|
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-39-001-024-001/665-A
(PANCHO)
|
1739001024NRG25290520240076825
|
31/05/2024
|
SAKUNTALA
|
1739001024WL010333
|
SAKUNTALA
|
00089
|
CBIN0284608
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-024-001/146-B
(PANCHO)
|
1739001024NRG25290520240076574
|
31/05/2024
|
Surksha
|
1739001024WL010311
|
Surksha
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
Surksha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-024-001/10-B
(PANCHO)
|
1739001024NRG25290520240077021
|
31/05/2024
|
banvari
|
1739001024WL010349
|
banvari
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
banvari
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-024-001/10-B
(PANCHO)
|
1739001024NRG25290520240077022
|
31/05/2024
|
silochana
|
1739001024WL010349
|
silochana
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
silochana
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-024-001/10-C
(PANCHO)
|
1739001024NRG25290520240076657
|
31/05/2024
|
amar singh jatav
|
1739001024WL010314
|
amar singh jatav
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
amarsinghjatav
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-024-001/10-C
(PANCHO)
|
1739001024NRG25290520240076658
|
31/05/2024
|
reena
|
1739001024WL010314
|
reena
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-024-001/1003
(PANCHO)
|
1739001024NRG25290520240077023
|
31/05/2024
|
shiv ji
|
1739001024WL010349
|
shiv ji
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
shivji
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-024-001/1003
(PANCHO)
|
1739001024NRG25290520240077024
|
31/05/2024
|
vimala
|
1739001024WL010349
|
vimala
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
vimala
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-024-001/1015
(PANCHO)
|
1739001024NRG25290520240077025
|
31/05/2024
|
Chain Singh gurjar
|
1739001024WL010349
|
Chain Singh gurjar
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
ChainSinghgurjar
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-024-001/1015
(PANCHO)
|
1739001024NRG25290520240077026
|
31/05/2024
|
ramnathi gurjar
|
1739001024WL010349
|
ramnathi gurjar
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
ramnathigurjar
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-024-001/1017
(PANCHO)
|
1739001024NRG25290520240076790
|
31/05/2024
|
panchi gurjar
|
1739001024WL010333
|
panchi gurjar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
panchigurjar
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-024-001/1017
(PANCHO)
|
1739001024NRG25290520240076789
|
31/05/2024
|
pooran
|
1739001024WL010333
|
pooran
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
pooran
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-024-001/1027
(PANCHO)
|
1739001024NRG25290520240076730
|
31/05/2024
|
leela
|
1739001024WL010326
|
leela
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-024-001/1042-B
(PANCHO)
|
1739001024NRG25290520240076659
|
31/05/2024
|
salma khan
|
1739001024WL010314
|
salma khan
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
salmakhan
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-024-001/105
(PANCHO)
|
1739001024NRG25290520240076731
|
31/05/2024
|
usha
|
1739001024WL010326
|
usha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-024-001/1053
(PANCHO)
|
1739001024NRG25290520240076661
|
31/05/2024
|
gaya
|
1739001024WL010314
|
gaya
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
gaya
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-024-001/1053
(PANCHO)
|
1739001024NRG25290520240076660
|
31/05/2024
|
Narrottam
|
1739001024WL010314
|
Narrottam
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
Narrottam
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-024-001/1060
(PANCHO)
|
1739001024NRG25290520240076662
|
31/05/2024
|
babulal
|
1739001024WL010314
|
babulal
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-024-001/1061
(PANCHO)
|
1739001024NRG25290520240076663
|
31/05/2024
|
jayshri
|
1739001024WL010314
|
jayshri
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
jayshri
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-024-001/1065
(PANCHO)
|
1739001024NRG25290520240076664
|
31/05/2024
|
rinku
|
1739001024WL010314
|
rinku
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
rinku
|
IDBI BANK(607095)
|
|
21
|
BIJEYPUR
|
MP-39-001-024-001/1066
(PANCHO)
|
1739001024NRG25290520240076791
|
31/05/2024
|
niro
|
1739001024WL010333
|
niro
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
niro
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-024-001/1078
(PANCHO)
|
1739001024NRG25290520240076792
|
31/05/2024
|
dulari gurjar
|
1739001024WL010333
|
dulari gurjar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
dularigurjar
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-024-001/113
(PANCHO)
|
1739001024NRG25290520240076732
|
31/05/2024
|
lalaram
|
1739001024WL010326
|
lalaram
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
lalaram
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-024-001/113
(PANCHO)
|
1739001024NRG25290520240076733
|
31/05/2024
|
ramdulari
|
1739001024WL010326
|
ramdulari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
ramdulari
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-024-001/113-B
(PANCHO)
|
1739001024NRG25290520240076734
|
31/05/2024
|
jitendra
|
1739001024WL010326
|
jitendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-024-001/113-B
(PANCHO)
|
1739001024NRG25290520240076735
|
31/05/2024
|
lalita jatav
|
1739001024WL010326
|
lalita jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
lalitajatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BIJEYPUR
|
MP-39-001-024-001/12-A
(PANCHO)
|
1739001024NRG25290520240076571
|
31/05/2024
|
beerbal
|
1739001024WL010311
|
beerbal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
beerbal
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-024-001/12-A
(PANCHO)
|
1739001024NRG25290520240076572
|
31/05/2024
|
ruma
|
1739001024WL010311
|
ruma
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
ruma
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-024-001/146-B
(PANCHO)
|
1739001024NRG25290520240076573
|
31/05/2024
|
Amar Singh jatav
|
1739001024WL010311
|
Amar Singh jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BIJEYPUR
|
MP-39-001-024-001/148
(PANCHO)
|
1739001024NRG25290520240076736
|
31/05/2024
|
munesh
|
1739001024WL010326
|
munesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
munesh
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-024-001/152
(PANCHO)
|
1739001024NRG25290520240076737
|
31/05/2024
|
ganesh
|
1739001024WL010326
|
ganesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-024-001/157
(PANCHO)
|
1739001024NRG25290520240076794
|
31/05/2024
|
Bhagtri
|
1739001024WL010333
|
Bhagtri
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
Bhagtri
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-024-001/157
(PANCHO)
|
1739001024NRG25290520240076793
|
31/05/2024
|
harilal
|
1739001024WL010333
|
harilal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
harilal
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-024-001/159
(PANCHO)
|
1739001024NRG25290520240077028
|
31/05/2024
|
bhagbti
|
1739001024WL010349
|
bhagbti
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
bhagbti
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-024-001/159
(PANCHO)
|
1739001024NRG25290520240077027
|
31/05/2024
|
LALPATI JATAV
|
1739001024WL010349
|
LALPATI JATAV
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
LALPATIJATAV
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-024-001/16
(PANCHO)
|
1739001024NRG25290520240076738
|
31/05/2024
|
meena
|
1739001024WL010326
|
meena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-024-001/17
(PANCHO)
|
1739001024NRG25290520240076665
|
31/05/2024
|
Rasid khan
|
1739001024WL010314
|
Rasid khan
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
Rasidkhan
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-024-001/17
(PANCHO)
|
1739001024NRG25290520240076666
|
31/05/2024
|
rasid khan
|
1739001024WL010314
|
rasid khan
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
rasidkhan
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-024-001/182
(PANCHO)
|
1739001024NRG25290520240076739
|
31/05/2024
|
mangilal
|
1739001024WL010326
|
mangilal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
mangilal
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-024-001/182
(PANCHO)
|
1739001024NRG25290520240076740
|
31/05/2024
|
mangilal
|
1739001024WL010326
|
mangilal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
mangilal
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-024-001/188-B
(PANCHO)
|
1739001024NRG25290520240076667
|
31/05/2024
|
Bhagerath
|
1739001024WL010314
|
Bhagerath
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
05/06/2024
|
|
245261163
|
|
Bhagerath
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-024-001/202-A
(PANCHO)
|
1739001024NRG25290520240076575
|
31/05/2024
|
devichran
|
1739001024WL010311
|
devichran
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
devichran
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-024-001/202-A
(PANCHO)
|
1739001024NRG25290520240076576
|
31/05/2024
|
kamla
|
1739001024WL010311
|
kamla
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-024-001/203
(PANCHO)
|
1739001024NRG25290520240076741
|
31/05/2024
|
birbal
|
1739001024WL010326
|
birbal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
birbal
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-024-001/203
(PANCHO)
|
1739001024NRG25290520240076742
|
31/05/2024
|
kanchan
|
1739001024WL010326
|
kanchan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
kanchan
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-024-001/223
(PANCHO)
|
1739001024NRG25290520240076578
|
31/05/2024
|
meera
|
1739001024WL010311
|
meera
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-024-001/223
(PANCHO)
|
1739001024NRG25290520240076577
|
31/05/2024
|
vijendra
|
1739001024WL010311
|
vijendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
vijendra
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-024-001/23-A
(PANCHO)
|
1739001024NRG25290520240076668
|
31/05/2024
|
ramkumar
|
1739001024WL010314
|
ramkumar
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
05/06/2024
|
|
245261163
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-024-001/25
(PANCHO)
|
1739001024NRG25290520240076743
|
31/05/2024
|
karan
|
1739001024WL010326
|
karan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
karan
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-024-001/25
(PANCHO)
|
1739001024NRG25290520240076744
|
31/05/2024
|
rumali
|
1739001024WL010326
|
rumali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
rumali
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-024-001/261
(PANCHO)
|
1739001024NRG25290520240076580
|
31/05/2024
|
badami
|
1739001024WL010311
|
badami
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
badami
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-024-001/261
(PANCHO)
|
1739001024NRG25290520240076579
|
31/05/2024
|
Kaliyan
|
1739001024WL010311
|
Kaliyan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
Kaliyan
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-024-001/264
(PANCHO)
|
1739001024NRG25290520240077029
|
31/05/2024
|
gote
|
1739001024WL010349
|
gote
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
gote
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-024-001/264
(PANCHO)
|
1739001024NRG25290520240077030
|
31/05/2024
|
Halki
|
1739001024WL010349
|
Halki
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
Halki
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-024-001/270-B
(PANCHO)
|
1739001024NRG25290520240076670
|
31/05/2024
|
geeta
|
1739001024WL010314
|
geeta
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
05/06/2024
|
|
245261163
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-024-001/270-B
(PANCHO)
|
1739001024NRG25290520240076669
|
31/05/2024
|
omsankar
|
1739001024WL010314
|
omsankar
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
05/06/2024
|
|
245261163
|
|
omsankar
|
BANK OF INDIA(508505)
|
|
57
|
BIJEYPUR
|
MP-39-001-024-001/290
(PANCHO)
|
1739001024NRG25290520240076746
|
31/05/2024
|
samnti
|
1739001024WL010326
|
samnti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
samnti
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-024-001/290
(PANCHO)
|
1739001024NRG25290520240076745
|
31/05/2024
|
suresh
|
1739001024WL010326
|
suresh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-024-001/290-A
(PANCHO)
|
1739001024NRG25290520240076748
|
31/05/2024
|
ramlali
|
1739001024WL010326
|
ramlali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
ramlali
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-024-001/290-A
(PANCHO)
|
1739001024NRG25290520240076747
|
31/05/2024
|
shivavtar
|
1739001024WL010326
|
shivavtar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
shivavtar
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-024-001/30
(PANCHO)
|
1739001024NRG25290520240076749
|
31/05/2024
|
Usha
|
1739001024WL010326
|
Usha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-024-001/307-A
(PANCHO)
|
1739001024NRG25290520240076796
|
31/05/2024
|
Chaya
|
1739001024WL010333
|
Chaya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
Chaya
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-024-001/307-A
(PANCHO)
|
1739001024NRG25290520240076795
|
31/05/2024
|
koslendra singh
|
1739001024WL010333
|
koslendra singh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
koslendrasingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-024-001/310
(PANCHO)
|
1739001024NRG25290520240077031
|
31/05/2024
|
ramdyal
|
1739001024WL010349
|
ramdyal
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
ramdyal
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-024-001/310-A
(PANCHO)
|
1739001024NRG25290520240077032
|
31/05/2024
|
asha
|
1739001024WL010349
|
asha
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-024-001/310-B
(PANCHO)
|
1739001024NRG25290520240077033
|
31/05/2024
|
vimlesh
|
1739001024WL010349
|
vimlesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
vimlesh
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-024-001/313
(PANCHO)
|
1739001024NRG25290520240077035
|
31/05/2024
|
katori
|
1739001024WL010349
|
katori
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
katori
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-024-001/313
(PANCHO)
|
1739001024NRG25290520240077034
|
31/05/2024
|
rambhroshi
|
1739001024WL010349
|
rambhroshi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
rambhroshi
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-024-001/320
(PANCHO)
|
1739001024NRG25290520240076797
|
31/05/2024
|
duvarika
|
1739001024WL010333
|
duvarika
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
duvarika
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-024-001/320
(PANCHO)
|
1739001024NRG25290520240076798
|
31/05/2024
|
sushila
|
1739001024WL010333
|
sushila
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-024-001/323
(PANCHO)
|
1739001024NRG25290520240077037
|
31/05/2024
|
sabo
|
1739001024WL010349
|
sabo
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
sabo
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-024-001/323
(PANCHO)
|
1739001024NRG25290520240077036
|
31/05/2024
|
shivcharn
|
1739001024WL010349
|
shivcharn
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
shivcharn
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-024-001/323-B
(PANCHO)
|
1739001024NRG25290520240077038
|
31/05/2024
|
mukesh mahor
|
1739001024WL010349
|
mukesh mahor
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
mukeshmahor
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-024-001/324-A
(PANCHO)
|
1739001024NRG25290520240076799
|
31/05/2024
|
rekha
|
1739001024WL010333
|
rekha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-024-001/35
(PANCHO)
|
1739001024NRG25290520240076750
|
31/05/2024
|
girraj
|
1739001024WL010326
|
girraj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
girraj
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-024-001/35
(PANCHO)
|
1739001024NRG25290520240076751
|
31/05/2024
|
srikanta jatav
|
1739001024WL010326
|
srikanta jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
srikantajatav
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-024-001/353
(PANCHO)
|
1739001024NRG25290520240077039
|
31/05/2024
|
nepal gurjar
|
1739001024WL010349
|
nepal gurjar
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
nepalgurjar
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-024-001/368
(PANCHO)
|
1739001024NRG25290520240076800
|
31/05/2024
|
kaliyan
|
1739001024WL010333
|
kaliyan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
kaliyan
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-024-001/368
(PANCHO)
|
1739001024NRG25290520240076801
|
31/05/2024
|
sunita
|
1739001024WL010333
|
sunita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-024-001/368-A
(PANCHO)
|
1739001024NRG25290520240076802
|
31/05/2024
|
anp jatav
|
1739001024WL010333
|
anp jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
anpjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIJEYPUR
|
MP-39-001-024-001/368-A
(PANCHO)
|
1739001024NRG25290520240076803
|
31/05/2024
|
chhaya
|
1739001024WL010333
|
chhaya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
chhaya
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-024-001/37
(PANCHO)
|
1739001024NRG25290520240076753
|
31/05/2024
|
kanchn
|
1739001024WL010326
|
kanchn
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
kanchn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BIJEYPUR
|
MP-39-001-024-001/37
(PANCHO)
|
1739001024NRG25290520240076752
|
31/05/2024
|
roshan
|
1739001024WL010326
|
roshan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
roshan
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-024-001/37-A
(PANCHO)
|
1739001024NRG25290520240076754
|
31/05/2024
|
bandna
|
1739001024WL010326
|
bandna
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
bandna
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-024-001/380
(PANCHO)
|
1739001024NRG25290520240076672
|
31/05/2024
|
maya mahor
|
1739001024WL010314
|
maya mahor
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
05/06/2024
|
|
245261163
|
|
mayamahor
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-024-001/380
(PANCHO)
|
1739001024NRG25290520240076671
|
31/05/2024
|
ramswroop
|
1739001024WL010314
|
ramswroop
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
05/06/2024
|
|
245261163
|
|
ramswroop
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-024-001/383
(PANCHO)
|
1739001024NRG25290520240076673
|
31/05/2024
|
Ramniwash
|
1739001024WL010314
|
Ramniwash
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
05/06/2024
|
|
245261163
|
|
Ramniwash
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-024-001/383
(PANCHO)
|
1739001024NRG25290520240076674
|
31/05/2024
|
sushila
|
1739001024WL010314
|
sushila
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
05/06/2024
|
|
245261163
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BIJEYPUR
|
MP-39-001-024-001/391
(PANCHO)
|
1739001024NRG25290520240076805
|
31/05/2024
|
kirshna
|
1739001024WL010333
|
kirshna
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
kirshna
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-024-001/392
(PANCHO)
|
1739001024NRG25290520240076581
|
31/05/2024
|
lakhan
|
1739001024WL010311
|
lakhan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-024-001/392
(PANCHO)
|
1739001024NRG25290520240076675
|
31/05/2024
|
suneeta
|
1739001024WL010314
|
suneeta
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
05/06/2024
|
|
245261163
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-024-001/393
(PANCHO)
|
1739001024NRG25290520240076582
|
31/05/2024
|
Javid Khan
|
1739001024WL010311
|
Javid Khan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
JavidKhan
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-024-001/393
(PANCHO)
|
1739001024NRG25290520240076583
|
31/05/2024
|
suhana
|
1739001024WL010311
|
suhana
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
suhana
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-024-001/397
(PANCHO)
|
1739001024NRG25290520240076585
|
31/05/2024
|
omveer
|
1739001024WL010311
|
omveer
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
omveer
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-024-001/397
(PANCHO)
|
1739001024NRG25290520240076584
|
31/05/2024
|
vindsakhi
|
1739001024WL010311
|
vindsakhi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
vindsakhi
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-024-001/41
(PANCHO)
|
1739001024NRG25290520240076755
|
31/05/2024
|
nanda
|
1739001024WL010326
|
nanda
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
nanda
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-024-001/41
(PANCHO)
|
1739001024NRG25290520240076756
|
31/05/2024
|
reva
|
1739001024WL010326
|
reva
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
reva
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-024-001/412
(PANCHO)
|
1739001024NRG25290520240076677
|
31/05/2024
|
renu
|
1739001024WL010314
|
renu
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
renu
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-024-001/412
(PANCHO)
|
1739001024NRG25290520240076676
|
31/05/2024
|
satish
|
1739001024WL010314
|
satish
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
05/06/2024
|
|
245261163
|
|
satish
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-024-001/413
(PANCHO)
|
1739001024NRG25290520240076679
|
31/05/2024
|
rajkumar
|
1739001024WL010314
|
rajkumar
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-024-001/413
(PANCHO)
|
1739001024NRG25290520240076678
|
31/05/2024
|
RAKUMAR
|
1739001024WL010314
|
RAKUMAR
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
RAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-024-001/427
(PANCHO)
|
1739001024NRG25290520240077040
|
31/05/2024
|
jalim
|
1739001024WL010349
|
jalim
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
jalim
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-024-001/436-A
(PANCHO)
|
1739001024NRG25290520240077042
|
31/05/2024
|
janki rawat
|
1739001024WL010349
|
janki rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
jankirawat
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-024-001/436-A
(PANCHO)
|
1739001024NRG25290520240077041
|
31/05/2024
|
kedar rawat
|
1739001024WL010349
|
kedar rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
kedarrawat
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-024-001/447
(PANCHO)
|
1739001024NRG25290520240077043
|
31/05/2024
|
sugreev
|
1739001024WL010349
|
sugreev
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
sugreev
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-024-001/450
(PANCHO)
|
1739001024NRG25290520240076586
|
31/05/2024
|
Chandrapal Singh
|
1739001024WL010311
|
Chandrapal Singh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
ChandrapalSingh
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-024-001/457
(PANCHO)
|
1739001024NRG25290520240076806
|
31/05/2024
|
munna
|
1739001024WL010333
|
munna
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-024-001/489-A
(PANCHO)
|
1739001024NRG25290520240076587
|
31/05/2024
|
Ballu
|
1739001024WL010311
|
Ballu
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
Ballu
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-024-001/489-A
(PANCHO)
|
1739001024NRG25290520240076588
|
31/05/2024
|
mithlesh
|
1739001024WL010311
|
mithlesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
mithlesh
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-024-001/518-A
(PANCHO)
|
1739001024NRG25290520240076680
|
31/05/2024
|
haribabu
|
1739001024WL010314
|
haribabu
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
haribabu
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-024-001/518-A
(PANCHO)
|
1739001024NRG25290520240076681
|
31/05/2024
|
phulbati
|
1739001024WL010314
|
phulbati
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
phulbati
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-024-001/518-B
(PANCHO)
|
1739001024NRG25290520240076682
|
31/05/2024
|
nandlal
|
1739001024WL010314
|
nandlal
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-024-001/519-A
(PANCHO)
|
1739001024NRG25290520240076590
|
31/05/2024
|
savita
|
1739001024WL010311
|
savita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-024-001/519-A
(PANCHO)
|
1739001024NRG25290520240076589
|
31/05/2024
|
sunil singh
|
1739001024WL010311
|
sunil singh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
sunilsingh
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-024-001/529
(PANCHO)
|
1739001024NRG25290520240076757
|
31/05/2024
|
ramgilasi jatav
|
1739001024WL010326
|
ramgilasi jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
ramgilasijatav
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-024-001/53
(PANCHO)
|
1739001024NRG25290520240076759
|
31/05/2024
|
manoj
|
1739001024WL010326
|
manoj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-024-001/53
(PANCHO)
|
1739001024NRG25290520240076758
|
31/05/2024
|
shreenivash
|
1739001024WL010326
|
shreenivash
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
shreenivash
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-024-001/532
(PANCHO)
|
1739001024NRG25290520240076760
|
31/05/2024
|
ajjudi
|
1739001024WL010326
|
ajjudi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
ajjudi
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-024-001/537
(PANCHO)
|
1739001024NRG25290520240076807
|
31/05/2024
|
ramcharan
|
1739001024WL010333
|
ramcharan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-024-001/537-A
(PANCHO)
|
1739001024NRG25290520240076808
|
31/05/2024
|
Rajkumar Rathor
|
1739001024WL010333
|
Rajkumar Rathor
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
RajkumarRathor
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-024-001/537-A
(PANCHO)
|
1739001024NRG25290520240076809
|
31/05/2024
|
Savita Rathor
|
1739001024WL010333
|
Savita Rathor
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
SavitaRathor
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-024-001/553
(PANCHO)
|
1739001024NRG25290520240077044
|
31/05/2024
|
vinesh
|
1739001024WL010349
|
vinesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
vinesh
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-024-001/562
(PANCHO)
|
1739001024NRG25290520240076811
|
31/05/2024
|
jannakswri
|
1739001024WL010333
|
jannakswri
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
jannakswri
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-024-001/562
(PANCHO)
|
1739001024NRG25290520240076810
|
31/05/2024
|
ramswarup
|
1739001024WL010333
|
ramswarup
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
ramswarup
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-024-001/569
(PANCHO)
|
1739001024NRG25290520240076683
|
31/05/2024
|
jameela khan
|
1739001024WL010314
|
jameela khan
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
jameelakhan
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-024-001/576
(PANCHO)
|
1739001024NRG25290520240076591
|
31/05/2024
|
nisar khan
|
1739001024WL010311
|
nisar khan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
nisarkhan
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-024-001/579
(PANCHO)
|
1739001024NRG25290520240077045
|
31/05/2024
|
ramcharan
|
1739001024WL010349
|
ramcharan
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-024-001/579-A
(PANCHO)
|
1739001024NRG25290520240077047
|
31/05/2024
|
kirshana
|
1739001024WL010349
|
kirshana
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
kirshana
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-024-001/579-A
(PANCHO)
|
1739001024NRG25290520240077046
|
31/05/2024
|
MUKESH JATAV
|
1739001024WL010349
|
MUKESH JATAV
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
MUKESHJATAV
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-024-001/60
(PANCHO)
|
1739001024NRG25290520240076761
|
31/05/2024
|
shivcharn
|
1739001024WL010326
|
shivcharn
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
shivcharn
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-024-001/605-A
(PANCHO)
|
1739001024NRG25290520240076812
|
31/05/2024
|
rakesh
|
1739001024WL010333
|
rakesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-024-001/614
(PANCHO)
|
1739001024NRG25290520240077048
|
31/05/2024
|
duvarika
|
1739001024WL010349
|
duvarika
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
duvarika
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-024-001/614
(PANCHO)
|
1739001024NRG25290520240077049
|
31/05/2024
|
guddi
|
1739001024WL010349
|
guddi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-024-001/614-A
(PANCHO)
|
1739001024NRG25290520240077050
|
31/05/2024
|
bhikam malah
|
1739001024WL010349
|
bhikam malah
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
bhikammalah
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-024-001/616
(PANCHO)
|
1739001024NRG25290520240076762
|
31/05/2024
|
kampuri
|
1739001024WL010326
|
kampuri
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
kampuri
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-024-001/618-A
(PANCHO)
|
1739001024NRG25290520240076764
|
31/05/2024
|
bhuree
|
1739001024WL010326
|
bhuree
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
bhuree
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-024-001/618-A
(PANCHO)
|
1739001024NRG25290520240076763
|
31/05/2024
|
randev
|
1739001024WL010326
|
randev
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
randev
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-024-001/619
(PANCHO)
|
1739001024NRG25290520240076592
|
31/05/2024
|
jageesh
|
1739001024WL010311
|
jageesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
jageesh
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-024-001/619-A
(PANCHO)
|
1739001024NRG25290520240076593
|
31/05/2024
|
dharmendra
|
1739001024WL010311
|
dharmendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-024-001/619-A
(PANCHO)
|
1739001024NRG25290520240076594
|
31/05/2024
|
reena
|
1739001024WL010311
|
reena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-024-001/621
(PANCHO)
|
1739001024NRG25290520240076596
|
31/05/2024
|
krishna mahour
|
1739001024WL010311
|
krishna mahour
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
krishnamahour
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-024-001/621
(PANCHO)
|
1739001024NRG25290520240076595
|
31/05/2024
|
ramgnesh
|
1739001024WL010311
|
ramgnesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
ramgnesh
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-024-001/626
(PANCHO)
|
1739001024NRG25290520240076813
|
31/05/2024
|
bhagbati
|
1739001024WL010333
|
bhagbati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
bhagbati
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-024-001/626-A
(PANCHO)
|
1739001024NRG25290520240076814
|
31/05/2024
|
rakesh
|
1739001024WL010333
|
rakesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-024-001/63
(PANCHO)
|
1739001024NRG25290520240076598
|
31/05/2024
|
lekha
|
1739001024WL010311
|
lekha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
lekha
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-024-001/63
(PANCHO)
|
1739001024NRG25290520240076597
|
31/05/2024
|
samnta
|
1739001024WL010311
|
samnta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
samnta
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-024-001/639
(PANCHO)
|
1739001024NRG25290520240076765
|
31/05/2024
|
kampuri
|
1739001024WL010326
|
kampuri
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
kampuri
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-024-001/655
(PANCHO)
|
1739001024NRG25290520240076815
|
31/05/2024
|
munnari
|
1739001024WL010333
|
munnari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
munnari
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-024-001/657
(PANCHO)
|
1739001024NRG25290520240076816
|
31/05/2024
|
sarvan
|
1739001024WL010333
|
sarvan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
sarvan
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-024-001/66
(PANCHO)
|
1739001024NRG25290520240076766
|
31/05/2024
|
kamla
|
1739001024WL010326
|
kamla
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-024-001/660
(PANCHO)
|
1739001024NRG25290520240076817
|
31/05/2024
|
ramnath gurjar
|
1739001024WL010333
|
ramnath gurjar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
BIJEYPUR
|
MP-39-001-024-001/662
(PANCHO)
|
1739001024NRG25290520240076818
|
31/05/2024
|
bhagga gurjar
|
1739001024WL010333
|
bhagga gurjar
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
bhaggagurjar
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-024-001/662
(PANCHO)
|
1739001024NRG25290520240076819
|
31/05/2024
|
SONU GURJAR
|
1739001024WL010333
|
SONU GURJAR
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
SONUGURJAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-024-001/663
(PANCHO)
|
1739001024NRG25290520240076820
|
31/05/2024
|
kammod
|
1739001024WL010333
|
kammod
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
kammod
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-024-001/663
(PANCHO)
|
1739001024NRG25290520240076821
|
31/05/2024
|
kammod
|
1739001024WL010333
|
kammod
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
kammod
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-024-001/665
(PANCHO)
|
1739001024NRG25290520240076823
|
31/05/2024
|
seela
|
1739001024WL010333
|
seela
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
seela
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-024-001/665
(PANCHO)
|
1739001024NRG25290520240076822
|
31/05/2024
|
shreepati
|
1739001024WL010333
|
shreepati
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
shreepati
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-024-001/665-A
(PANCHO)
|
1739001024NRG25290520240076824
|
31/05/2024
|
vakeel
|
1739001024WL010333
|
vakeel
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
vakeel
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-024-001/665-B
(PANCHO)
|
1739001024NRG25290520240076826
|
31/05/2024
|
raju
|
1739001024WL010333
|
raju
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-024-001/665-B
(PANCHO)
|
1739001024NRG25290520240076827
|
31/05/2024
|
rama
|
1739001024WL010333
|
rama
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
rama
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-024-001/669
(PANCHO)
|
1739001024NRG25290520240076828
|
31/05/2024
|
mahesh
|
1739001024WL010333
|
mahesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-024-001/671
(PANCHO)
|
1739001024NRG25290520240076829
|
31/05/2024
|
man singh
|
1739001024WL010333
|
man singh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-024-001/671
(PANCHO)
|
1739001024NRG25290520240076830
|
31/05/2024
|
Saroj
|
1739001024WL010333
|
Saroj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-024-001/675-A
(PANCHO)
|
1739001024NRG25290520240077051
|
31/05/2024
|
Mavsiya batham
|
1739001024WL010349
|
Mavsiya batham
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
Mavsiyabatham
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-024-001/683
(PANCHO)
|
1739001024NRG25290520240076832
|
31/05/2024
|
laxmi
|
1739001024WL010333
|
laxmi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-024-001/683
(PANCHO)
|
1739001024NRG25290520240076831
|
31/05/2024
|
Shivsingh
|
1739001024WL010333
|
Shivsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
Shivsingh
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIJEYPUR
|
MP-39-001-024-001/69
(PANCHO)
|
1739001024NRG25290520240076599
|
31/05/2024
|
Durga prasad
|
1739001024WL010311
|
Durga prasad
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
Durgaprasad
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJEYPUR
|
MP-39-001-024-001/69
(PANCHO)
|
1739001024NRG25290520240076600
|
31/05/2024
|
meera
|
1739001024WL010311
|
meera
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-024-001/69-A
(PANCHO)
|
1739001024NRG25290520240076602
|
31/05/2024
|
jooli
|
1739001024WL010311
|
jooli
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
jooli
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIJEYPUR
|
MP-39-001-024-001/69-A
(PANCHO)
|
1739001024NRG25290520240076601
|
31/05/2024
|
ravi
|
1739001024WL010311
|
ravi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-024-001/690
(PANCHO)
|
1739001024NRG25290520240076834
|
31/05/2024
|
ragga
|
1739001024WL010333
|
ragga
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
ragga
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJEYPUR
|
MP-39-001-024-001/698
(PANCHO)
|
1739001024NRG25290520240076835
|
31/05/2024
|
chote
|
1739001024WL010333
|
chote
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
chote
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-024-001/703
(PANCHO)
|
1739001024NRG25290520240077052
|
31/05/2024
|
keshav
|
1739001024WL010349
|
keshav
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
keshav
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-024-001/703
(PANCHO)
|
1739001024NRG25290520240077053
|
31/05/2024
|
urmila
|
1739001024WL010349
|
urmila
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIJEYPUR
|
MP-39-001-024-001/706
(PANCHO)
|
1739001024NRG25290520240076604
|
31/05/2024
|
basanti
|
1739001024WL010311
|
basanti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
basanti
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJEYPUR
|
MP-39-001-024-001/706
(PANCHO)
|
1739001024NRG25290520240076603
|
31/05/2024
|
omprakash
|
1739001024WL010311
|
omprakash
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIJEYPUR
|
MP-39-001-024-001/706-A
(PANCHO)
|
1739001024NRG25290520240076605
|
31/05/2024
|
Manoj jatav
|
1739001024WL010311
|
Manoj jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
Manojjatav
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIJEYPUR
|
MP-39-001-024-001/706-A
(PANCHO)
|
1739001024NRG25290520240076684
|
31/05/2024
|
rinki
|
1739001024WL010314
|
rinki
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
rinki
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIJEYPUR
|
MP-39-001-024-001/708
(PANCHO)
|
1739001024NRG25290520240076836
|
31/05/2024
|
ramlakhan
|
1739001024WL010333
|
ramlakhan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-024-001/709
(PANCHO)
|
1739001024NRG25290520240077054
|
31/05/2024
|
balbeer
|
1739001024WL010349
|
balbeer
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
balbeer
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJEYPUR
|
MP-39-001-024-001/715
(PANCHO)
|
1739001024NRG25290520240076606
|
31/05/2024
|
ramveer
|
1739001024WL010311
|
ramveer
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
ramveer
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIJEYPUR
|
MP-39-001-024-001/717
(PANCHO)
|
1739001024NRG25290520240076767
|
31/05/2024
|
parvti
|
1739001024WL010326
|
parvti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
parvti
|
UNION BANK OF INDIA(508500)
|
|
183
|
BIJEYPUR
|
MP-39-001-024-001/72
(PANCHO)
|
1739001024NRG25290520240076685
|
31/05/2024
|
guddi mahor
|
1739001024WL010314
|
guddi mahor
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
guddimahor
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIJEYPUR
|
MP-39-001-024-001/72-B
(PANCHO)
|
1739001024NRG25290520240076687
|
31/05/2024
|
kajal
|
1739001024WL010314
|
kajal
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
kajal
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIJEYPUR
|
MP-39-001-024-001/72-B
(PANCHO)
|
1739001024NRG25290520240076686
|
31/05/2024
|
mukesh
|
1739001024WL010314
|
mukesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIJEYPUR
|
MP-39-001-024-001/72-C
(PANCHO)
|
1739001024NRG25290520240076689
|
31/05/2024
|
reena
|
1739001024WL010314
|
reena
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIJEYPUR
|
MP-39-001-024-001/72-C
(PANCHO)
|
1739001024NRG25290520240076688
|
31/05/2024
|
suneel
|
1739001024WL010314
|
suneel
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIJEYPUR
|
MP-39-001-024-001/720
(PANCHO)
|
1739001024NRG25290520240077055
|
31/05/2024
|
shreegnesh
|
1739001024WL010349
|
shreegnesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
shreegnesh
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIJEYPUR
|
MP-39-001-024-001/721
(PANCHO)
|
1739001024NRG25290520240077056
|
31/05/2024
|
prathveeraj
|
1739001024WL010349
|
prathveeraj
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
prathveeraj
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIJEYPUR
|
MP-39-001-024-001/721
(PANCHO)
|
1739001024NRG25290520240077057
|
31/05/2024
|
Rekha
|
1739001024WL010349
|
Rekha
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIJEYPUR
|
MP-39-001-024-001/721-A
(PANCHO)
|
1739001024NRG25290520240077059
|
31/05/2024
|
archana
|
1739001024WL010349
|
archana
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
archana
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIJEYPUR
|
MP-39-001-024-001/721-A
(PANCHO)
|
1739001024NRG25290520240077058
|
31/05/2024
|
rajesh
|
1739001024WL010349
|
rajesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJEYPUR
|
MP-39-001-024-001/724
(PANCHO)
|
1739001024NRG25290520240076769
|
31/05/2024
|
kamralal
|
1739001024WL010326
|
kamralal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
kamralal
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIJEYPUR
|
MP-39-001-024-001/724
(PANCHO)
|
1739001024NRG25290520240076768
|
31/05/2024
|
shreepat
|
1739001024WL010326
|
shreepat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
shreepat
|
UNION BANK OF INDIA(508500)
|
|
195
|
BIJEYPUR
|
MP-39-001-024-001/725
(PANCHO)
|
1739001024NRG25290520240076770
|
31/05/2024
|
bejnath
|
1739001024WL010326
|
bejnath
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
bejnath
|
UNION BANK OF INDIA(508500)
|
|
196
|
BIJEYPUR
|
MP-39-001-024-001/725
(PANCHO)
|
1739001024NRG25290520240076771
|
31/05/2024
|
Pinki
|
1739001024WL010326
|
Pinki
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
Pinki
|
UNION BANK OF INDIA(508500)
|
|
197
|
BIJEYPUR
|
MP-39-001-024-001/730
(PANCHO)
|
1739001024NRG25290520240076837
|
31/05/2024
|
ramveer
|
1739001024WL010333
|
ramveer
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
ramveer
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIJEYPUR
|
MP-39-001-024-001/732
(PANCHO)
|
1739001024NRG25290520240076607
|
31/05/2024
|
santram
|
1739001024WL010311
|
santram
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
santram
|
UNION BANK OF INDIA(508500)
|
|
199
|
BIJEYPUR
|
MP-39-001-024-001/748
(PANCHO)
|
1739001024NRG25290520240076690
|
31/05/2024
|
savir khan
|
1739001024WL010314
|
savir khan
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
savirkhan
|
UNION BANK OF INDIA(508500)
|
|
200
|
BIJEYPUR
|
MP-39-001-024-001/749
(PANCHO)
|
1739001024NRG25290520240076691
|
31/05/2024
|
sateesh
|
1739001024WL010314
|
sateesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
sateesh
|
UNION BANK OF INDIA(508500)
|
|
201
|
BIJEYPUR
|
MP-39-001-024-001/754
(PANCHO)
|
1739001024NRG25290520240076692
|
31/05/2024
|
sakuntla
|
1739001024WL010314
|
sakuntla
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
sakuntla
|
UNION BANK OF INDIA(508500)
|
|
202
|
BIJEYPUR
|
MP-39-001-024-001/756
(PANCHO)
|
1739001024NRG25290520240076693
|
31/05/2024
|
ballu mahor
|
1739001024WL010314
|
ballu mahor
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
ballumahor
|
UNION BANK OF INDIA(508500)
|
|
203
|
BIJEYPUR
|
MP-39-001-024-001/756
(PANCHO)
|
1739001024NRG25290520240076694
|
31/05/2024
|
suneeta mahor
|
1739001024WL010314
|
suneeta mahor
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
suneetamahor
|
UNION BANK OF INDIA(508500)
|
|
204
|
BIJEYPUR
|
MP-39-001-024-001/757
(PANCHO)
|
1739001024NRG25290520240076695
|
31/05/2024
|
ramdeen mahor
|
1739001024WL010314
|
ramdeen mahor
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
ramdeenmahor
|
UNION BANK OF INDIA(508500)
|
|
205
|
BIJEYPUR
|
MP-39-001-024-001/759
(PANCHO)
|
1739001024NRG25290520240077060
|
31/05/2024
|
deviprasad
|
1739001024WL010349
|
deviprasad
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
deviprasad
|
UNION BANK OF INDIA(508500)
|
|
206
|
BIJEYPUR
|
MP-39-001-024-001/767
(PANCHO)
|
1739001024NRG25290520240076696
|
31/05/2024
|
Banti
|
1739001024WL010314
|
Banti
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
Banti
|
UNION BANK OF INDIA(508500)
|
|
207
|
BIJEYPUR
|
MP-39-001-024-001/767
(PANCHO)
|
1739001024NRG25290520240076697
|
31/05/2024
|
guddi
|
1739001024WL010314
|
guddi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
208
|
BIJEYPUR
|
MP-39-001-024-001/770
(PANCHO)
|
1739001024NRG25290520240076772
|
31/05/2024
|
habib
|
1739001024WL010326
|
habib
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
habib
|
UNION BANK OF INDIA(508500)
|
|
209
|
BIJEYPUR
|
MP-39-001-024-001/776
(PANCHO)
|
1739001024NRG25290520240076698
|
31/05/2024
|
naresh sharma
|
1739001024WL010314
|
naresh sharma
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
nareshsharma
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIJEYPUR
|
MP-39-001-024-001/783
(PANCHO)
|
1739001024NRG25290520240076773
|
31/05/2024
|
banti jatav
|
1739001024WL010326
|
banti jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
bantijatav
|
UNION BANK OF INDIA(508500)
|
|
211
|
BIJEYPUR
|
MP-39-001-024-001/783
(PANCHO)
|
1739001024NRG25290520240076774
|
31/05/2024
|
manisha
|
1739001024WL010326
|
manisha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
212
|
BIJEYPUR
|
MP-39-001-024-001/788
(PANCHO)
|
1739001024NRG25290520240076700
|
31/05/2024
|
indra sharma
|
1739001024WL010314
|
indra sharma
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
indrasharma
|
UNION BANK OF INDIA(508500)
|
|
213
|
BIJEYPUR
|
MP-39-001-024-001/788
(PANCHO)
|
1739001024NRG25290520240076699
|
31/05/2024
|
vedprakash
|
1739001024WL010314
|
vedprakash
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
vedprakash
|
UNION BANK OF INDIA(508500)
|
|
214
|
BIJEYPUR
|
MP-39-001-024-001/79
(PANCHO)
|
1739001024NRG25290520240076701
|
31/05/2024
|
ramnivash
|
1739001024WL010314
|
ramnivash
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
ramnivash
|
UNION BANK OF INDIA(508500)
|
|
215
|
BIJEYPUR
|
MP-39-001-024-001/79
(PANCHO)
|
1739001024NRG25290520240076702
|
31/05/2024
|
ramnivash
|
1739001024WL010314
|
ramnivash
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
ramnivash
|
UNION BANK OF INDIA(508500)
|
|
216
|
BIJEYPUR
|
MP-39-001-024-001/791
(PANCHO)
|
1739001024NRG25290520240076703
|
31/05/2024
|
rajkumar
|
1739001024WL010314
|
rajkumar
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
217
|
BIJEYPUR
|
MP-39-001-024-001/805
(PANCHO)
|
1739001024NRG25290520240076609
|
31/05/2024
|
Prem jatav
|
1739001024WL010311
|
Prem jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
Premjatav
|
UNION BANK OF INDIA(508500)
|
|
218
|
BIJEYPUR
|
MP-39-001-024-001/805
(PANCHO)
|
1739001024NRG25290520240076608
|
31/05/2024
|
sukhdev jatav
|
1739001024WL010311
|
sukhdev jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
sukhdevjatav
|
UNION BANK OF INDIA(508500)
|
|
219
|
BIJEYPUR
|
MP-39-001-024-001/815
(PANCHO)
|
1739001024NRG25290520240076704
|
31/05/2024
|
vijaypal
|
1739001024WL010314
|
vijaypal
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
vijaypal
|
UNION BANK OF INDIA(508500)
|
|
220
|
BIJEYPUR
|
MP-39-001-024-001/816
(PANCHO)
|
1739001024NRG25290520240076775
|
31/05/2024
|
mavsiya
|
1739001024WL010326
|
mavsiya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
mavsiya
|
UNION BANK OF INDIA(508500)
|
|
221
|
BIJEYPUR
|
MP-39-001-024-001/817-A
(PANCHO)
|
1739001024NRG25290520240077061
|
31/05/2024
|
reshma
|
1739001024WL010349
|
reshma
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
reshma
|
UNION BANK OF INDIA(508500)
|
|
222
|
BIJEYPUR
|
MP-39-001-024-001/845
(PANCHO)
|
1739001024NRG25290520240076705
|
31/05/2024
|
laxmi
|
1739001024WL010314
|
laxmi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
223
|
BIJEYPUR
|
MP-39-001-024-001/848
(PANCHO)
|
1739001024NRG25290520240077062
|
31/05/2024
|
kedar
|
1739001024WL010349
|
kedar
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
kedar
|
UNION BANK OF INDIA(508500)
|
|
224
|
BIJEYPUR
|
MP-39-001-024-001/848
(PANCHO)
|
1739001024NRG25290520240077063
|
31/05/2024
|
rumali
|
1739001024WL010349
|
rumali
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
rumali
|
UNION BANK OF INDIA(508500)
|
|
225
|
BIJEYPUR
|
MP-39-001-024-001/849
(PANCHO)
|
1739001024NRG25290520240077065
|
31/05/2024
|
suneeta
|
1739001024WL010349
|
suneeta
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
226
|
BIJEYPUR
|
MP-39-001-024-001/849
(PANCHO)
|
1739001024NRG25290520240077064
|
31/05/2024
|
umacharan
|
1739001024WL010349
|
umacharan
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
umacharan
|
UNION BANK OF INDIA(508500)
|
|
227
|
BIJEYPUR
|
MP-39-001-024-001/852-A
(PANCHO)
|
1739001024NRG25290520240076706
|
31/05/2024
|
dhruv
|
1739001024WL010314
|
dhruv
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
dhruv
|
UNION BANK OF INDIA(508500)
|
|
228
|
BIJEYPUR
|
MP-39-001-024-001/854
(PANCHO)
|
1739001024NRG25290520240077066
|
31/05/2024
|
bhimsen
|
1739001024WL010349
|
bhimsen
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261163
|
|
bhimsen
|
UNION BANK OF INDIA(508500)
|
|
229
|
BIJEYPUR
|
MP-39-001-024-001/856
(PANCHO)
|
1739001024NRG25290520240076776
|
31/05/2024
|
pushpa
|
1739001024WL010326
|
pushpa
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
pushpa
|
UNION BANK OF INDIA(508500)
|
|
230
|
BIJEYPUR
|
MP-39-001-024-001/857
(PANCHO)
|
1739001024NRG25290520240076777
|
31/05/2024
|
ramlakhan
|
1739001024WL010326
|
ramlakhan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
231
|
BIJEYPUR
|
MP-39-001-024-001/857
(PANCHO)
|
1739001024NRG25290520240076778
|
31/05/2024
|
reena
|
1739001024WL010326
|
reena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
232
|
BIJEYPUR
|
MP-39-001-024-001/867
(PANCHO)
|
1739001024NRG25290520240076779
|
31/05/2024
|
vimlesh
|
1739001024WL010326
|
vimlesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
vimlesh
|
UNION BANK OF INDIA(508500)
|
|
233
|
BIJEYPUR
|
MP-39-001-024-001/869
(PANCHO)
|
1739001024NRG25290520240076611
|
31/05/2024
|
mamina
|
1739001024WL010311
|
mamina
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
mamina
|
UNION BANK OF INDIA(508500)
|
|
234
|
BIJEYPUR
|
MP-39-001-024-001/869
(PANCHO)
|
1739001024NRG25290520240076610
|
31/05/2024
|
sonu khan
|
1739001024WL010311
|
sonu khan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
sonukhan
|
UNION BANK OF INDIA(508500)
|
|
235
|
BIJEYPUR
|
MP-39-001-024-001/870
(PANCHO)
|
1739001024NRG25290520240076612
|
31/05/2024
|
deepak
|
1739001024WL010311
|
deepak
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
236
|
BIJEYPUR
|
MP-39-001-024-001/886
(PANCHO)
|
1739001024NRG25290520240076613
|
31/05/2024
|
ramdyal
|
1739001024WL010311
|
ramdyal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
ramdyal
|
UNION BANK OF INDIA(508500)
|
|
237
|
BIJEYPUR
|
MP-39-001-024-001/886
(PANCHO)
|
1739001024NRG25290520240076614
|
31/05/2024
|
saroj
|
1739001024WL010311
|
saroj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
238
|
BIJEYPUR
|
MP-39-001-024-001/887
(PANCHO)
|
1739001024NRG25290520240076780
|
31/05/2024
|
Ravindra
|
1739001024WL010326
|
Ravindra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
Ravindra
|
UNION BANK OF INDIA(508500)
|
|
239
|
BIJEYPUR
|
MP-39-001-024-001/888
(PANCHO)
|
1739001024NRG25290520240076782
|
31/05/2024
|
Dwarika
|
1739001024WL010326
|
Dwarika
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
Dwarika
|
UNION BANK OF INDIA(508500)
|
|
240
|
BIJEYPUR
|
MP-39-001-024-001/888
(PANCHO)
|
1739001024NRG25290520240076781
|
31/05/2024
|
Veerendra
|
1739001024WL010326
|
Veerendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
Veerendra
|
UNION BANK OF INDIA(508500)
|
|
241
|
BIJEYPUR
|
MP-39-001-024-001/899
(PANCHO)
|
1739001024NRG25290520240076839
|
31/05/2024
|
lalita gurjar
|
1739001024WL010333
|
lalita gurjar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
lalitagurjar
|
UNION BANK OF INDIA(508500)
|
|
242
|
BIJEYPUR
|
MP-39-001-024-001/899
(PANCHO)
|
1739001024NRG25290520240076838
|
31/05/2024
|
sanjeep gurjar
|
1739001024WL010333
|
sanjeep gurjar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
sanjeepgurjar
|
UNION BANK OF INDIA(508500)
|
|
243
|
BIJEYPUR
|
MP-39-001-024-001/908
(PANCHO)
|
1739001024NRG25290520240076615
|
31/05/2024
|
satendra
|
1739001024WL010311
|
satendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
satendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323676
|
323676
|
|
|
|
|
|
|
|
|
244
|
BIJEYPUR
|
MP-39-001-024-001/391
(PANCHO)
|
1739001024NRG25290520240076804
|
31/05/2024
|
ramganesh
|
1739001024WL010333
|
ramganesh
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
ramganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BIJEYPUR
|
MP-39-001-024-001/688
(PANCHO)
|
1739001024NRG25290520240076833
|
31/05/2024
|
mohan
|
1739001024WL010333
|
mohan
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261163
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329265
|
329265
|
|
|
|
|
|
|
|