|
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-39-001-074-001/60-C
(DIMARCHA)
|
1739001074NRG24180320240569841
|
18/03/2024
|
Pritgys Rawat
|
1739001074WL061729
|
Pritgys Rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
PritgysRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-074-001/12-B
(DIMARCHA)
|
1739001074NRG24180320240569832
|
18/03/2024
|
Aneeta bai Rawat
|
1739001074WL061729
|
Aneeta bai Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
AneetabaiRawat
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-074-001/18-B
(DIMARCHA)
|
1739001074NRG24180320240570255
|
18/03/2024
|
Geeta
|
1739001074WL061846
|
Geeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-074-001/18-C
(DIMARCHA)
|
1739001074NRG24180320240570256
|
18/03/2024
|
Nabalsingh
|
1739001074WL061846
|
Nabalsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Nabalsingh
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-074-001/19-C
(DIMARCHA)
|
1739001074NRG24180320240569833
|
18/03/2024
|
Rambeer Rawat
|
1739001074WL061729
|
Rambeer Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
RambeerRawat
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-074-001/20-A
(DIMARCHA)
|
1739001074NRG24180320240569834
|
18/03/2024
|
Soneram
|
1739001074WL061729
|
Soneram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Soneram
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-074-001/20-B
(DIMARCHA)
|
1739001074NRG24180320240569835
|
18/03/2024
|
Hareti bai
|
1739001074WL061729
|
Hareti bai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Haretibai
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-074-001/25
(DIMARCHA)
|
1739001074NRG24180320240569836
|
18/03/2024
|
Foolwati
|
1739001074WL061729
|
Foolwati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Foolwati
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-074-001/30
(DIMARCHA)
|
1739001074NRG24180320240570257
|
18/03/2024
|
herimohan
|
1739001074WL061846
|
herimohan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
herimohan
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-074-001/30-A
(DIMARCHA)
|
1739001074NRG24180320240569837
|
18/03/2024
|
Hariprasad
|
1739001074WL061729
|
Hariprasad
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Hariprasad
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-074-001/30-B
(DIMARCHA)
|
1739001074NRG24180320240569838
|
18/03/2024
|
Vimala
|
1739001074WL061729
|
Vimala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-074-001/30-D
(DIMARCHA)
|
1739001074NRG24180320240570258
|
18/03/2024
|
Moharsingh
|
1739001074WL061846
|
Moharsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Moharsingh
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-074-001/32
(DIMARCHA)
|
1739001074NRG24180320240570259
|
18/03/2024
|
bramanand
|
1739001074WL061846
|
bramanand
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
bramanand
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-074-001/40-A
(DIMARCHA)
|
1739001074NRG24180320240569839
|
18/03/2024
|
Pista
|
1739001074WL061729
|
Pista
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Pista
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-074-001/44-A
(DIMARCHA)
|
1739001074NRG24180320240569840
|
18/03/2024
|
Ramesweri
|
1739001074WL061729
|
Ramesweri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Ramesweri
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-074-001/78
(DIMARCHA)
|
1739001074NRG24180320240570260
|
18/03/2024
|
Moharsingh
|
1739001074WL061846
|
Moharsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Moharsingh
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-074-001/78-B
(DIMARCHA)
|
1739001074NRG24180320240570261
|
18/03/2024
|
jorsingh
|
1739001074WL061846
|
jorsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
jorsingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-074-001/80-D
(DIMARCHA)
|
1739001074NRG24180320240570262
|
18/03/2024
|
Pinki Rawat
|
1739001074WL061846
|
Pinki Rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
PinkiRawat
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-074-001/81-A
(DIMARCHA)
|
1739001074NRG24180320240569842
|
18/03/2024
|
pushpraj
|
1739001074WL061729
|
pushpraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
pushpraj
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-074-002/10-A
(DIMARCHA)
|
1739001074NRG24180320240569843
|
18/03/2024
|
Ramganesh
|
1739001074WL061729
|
Ramganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Ramganesh
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-074-002/10-B
(DIMARCHA)
|
1739001074NRG24180320240570263
|
18/03/2024
|
Moharsingh
|
1739001074WL061846
|
Moharsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Moharsingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-074-002/10-B
(DIMARCHA)
|
1739001074NRG24180320240570264
|
18/03/2024
|
Versha
|
1739001074WL061846
|
Versha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Versha
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-074-002/107-A
(DIMARCHA)
|
1739001074NRG24180320240569844
|
18/03/2024
|
ROSHAN
|
1739001074WL061729
|
ROSHAN
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-074-002/107-A
(DIMARCHA)
|
1739001074NRG24180320240569845
|
18/03/2024
|
Sharoj
|
1739001074WL061729
|
Sharoj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Sharoj
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-074-002/11-D
(DIMARCHA)
|
1739001074NRG24180320240569846
|
18/03/2024
|
bakunty rawat
|
1739001074WL061729
|
bakunty rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
bakuntyrawat
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-074-002/110
(DIMARCHA)
|
1739001074NRG24180320240570265
|
18/03/2024
|
raju
|
1739001074WL061846
|
raju
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-074-002/111
(DIMARCHA)
|
1739001074NRG24180320240569847
|
18/03/2024
|
sushila
|
1739001074WL061729
|
sushila
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-074-002/112
(DIMARCHA)
|
1739001074NRG24180320240570266
|
18/03/2024
|
bhagitri
|
1739001074WL061846
|
bhagitri
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
bhagitri
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-074-002/116
(DIMARCHA)
|
1739001074NRG24180320240570267
|
18/03/2024
|
nekram
|
1739001074WL061846
|
nekram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
nekram
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-074-002/12-B
(DIMARCHA)
|
1739001074NRG24180320240570268
|
18/03/2024
|
Hari
|
1739001074WL061846
|
Hari
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Hari
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-074-002/123-A
(DIMARCHA)
|
1739001074NRG24180320240570269
|
18/03/2024
|
revati
|
1739001074WL061846
|
revati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
revati
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-074-002/127
(DIMARCHA)
|
1739001074NRG24180320240569848
|
18/03/2024
|
barjraj
|
1739001074WL061729
|
barjraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
barjraj
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-074-002/133-B
(DIMARCHA)
|
1739001074NRG24180320240570270
|
18/03/2024
|
Mamta
|
1739001074WL061846
|
Mamta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-074-002/212-C
(DIMARCHA)
|
1739001074NRG24180320240570272
|
18/03/2024
|
Vimala
|
1739001074WL061846
|
Vimala
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-074-002/227-A
(DIMARCHA)
|
1739001074NRG24180320240570273
|
18/03/2024
|
Ramlata
|
1739001074WL061846
|
Ramlata
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Ramlata
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-074-002/25-D
(DIMARCHA)
|
1739001074NRG24180320240569849
|
18/03/2024
|
devan
|
1739001074WL061729
|
devan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
devan
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-074-002/28-A
(DIMARCHA)
|
1739001074NRG24180320240569850
|
18/03/2024
|
Rebati
|
1739001074WL061729
|
Rebati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Rebati
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-074-002/29-D
(DIMARCHA)
|
1739001074NRG24180320240570274
|
18/03/2024
|
Suraksha
|
1739001074WL061846
|
Suraksha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Suraksha
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-074-002/3-C
(DIMARCHA)
|
1739001074NRG24180320240570275
|
18/03/2024
|
Deshraj
|
1739001074WL061846
|
Deshraj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Deshraj
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-074-002/33
(DIMARCHA)
|
1739001074NRG24180320240569851
|
18/03/2024
|
ramfool
|
1739001074WL061729
|
ramfool
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
ramfool
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-074-002/34-A
(DIMARCHA)
|
1739001074NRG24180320240570276
|
18/03/2024
|
parsram
|
1739001074WL061846
|
parsram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
parsram
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-074-002/34-B
(DIMARCHA)
|
1739001074NRG24180320240570277
|
18/03/2024
|
Atmaram Rawat
|
1739001074WL061846
|
Atmaram Rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
AtmaramRawat
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-074-002/34-D
(DIMARCHA)
|
1739001074NRG24180320240569852
|
18/03/2024
|
Poonam Rawat
|
1739001074WL061729
|
Poonam Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
PoonamRawat
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-074-002/41
(DIMARCHA)
|
1739001074NRG24180320240569853
|
18/03/2024
|
vimla
|
1739001074WL061729
|
vimla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-074-002/46-C
(DIMARCHA)
|
1739001074NRG24180320240569854
|
18/03/2024
|
Ramnivasi Rawat
|
1739001074WL061729
|
Ramnivasi Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
RamnivasiRawat
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-074-002/5-D
(DIMARCHA)
|
1739001074NRG24180320240569855
|
18/03/2024
|
halke
|
1739001074WL061729
|
halke
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
halke
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-074-002/51
(DIMARCHA)
|
1739001074NRG24180320240569856
|
18/03/2024
|
Ramdyal
|
1739001074WL061729
|
Ramdyal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Ramdyal
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-074-002/6-C
(DIMARCHA)
|
1739001074NRG24180320240569857
|
18/03/2024
|
Vijaysingh
|
1739001074WL061729
|
Vijaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-074-002/7-D
(DIMARCHA)
|
1739001074NRG24180320240570278
|
18/03/2024
|
Manisha
|
1739001074WL061846
|
Manisha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-074-002/72
(DIMARCHA)
|
1739001074NRG24180320240570279
|
18/03/2024
|
bidya
|
1739001074WL061846
|
bidya
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
bidya
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-074-002/75
(DIMARCHA)
|
1739001074NRG24180320240570280
|
18/03/2024
|
Ramswrup
|
1739001074WL061846
|
Ramswrup
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Ramswrup
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-074-002/81
(DIMARCHA)
|
1739001074NRG24180320240570281
|
18/03/2024
|
munna
|
1739001074WL061846
|
munna
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-074-002/88
(DIMARCHA)
|
1739001074NRG24180320240570282
|
18/03/2024
|
ramesh
|
1739001074WL061846
|
ramesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-074-002/9-D
(DIMARCHA)
|
1739001074NRG24180320240569858
|
18/03/2024
|
Deena
|
1739001074WL061729
|
Deena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Deena
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
55
|
BIJEYPUR
|
MP-39-001-074-003/138-A
(DIMARCHA)
|
1739001074NRG24180320240570283
|
18/03/2024
|
Murari
|
1739001074WL061846
|
Murari
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Murari
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-074-003/145-A
(DIMARCHA)
|
1739001074NRG24180320240570284
|
18/03/2024
|
Beeraval
|
1739001074WL061846
|
Beeraval
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Beeraval
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-074-003/145-A
(DIMARCHA)
|
1739001074NRG24180320240570285
|
18/03/2024
|
Dantori
|
1739001074WL061846
|
Dantori
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Dantori
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-074-003/173-C
(DIMARCHA)
|
1739001074NRG24180320240570286
|
18/03/2024
|
Brajesh
|
1739001074WL061846
|
Brajesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Brajesh
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-074-003/174-A
(DIMARCHA)
|
1739001074NRG24180320240570287
|
18/03/2024
|
Pista
|
1739001074WL061846
|
Pista
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Pista
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-074-003/178
(DIMARCHA)
|
1739001074NRG24180320240570288
|
18/03/2024
|
amartlal
|
1739001074WL061846
|
amartlal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
amartlal
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-074-003/203-C
(DIMARCHA)
|
1739001074NRG24180320240570289
|
18/03/2024
|
Nirpal
|
1739001074WL061846
|
Nirpal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Nirpal
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-074-003/203-D
(DIMARCHA)
|
1739001074NRG24180320240570290
|
18/03/2024
|
Arti
|
1739001074WL061846
|
Arti
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-074-003/36
(DIMARCHA)
|
1739001074NRG24180320240570291
|
18/03/2024
|
Bundi
|
1739001074WL061846
|
Bundi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Bundi
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-074-003/36
(DIMARCHA)
|
1739001074NRG24180320240570292
|
18/03/2024
|
Sua
|
1739001074WL061846
|
Sua
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Sua
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-074-003/9-C
(DIMARCHA)
|
1739001074NRG24180320240570293
|
18/03/2024
|
Sunita
|
1739001074WL061846
|
Sunita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-074-004/101
(DIMARCHA)
|
1739001074NRG24180320240570294
|
18/03/2024
|
Chhote
|
1739001074WL061846
|
Chhote
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Chhote
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-074-004/102-A
(DIMARCHA)
|
1739001074NRG24180320240569859
|
18/03/2024
|
Halki
|
1739001074WL061729
|
Halki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Halki
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-074-004/115
(DIMARCHA)
|
1739001074NRG24180320240570295
|
18/03/2024
|
Manisha
|
1739001074WL061846
|
Manisha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-074-004/132-B
(DIMARCHA)
|
1739001074NRG24180320240569860
|
18/03/2024
|
rajveer
|
1739001074WL061729
|
rajveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
rajveer
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-074-004/132-C
(DIMARCHA)
|
1739001074NRG24180320240569861
|
18/03/2024
|
munesh
|
1739001074WL061729
|
munesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
munesh
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-074-004/145
(DIMARCHA)
|
1739001074NRG24180320240569862
|
18/03/2024
|
Jitendra
|
1739001074WL061729
|
Jitendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-074-004/145-A
(DIMARCHA)
|
1739001074NRG24180320240569863
|
18/03/2024
|
kashila
|
1739001074WL061729
|
kashila
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
kashila
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-074-004/145-B
(DIMARCHA)
|
1739001074NRG24180320240569864
|
18/03/2024
|
Sorabh Rawat
|
1739001074WL061729
|
Sorabh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
SorabhRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BIJEYPUR
|
MP-39-001-074-004/145-C
(DIMARCHA)
|
1739001074NRG24180320240569865
|
18/03/2024
|
Gyansingh
|
1739001074WL061729
|
Gyansingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Gyansingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-074-004/145-D
(DIMARCHA)
|
1739001074NRG24180320240569866
|
18/03/2024
|
Barelal
|
1739001074WL061729
|
Barelal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Barelal
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-074-004/221-D
(DIMARCHA)
|
1739001074NRG24180320240570296
|
18/03/2024
|
mamata
|
1739001074WL061846
|
mamata
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
mamata
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-074-004/223-D
(DIMARCHA)
|
1739001074NRG24180320240570297
|
18/03/2024
|
raju prajapati
|
1739001074WL061846
|
raju prajapati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
rajuprajapati
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-074-004/226-D
(DIMARCHA)
|
1739001074NRG24180320240569867
|
18/03/2024
|
Vikash
|
1739001074WL061729
|
Vikash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Vikash
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-074-004/32-B
(DIMARCHA)
|
1739001074NRG24180320240570298
|
18/03/2024
|
Rakesh
|
1739001074WL061846
|
Rakesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-074-004/45-D
(DIMARCHA)
|
1739001074NRG24180320240569868
|
18/03/2024
|
Arvindra
|
1739001074WL061729
|
Arvindra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Arvindra
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-074-004/46
(DIMARCHA)
|
1739001074NRG24180320240569869
|
18/03/2024
|
Ramkeshi
|
1739001074WL061729
|
Ramkeshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Ramkeshi
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-074-004/46-A
(DIMARCHA)
|
1739001074NRG24180320240569870
|
18/03/2024
|
Jagannath
|
1739001074WL061729
|
Jagannath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Jagannath
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-074-004/46-A
(DIMARCHA)
|
1739001074NRG24180320240569871
|
18/03/2024
|
Rumali
|
1739001074WL061729
|
Rumali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Rumali
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-074-004/47-B
(DIMARCHA)
|
1739001074NRG24180320240570299
|
18/03/2024
|
vidya
|
1739001074WL061846
|
vidya
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-074-004/53
(DIMARCHA)
|
1739001074NRG24180320240570300
|
18/03/2024
|
Maya
|
1739001074WL061846
|
Maya
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-074-004/55-B
(DIMARCHA)
|
1739001074NRG24180320240569872
|
18/03/2024
|
Rachhana
|
1739001074WL061729
|
Rachhana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Rachhana
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-074-004/55-C
(DIMARCHA)
|
1739001074NRG24180320240569873
|
18/03/2024
|
Nirama
|
1739001074WL061729
|
Nirama
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Nirama
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-074-004/56-C
(DIMARCHA)
|
1739001074NRG24180320240569874
|
18/03/2024
|
Krishana
|
1739001074WL061729
|
Krishana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Krishana
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-074-004/56-D
(DIMARCHA)
|
1739001074NRG24180320240570301
|
18/03/2024
|
Bharati lal
|
1739001074WL061846
|
Bharati lal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Bharatilal
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-074-004/57-D
(DIMARCHA)
|
1739001074NRG24180320240569875
|
18/03/2024
|
Radha
|
1739001074WL061729
|
Radha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-074-004/58-C
(DIMARCHA)
|
1739001074NRG24180320240569876
|
18/03/2024
|
Niramals
|
1739001074WL061729
|
Niramals
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Niramals
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-074-004/59
(DIMARCHA)
|
1739001074NRG24180320240570302
|
18/03/2024
|
Gopilal
|
1739001074WL061846
|
Gopilal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Gopilal
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-074-004/59
(DIMARCHA)
|
1739001074NRG24180320240570303
|
18/03/2024
|
Rampati
|
1739001074WL061846
|
Rampati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Rampati
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-074-004/60
(DIMARCHA)
|
1739001074NRG24180320240570304
|
18/03/2024
|
Manroop
|
1739001074WL061846
|
Manroop
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Manroop
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-074-004/60
(DIMARCHA)
|
1739001074NRG24180320240570305
|
18/03/2024
|
Reena
|
1739001074WL061846
|
Reena
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-074-004/60-A
(DIMARCHA)
|
1739001074NRG24180320240570306
|
18/03/2024
|
Rajkumar
|
1739001074WL061846
|
Rajkumar
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-074-004/601
(DIMARCHA)
|
1739001074NRG24180320240569877
|
18/03/2024
|
Puspa
|
1739001074WL061729
|
Puspa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Puspa
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-074-004/61
(DIMARCHA)
|
1739001074NRG24180320240570307
|
18/03/2024
|
Pansingh
|
1739001074WL061846
|
Pansingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Pansingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-074-004/63-A
(DIMARCHA)
|
1739001074NRG24180320240569878
|
18/03/2024
|
Maheswari
|
1739001074WL061729
|
Maheswari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-074-004/65-B
(DIMARCHA)
|
1739001074NRG24180320240569879
|
18/03/2024
|
Banti
|
1739001074WL061729
|
Banti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Banti
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-074-004/65-B
(DIMARCHA)
|
1739001074NRG24180320240569880
|
18/03/2024
|
Prianka
|
1739001074WL061729
|
Prianka
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Prianka
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-074-004/67-A
(DIMARCHA)
|
1739001074NRG24180320240570308
|
18/03/2024
|
Raxa
|
1739001074WL061846
|
Raxa
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Raxa
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-074-004/67-C
(DIMARCHA)
|
1739001074NRG24180320240570309
|
18/03/2024
|
meena
|
1739001074WL061846
|
meena
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-074-004/77-A
(DIMARCHA)
|
1739001074NRG24180320240569881
|
18/03/2024
|
Ravindra
|
1739001074WL061729
|
Ravindra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Ravindra
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-074-004/77-B
(DIMARCHA)
|
1739001074NRG24180320240570310
|
18/03/2024
|
sarita
|
1739001074WL061846
|
sarita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
sarita
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-074-004/78
(DIMARCHA)
|
1739001074NRG24180320240570311
|
18/03/2024
|
Hariprsad
|
1739001074WL061846
|
Hariprsad
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Hariprsad
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-074-004/80-A
(DIMARCHA)
|
1739001074NRG24180320240569882
|
18/03/2024
|
kare rawat
|
1739001074WL061729
|
kare rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
karerawat
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-074-004/80-B
(DIMARCHA)
|
1739001074NRG24180320240569883
|
18/03/2024
|
Dhuravsingh
|
1739001074WL061729
|
Dhuravsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Dhuravsingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-074-004/80-C
(DIMARCHA)
|
1739001074NRG24180320240570312
|
18/03/2024
|
Duarika
|
1739001074WL061846
|
Duarika
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Duarika
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-074-004/80-C
(DIMARCHA)
|
1739001074NRG24180320240569884
|
18/03/2024
|
Meera
|
1739001074WL061729
|
Meera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-074-004/80-D
(DIMARCHA)
|
1739001074NRG24180320240569885
|
18/03/2024
|
lalu rawat
|
1739001074WL061729
|
lalu rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
lalurawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
BIJEYPUR
|
MP-39-001-074-004/81-A
(DIMARCHA)
|
1739001074NRG24180320240569886
|
18/03/2024
|
tejpal
|
1739001074WL061729
|
tejpal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
tejpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BIJEYPUR
|
MP-39-001-074-004/82-A
(DIMARCHA)
|
1739001074NRG24180320240569887
|
18/03/2024
|
pavan
|
1739001074WL061729
|
pavan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
pavan
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-074-004/82-B
(DIMARCHA)
|
1739001074NRG24180320240569888
|
18/03/2024
|
Charan
|
1739001074WL061729
|
Charan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Charan
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-074-004/82-B
(DIMARCHA)
|
1739001074NRG24180320240569889
|
18/03/2024
|
Vindabati
|
1739001074WL061729
|
Vindabati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Vindabati
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-074-004/82-C
(DIMARCHA)
|
1739001074NRG24180320240570313
|
18/03/2024
|
Sarvadi
|
1739001074WL061846
|
Sarvadi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Sarvadi
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-074-004/84-C
(DIMARCHA)
|
1739001074NRG24180320240569890
|
18/03/2024
|
ankesh Rawat
|
1739001074WL061729
|
ankesh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
ankeshRawat
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-074-004/85-A
(DIMARCHA)
|
1739001074NRG24180320240570314
|
18/03/2024
|
Prakash
|
1739001074WL061846
|
Prakash
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-074-004/89
(DIMARCHA)
|
1739001074NRG24180320240569891
|
18/03/2024
|
Anjali
|
1739001074WL061729
|
Anjali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-074-004/89-B
(DIMARCHA)
|
1739001074NRG24180320240569892
|
18/03/2024
|
Ravisanker
|
1739001074WL061729
|
Ravisanker
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Ravisanker
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-074-004/89-C
(DIMARCHA)
|
1739001074NRG24180320240569893
|
18/03/2024
|
Harisanker
|
1739001074WL061729
|
Harisanker
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Harisanker
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-074-004/90-D
(DIMARCHA)
|
1739001074NRG24180320240570315
|
18/03/2024
|
Ramkeshi rawat
|
1739001074WL061846
|
Ramkeshi rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Ramkeshirawat
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-074-004/91-C
(DIMARCHA)
|
1739001074NRG24180320240569894
|
18/03/2024
|
Akash
|
1739001074WL061729
|
Akash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Akash
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-074-004/92-A
(DIMARCHA)
|
1739001074NRG24180320240569895
|
18/03/2024
|
Roshan
|
1739001074WL061729
|
Roshan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773307
|
|
Roshan
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-074-004/94-A
(DIMARCHA)
|
1739001074NRG24180320240570316
|
18/03/2024
|
urmila
|
1739001074WL061846
|
urmila
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150943
|
150943
|
|
|
|
|
|
|
|
|
126
|
BIJEYPUR
|
MP-39-001-074-002/19
(DIMARCHA)
|
1739001074NRG24180320240570271
|
18/03/2024
|
Sarita
|
1739001074WL061846
|
Sarita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773307
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153374
|
153374
|
|
|
|
|
|
|
|