhan
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-024-001/749
(PANCHO)
|
1739001024NRG24040520230021664
|
04/05/2023
|
sateesh
|
1739001024WL002462
|
sateesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
sateesh
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-024-001/760
(PANCHO)
|
1739001024NRG24040520230021666
|
04/05/2023
|
papita
|
1739001024WL002462
|
papita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
papita
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-024-001/760
(PANCHO)
|
1739001024NRG24040520230021665
|
04/05/2023
|
suresh
|
1739001024WL002462
|
suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-024-001/764
(PANCHO)
|
1739001024NRG24040520230021620
|
04/05/2023
|
maya mogiya
|
1739001024WL002461
|
maya mogiya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
mayamogiya
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-024-001/776
(PANCHO)
|
1739001024NRG24040520230021667
|
04/05/2023
|
naresh sharma
|
1739001024WL002462
|
naresh sharma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
nareshsharma
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-024-001/778
(PANCHO)
|
1739001024NRG24040520230021621
|
04/05/2023
|
banti
|
1739001024WL002461
|
banti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-024-001/788
(PANCHO)
|
1739001024NRG24040520230021669
|
04/05/2023
|
indra sharma
|
1739001024WL002462
|
indra sharma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
indrasharma
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-024-001/788
(PANCHO)
|
1739001024NRG24040520230021668
|
04/05/2023
|
vedprakash
|
1739001024WL002462
|
vedprakash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
vedprakash
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-024-001/815
(PANCHO)
|
1739001024NRG24040520230021670
|
04/05/2023
|
vijaypal
|
1739001024WL002462
|
vijaypal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
vijaypal
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-024-001/843
(PANCHO)
|
1739001024NRG24040520230021622
|
04/05/2023
|
turasavati
|
1739001024WL002461
|
turasavati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
turasavati
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-024-001/844
(PANCHO)
|
1739001024NRG24040520230021623
|
04/05/2023
|
lajja
|
1739001024WL002461
|
lajja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
lajja
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-024-001/852-A
(PANCHO)
|
1739001024NRG24040520230021624
|
04/05/2023
|
dhruv
|
1739001024WL002461
|
dhruv
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
dhruv
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-024-001/857
(PANCHO)
|
1739001024NRG24040520230021671
|
04/05/2023
|
reena
|
1739001024WL002462
|
reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-024-001/866
(PANCHO)
|
1739001024NRG24040520230021672
|
04/05/2023
|
manisha
|
1739001024WL002462
|
manisha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-024-001/867
(PANCHO)
|
1739001024NRG24040520230021673
|
04/05/2023
|
vimlesh
|
1739001024WL002462
|
vimlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
vimlesh
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-024-001/89
(PANCHO)
|
1739001024NRG24040520230021675
|
04/05/2023
|
geeta
|
1739001024WL002462
|
geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-024-001/89
(PANCHO)
|
1739001024NRG24040520230021674
|
04/05/2023
|
ray singh
|
1739001024WL002462
|
ray singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
raysingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-024-001/890
(PANCHO)
|
1739001024NRG24040520230021676
|
04/05/2023
|
Ashok
|
1739001024WL002462
|
Ashok
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-024-001/904-A
(PANCHO)
|
1739001024NRG24040520230021678
|
04/05/2023
|
kunti
|
1739001024WL002462
|
kunti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
kunti
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-024-001/906
(PANCHO)
|
1739001024NRG24040520230021679
|
04/05/2023
|
manisha
|
1739001024WL002462
|
manisha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
manisha
|
UCO BANK(607066)
|
|
103
|
BIJEYPUR
|
MP-39-001-024-001/907
(PANCHO)
|
1739001024NRG24040520230021681
|
04/05/2023
|
rajani
|
1739001024WL002462
|
rajani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
rajani
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-024-001/907
(PANCHO)
|
1739001024NRG24040520230021680
|
04/05/2023
|
rambaboo
|
1739001024WL002462
|
rambaboo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
rambaboo
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-024-001/909
(PANCHO)
|
1739001024NRG24040520230021682
|
04/05/2023
|
dilip
|
1739001024WL002462
|
dilip
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
dilip
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-024-001/909
(PANCHO)
|
1739001024NRG24040520230021683
|
04/05/2023
|
rajani
|
1739001024WL002462
|
rajani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
rajani
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
BIJEYPUR
|
MP-39-001-024-001/909-A
(PANCHO)
|
1739001024NRG24040520230021684
|
04/05/2023
|
suneel
|
1739001024WL002462
|
suneel
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-024-001/97
(PANCHO)
|
1739001024NRG24040520230021685
|
04/05/2023
|
naresh
|
1739001024WL002462
|
naresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-024-001/97-A
(PANCHO)
|
1739001024NRG24040520230021687
|
04/05/2023
|
aneeta
|
1739001024WL002462
|
aneeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-024-001/97-A
(PANCHO)
|
1739001024NRG24040520230021686
|
04/05/2023
|
sanjay
|
1739001024WL002462
|
sanjay
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-024-002/225-A
(PANCHO)
|
1739001024NRG24040520230021688
|
04/05/2023
|
ramprasad
|
1739001024WL002462
|
ramprasad
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-024-002/362
(PANCHO)
|
1739001024NRG24040520230021691
|
04/05/2023
|
gudiya
|
1739001024WL002462
|
gudiya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-024-002/362
(PANCHO)
|
1739001024NRG24040520230021690
|
04/05/2023
|
ramjeelal
|
1739001024WL002462
|
ramjeelal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921052
|
|
ramjeelal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149838
|
149838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149838
|
149838
|
|
|
|
|
|
|
|