|
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-39-001-024-001/1001
(PANCHO)
|
1739001024NRG24260120240518156
|
26/01/2024
|
bharishi
|
1739001024WL055789
|
bharishi
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704724
|
|
bharishi
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIJEYPUR
|
MP-39-001-024-001/1001
(PANCHO)
|
1739001024NRG24260120240518157
|
26/01/2024
|
santto
|
1739001024WL055789
|
santto
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704724
|
|
santto
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-024-001/1003
(PANCHO)
|
1739001024NRG24260120240518158
|
26/01/2024
|
shiv ji
|
1739001024WL055789
|
shiv ji
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704724
|
|
shivji
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-024-001/1003
(PANCHO)
|
1739001024NRG24260120240518159
|
26/01/2024
|
vimala
|
1739001024WL055789
|
vimala
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704724
|
|
vimala
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-024-001/1004
(PANCHO)
|
1739001024NRG24260120240518160
|
26/01/2024
|
Sabita devi
|
1739001024WL055789
|
Sabita devi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
Sabitadevi
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-024-001/1014
(PANCHO)
|
1739001024NRG24260120240518233
|
26/01/2024
|
geeta
|
1739001024WL055795
|
geeta
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704724
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-024-001/1021
(PANCHO)
|
1739001024NRG24260120240518234
|
26/01/2024
|
rajveer
|
1739001024WL055795
|
rajveer
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704724
|
|
rajveer
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-024-001/1059
(PANCHO)
|
1739001024NRG24260120240518161
|
26/01/2024
|
girraj
|
1739001024WL055789
|
girraj
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704724
|
|
girraj
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-024-001/1059
(PANCHO)
|
1739001024NRG24260120240518162
|
26/01/2024
|
sakina
|
1739001024WL055789
|
sakina
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704724
|
|
sakina
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-024-001/1061
(PANCHO)
|
1739001024NRG24260120240518163
|
26/01/2024
|
suraj jatav
|
1739001024WL055789
|
suraj jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
surajjatav
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-024-001/1074
(PANCHO)
|
1739001024NRG24260120240518164
|
26/01/2024
|
ajjudi
|
1739001024WL055789
|
ajjudi
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704724
|
|
ajjudi
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-024-001/113-A
(PANCHO)
|
1739001024NRG24260120240518165
|
26/01/2024
|
mayavati
|
1739001024WL055789
|
mayavati
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704724
|
|
mayavati
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-024-001/113-B
(PANCHO)
|
1739001024NRG24260120240518166
|
26/01/2024
|
jitendra
|
1739001024WL055789
|
jitendra
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704724
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-024-001/144
(PANCHO)
|
1739001024NRG24260120240518167
|
26/01/2024
|
doja
|
1739001024WL055789
|
doja
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704724
|
|
doja
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-024-001/148
(PANCHO)
|
1739001024NRG24260120240518168
|
26/01/2024
|
munesh
|
1739001024WL055789
|
munesh
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704724
|
|
munesh
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-024-001/150
(PANCHO)
|
1739001024NRG24260120240518169
|
26/01/2024
|
meena
|
1739001024WL055789
|
meena
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704724
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-024-001/16
(PANCHO)
|
1739001024NRG24260120240518170
|
26/01/2024
|
meena
|
1739001024WL055789
|
meena
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704724
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-024-001/182-A
(PANCHO)
|
1739001024NRG24260120240518171
|
26/01/2024
|
reena
|
1739001024WL055789
|
reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-024-001/23-A
(PANCHO)
|
1739001024NRG24260120240518194
|
26/01/2024
|
ramkumar
|
1739001024WL055790
|
ramkumar
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704724
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-024-001/285
(PANCHO)
|
1739001024NRG24260120240518195
|
26/01/2024
|
kala
|
1739001024WL055790
|
kala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-024-001/289-A
(PANCHO)
|
1739001024NRG24260120240518173
|
26/01/2024
|
reena
|
1739001024WL055789
|
reena
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704724
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-024-001/289-A
(PANCHO)
|
1739001024NRG24260120240518172
|
26/01/2024
|
vijay singh
|
1739001024WL055789
|
vijay singh
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704724
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-024-001/307-A
(PANCHO)
|
1739001024NRG24260120240518196
|
26/01/2024
|
Chaya
|
1739001024WL055790
|
Chaya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
Chaya
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-024-001/310-A
(PANCHO)
|
1739001024NRG24260120240518174
|
26/01/2024
|
asha
|
1739001024WL055789
|
asha
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704724
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-024-001/310-B
(PANCHO)
|
1739001024NRG24260120240518175
|
26/01/2024
|
vimlesh
|
1739001024WL055789
|
vimlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
vimlesh
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-024-001/324-A
(PANCHO)
|
1739001024NRG24260120240518197
|
26/01/2024
|
rekha
|
1739001024WL055790
|
rekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-024-001/337
(PANCHO)
|
1739001024NRG24260120240518176
|
26/01/2024
|
fodi
|
1739001024WL055789
|
fodi
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704724
|
|
fodi
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-024-001/353
(PANCHO)
|
1739001024NRG24260120240518177
|
26/01/2024
|
nepal gurjar
|
1739001024WL055789
|
nepal gurjar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
nepalgurjar
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-024-001/364-B
(PANCHO)
|
1739001024NRG24260120240518178
|
26/01/2024
|
Rachana
|
1739001024WL055789
|
Rachana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
Rachana
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-024-001/365
(PANCHO)
|
1739001024NRG24260120240518179
|
26/01/2024
|
mishree
|
1739001024WL055789
|
mishree
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
mishree
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-024-001/368
(PANCHO)
|
1739001024NRG24260120240518198
|
26/01/2024
|
kaliyan
|
1739001024WL055790
|
kaliyan
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704724
|
|
kaliyan
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-024-001/368
(PANCHO)
|
1739001024NRG24260120240518199
|
26/01/2024
|
sunita
|
1739001024WL055790
|
sunita
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704724
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-024-001/368-A
(PANCHO)
|
1739001024NRG24260120240518200
|
26/01/2024
|
anp jatav
|
1739001024WL055790
|
anp jatav
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704724
|
|
anpjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIJEYPUR
|
MP-39-001-024-001/368-A
(PANCHO)
|
1739001024NRG24260120240518201
|
26/01/2024
|
chhaya
|
1739001024WL055790
|
chhaya
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704724
|
|
chhaya
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-024-001/38
(PANCHO)
|
1739001024NRG24260120240518180
|
26/01/2024
|
kamal
|
1739001024WL055789
|
kamal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-024-001/391
(PANCHO)
|
1739001024NRG24260120240518236
|
26/01/2024
|
kirshna
|
1739001024WL055795
|
kirshna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
kirshna
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-024-001/427
(PANCHO)
|
1739001024NRG24260120240518181
|
26/01/2024
|
jalim
|
1739001024WL055789
|
jalim
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
jalim
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-024-001/457
(PANCHO)
|
1739001024NRG24260120240518202
|
26/01/2024
|
munna
|
1739001024WL055790
|
munna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-024-001/458-A
(PANCHO)
|
1739001024NRG24260120240518183
|
26/01/2024
|
ramgopa
|
1739001024WL055789
|
ramgopa
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704724
|
|
ramgopa
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-024-001/458-A
(PANCHO)
|
1739001024NRG24260120240518182
|
26/01/2024
|
ramgopal
|
1739001024WL055789
|
ramgopal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
ramgopal
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-024-001/467
(PANCHO)
|
1739001024NRG24260120240518203
|
26/01/2024
|
rekha
|
1739001024WL055790
|
rekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-024-001/537
(PANCHO)
|
1739001024NRG24260120240518204
|
26/01/2024
|
ramcharan
|
1739001024WL055790
|
ramcharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-024-001/537-A
(PANCHO)
|
1739001024NRG24260120240518205
|
26/01/2024
|
Rajkumar Rathor
|
1739001024WL055790
|
Rajkumar Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
RajkumarRathor
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-024-001/561
(PANCHO)
|
1739001024NRG24260120240518237
|
26/01/2024
|
jagdeesh
|
1739001024WL055795
|
jagdeesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-024-001/561-A
(PANCHO)
|
1739001024NRG24260120240518238
|
26/01/2024
|
jagadeesh
|
1739001024WL055795
|
jagadeesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
jagadeesh
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-024-001/577
(PANCHO)
|
1739001024NRG24260120240518061
|
26/01/2024
|
reeta
|
1739001024WL055780
|
reeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
reeta
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-024-001/60
(PANCHO)
|
1739001024NRG24260120240518184
|
26/01/2024
|
shivcharn
|
1739001024WL055789
|
shivcharn
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704724
|
|
shivcharn
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-024-001/605
(PANCHO)
|
1739001024NRG24260120240518062
|
26/01/2024
|
bhupendra
|
1739001024WL055780
|
bhupendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
bhupendra
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-024-001/605-A
(PANCHO)
|
1739001024NRG24260120240518206
|
26/01/2024
|
rakesh
|
1739001024WL055790
|
rakesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-024-001/614-A
(PANCHO)
|
1739001024NRG24260120240518239
|
26/01/2024
|
bhikam malah
|
1739001024WL055795
|
bhikam malah
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
bhikammalah
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-024-001/618
(PANCHO)
|
1739001024NRG24260120240518185
|
26/01/2024
|
manika
|
1739001024WL055789
|
manika
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704724
|
|
manika
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-024-001/623
(PANCHO)
|
1739001024NRG24260120240518186
|
26/01/2024
|
bidhya
|
1739001024WL055789
|
bidhya
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704724
|
|
bidhya
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-024-001/655
(PANCHO)
|
1739001024NRG24260120240518240
|
26/01/2024
|
munnari
|
1739001024WL055795
|
munnari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
munnari
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-024-001/657
(PANCHO)
|
1739001024NRG24260120240518207
|
26/01/2024
|
sarvan
|
1739001024WL055790
|
sarvan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
sarvan
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-024-001/657-A
(PANCHO)
|
1739001024NRG24260120240518242
|
26/01/2024
|
pooja
|
1739001024WL055795
|
pooja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIJEYPUR
|
MP-39-001-024-001/657-A
(PANCHO)
|
1739001024NRG24260120240518241
|
26/01/2024
|
raju
|
1739001024WL055795
|
raju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-024-001/659
(PANCHO)
|
1739001024NRG24260120240518188
|
26/01/2024
|
susheela
|
1739001024WL055789
|
susheela
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704724
|
|
susheela
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-024-001/659-A
(PANCHO)
|
1739001024NRG24260120240518190
|
26/01/2024
|
laxmi
|
1739001024WL055789
|
laxmi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704724
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-024-001/659-A
(PANCHO)
|
1739001024NRG24260120240518189
|
26/01/2024
|
sonu
|
1739001024WL055789
|
sonu
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704724
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-024-001/665
(PANCHO)
|
1739001024NRG24260120240518244
|
26/01/2024
|
seela
|
1739001024WL055795
|
seela
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704724
|
|
seela
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-024-001/665
(PANCHO)
|
1739001024NRG24260120240518243
|
26/01/2024
|
shreepati
|
1739001024WL055795
|
shreepati
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704724
|
|
shreepati
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-024-001/665-B
(PANCHO)
|
1739001024NRG24260120240518245
|
26/01/2024
|
raju
|
1739001024WL055795
|
raju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-024-001/665-B
(PANCHO)
|
1739001024NRG24260120240518246
|
26/01/2024
|
rama
|
1739001024WL055795
|
rama
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
rama
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-024-001/669
(PANCHO)
|
1739001024NRG24260120240518208
|
26/01/2024
|
mahesh
|
1739001024WL055790
|
mahesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-024-001/675
(PANCHO)
|
1739001024NRG24260120240518247
|
26/01/2024
|
laxmi
|
1739001024WL055795
|
laxmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-024-001/675-A
(PANCHO)
|
1739001024NRG24260120240518248
|
26/01/2024
|
Mavsiya batham
|
1739001024WL055795
|
Mavsiya batham
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
Mavsiyabatham
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-024-001/690
(PANCHO)
|
1739001024NRG24260120240518250
|
26/01/2024
|
ragga
|
1739001024WL055795
|
ragga
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
ragga
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-024-001/70
(PANCHO)
|
1739001024NRG24260120240518191
|
26/01/2024
|
bejnath
|
1739001024WL055789
|
bejnath
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704724
|
|
bejnath
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-024-001/706-A
(PANCHO)
|
1739001024NRG24260120240518063
|
26/01/2024
|
Manoj jatav
|
1739001024WL055780
|
Manoj jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
Manojjatav
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-024-001/709
(PANCHO)
|
1739001024NRG24260120240518192
|
26/01/2024
|
balbeer
|
1739001024WL055789
|
balbeer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
balbeer
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-024-001/715
(PANCHO)
|
1739001024NRG24260120240518064
|
26/01/2024
|
ramveer
|
1739001024WL055780
|
ramveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
ramveer
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-024-001/717
(PANCHO)
|
1739001024NRG24260120240518193
|
26/01/2024
|
parvti
|
1739001024WL055789
|
parvti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
parvti
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-024-001/72
(PANCHO)
|
1739001024NRG24260120240518065
|
26/01/2024
|
guddi mahor
|
1739001024WL055780
|
guddi mahor
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704724
|
|
guddimahor
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-024-001/730
(PANCHO)
|
1739001024NRG24260120240518251
|
26/01/2024
|
ramveer
|
1739001024WL055795
|
ramveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
ramveer
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-024-001/732
(PANCHO)
|
1739001024NRG24260120240518066
|
26/01/2024
|
santram
|
1739001024WL055780
|
santram
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704724
|
|
santram
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-024-001/754
(PANCHO)
|
1739001024NRG24260120240518067
|
26/01/2024
|
sakuntla
|
1739001024WL055780
|
sakuntla
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704724
|
|
sakuntla
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-024-001/758
(PANCHO)
|
1739001024NRG24260120240518068
|
26/01/2024
|
ramcharan
|
1739001024WL055780
|
ramcharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-024-001/758-A
(PANCHO)
|
1739001024NRG24260120240518070
|
26/01/2024
|
Maya
|
1739001024WL055780
|
Maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-024-001/758-A
(PANCHO)
|
1739001024NRG24260120240518069
|
26/01/2024
|
uttam
|
1739001024WL055780
|
uttam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
uttam
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-024-001/759
(PANCHO)
|
1739001024NRG24260120240518252
|
26/01/2024
|
deviprasad
|
1739001024WL055795
|
deviprasad
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
deviprasad
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-024-001/791
(PANCHO)
|
1739001024NRG24260120240518071
|
26/01/2024
|
rajkumar
|
1739001024WL055780
|
rajkumar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-024-001/805
(PANCHO)
|
1739001024NRG24260120240518072
|
26/01/2024
|
sukhdev jatav
|
1739001024WL055780
|
sukhdev jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
sukhdevjatav
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-024-001/817-B
(PANCHO)
|
1739001024NRG24260120240518253
|
26/01/2024
|
geeta bai
|
1739001024WL055795
|
geeta bai
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704724
|
|
geetabai
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-024-001/831
(PANCHO)
|
1739001024NRG24260120240518073
|
26/01/2024
|
raju
|
1739001024WL055780
|
raju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-024-001/841
(PANCHO)
|
1739001024NRG24260120240518074
|
26/01/2024
|
pinki
|
1739001024WL055780
|
pinki
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704724
|
|
pinki
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-024-001/852-A
(PANCHO)
|
1739001024NRG24260120240518075
|
26/01/2024
|
dhruv
|
1739001024WL055780
|
dhruv
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704724
|
|
dhruv
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-024-001/854
(PANCHO)
|
1739001024NRG24260120240518076
|
26/01/2024
|
bhimsen
|
1739001024WL055780
|
bhimsen
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
bhimsen
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-024-001/870
(PANCHO)
|
1739001024NRG24260120240518077
|
26/01/2024
|
deepak
|
1739001024WL055780
|
deepak
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704724
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-024-001/886
(PANCHO)
|
1739001024NRG24260120240518078
|
26/01/2024
|
ramdyal
|
1739001024WL055780
|
ramdyal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
ramdyal
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-024-001/886
(PANCHO)
|
1739001024NRG24260120240518079
|
26/01/2024
|
saroj
|
1739001024WL055780
|
saroj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-024-001/908
(PANCHO)
|
1739001024NRG24260120240518080
|
26/01/2024
|
satendra
|
1739001024WL055780
|
satendra
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704724
|
|
satendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103870
|
103870
|
|
|
|
|
|
|
|
|
92
|
BIJEYPUR
|
MP-39-001-024-001/391
(PANCHO)
|
1739001024NRG24260120240518235
|
26/01/2024
|
ramganesh
|
1739001024WL055795
|
ramganesh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005704724
|
|
ramganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BIJEYPUR
|
MP-39-001-024-001/623-A
(PANCHO)
|
1739001024NRG24260120240518187
|
26/01/2024
|
seema
|
1739001024WL055789
|
seema
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704724
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-024-001/688
(PANCHO)
|
1739001024NRG24260120240518249
|
26/01/2024
|
mohan
|
1739001024WL055795
|
mohan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704724
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107627
|
107627
|
|
|
|
|
|
|
|