|
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-39-001-024-001/146-B
(PANCHO)
|
1739001024NRG24200320240574595
|
22/03/2024
|
Surksha
|
1739001024WL062379
|
Surksha
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
Surksha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-024-001/1001
(PANCHO)
|
1739001024NRG24200320240574656
|
22/03/2024
|
bharishi
|
1739001024WL062381
|
bharishi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
bharishi
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-024-001/1001
(PANCHO)
|
1739001024NRG24200320240574657
|
22/03/2024
|
santto
|
1739001024WL062381
|
santto
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
santto
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-024-001/1009
(PANCHO)
|
1739001024NRG24190320240572676
|
22/03/2024
|
Lakshmi jadaun
|
1739001024WL062103
|
Lakshmi jadaun
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473470337
|
|
Lakshmijadaun
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-024-001/1009
(PANCHO)
|
1739001024NRG24190320240572675
|
22/03/2024
|
suneel
|
1739001024WL062103
|
suneel
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473470337
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-024-001/1014-A
(PANCHO)
|
1739001024NRG24200320240574640
|
22/03/2024
|
Arti batham
|
1739001024WL062380
|
Arti batham
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
Artibatham
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-024-001/1014-A
(PANCHO)
|
1739001024NRG24200320240574639
|
22/03/2024
|
Lakhan batham
|
1739001024WL062380
|
Lakhan batham
|
00468
|
UBIN0543187
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473470337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BIJEYPUR
|
MP-39-001-024-001/1024
(PANCHO)
|
1739001024NRG24200320240574590
|
22/03/2024
|
nandlal jatav
|
1739001024WL062379
|
nandlal jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
nandlaljatav
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-024-001/1038
(PANCHO)
|
1739001024NRG24190320240572670
|
22/03/2024
|
SADHANA JADOUN
|
1739001024WL062100
|
SADHANA JADOUN
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473470337
|
|
SADHANAJADOUN
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-024-001/1057
(PANCHO)
|
1739001024NRG24200320240574591
|
22/03/2024
|
rameshwari
|
1739001024WL062379
|
rameshwari
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
rameshwari
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-024-001/1058
(PANCHO)
|
1739001024NRG24200320240574592
|
22/03/2024
|
makhan
|
1739001024WL062379
|
makhan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
makhan
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-024-001/106
(PANCHO)
|
1739001024NRG24200320240574659
|
22/03/2024
|
mathura
|
1739001024WL062381
|
mathura
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
mathura
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-024-001/106
(PANCHO)
|
1739001024NRG24200320240574658
|
22/03/2024
|
nresh
|
1739001024WL062381
|
nresh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
nresh
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-024-001/1060
(PANCHO)
|
1739001024NRG24200320240574593
|
22/03/2024
|
babulal
|
1739001024WL062379
|
babulal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-024-001/1063
(PANCHO)
|
1739001024NRG24200320240574641
|
22/03/2024
|
aneeta
|
1739001024WL062380
|
aneeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-024-001/1064
(PANCHO)
|
1739001024NRG24200320240574642
|
22/03/2024
|
aneeta
|
1739001024WL062380
|
aneeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-024-001/146-B
(PANCHO)
|
1739001024NRG24200320240574594
|
22/03/2024
|
Amar Singh jatav
|
1739001024WL062379
|
Amar Singh jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
AmarSinghjatav
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-024-001/152
(PANCHO)
|
1739001024NRG24200320240574660
|
22/03/2024
|
ganesh
|
1739001024WL062381
|
ganesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-024-001/161
(PANCHO)
|
1739001024NRG24200320240574643
|
22/03/2024
|
gopal singh
|
1739001024WL062380
|
gopal singh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
gopalsingh
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-024-001/161
(PANCHO)
|
1739001024NRG24200320240574644
|
22/03/2024
|
Munni
|
1739001024WL062380
|
Munni
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-024-001/23-A
(PANCHO)
|
1739001024NRG24200320240574596
|
22/03/2024
|
ramkumar
|
1739001024WL062379
|
ramkumar
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-024-001/273
(PANCHO)
|
1739001024NRG24200320240574645
|
22/03/2024
|
suneeta
|
1739001024WL062380
|
suneeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-024-001/285
(PANCHO)
|
1739001024NRG24190320240572667
|
22/03/2024
|
kala
|
1739001024WL062097
|
kala
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473470337
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-024-001/30
(PANCHO)
|
1739001024NRG24200320240574661
|
22/03/2024
|
Raju
|
1739001024WL062381
|
Raju
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-024-001/307-A
(PANCHO)
|
1739001024NRG24200320240574691
|
22/03/2024
|
Chaya
|
1739001024WL062382
|
Chaya
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
Chaya
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-024-001/318
(PANCHO)
|
1739001024NRG24200320240574597
|
22/03/2024
|
pushpa
|
1739001024WL062379
|
pushpa
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
pushpa
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-024-001/321
(PANCHO)
|
1739001024NRG24200320240574663
|
22/03/2024
|
ramheti
|
1739001024WL062381
|
ramheti
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
ramheti
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-024-001/321
(PANCHO)
|
1739001024NRG24200320240574662
|
22/03/2024
|
shivchran
|
1739001024WL062381
|
shivchran
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
shivchran
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-024-001/324-A
(PANCHO)
|
1739001024NRG24200320240574692
|
22/03/2024
|
rekha
|
1739001024WL062382
|
rekha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-024-001/333
(PANCHO)
|
1739001024NRG24190320240572665
|
22/03/2024
|
janved
|
1739001024WL062095
|
janved
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473470337
|
|
janved
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-024-001/337
(PANCHO)
|
1739001024NRG24200320240574664
|
22/03/2024
|
fodi
|
1739001024WL062381
|
fodi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
fodi
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-024-001/337
(PANCHO)
|
1739001024NRG24200320240574665
|
22/03/2024
|
prem
|
1739001024WL062381
|
prem
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
prem
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-024-001/35
(PANCHO)
|
1739001024NRG24200320240574666
|
22/03/2024
|
girraj
|
1739001024WL062381
|
girraj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
girraj
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-024-001/35
(PANCHO)
|
1739001024NRG24200320240574667
|
22/03/2024
|
srikanta jatav
|
1739001024WL062381
|
srikanta jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
srikantajatav
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-024-001/353
(PANCHO)
|
1739001024NRG24200320240574668
|
22/03/2024
|
nepal gurjar
|
1739001024WL062381
|
nepal gurjar
|
00468
|
UBIN0543187
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473470337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BIJEYPUR
|
MP-39-001-024-001/356
(PANCHO)
|
1739001024NRG24200320240574669
|
22/03/2024
|
munshi
|
1739001024WL062381
|
munshi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
munshi
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-024-001/365
(PANCHO)
|
1739001024NRG24200320240574670
|
22/03/2024
|
mishree
|
1739001024WL062381
|
mishree
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
mishree
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-024-001/368
(PANCHO)
|
1739001024NRG24200320240574693
|
22/03/2024
|
kaliyan
|
1739001024WL062382
|
kaliyan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
kaliyan
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-024-001/368
(PANCHO)
|
1739001024NRG24200320240574694
|
22/03/2024
|
sunita
|
1739001024WL062382
|
sunita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-024-001/368-A
(PANCHO)
|
1739001024NRG24200320240574695
|
22/03/2024
|
anp jatav
|
1739001024WL062382
|
anp jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
anpjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIJEYPUR
|
MP-39-001-024-001/368-A
(PANCHO)
|
1739001024NRG24200320240574696
|
22/03/2024
|
chhaya
|
1739001024WL062382
|
chhaya
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
chhaya
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-024-001/369
(PANCHO)
|
1739001024NRG24200320240574646
|
22/03/2024
|
Devendra
|
1739001024WL062380
|
Devendra
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-024-001/37-A
(PANCHO)
|
1739001024NRG24200320240574671
|
22/03/2024
|
bandna
|
1739001024WL062381
|
bandna
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
bandna
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-024-001/38
(PANCHO)
|
1739001024NRG24200320240574672
|
22/03/2024
|
kamal
|
1739001024WL062381
|
kamal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-024-001/412
(PANCHO)
|
1739001024NRG24200320240574599
|
22/03/2024
|
renu
|
1739001024WL062379
|
renu
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
renu
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-024-001/412
(PANCHO)
|
1739001024NRG24200320240574598
|
22/03/2024
|
satish
|
1739001024WL062379
|
satish
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
satish
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-024-001/420
(PANCHO)
|
1739001024NRG24190320240572680
|
22/03/2024
|
prem
|
1739001024WL062105
|
prem
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473470337
|
|
prem
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-024-001/420
(PANCHO)
|
1739001024NRG24190320240572679
|
22/03/2024
|
Shankar
|
1739001024WL062105
|
Shankar
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473470337
|
|
Shankar
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-024-001/427
(PANCHO)
|
1739001024NRG24200320240574673
|
22/03/2024
|
jalim
|
1739001024WL062381
|
jalim
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
jalim
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-024-001/457
(PANCHO)
|
1739001024NRG24200320240574697
|
22/03/2024
|
munna
|
1739001024WL062382
|
munna
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-024-001/458
(PANCHO)
|
1739001024NRG24190320240572672
|
22/03/2024
|
bhadur
|
1739001024WL062101
|
bhadur
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473470337
|
|
bhadur
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-024-001/458
(PANCHO)
|
1739001024NRG24190320240572671
|
22/03/2024
|
bhadur
|
1739001024WL062101
|
bhadur
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473470337
|
|
bhadur
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-024-001/463
(PANCHO)
|
1739001024NRG24200320240574648
|
22/03/2024
|
banvari
|
1739001024WL062380
|
banvari
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
banvari
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-024-001/463
(PANCHO)
|
1739001024NRG24200320240574647
|
22/03/2024
|
banvari
|
1739001024WL062380
|
banvari
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
banvari
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-024-001/467
(PANCHO)
|
1739001024NRG24200320240574698
|
22/03/2024
|
rekha
|
1739001024WL062382
|
rekha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-024-001/471
(PANCHO)
|
1739001024NRG24200320240574600
|
22/03/2024
|
bherolal
|
1739001024WL062379
|
bherolal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
bherolal
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-024-001/471
(PANCHO)
|
1739001024NRG24200320240574601
|
22/03/2024
|
manoj
|
1739001024WL062379
|
manoj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-024-001/48
(PANCHO)
|
1739001024NRG24200320240574603
|
22/03/2024
|
prem
|
1739001024WL062379
|
prem
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
prem
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-024-001/48
(PANCHO)
|
1739001024NRG24200320240574602
|
22/03/2024
|
ramdyal
|
1739001024WL062379
|
ramdyal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
ramdyal
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-024-001/489-A
(PANCHO)
|
1739001024NRG24200320240574604
|
22/03/2024
|
Ballu
|
1739001024WL062379
|
Ballu
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
Ballu
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-024-001/489-A
(PANCHO)
|
1739001024NRG24200320240574605
|
22/03/2024
|
mithlesh
|
1739001024WL062379
|
mithlesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
mithlesh
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-024-001/537
(PANCHO)
|
1739001024NRG24200320240574699
|
22/03/2024
|
ramcharan
|
1739001024WL062382
|
ramcharan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-024-001/537-A
(PANCHO)
|
1739001024NRG24200320240574700
|
22/03/2024
|
Rajkumar Rathor
|
1739001024WL062382
|
Rajkumar Rathor
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
RajkumarRathor
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-024-001/542-A
(PANCHO)
|
1739001024NRG24200320240574649
|
22/03/2024
|
vinita
|
1739001024WL062380
|
vinita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
vinita
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-024-001/562
(PANCHO)
|
1739001024NRG24200320240574607
|
22/03/2024
|
jannakswri
|
1739001024WL062379
|
jannakswri
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
jannakswri
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-024-001/562
(PANCHO)
|
1739001024NRG24200320240574606
|
22/03/2024
|
ramswarup
|
1739001024WL062379
|
ramswarup
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
ramswarup
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-024-001/564
(PANCHO)
|
1739001024NRG24190320240572673
|
22/03/2024
|
rajendra
|
1739001024WL062102
|
rajendra
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473470337
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-024-001/564
(PANCHO)
|
1739001024NRG24190320240572674
|
22/03/2024
|
usha
|
1739001024WL062102
|
usha
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473470337
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-024-001/568
(PANCHO)
|
1739001024NRG24200320240573486
|
22/03/2024
|
sarda
|
1739001024WL062208
|
sarda
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473470337
|
|
sarda
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-024-001/60
(PANCHO)
|
1739001024NRG24200320240574674
|
22/03/2024
|
shivcharn
|
1739001024WL062381
|
shivcharn
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
shivcharn
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-024-001/605
(PANCHO)
|
1739001024NRG24200320240574701
|
22/03/2024
|
bhupendra
|
1739001024WL062382
|
bhupendra
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
bhupendra
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-024-001/605-A
(PANCHO)
|
1739001024NRG24200320240574702
|
22/03/2024
|
rakesh
|
1739001024WL062382
|
rakesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-024-001/615
(PANCHO)
|
1739001024NRG24200320240574608
|
22/03/2024
|
ramji
|
1739001024WL062379
|
ramji
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
ramji
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-024-001/626-A
(PANCHO)
|
1739001024NRG24200320240574609
|
22/03/2024
|
rakesh
|
1739001024WL062379
|
rakesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-024-001/63
(PANCHO)
|
1739001024NRG24200320240574611
|
22/03/2024
|
lekha
|
1739001024WL062379
|
lekha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
lekha
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-024-001/63
(PANCHO)
|
1739001024NRG24200320240574610
|
22/03/2024
|
samnta
|
1739001024WL062379
|
samnta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
samnta
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-024-001/630
(PANCHO)
|
1739001024NRG24200320240574675
|
22/03/2024
|
lalpati
|
1739001024WL062381
|
lalpati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
lalpati
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-024-001/630
(PANCHO)
|
1739001024NRG24200320240574676
|
22/03/2024
|
ramkali
|
1739001024WL062381
|
ramkali
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-024-001/64
(PANCHO)
|
1739001024NRG24190320240572678
|
22/03/2024
|
geeta
|
1739001024WL062104
|
geeta
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473470337
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-024-001/64
(PANCHO)
|
1739001024NRG24190320240572677
|
22/03/2024
|
ramotar
|
1739001024WL062104
|
ramotar
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473470337
|
|
ramotar
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-024-001/655
(PANCHO)
|
1739001024NRG24200320240574677
|
22/03/2024
|
munnari
|
1739001024WL062381
|
munnari
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
munnari
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-024-001/657
(PANCHO)
|
1739001024NRG24200320240574703
|
22/03/2024
|
sarvan
|
1739001024WL062382
|
sarvan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
sarvan
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-024-001/659
(PANCHO)
|
1739001024NRG24200320240574678
|
22/03/2024
|
susheela
|
1739001024WL062381
|
susheela
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
susheela
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-024-001/659-A
(PANCHO)
|
1739001024NRG24200320240574680
|
22/03/2024
|
laxmi
|
1739001024WL062381
|
laxmi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-024-001/659-A
(PANCHO)
|
1739001024NRG24200320240574679
|
22/03/2024
|
sonu
|
1739001024WL062381
|
sonu
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-024-001/662
(PANCHO)
|
1739001024NRG24200320240574681
|
22/03/2024
|
bhagga gurjar
|
1739001024WL062381
|
bhagga gurjar
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
bhaggagurjar
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-024-001/665
(PANCHO)
|
1739001024NRG24200320240574683
|
22/03/2024
|
seela
|
1739001024WL062381
|
seela
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
seela
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-024-001/665
(PANCHO)
|
1739001024NRG24200320240574682
|
22/03/2024
|
shreepati
|
1739001024WL062381
|
shreepati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
shreepati
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-024-001/669
(PANCHO)
|
1739001024NRG24200320240574704
|
22/03/2024
|
mahesh
|
1739001024WL062382
|
mahesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-024-001/685
(PANCHO)
|
1739001024NRG24190320240572666
|
22/03/2024
|
shrinivash
|
1739001024WL062096
|
shrinivash
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473470337
|
|
shrinivash
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-024-001/690
(PANCHO)
|
1739001024NRG24200320240574685
|
22/03/2024
|
ragga
|
1739001024WL062381
|
ragga
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
ragga
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-024-001/696
(PANCHO)
|
1739001024NRG24200320240574650
|
22/03/2024
|
sampati
|
1739001024WL062380
|
sampati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
sampati
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-024-001/706-A
(PANCHO)
|
1739001024NRG24200320240574612
|
22/03/2024
|
Manoj jatav
|
1739001024WL062379
|
Manoj jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
Manojjatav
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-024-001/706-A
(PANCHO)
|
1739001024NRG24200320240574613
|
22/03/2024
|
rinki
|
1739001024WL062379
|
rinki
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
rinki
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-024-001/715
(PANCHO)
|
1739001024NRG24200320240574614
|
22/03/2024
|
ramveer
|
1739001024WL062379
|
ramveer
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
ramveer
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-024-001/717
(PANCHO)
|
1739001024NRG24200320240574686
|
22/03/2024
|
parvti
|
1739001024WL062381
|
parvti
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
parvti
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-024-001/730
(PANCHO)
|
1739001024NRG24200320240574615
|
22/03/2024
|
ramveer
|
1739001024WL062379
|
ramveer
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
ramveer
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-024-001/733
(PANCHO)
|
1739001024NRG24190320240572669
|
22/03/2024
|
sangeeta
|
1739001024WL062099
|
sangeeta
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473470337
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-024-001/734
(PANCHO)
|
1739001024NRG24200320240574616
|
22/03/2024
|
dalbeer
|
1739001024WL062379
|
dalbeer
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
dalbeer
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-024-001/734
(PANCHO)
|
1739001024NRG24200320240574617
|
22/03/2024
|
Vintosh
|
1739001024WL062379
|
Vintosh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
Vintosh
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-024-001/735
(PANCHO)
|
1739001024NRG24200320240574618
|
22/03/2024
|
mastram
|
1739001024WL062379
|
mastram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
mastram
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-024-001/736
(PANCHO)
|
1739001024NRG24200320240574619
|
22/03/2024
|
mahesh
|
1739001024WL062379
|
mahesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-024-001/75
(PANCHO)
|
1739001024NRG24200320240574687
|
22/03/2024
|
kamla
|
1739001024WL062381
|
kamla
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-024-001/754
(PANCHO)
|
1739001024NRG24200320240574620
|
22/03/2024
|
sakuntla
|
1739001024WL062379
|
sakuntla
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
sakuntla
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-024-001/756
(PANCHO)
|
1739001024NRG24200320240574621
|
22/03/2024
|
ballu mahor
|
1739001024WL062379
|
ballu mahor
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
ballumahor
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-024-001/756
(PANCHO)
|
1739001024NRG24200320240574622
|
22/03/2024
|
suneeta mahor
|
1739001024WL062379
|
suneeta mahor
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
suneetamahor
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-024-001/757
(PANCHO)
|
1739001024NRG24200320240574623
|
22/03/2024
|
ramdeen mahor
|
1739001024WL062379
|
ramdeen mahor
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
ramdeenmahor
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-024-001/758-A
(PANCHO)
|
1739001024NRG24200320240574625
|
22/03/2024
|
Maya
|
1739001024WL062379
|
Maya
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-024-001/758-A
(PANCHO)
|
1739001024NRG24200320240574624
|
22/03/2024
|
uttam
|
1739001024WL062379
|
uttam
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
uttam
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-024-001/758-B
(PANCHO)
|
1739001024NRG24200320240574626
|
22/03/2024
|
bachan
|
1739001024WL062379
|
bachan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
bachan
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-024-001/758-B
(PANCHO)
|
1739001024NRG24200320240574627
|
22/03/2024
|
Saroj
|
1739001024WL062379
|
Saroj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-024-001/771
(PANCHO)
|
1739001024NRG24190320240572664
|
22/03/2024
|
suresh
|
1739001024WL062094
|
suresh
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473470337
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-024-001/776
(PANCHO)
|
1739001024NRG24200320240574628
|
22/03/2024
|
naresh sharma
|
1739001024WL062379
|
naresh sharma
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
nareshsharma
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-024-001/78
(PANCHO)
|
1739001024NRG24200320240574629
|
22/03/2024
|
ganeshi
|
1739001024WL062379
|
ganeshi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
ganeshi
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-024-001/78
(PANCHO)
|
1739001024NRG24200320240574630
|
22/03/2024
|
mahesh
|
1739001024WL062379
|
mahesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-024-001/79
(PANCHO)
|
1739001024NRG24200320240574631
|
22/03/2024
|
ramnivash
|
1739001024WL062379
|
ramnivash
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
ramnivash
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-024-001/790
(PANCHO)
|
1739001024NRG24190320240572668
|
22/03/2024
|
matadeen
|
1739001024WL062098
|
matadeen
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473470337
|
|
matadeen
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-024-001/791
(PANCHO)
|
1739001024NRG24200320240574632
|
22/03/2024
|
rajkumar
|
1739001024WL062379
|
rajkumar
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-024-001/815
(PANCHO)
|
1739001024NRG24200320240574633
|
22/03/2024
|
vijaypal
|
1739001024WL062379
|
vijaypal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
vijaypal
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-024-001/817-A
(PANCHO)
|
1739001024NRG24200320240574651
|
22/03/2024
|
reshma
|
1739001024WL062380
|
reshma
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
reshma
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-024-001/817-B
(PANCHO)
|
1739001024NRG24200320240574652
|
22/03/2024
|
geeta bai
|
1739001024WL062380
|
geeta bai
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
geetabai
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-024-001/831
(PANCHO)
|
1739001024NRG24200320240574634
|
22/03/2024
|
raju
|
1739001024WL062379
|
raju
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-024-001/84
(PANCHO)
|
1739001024NRG24200320240574653
|
22/03/2024
|
ramcharan
|
1739001024WL062380
|
ramcharan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-024-001/841
(PANCHO)
|
1739001024NRG24200320240574654
|
22/03/2024
|
pinki
|
1739001024WL062380
|
pinki
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
pinki
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-024-001/842
(PANCHO)
|
1739001024NRG24200320240574655
|
22/03/2024
|
bhabani
|
1739001024WL062380
|
bhabani
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
bhabani
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-024-001/848
(PANCHO)
|
1739001024NRG24200320240574635
|
22/03/2024
|
kedar
|
1739001024WL062379
|
kedar
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
kedar
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-024-001/854
(PANCHO)
|
1739001024NRG24200320240574688
|
22/03/2024
|
bhimsen
|
1739001024WL062381
|
bhimsen
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
bhimsen
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-024-001/857
(PANCHO)
|
1739001024NRG24200320240574689
|
22/03/2024
|
ramlakhan
|
1739001024WL062381
|
ramlakhan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-024-001/857
(PANCHO)
|
1739001024NRG24200320240574690
|
22/03/2024
|
reena
|
1739001024WL062381
|
reena
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-024-001/886
(PANCHO)
|
1739001024NRG24200320240574636
|
22/03/2024
|
ramdyal
|
1739001024WL062379
|
ramdyal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
ramdyal
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-024-001/886
(PANCHO)
|
1739001024NRG24200320240574637
|
22/03/2024
|
saroj
|
1739001024WL062379
|
saroj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-024-001/908
(PANCHO)
|
1739001024NRG24200320240574638
|
22/03/2024
|
satendra
|
1739001024WL062379
|
satendra
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
satendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172601
|
172601
|
|
|
|
|
|
|
|
|
133
|
BIJEYPUR
|
MP-39-001-024-001/568
(PANCHO)
|
1739001024NRG24200320240573485
|
22/03/2024
|
vinesh
|
1739001024WL062208
|
vinesh
|
00697
|
BKID0MG9065
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473470337
|
|
vinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BIJEYPUR
|
MP-39-001-024-001/688
(PANCHO)
|
1739001024NRG24200320240574684
|
22/03/2024
|
mohan
|
1739001024WL062381
|
mohan
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470337
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177463
|
177463
|
|
|
|
|
|
|
|