|
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-39-001-024-001/652-A
(PANCHO)
|
1739001024NRG24281220230482827
|
28/12/2023
|
bhuro
|
1739001024WL052308
|
bhuro
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
bhuro
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-024-001/10-A
(PANCHO)
|
1739001024NRG24281220230482889
|
28/12/2023
|
ramkarn
|
1739001024WL052311
|
ramkarn
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
ramkarn
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-024-001/10-A
(PANCHO)
|
1739001024NRG24281220230482890
|
28/12/2023
|
satto
|
1739001024WL052311
|
satto
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
satto
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-024-001/10-C
(PANCHO)
|
1739001024NRG24281220230482891
|
28/12/2023
|
amar singh jatav
|
1739001024WL052311
|
amar singh jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
amarsinghjatav
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-024-001/1027
(PANCHO)
|
1739001024NRG24281220230482844
|
28/12/2023
|
leela
|
1739001024WL052309
|
leela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-024-001/1042-B
(PANCHO)
|
1739001024NRG24281220230482815
|
28/12/2023
|
salma khan
|
1739001024WL052308
|
salma khan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
salmakhan
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-024-001/1060
(PANCHO)
|
1739001024NRG24281220230482892
|
28/12/2023
|
babulal
|
1739001024WL052311
|
babulal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-024-001/1065
(PANCHO)
|
1739001024NRG24281220230482816
|
28/12/2023
|
rinku
|
1739001024WL052308
|
rinku
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
rinku
|
IDBI BANK(607095)
|
|
9
|
BIJEYPUR
|
MP-39-001-024-001/1074
(PANCHO)
|
1739001024NRG24281220230482845
|
28/12/2023
|
ajjudi
|
1739001024WL052309
|
ajjudi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
ajjudi
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-024-001/113-A
(PANCHO)
|
1739001024NRG24281220230482846
|
28/12/2023
|
mayavati
|
1739001024WL052309
|
mayavati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
mayavati
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-024-001/113-B
(PANCHO)
|
1739001024NRG24281220230482847
|
28/12/2023
|
jitendra
|
1739001024WL052309
|
jitendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-024-001/129
(PANCHO)
|
1739001024NRG24281220230482893
|
28/12/2023
|
maheshvari
|
1739001024WL052311
|
maheshvari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
maheshvari
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-024-001/144
(PANCHO)
|
1739001024NRG24281220230482848
|
28/12/2023
|
doja
|
1739001024WL052309
|
doja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
doja
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-024-001/147
(PANCHO)
|
1739001024NRG24281220230482894
|
28/12/2023
|
makhan
|
1739001024WL052311
|
makhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
makhan
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-024-001/148
(PANCHO)
|
1739001024NRG24281220230482895
|
28/12/2023
|
munesh
|
1739001024WL052311
|
munesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
munesh
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-024-001/150
(PANCHO)
|
1739001024NRG24281220230482849
|
28/12/2023
|
amarsingh
|
1739001024WL052309
|
amarsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-024-001/150
(PANCHO)
|
1739001024NRG24281220230482850
|
28/12/2023
|
meena
|
1739001024WL052309
|
meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-024-001/152
(PANCHO)
|
1739001024NRG24281220230482851
|
28/12/2023
|
ganesh
|
1739001024WL052309
|
ganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-024-001/182-A
(PANCHO)
|
1739001024NRG24281220230482852
|
28/12/2023
|
reena
|
1739001024WL052309
|
reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-024-001/23-A
(PANCHO)
|
1739001024NRG24281220230482896
|
28/12/2023
|
ramkumar
|
1739001024WL052311
|
ramkumar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-024-001/273
(PANCHO)
|
1739001024NRG24281220230482817
|
28/12/2023
|
suneeta
|
1739001024WL052308
|
suneeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-024-001/280
(PANCHO)
|
1739001024NRG24281220230482818
|
28/12/2023
|
bhajnli
|
1739001024WL052308
|
bhajnli
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
bhajnli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BIJEYPUR
|
MP-39-001-024-001/290
(PANCHO)
|
1739001024NRG24281220230482853
|
28/12/2023
|
samnti
|
1739001024WL052309
|
samnti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
samnti
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-024-001/310-A
(PANCHO)
|
1739001024NRG24281220230482875
|
28/12/2023
|
asha
|
1739001024WL052310
|
asha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-024-001/310-A
(PANCHO)
|
1739001024NRG24281220230482874
|
28/12/2023
|
radhe
|
1739001024WL052310
|
radhe
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-024-001/357
(PANCHO)
|
1739001024NRG24281220230482898
|
28/12/2023
|
basnti
|
1739001024WL052311
|
basnti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
basnti
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-024-001/357
(PANCHO)
|
1739001024NRG24281220230482897
|
28/12/2023
|
janved
|
1739001024WL052311
|
janved
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
janved
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-024-001/36
(PANCHO)
|
1739001024NRG24281220230482899
|
28/12/2023
|
savita
|
1739001024WL052311
|
savita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-024-001/368
(PANCHO)
|
1739001024NRG24281220230482876
|
28/12/2023
|
kaliyan
|
1739001024WL052310
|
kaliyan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
kaliyan
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-024-001/368
(PANCHO)
|
1739001024NRG24281220230482877
|
28/12/2023
|
sunita
|
1739001024WL052310
|
sunita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-024-001/368-A
(PANCHO)
|
1739001024NRG24281220230482878
|
28/12/2023
|
anp jatav
|
1739001024WL052310
|
anp jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
anpjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIJEYPUR
|
MP-39-001-024-001/368-A
(PANCHO)
|
1739001024NRG24281220230482879
|
28/12/2023
|
chhaya
|
1739001024WL052310
|
chhaya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
chhaya
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-024-001/37
(PANCHO)
|
1739001024NRG24281220230482855
|
28/12/2023
|
kanchn
|
1739001024WL052309
|
kanchn
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
kanchn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BIJEYPUR
|
MP-39-001-024-001/37
(PANCHO)
|
1739001024NRG24281220230482854
|
28/12/2023
|
roshan
|
1739001024WL052309
|
roshan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
roshan
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-024-001/38
(PANCHO)
|
1739001024NRG24281220230482856
|
28/12/2023
|
kamal
|
1739001024WL052309
|
kamal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-024-001/391
(PANCHO)
|
1739001024NRG24281220230482900
|
28/12/2023
|
kirshna
|
1739001024WL052311
|
kirshna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
kirshna
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-024-001/41
(PANCHO)
|
1739001024NRG24281220230482857
|
28/12/2023
|
nanda
|
1739001024WL052309
|
nanda
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
nanda
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-024-001/41
(PANCHO)
|
1739001024NRG24281220230482858
|
28/12/2023
|
reva
|
1739001024WL052309
|
reva
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
reva
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-024-001/450
(PANCHO)
|
1739001024NRG24281220230482819
|
28/12/2023
|
Chandrapal Singh
|
1739001024WL052308
|
Chandrapal Singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
ChandrapalSingh
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-024-001/518-B
(PANCHO)
|
1739001024NRG24281220230482901
|
28/12/2023
|
nandlal
|
1739001024WL052311
|
nandlal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-024-001/520
(PANCHO)
|
1739001024NRG24281220230482902
|
28/12/2023
|
sahid khan
|
1739001024WL052311
|
sahid khan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
sahidkhan
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-024-001/528
(PANCHO)
|
1739001024NRG24281220230482903
|
28/12/2023
|
usman
|
1739001024WL052311
|
usman
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
usman
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-024-001/529
(PANCHO)
|
1739001024NRG24281220230482859
|
28/12/2023
|
bhagvti
|
1739001024WL052309
|
bhagvti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
bhagvti
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-024-001/53
(PANCHO)
|
1739001024NRG24281220230482860
|
28/12/2023
|
manoj
|
1739001024WL052309
|
manoj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-024-001/537-A
(PANCHO)
|
1739001024NRG24281220230482880
|
28/12/2023
|
Rajkumar Rathor
|
1739001024WL052310
|
Rajkumar Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
RajkumarRathor
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-024-001/537-A
(PANCHO)
|
1739001024NRG24281220230482881
|
28/12/2023
|
Savita Rathor
|
1739001024WL052310
|
Savita Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
SavitaRathor
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-024-001/552
(PANCHO)
|
1739001024NRG24281220230482904
|
28/12/2023
|
rajendra
|
1739001024WL052311
|
rajendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-024-001/569
(PANCHO)
|
1739001024NRG24281220230482905
|
28/12/2023
|
jameela khan
|
1739001024WL052311
|
jameela khan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
jameelakhan
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-024-001/576
(PANCHO)
|
1739001024NRG24281220230482820
|
28/12/2023
|
nisar khan
|
1739001024WL052308
|
nisar khan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
nisarkhan
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-024-001/577
(PANCHO)
|
1739001024NRG24281220230482821
|
28/12/2023
|
reeta
|
1739001024WL052308
|
reeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
reeta
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-024-001/579
(PANCHO)
|
1739001024NRG24281220230482822
|
28/12/2023
|
ramcharan
|
1739001024WL052308
|
ramcharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-024-001/58-A
(PANCHO)
|
1739001024NRG24281220230482907
|
28/12/2023
|
kavita jatav
|
1739001024WL052311
|
kavita jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
kavitajatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-024-001/58-A
(PANCHO)
|
1739001024NRG24281220230482906
|
28/12/2023
|
sonu jatav
|
1739001024WL052311
|
sonu jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
sonujatav
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-024-001/59
(PANCHO)
|
1739001024NRG24281220230482908
|
28/12/2023
|
pitam
|
1739001024WL052311
|
pitam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
pitam
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-024-001/60
(PANCHO)
|
1739001024NRG24281220230482861
|
28/12/2023
|
shivcharn
|
1739001024WL052309
|
shivcharn
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
shivcharn
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-024-001/614-A
(PANCHO)
|
1739001024NRG24281220230482823
|
28/12/2023
|
bhikam malah
|
1739001024WL052308
|
bhikam malah
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
bhikammalah
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-024-001/618
(PANCHO)
|
1739001024NRG24281220230482862
|
28/12/2023
|
manika
|
1739001024WL052309
|
manika
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
manika
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-024-001/618-A
(PANCHO)
|
1739001024NRG24281220230482864
|
28/12/2023
|
bhuree
|
1739001024WL052309
|
bhuree
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
bhuree
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-024-001/618-A
(PANCHO)
|
1739001024NRG24281220230482863
|
28/12/2023
|
randev
|
1739001024WL052309
|
randev
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
randev
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-024-001/619
(PANCHO)
|
1739001024NRG24281220230482909
|
28/12/2023
|
jageesh
|
1739001024WL052311
|
jageesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
jageesh
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-024-001/621
(PANCHO)
|
1739001024NRG24281220230482910
|
28/12/2023
|
ramgnesh
|
1739001024WL052311
|
ramgnesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
ramgnesh
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-024-001/626-A
(PANCHO)
|
1739001024NRG24281220230482911
|
28/12/2023
|
rakesh
|
1739001024WL052311
|
rakesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-024-001/63
(PANCHO)
|
1739001024NRG24281220230482825
|
28/12/2023
|
lekha
|
1739001024WL052308
|
lekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
lekha
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-024-001/63
(PANCHO)
|
1739001024NRG24281220230482824
|
28/12/2023
|
samnta
|
1739001024WL052308
|
samnta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
samnta
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-024-001/652-A
(PANCHO)
|
1739001024NRG24281220230482826
|
28/12/2023
|
vishnu
|
1739001024WL052308
|
vishnu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
vishnu
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-024-001/657
(PANCHO)
|
1739001024NRG24281220230482828
|
28/12/2023
|
sarvan
|
1739001024WL052308
|
sarvan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
sarvan
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-024-001/657-A
(PANCHO)
|
1739001024NRG24281220230482883
|
28/12/2023
|
pooja
|
1739001024WL052310
|
pooja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIJEYPUR
|
MP-39-001-024-001/657-A
(PANCHO)
|
1739001024NRG24281220230482882
|
28/12/2023
|
raju
|
1739001024WL052310
|
raju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-024-001/659-A
(PANCHO)
|
1739001024NRG24281220230482885
|
28/12/2023
|
laxmi
|
1739001024WL052310
|
laxmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-024-001/659-A
(PANCHO)
|
1739001024NRG24281220230482884
|
28/12/2023
|
sonu
|
1739001024WL052310
|
sonu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-024-001/66
(PANCHO)
|
1739001024NRG24281220230482865
|
28/12/2023
|
kamla
|
1739001024WL052309
|
kamla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-024-001/662
(PANCHO)
|
1739001024NRG24281220230482886
|
28/12/2023
|
bhagga gurjar
|
1739001024WL052310
|
bhagga gurjar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
bhaggagurjar
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-024-001/662
(PANCHO)
|
1739001024NRG24281220230482887
|
28/12/2023
|
SONU GURJAR
|
1739001024WL052310
|
SONU GURJAR
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
SONUGURJAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-024-001/669
(PANCHO)
|
1739001024NRG24281220230482888
|
28/12/2023
|
mahesh
|
1739001024WL052310
|
mahesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-024-001/677
(PANCHO)
|
1739001024NRG24281220230482829
|
28/12/2023
|
gopal
|
1739001024WL052308
|
gopal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-024-001/699
(PANCHO)
|
1739001024NRG24281220230482830
|
28/12/2023
|
Ganesh singh
|
1739001024WL052308
|
Ganesh singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
Ganeshsingh
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-024-001/70
(PANCHO)
|
1739001024NRG24281220230482866
|
28/12/2023
|
rajendri
|
1739001024WL052309
|
rajendri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
rajendri
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-024-001/715
(PANCHO)
|
1739001024NRG24281220230482912
|
28/12/2023
|
ramveer
|
1739001024WL052311
|
ramveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
ramveer
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-024-001/717
(PANCHO)
|
1739001024NRG24281220230482867
|
28/12/2023
|
parvti
|
1739001024WL052309
|
parvti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
parvti
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-024-001/72-B
(PANCHO)
|
1739001024NRG24281220230482831
|
28/12/2023
|
mukesh
|
1739001024WL052308
|
mukesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-024-001/72-C
(PANCHO)
|
1739001024NRG24281220230482832
|
28/12/2023
|
suneel
|
1739001024WL052308
|
suneel
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-024-001/730
(PANCHO)
|
1739001024NRG24281220230482913
|
28/12/2023
|
ramveer
|
1739001024WL052311
|
ramveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
ramveer
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-024-001/732
(PANCHO)
|
1739001024NRG24281220230482914
|
28/12/2023
|
santram
|
1739001024WL052311
|
santram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
santram
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-024-001/734
(PANCHO)
|
1739001024NRG24281220230482833
|
28/12/2023
|
dalbeer
|
1739001024WL052308
|
dalbeer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
dalbeer
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-024-001/735
(PANCHO)
|
1739001024NRG24281220230482834
|
28/12/2023
|
mastram
|
1739001024WL052308
|
mastram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
mastram
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-024-001/736
(PANCHO)
|
1739001024NRG24281220230482916
|
28/12/2023
|
kirpa
|
1739001024WL052311
|
kirpa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
kirpa
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-024-001/736
(PANCHO)
|
1739001024NRG24281220230482915
|
28/12/2023
|
mahesh
|
1739001024WL052311
|
mahesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-024-001/744
(PANCHO)
|
1739001024NRG24281220230482835
|
28/12/2023
|
manoj
|
1739001024WL052308
|
manoj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-024-001/744
(PANCHO)
|
1739001024NRG24281220230482836
|
28/12/2023
|
sameena
|
1739001024WL052308
|
sameena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
sameena
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-024-001/745
(PANCHO)
|
1739001024NRG24281220230482837
|
28/12/2023
|
Ashok
|
1739001024WL052308
|
Ashok
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-024-001/745
(PANCHO)
|
1739001024NRG24281220230482838
|
28/12/2023
|
rubeena
|
1739001024WL052308
|
rubeena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
rubeena
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-024-001/749
(PANCHO)
|
1739001024NRG24281220230482839
|
28/12/2023
|
sateesh
|
1739001024WL052308
|
sateesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
sateesh
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-024-001/754
(PANCHO)
|
1739001024NRG24281220230482917
|
28/12/2023
|
sakuntla
|
1739001024WL052311
|
sakuntla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
sakuntla
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-024-001/769
(PANCHO)
|
1739001024NRG24281220230482918
|
28/12/2023
|
munna
|
1739001024WL052311
|
munna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-024-001/769
(PANCHO)
|
1739001024NRG24281220230482919
|
28/12/2023
|
vijay
|
1739001024WL052311
|
vijay
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-024-001/770
(PANCHO)
|
1739001024NRG24281220230482868
|
28/12/2023
|
habib
|
1739001024WL052309
|
habib
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
habib
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-024-001/772
(PANCHO)
|
1739001024NRG24281220230482840
|
28/12/2023
|
anand singh
|
1739001024WL052308
|
anand singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
anandsingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-024-001/772
(PANCHO)
|
1739001024NRG24281220230482841
|
28/12/2023
|
reeta
|
1739001024WL052308
|
reeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
reeta
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-024-001/776
(PANCHO)
|
1739001024NRG24281220230482920
|
28/12/2023
|
naresh sharma
|
1739001024WL052311
|
naresh sharma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
nareshsharma
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-024-001/783
(PANCHO)
|
1739001024NRG24281220230482869
|
28/12/2023
|
banti jatav
|
1739001024WL052309
|
banti jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
bantijatav
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-024-001/783
(PANCHO)
|
1739001024NRG24281220230482870
|
28/12/2023
|
manisha
|
1739001024WL052309
|
manisha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-024-001/791
(PANCHO)
|
1739001024NRG24281220230482921
|
28/12/2023
|
rajkumar
|
1739001024WL052311
|
rajkumar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-024-001/805
(PANCHO)
|
1739001024NRG24281220230482923
|
28/12/2023
|
Prem jatav
|
1739001024WL052311
|
Prem jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
Premjatav
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-024-001/805
(PANCHO)
|
1739001024NRG24281220230482922
|
28/12/2023
|
sukhdev jatav
|
1739001024WL052311
|
sukhdev jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
sukhdevjatav
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-024-001/816
(PANCHO)
|
1739001024NRG24281220230482871
|
28/12/2023
|
mavsiya
|
1739001024WL052309
|
mavsiya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
mavsiya
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-024-001/82
(PANCHO)
|
1739001024NRG24281220230482924
|
28/12/2023
|
nekram
|
1739001024WL052311
|
nekram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
nekram
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-024-001/82
(PANCHO)
|
1739001024NRG24281220230482925
|
28/12/2023
|
triveni
|
1739001024WL052311
|
triveni
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
triveni
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-024-001/831
(PANCHO)
|
1739001024NRG24281220230482926
|
28/12/2023
|
raju
|
1739001024WL052311
|
raju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-024-001/837
(PANCHO)
|
1739001024NRG24281220230482927
|
28/12/2023
|
gulbo
|
1739001024WL052311
|
gulbo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
gulbo
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-024-001/841
(PANCHO)
|
1739001024NRG24281220230482928
|
28/12/2023
|
pinki
|
1739001024WL052311
|
pinki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
pinki
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-024-001/845
(PANCHO)
|
1739001024NRG24281220230482930
|
28/12/2023
|
laxmi
|
1739001024WL052311
|
laxmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-024-001/845
(PANCHO)
|
1739001024NRG24281220230482929
|
28/12/2023
|
sandeep
|
1739001024WL052311
|
sandeep
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-024-001/848
(PANCHO)
|
1739001024NRG24281220230482842
|
28/12/2023
|
kedar
|
1739001024WL052308
|
kedar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
kedar
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-024-001/849
(PANCHO)
|
1739001024NRG24281220230482843
|
28/12/2023
|
umacharan
|
1739001024WL052308
|
umacharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
umacharan
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-024-001/85
(PANCHO)
|
1739001024NRG24281220230482931
|
28/12/2023
|
neharu
|
1739001024WL052311
|
neharu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
neharu
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-024-001/85
(PANCHO)
|
1739001024NRG24281220230482932
|
28/12/2023
|
rampati
|
1739001024WL052311
|
rampati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
rampati
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-024-001/852-A
(PANCHO)
|
1739001024NRG24281220230482933
|
28/12/2023
|
dhruv
|
1739001024WL052311
|
dhruv
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
dhruv
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-024-001/861
(PANCHO)
|
1739001024NRG24281220230482935
|
28/12/2023
|
lakxmi
|
1739001024WL052311
|
lakxmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
lakxmi
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-024-001/861
(PANCHO)
|
1739001024NRG24281220230482934
|
28/12/2023
|
surendra
|
1739001024WL052311
|
surendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-024-001/867
(PANCHO)
|
1739001024NRG24281220230482936
|
28/12/2023
|
vimlesh
|
1739001024WL052311
|
vimlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
vimlesh
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-024-001/870
(PANCHO)
|
1739001024NRG24281220230482937
|
28/12/2023
|
deepak
|
1739001024WL052311
|
deepak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-024-001/880
(PANCHO)
|
1739001024NRG24281220230482872
|
28/12/2023
|
ramfool
|
1739001024WL052309
|
ramfool
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
ramfool
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-024-001/882
(PANCHO)
|
1739001024NRG24281220230482939
|
28/12/2023
|
manisha
|
1739001024WL052311
|
manisha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-024-001/882
(PANCHO)
|
1739001024NRG24281220230482938
|
28/12/2023
|
surendra
|
1739001024WL052311
|
surendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-024-001/884
(PANCHO)
|
1739001024NRG24281220230482873
|
28/12/2023
|
suneeta
|
1739001024WL052309
|
suneeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-024-001/97
(PANCHO)
|
1739001024NRG24281220230482940
|
28/12/2023
|
naresh
|
1739001024WL052311
|
naresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-024-001/97-A
(PANCHO)
|
1739001024NRG24281220230482941
|
28/12/2023
|
sanjay
|
1739001024WL052311
|
sanjay
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685506720
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167076
|
167076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168402
|
168402
|
|
|
|
|
|
|
|