|
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)
|
1739001024NRG25110620240112049
|
12/06/2024
|
bhuro
|
1739001024WL014107
|
bhuro
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
bhuro
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-024-001/1000
(PANCHO)
|
1739001024NRG25110620240112014
|
12/06/2024
|
rahul
|
1739001024WL014107
|
rahul
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-024-001/1011
(PANCHO)
|
1739001024NRG25110620240112015
|
12/06/2024
|
ballu khan
|
1739001024WL014107
|
ballu khan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
ballukhan
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-024-001/1011
(PANCHO)
|
1739001024NRG25110620240112016
|
12/06/2024
|
ruksana
|
1739001024WL014107
|
ruksana
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597140497
|
|
ruksana
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-024-001/1012
(PANCHO)
|
1739001024NRG25110620240112017
|
12/06/2024
|
ashik
|
1739001024WL014107
|
ashik
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
ashik
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-024-001/1029
(PANCHO)
|
1739001024NRG25110620240112019
|
12/06/2024
|
Aruna mahor
|
1739001024WL014107
|
Aruna mahor
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
Arunamahor
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-024-001/1029
(PANCHO)
|
1739001024NRG25110620240112018
|
12/06/2024
|
brajmohan
|
1739001024WL014107
|
brajmohan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
brajmohan
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-024-001/1042
(PANCHO)
|
1739001024NRG25110620240112020
|
12/06/2024
|
ismail khan
|
1739001024WL014107
|
ismail khan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
ismailkhan
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-024-001/1042
(PANCHO)
|
1739001024NRG25110620240112021
|
12/06/2024
|
ratani
|
1739001024WL014107
|
ratani
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
ratani
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-024-001/1062
(PANCHO)
|
1739001024NRG25110620240112022
|
12/06/2024
|
kamal kewat
|
1739001024WL014107
|
kamal kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
kamalkewat
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-024-001/1062
(PANCHO)
|
1739001024NRG25110620240112023
|
12/06/2024
|
siya kewat
|
1739001024WL014107
|
siya kewat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
siyakewat
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-024-001/1063
(PANCHO)
|
1739001024NRG25110620240112064
|
12/06/2024
|
aneeta
|
1739001024WL014108
|
aneeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-024-001/1064
(PANCHO)
|
1739001024NRG25110620240112066
|
12/06/2024
|
aneeta
|
1739001024WL014108
|
aneeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-024-001/1064
(PANCHO)
|
1739001024NRG25110620240112065
|
12/06/2024
|
jagdeesh
|
1739001024WL014108
|
jagdeesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-024-001/161
(PANCHO)
|
1739001024NRG25110620240112067
|
12/06/2024
|
gopal singh
|
1739001024WL014108
|
gopal singh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
gopalsingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-024-001/161
(PANCHO)
|
1739001024NRG25110620240112068
|
12/06/2024
|
Munni
|
1739001024WL014108
|
Munni
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-024-001/273
(PANCHO)
|
1739001024NRG25110620240112069
|
12/06/2024
|
suneeta
|
1739001024WL014108
|
suneeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-024-001/280
(PANCHO)
|
1739001024NRG25110620240112024
|
12/06/2024
|
bhajnli
|
1739001024WL014107
|
bhajnli
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
bhajnli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BIJEYPUR
|
MP-39-001-024-001/280
(PANCHO)
|
1739001024NRG25110620240112025
|
12/06/2024
|
Ratani
|
1739001024WL014107
|
Ratani
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
Ratani
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-024-001/293
(PANCHO)
|
1739001024NRG25110620240112026
|
12/06/2024
|
Kalyan Singh
|
1739001024WL014107
|
Kalyan Singh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
KalyanSingh
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-024-001/293
(PANCHO)
|
1739001024NRG25110620240112027
|
12/06/2024
|
lali
|
1739001024WL014107
|
lali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
lali
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-024-001/369
(PANCHO)
|
1739001024NRG25110620240112070
|
12/06/2024
|
Devendra
|
1739001024WL014108
|
Devendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-024-001/369
(PANCHO)
|
1739001024NRG25110620240112071
|
12/06/2024
|
Pravesh
|
1739001024WL014108
|
Pravesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
Pravesh
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-024-001/372
(PANCHO)
|
1739001024NRG25110620240112028
|
12/06/2024
|
Arvind
|
1739001024WL014107
|
Arvind
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-024-001/372-B
(PANCHO)
|
1739001024NRG25110620240112029
|
12/06/2024
|
jitendra
|
1739001024WL014107
|
jitendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-024-001/400
(PANCHO)
|
1739001024NRG25110620240112030
|
12/06/2024
|
bhrat
|
1739001024WL014107
|
bhrat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
bhrat
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-024-001/400
(PANCHO)
|
1739001024NRG25110620240112031
|
12/06/2024
|
prem
|
1739001024WL014107
|
prem
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
prem
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-024-001/414
(PANCHO)
|
1739001024NRG25110620240112033
|
12/06/2024
|
geeta
|
1739001024WL014107
|
geeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-024-001/414
(PANCHO)
|
1739001024NRG25110620240112032
|
12/06/2024
|
hari
|
1739001024WL014107
|
hari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
hari
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-024-001/463
(PANCHO)
|
1739001024NRG25110620240112072
|
12/06/2024
|
banvari
|
1739001024WL014108
|
banvari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
banvari
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-024-001/463
(PANCHO)
|
1739001024NRG25110620240112073
|
12/06/2024
|
banvari
|
1739001024WL014108
|
banvari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
banvari
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-024-001/465
(PANCHO)
|
1739001024NRG25110620240112034
|
12/06/2024
|
rajendra
|
1739001024WL014107
|
rajendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-024-001/465
(PANCHO)
|
1739001024NRG25110620240112035
|
12/06/2024
|
rajendra
|
1739001024WL014107
|
rajendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-024-001/479
(PANCHO)
|
1739001024NRG25110620240112036
|
12/06/2024
|
harishankar
|
1739001024WL014107
|
harishankar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
harishankar
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-024-001/521
(PANCHO)
|
1739001024NRG25110620240112037
|
12/06/2024
|
AMARLAL
|
1739001024WL014107
|
AMARLAL
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
AMARLAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-024-001/521
(PANCHO)
|
1739001024NRG25110620240112038
|
12/06/2024
|
amarlal
|
1739001024WL014107
|
amarlal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
amarlal
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-024-001/526
(PANCHO)
|
1739001024NRG25110620240112039
|
12/06/2024
|
Bhamar Singh
|
1739001024WL014107
|
Bhamar Singh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
BhamarSingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-024-001/526
(PANCHO)
|
1739001024NRG25110620240112040
|
12/06/2024
|
bitty bai
|
1739001024WL014107
|
bitty bai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
bittybai
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-024-001/528
(PANCHO)
|
1739001024NRG25110620240112041
|
12/06/2024
|
usman
|
1739001024WL014107
|
usman
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
usman
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-024-001/554
(PANCHO)
|
1739001024NRG25110620240112042
|
12/06/2024
|
lalaram
|
1739001024WL014107
|
lalaram
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
lalaram
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-024-001/569
(PANCHO)
|
1739001024NRG25110620240112043
|
12/06/2024
|
jameela khan
|
1739001024WL014107
|
jameela khan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
jameelakhan
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-024-001/596
(PANCHO)
|
1739001024NRG25110620240112044
|
12/06/2024
|
lalaram
|
1739001024WL014107
|
lalaram
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
lalaram
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-024-001/615
(PANCHO)
|
1739001024NRG25110620240112045
|
12/06/2024
|
ramji
|
1739001024WL014107
|
ramji
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
ramji
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-024-001/637
(PANCHO)
|
1739001024NRG25110620240112046
|
12/06/2024
|
ajit singh
|
1739001024WL014107
|
ajit singh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
ajitsingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-024-001/637
(PANCHO)
|
1739001024NRG25110620240112047
|
12/06/2024
|
hemlata
|
1739001024WL014107
|
hemlata
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
hemlata
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-024-001/644
(PANCHO)
|
1739001024NRG25110620240112048
|
12/06/2024
|
urmila mogiya
|
1739001024WL014107
|
urmila mogiya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
urmilamogiya
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-024-001/657-A
(PANCHO)
|
1739001024NRG25110620240112075
|
12/06/2024
|
pooja
|
1739001024WL014108
|
pooja
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIJEYPUR
|
MP-39-001-024-001/657-A
(PANCHO)
|
1739001024NRG25110620240112074
|
12/06/2024
|
raju
|
1739001024WL014108
|
raju
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-024-001/675
(PANCHO)
|
1739001024NRG25110620240112076
|
12/06/2024
|
laxmi
|
1739001024WL014108
|
laxmi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-024-001/675-A
(PANCHO)
|
1739001024NRG25110620240112077
|
12/06/2024
|
Mavsiya batham
|
1739001024WL014108
|
Mavsiya batham
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
Mavsiyabatham
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-024-001/677
(PANCHO)
|
1739001024NRG25110620240112050
|
12/06/2024
|
gopal
|
1739001024WL014107
|
gopal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-024-001/699
(PANCHO)
|
1739001024NRG25110620240112051
|
12/06/2024
|
Ganesh singh
|
1739001024WL014107
|
Ganesh singh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
Ganeshsingh
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-024-001/716
(PANCHO)
|
1739001024NRG25110620240112052
|
12/06/2024
|
raju khan
|
1739001024WL014107
|
raju khan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
rajukhan
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-024-001/744
(PANCHO)
|
1739001024NRG25110620240112053
|
12/06/2024
|
manoj
|
1739001024WL014107
|
manoj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-024-001/744
(PANCHO)
|
1739001024NRG25110620240112054
|
12/06/2024
|
sameena
|
1739001024WL014107
|
sameena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
sameena
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-024-001/745
(PANCHO)
|
1739001024NRG25110620240112055
|
12/06/2024
|
Ashok
|
1739001024WL014107
|
Ashok
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-024-001/745
(PANCHO)
|
1739001024NRG25110620240112056
|
12/06/2024
|
rubeena
|
1739001024WL014107
|
rubeena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
rubeena
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-024-001/751-A
(PANCHO)
|
1739001024NRG25110620240112078
|
12/06/2024
|
gorelal
|
1739001024WL014108
|
gorelal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
gorelal
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-024-001/769
(PANCHO)
|
1739001024NRG25110620240112079
|
12/06/2024
|
munna
|
1739001024WL014108
|
munna
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-024-001/769
(PANCHO)
|
1739001024NRG25110620240112080
|
12/06/2024
|
vijay
|
1739001024WL014108
|
vijay
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-024-001/817-A
(PANCHO)
|
1739001024NRG25110620240112081
|
12/06/2024
|
reshma
|
1739001024WL014108
|
reshma
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
reshma
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-024-001/817-B
(PANCHO)
|
1739001024NRG25110620240112082
|
12/06/2024
|
geeta bai
|
1739001024WL014108
|
geeta bai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
geetabai
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-024-001/84
(PANCHO)
|
1739001024NRG25110620240112057
|
12/06/2024
|
ramcharan
|
1739001024WL014107
|
ramcharan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-024-001/841
(PANCHO)
|
1739001024NRG25110620240112083
|
12/06/2024
|
pinki
|
1739001024WL014108
|
pinki
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
pinki
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-024-001/842
(PANCHO)
|
1739001024NRG25110620240112084
|
12/06/2024
|
bhabani
|
1739001024WL014108
|
bhabani
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
bhabani
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-024-001/843
(PANCHO)
|
1739001024NRG25110620240112058
|
12/06/2024
|
turasavati
|
1739001024WL014107
|
turasavati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
turasavati
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-024-001/909
(PANCHO)
|
1739001024NRG25110620240112059
|
12/06/2024
|
dilip
|
1739001024WL014107
|
dilip
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
dilip
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-024-001/909
(PANCHO)
|
1739001024NRG25110620240112060
|
12/06/2024
|
rajani
|
1739001024WL014107
|
rajani
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
26/06/2024
|
|
597140497
|
|
rajani
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
BIJEYPUR
|
MP-39-001-024-001/909-A
(PANCHO)
|
1739001024NRG25110620240112061
|
12/06/2024
|
suneel
|
1739001024WL014107
|
suneel
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-024-002/225-A
(PANCHO)
|
1739001024NRG25110620240112062
|
12/06/2024
|
ramprasad
|
1739001024WL014107
|
ramprasad
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597140497
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-024-002/225-A
(PANCHO)
|
1739001024NRG25110620240112063
|
12/06/2024
|
sakuntala
|
1739001024WL014107
|
sakuntala
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597140497
|
|
sakuntala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100845
|
100845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102303
|
102303
|
|
|
|
|
|
|
|