|
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-39-001-055-001/140-B
(PARWATIBARODA)
|
1739001055NRG24161120230451594
|
17/11/2023
|
baisaram
|
1739001055WL047785
|
baisaram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
baisaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-014-001/12
(SHYAMPUR)
|
1739001014NRG24161120230451622
|
17/11/2023
|
mukesh
|
1739001014WL047786
|
mukesh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-014-001/1469
(SHYAMPUR)
|
1739001014NRG24161120230451623
|
17/11/2023
|
sovran
|
1739001014WL047786
|
sovran
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592691
|
|
sovran
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-014-001/1471
(SHYAMPUR)
|
1739001014NRG24161120230451624
|
17/11/2023
|
ramrati
|
1739001014WL047786
|
ramrati
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592691
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-014-001/1474
(SHYAMPUR)
|
1739001014NRG24161120230451625
|
17/11/2023
|
kamlesh
|
1739001014WL047786
|
kamlesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592691
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-014-001/1477
(SHYAMPUR)
|
1739001014NRG24161120230451627
|
17/11/2023
|
santosh
|
1739001014WL047786
|
santosh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592691
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-014-001/2133-C
(SHYAMPUR)
|
1739001014NRG24161120230451639
|
17/11/2023
|
Indra
|
1739001014WL047786
|
Indra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
Indra
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-014-001/2135-A
(SHYAMPUR)
|
1739001014NRG24161120230451640
|
17/11/2023
|
Ramsukhi
|
1739001014WL047786
|
Ramsukhi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
Ramsukhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-014-001/2146
(SHYAMPUR)
|
1739001014NRG24161120230451641
|
17/11/2023
|
Meena
|
1739001014WL047786
|
Meena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-014-001/2373
(SHYAMPUR)
|
1739001014NRG24161120230451644
|
17/11/2023
|
Barelal Adiwasi
|
1739001014WL047786
|
Barelal Adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
BarelalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-014-001/2374
(SHYAMPUR)
|
1739001014NRG24161120230451645
|
17/11/2023
|
Soneram Adiwasi
|
1739001014WL047786
|
Soneram Adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
SoneramAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-014-001/2378
(SHYAMPUR)
|
1739001014NRG24161120230451648
|
17/11/2023
|
Kalavati
|
1739001014WL047786
|
Kalavati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-014-001/3011
(SHYAMPUR)
|
1739001014NRG24161120230451649
|
17/11/2023
|
Bhavna
|
1739001014WL047786
|
Bhavna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
Bhavna
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-014-001/356
(SHYAMPUR)
|
1739001014NRG24161120230451653
|
17/11/2023
|
atul
|
1739001014WL047786
|
atul
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
atul
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-014-001/487
(SHYAMPUR)
|
1739001014NRG24161120230451660
|
17/11/2023
|
gajendra
|
1739001014WL047786
|
gajendra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592691
|
|
gajendra
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-014-001/668
(SHYAMPUR)
|
1739001014NRG24161120230451663
|
17/11/2023
|
sundarlal
|
1739001014WL047786
|
sundarlal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
sundarlal
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-014-001/784
(SHYAMPUR)
|
1739001014NRG24161120230451671
|
17/11/2023
|
shrinivas
|
1739001014WL047786
|
shrinivas
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592691
|
|
shrinivas
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-014-001/792
(SHYAMPUR)
|
1739001014NRG24161120230451676
|
17/11/2023
|
KAMALA
|
1739001014WL047786
|
KAMALA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-014-001/794
(SHYAMPUR)
|
1739001014NRG24161120230451677
|
17/11/2023
|
kamlesh
|
1739001014WL047786
|
kamlesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592691
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-014-001/902
(SHYAMPUR)
|
1739001014NRG24161120230451678
|
17/11/2023
|
manish
|
1739001014WL047786
|
manish
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-014-001/908
(SHYAMPUR)
|
1739001014NRG24161120230451679
|
17/11/2023
|
udaysingh
|
1739001014WL047786
|
udaysingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
udaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BIJEYPUR
|
MP-39-001-014-001/909
(SHYAMPUR)
|
1739001014NRG24161120230451680
|
17/11/2023
|
sandeep
|
1739001014WL047786
|
sandeep
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592691
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-014-002/1618
(SHYAMPUR)
|
1739001014NRG24161120230451682
|
17/11/2023
|
ganeshi
|
1739001014WL047786
|
ganeshi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-014-002/1673
(SHYAMPUR)
|
1739001014NRG24161120230451686
|
17/11/2023
|
lovekumar
|
1739001014WL047786
|
lovekumar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
lovekumar
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-014-002/1674
(SHYAMPUR)
|
1739001014NRG24161120230451687
|
17/11/2023
|
sunita
|
1739001014WL047786
|
sunita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-014-002/1703
(SHYAMPUR)
|
1739001014NRG24161120230451688
|
17/11/2023
|
kitabi
|
1739001014WL047786
|
kitabi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592691
|
|
kitabi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-014-002/1788
(SHYAMPUR)
|
1739001014NRG24161120230451690
|
17/11/2023
|
Ratna
|
1739001014WL047786
|
Ratna
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592691
|
|
Ratna
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-014-002/1831
(SHYAMPUR)
|
1739001014NRG24161120230451693
|
17/11/2023
|
Pavan kumar
|
1739001014WL047786
|
Pavan kumar
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592691
|
|
Pavankumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-014-002/1834
(SHYAMPUR)
|
1739001014NRG24161120230451695
|
17/11/2023
|
Bandna
|
1739001014WL047786
|
Bandna
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592691
|
|
Bandna
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-014-002/2075
(SHYAMPUR)
|
1739001014NRG24161120230451699
|
17/11/2023
|
santosh
|
1739001014WL047786
|
santosh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-014-002/2113
(SHYAMPUR)
|
1739001014NRG24161120230451702
|
17/11/2023
|
Ramrati Rawat
|
1739001014WL047786
|
Ramrati Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
RamratiRawat
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-014-002/2152-A
(SHYAMPUR)
|
1739001014NRG24161120230451703
|
17/11/2023
|
Santosh
|
1739001014WL047786
|
Santosh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-014-002/2320
(SHYAMPUR)
|
1739001014NRG24161120230451713
|
17/11/2023
|
Anjana
|
1739001014WL047786
|
Anjana
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
Anjana
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-014-002/2379
(SHYAMPUR)
|
1739001014NRG24161120230451732
|
17/11/2023
|
Ramesh Soni
|
1739001014WL047786
|
Ramesh Soni
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
RameshSoni
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-055-001/106
(PARWATIBARODA)
|
1739001055NRG24161120230451582
|
17/11/2023
|
sonu
|
1739001055WL047785
|
sonu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BIJEYPUR
|
MP-39-001-055-001/116-A
(PARWATIBARODA)
|
1739001055NRG24161120230451587
|
17/11/2023
|
Anita Dhakar
|
1739001055WL047785
|
Anita Dhakar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
AnitaDhakar
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-055-001/116-A
(PARWATIBARODA)
|
1739001055NRG24161120230451586
|
17/11/2023
|
dileep
|
1739001055WL047785
|
dileep
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BIJEYPUR
|
MP-39-001-055-001/120-A
(PARWATIBARODA)
|
1739001055NRG24161120230451588
|
17/11/2023
|
Ashok
|
1739001055WL047785
|
Ashok
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BIJEYPUR
|
MP-39-001-055-001/135
(PARWATIBARODA)
|
1739001055NRG24161120230451590
|
17/11/2023
|
hajari
|
1739001055WL047785
|
hajari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-055-001/135
(PARWATIBARODA)
|
1739001055NRG24161120230451591
|
17/11/2023
|
meera
|
1739001055WL047785
|
meera
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-055-001/140-A
(PARWATIBARODA)
|
1739001055NRG24161120230451592
|
17/11/2023
|
amarsingh
|
1739001055WL047785
|
amarsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-055-001/170-B
(PARWATIBARODA)
|
1739001055NRG24161120230451596
|
17/11/2023
|
vijaysingh
|
1739001055WL047785
|
vijaysingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-055-001/184
(PARWATIBARODA)
|
1739001055NRG24161120230451597
|
17/11/2023
|
Ramesh
|
1739001055WL047785
|
Ramesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-055-001/184-A
(PARWATIBARODA)
|
1739001055NRG24161120230451598
|
17/11/2023
|
gyansingh
|
1739001055WL047785
|
gyansingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-055-001/195-A
(PARWATIBARODA)
|
1739001055NRG24161120230451599
|
17/11/2023
|
prakas
|
1739001055WL047785
|
prakas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
prakas
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BIJEYPUR
|
MP-39-001-055-001/200-A
(PARWATIBARODA)
|
1739001055NRG24161120230451600
|
17/11/2023
|
hariprasad
|
1739001055WL047785
|
hariprasad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-055-001/200-A
(PARWATIBARODA)
|
1739001055NRG24161120230451601
|
17/11/2023
|
phoolwati
|
1739001055WL047785
|
phoolwati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
phoolwati
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-055-001/200-C
(PARWATIBARODA)
|
1739001055NRG24161120230451602
|
17/11/2023
|
Dwarika
|
1739001055WL047785
|
Dwarika
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
Dwarika
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-055-001/222
(PARWATIBARODA)
|
1739001055NRG24161120230451608
|
17/11/2023
|
dipendra
|
1739001055WL047785
|
dipendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
dipendra
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-055-001/222
(PARWATIBARODA)
|
1739001055NRG24161120230451607
|
17/11/2023
|
Triveni
|
1739001055WL047785
|
Triveni
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
Triveni
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-055-001/222-A
(PARWATIBARODA)
|
1739001055NRG24161120230451609
|
17/11/2023
|
vinod
|
1739001055WL047785
|
vinod
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-055-001/58-A
(PARWATIBARODA)
|
1739001055NRG24161120230451614
|
17/11/2023
|
Lokendra
|
1739001055WL047785
|
Lokendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-055-001/99-B
(PARWATIBARODA)
|
1739001055NRG24161120230451620
|
17/11/2023
|
ramnathi
|
1739001055WL047785
|
ramnathi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
ramnathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-055-001/99-C
(PARWATIBARODA)
|
1739001055NRG24161120230451621
|
17/11/2023
|
lokendra
|
1739001055WL047785
|
lokendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
55
|
BIJEYPUR
|
MP-39-001-014-001/1476
(SHYAMPUR)
|
1739001014NRG24161120230451626
|
17/11/2023
|
saroj
|
1739001014WL047786
|
saroj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592691
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-014-001/1496
(SHYAMPUR)
|
1739001014NRG24161120230451628
|
17/11/2023
|
ramcharan
|
1739001014WL047786
|
ramcharan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592691
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-014-001/1875
(SHYAMPUR)
|
1739001014NRG24161120230451629
|
17/11/2023
|
Gyansingh
|
1739001014WL047786
|
Gyansingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592691
|
|
Gyansingh
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-014-001/1875
(SHYAMPUR)
|
1739001014NRG24161120230451630
|
17/11/2023
|
Ramkitabi
|
1739001014WL047786
|
Ramkitabi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592691
|
|
Ramkitabi
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-014-001/1876
(SHYAMPUR)
|
1739001014NRG24161120230451631
|
17/11/2023
|
rishikesh rawat
|
1739001014WL047786
|
rishikesh rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
rishikeshrawat
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-014-001/1879
(SHYAMPUR)
|
1739001014NRG24161120230451632
|
17/11/2023
|
Vishal bai
|
1739001014WL047786
|
Vishal bai
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592691
|
|
Vishalbai
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-014-001/1884
(SHYAMPUR)
|
1739001014NRG24161120230451633
|
17/11/2023
|
Ajay
|
1739001014WL047786
|
Ajay
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-014-001/1897
(SHYAMPUR)
|
1739001014NRG24161120230451634
|
17/11/2023
|
Suraj goud
|
1739001014WL047786
|
Suraj goud
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592691
|
|
Surajgoud
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-014-001/2023
(SHYAMPUR)
|
1739001014NRG24161120230451636
|
17/11/2023
|
Kajal
|
1739001014WL047786
|
Kajal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
Kajal
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-014-001/2023
(SHYAMPUR)
|
1739001014NRG24161120230451637
|
17/11/2023
|
Laxmi
|
1739001014WL047786
|
Laxmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-014-001/2158
(SHYAMPUR)
|
1739001014NRG24161120230451642
|
17/11/2023
|
Mayavati
|
1739001014WL047786
|
Mayavati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
Mayavati
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-014-001/2372
(SHYAMPUR)
|
1739001014NRG24161120230451643
|
17/11/2023
|
Bhadoriya Adiwasi
|
1739001014WL047786
|
Bhadoriya Adiwasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
BhadoriyaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-014-001/2374
(SHYAMPUR)
|
1739001014NRG24161120230451646
|
17/11/2023
|
Rajanti
|
1739001014WL047786
|
Rajanti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
Rajanti
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-014-001/348
(SHYAMPUR)
|
1739001014NRG24161120230451650
|
17/11/2023
|
RAMPATI
|
1739001014WL047786
|
RAMPATI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
RAMPATI
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIJEYPUR
|
MP-39-001-014-001/354
(SHYAMPUR)
|
1739001014NRG24161120230451652
|
17/11/2023
|
hukumsingh
|
1739001014WL047786
|
hukumsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
hukumsingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-014-001/392
(SHYAMPUR)
|
1739001014NRG24161120230451656
|
17/11/2023
|
sorav
|
1739001014WL047786
|
sorav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
sorav
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-014-001/394
(SHYAMPUR)
|
1739001014NRG24161120230451657
|
17/11/2023
|
jaharsingh
|
1739001014WL047786
|
jaharsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
jaharsingh
|
BANK OF BARODA(606985)
|
|
72
|
BIJEYPUR
|
MP-39-001-014-001/394
(SHYAMPUR)
|
1739001014NRG24161120230451658
|
17/11/2023
|
Neelam
|
1739001014WL047786
|
Neelam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
Neelam
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-014-001/623
(SHYAMPUR)
|
1739001014NRG24161120230451661
|
17/11/2023
|
sanjay
|
1739001014WL047786
|
sanjay
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-014-001/636
(SHYAMPUR)
|
1739001014NRG24161120230451662
|
17/11/2023
|
ramgilashi
|
1739001014WL047786
|
ramgilashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
ramgilashi
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-014-001/674
(SHYAMPUR)
|
1739001014NRG24161120230451664
|
17/11/2023
|
mahesh
|
1739001014WL047786
|
mahesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-014-001/752
(SHYAMPUR)
|
1739001014NRG24161120230451665
|
17/11/2023
|
kanchaniya
|
1739001014WL047786
|
kanchaniya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
kanchaniya
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-014-001/758
(SHYAMPUR)
|
1739001014NRG24161120230451666
|
17/11/2023
|
sunita
|
1739001014WL047786
|
sunita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-014-001/759
(SHYAMPUR)
|
1739001014NRG24161120230451667
|
17/11/2023
|
anita
|
1739001014WL047786
|
anita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592691
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-014-001/767
(SHYAMPUR)
|
1739001014NRG24161120230451668
|
17/11/2023
|
soneram
|
1739001014WL047786
|
soneram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592691
|
|
soneram
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-014-001/774
(SHYAMPUR)
|
1739001014NRG24161120230451669
|
17/11/2023
|
resha
|
1739001014WL047786
|
resha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592691
|
|
resha
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-014-001/775
(SHYAMPUR)
|
1739001014NRG24161120230451670
|
17/11/2023
|
vintosh
|
1739001014WL047786
|
vintosh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592691
|
|
vintosh
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-014-001/785
(SHYAMPUR)
|
1739001014NRG24161120230451672
|
17/11/2023
|
girraj
|
1739001014WL047786
|
girraj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592691
|
|
girraj
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-014-001/788
(SHYAMPUR)
|
1739001014NRG24161120230451673
|
17/11/2023
|
prahalad
|
1739001014WL047786
|
prahalad
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592691
|
|
prahalad
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-014-001/789
(SHYAMPUR)
|
1739001014NRG24161120230451674
|
17/11/2023
|
kamla
|
1739001014WL047786
|
kamla
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592691
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-014-001/791
(SHYAMPUR)
|
1739001014NRG24161120230451675
|
17/11/2023
|
siyaram
|
1739001014WL047786
|
siyaram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592691
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BIJEYPUR
|
MP-39-001-014-002/1617
(SHYAMPUR)
|
1739001014NRG24161120230451681
|
17/11/2023
|
kedar
|
1739001014WL047786
|
kedar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
kedar
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-014-002/1627
(SHYAMPUR)
|
1739001014NRG24161120230451683
|
17/11/2023
|
lalpati
|
1739001014WL047786
|
lalpati
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592691
|
|
lalpati
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-014-002/1642
(SHYAMPUR)
|
1739001014NRG24161120230451685
|
17/11/2023
|
ravi
|
1739001014WL047786
|
ravi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
ravi
|
BANK OF INDIA(508505)
|
|
89
|
BIJEYPUR
|
MP-39-001-014-002/1788
(SHYAMPUR)
|
1739001014NRG24161120230451689
|
17/11/2023
|
Ramkumar Gour
|
1739001014WL047786
|
Ramkumar Gour
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592691
|
|
RamkumarGour
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-014-002/1807
(SHYAMPUR)
|
1739001014NRG24161120230451691
|
17/11/2023
|
hlki
|
1739001014WL047786
|
hlki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
hlki
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-014-002/1809
(SHYAMPUR)
|
1739001014NRG24161120230451692
|
17/11/2023
|
seema
|
1739001014WL047786
|
seema
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-014-002/1834
(SHYAMPUR)
|
1739001014NRG24161120230451694
|
17/11/2023
|
Rishikesh
|
1739001014WL047786
|
Rishikesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592691
|
|
Rishikesh
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-014-002/2058
(SHYAMPUR)
|
1739001014NRG24161120230451696
|
17/11/2023
|
rambilash
|
1739001014WL047786
|
rambilash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
rambilash
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-014-002/2064
(SHYAMPUR)
|
1739001014NRG24161120230451697
|
17/11/2023
|
Rama
|
1739001014WL047786
|
Rama
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592691
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-014-002/2099-D
(SHYAMPUR)
|
1739001014NRG24161120230451700
|
17/11/2023
|
Rmheti
|
1739001014WL047786
|
Rmheti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
Rmheti
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-014-002/2100-C
(SHYAMPUR)
|
1739001014NRG24161120230451701
|
17/11/2023
|
Sarita
|
1739001014WL047786
|
Sarita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-014-002/2198
(SHYAMPUR)
|
1739001014NRG24161120230451704
|
17/11/2023
|
Gokul Rawat
|
1739001014WL047786
|
Gokul Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
GokulRawat
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-014-002/2199
(SHYAMPUR)
|
1739001014NRG24161120230451705
|
17/11/2023
|
Anita
|
1739001014WL047786
|
Anita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-014-002/2206
(SHYAMPUR)
|
1739001014NRG24161120230451706
|
17/11/2023
|
Suresh rawat
|
1739001014WL047786
|
Suresh rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
Sureshrawat
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-014-002/2222
(SHYAMPUR)
|
1739001014NRG24161120230451707
|
17/11/2023
|
Haret Jatav
|
1739001014WL047786
|
Haret Jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592691
|
|
HaretJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BIJEYPUR
|
MP-39-001-014-002/2225
(SHYAMPUR)
|
1739001014NRG24161120230451708
|
17/11/2023
|
Kishan Lal
|
1739001014WL047786
|
Kishan Lal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
KishanLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BIJEYPUR
|
MP-39-001-014-002/2239
(SHYAMPUR)
|
1739001014NRG24161120230451709
|
17/11/2023
|
Amrit Lal
|
1739001014WL047786
|
Amrit Lal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
AmritLal
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-014-002/2239
(SHYAMPUR)
|
1739001014NRG24161120230451710
|
17/11/2023
|
Dhappo
|
1739001014WL047786
|
Dhappo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
Dhappo
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-014-002/2315
(SHYAMPUR)
|
1739001014NRG24161120230451711
|
17/11/2023
|
Sunita
|
1739001014WL047786
|
Sunita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-014-002/2320
(SHYAMPUR)
|
1739001014NRG24161120230451712
|
17/11/2023
|
Vinod Kumar Upadhyay
|
1739001014WL047786
|
Vinod Kumar Upadhyay
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
VinodKumarUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-014-002/2322
(SHYAMPUR)
|
1739001014NRG24161120230451715
|
17/11/2023
|
Kanchan
|
1739001014WL047786
|
Kanchan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592691
|
|
Kanchan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BIJEYPUR
|
MP-39-001-014-002/2341
(SHYAMPUR)
|
1739001014NRG24161120230451716
|
17/11/2023
|
Laakhan Soni
|
1739001014WL047786
|
Laakhan Soni
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
LaakhanSoni
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-014-002/2341
(SHYAMPUR)
|
1739001014NRG24161120230451717
|
17/11/2023
|
Malti
|
1739001014WL047786
|
Malti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
Malti
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-014-002/2342
(SHYAMPUR)
|
1739001014NRG24161120230451718
|
17/11/2023
|
Naresh Jatav
|
1739001014WL047786
|
Naresh Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
NareshJatav
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-014-002/2342
(SHYAMPUR)
|
1739001014NRG24161120230451719
|
17/11/2023
|
Rekha
|
1739001014WL047786
|
Rekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-014-002/2344
(SHYAMPUR)
|
1739001014NRG24161120230451720
|
17/11/2023
|
Pan Singh Jatav
|
1739001014WL047786
|
Pan Singh Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
PanSinghJatav
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-014-002/2345
(SHYAMPUR)
|
1739001014NRG24161120230451721
|
17/11/2023
|
Dharmendra Jatav
|
1739001014WL047786
|
Dharmendra Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
DharmendraJatav
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-014-002/2346
(SHYAMPUR)
|
1739001014NRG24161120230451723
|
17/11/2023
|
Lhore
|
1739001014WL047786
|
Lhore
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
Lhore
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJEYPUR
|
MP-39-001-014-002/2366
(SHYAMPUR)
|
1739001014NRG24161120230451725
|
17/11/2023
|
Manisha
|
1739001014WL047786
|
Manisha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-014-002/2366
(SHYAMPUR)
|
1739001014NRG24161120230451724
|
17/11/2023
|
Vishram Rawat
|
1739001014WL047786
|
Vishram Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
VishramRawat
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-014-002/2367
(SHYAMPUR)
|
1739001014NRG24161120230451727
|
17/11/2023
|
Laado
|
1739001014WL047786
|
Laado
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
Laado
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-014-002/2367
(SHYAMPUR)
|
1739001014NRG24161120230451726
|
17/11/2023
|
Parasram Rawat
|
1739001014WL047786
|
Parasram Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
ParasramRawat
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-014-002/2371
(SHYAMPUR)
|
1739001014NRG24161120230451730
|
17/11/2023
|
Ravindra Rawat
|
1739001014WL047786
|
Ravindra Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
RavindraRawat
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-014-002/2371
(SHYAMPUR)
|
1739001014NRG24161120230451731
|
17/11/2023
|
Suaa Bai
|
1739001014WL047786
|
Suaa Bai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
SuaaBai
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-014-002/2380
(SHYAMPUR)
|
1739001014NRG24161120230451733
|
17/11/2023
|
Mahipat Rajak
|
1739001014WL047786
|
Mahipat Rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
MahipatRajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83096
|
83096
|
|
|
|
|
|
|
|
|
121
|
BIJEYPUR
|
MP-39-001-055-001/333
(PARWATIBARODA)
|
1739001055NRG24161120230451612
|
17/11/2023
|
Rambaran
|
1739001055WL047785
|
Rambaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
Rambaran
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
BIJEYPUR
|
MP-39-001-014-001/1899
(SHYAMPUR)
|
1739001014NRG24161120230451635
|
17/11/2023
|
Ramjilal
|
1739001014WL047786
|
Ramjilal
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
Ramjilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BIJEYPUR
|
MP-39-001-014-001/2115-D
(SHYAMPUR)
|
1739001014NRG24161120230451638
|
17/11/2023
|
Rajina
|
1739001014WL047786
|
Rajina
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
Rajina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BIJEYPUR
|
MP-39-001-014-001/2378
(SHYAMPUR)
|
1739001014NRG24161120230451647
|
17/11/2023
|
Rambal Adiwasi
|
1739001014WL047786
|
Rambal Adiwasi
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
RambalAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BIJEYPUR
|
MP-39-001-014-001/350
(SHYAMPUR)
|
1739001014NRG24161120230451651
|
17/11/2023
|
BEJNath
|
1739001014WL047786
|
BEJNath
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
BEJNath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BIJEYPUR
|
MP-39-001-014-002/2322
(SHYAMPUR)
|
1739001014NRG24161120230451714
|
17/11/2023
|
Munna
|
1739001014WL047786
|
Munna
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319592691
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-014-002/2345
(SHYAMPUR)
|
1739001014NRG24161120230451722
|
17/11/2023
|
Kamlesh
|
1739001014WL047786
|
Kamlesh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BIJEYPUR
|
MP-39-001-014-002/2368
(SHYAMPUR)
|
1739001014NRG24161120230451728
|
17/11/2023
|
Suresh Jatav
|
1739001014WL047786
|
Suresh Jatav
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
SureshJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BIJEYPUR
|
MP-39-001-014-002/2369
(SHYAMPUR)
|
1739001014NRG24161120230451729
|
17/11/2023
|
Dropati
|
1739001014WL047786
|
Dropati
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
Dropati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
130
|
BIJEYPUR
|
MP-39-001-055-001/106-A
(PARWATIBARODA)
|
1739001055NRG24161120230451583
|
17/11/2023
|
monu
|
1739001055WL047785
|
monu
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
monu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BIJEYPUR
|
MP-39-001-055-001/116
(PARWATIBARODA)
|
1739001055NRG24161120230451585
|
17/11/2023
|
Mathura
|
1739001055WL047785
|
Mathura
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
Mathura
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BIJEYPUR
|
MP-39-001-055-001/116
(PARWATIBARODA)
|
1739001055NRG24161120230451584
|
17/11/2023
|
vishal
|
1739001055WL047785
|
vishal
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BIJEYPUR
|
MP-39-001-055-001/120-A
(PARWATIBARODA)
|
1739001055NRG24161120230451589
|
17/11/2023
|
Nirama
|
1739001055WL047785
|
Nirama
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
Nirama
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-055-001/140-A
(PARWATIBARODA)
|
1739001055NRG24161120230451593
|
17/11/2023
|
Dhanvati
|
1739001055WL047785
|
Dhanvati
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
Dhanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BIJEYPUR
|
MP-39-001-055-001/200-C
(PARWATIBARODA)
|
1739001055NRG24161120230451603
|
17/11/2023
|
Chandan Prajapati
|
1739001055WL047785
|
Chandan Prajapati
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
ChandanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-055-001/203
(PARWATIBARODA)
|
1739001055NRG24161120230451604
|
17/11/2023
|
Ramsingh Kushwah
|
1739001055WL047785
|
Ramsingh Kushwah
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
RamsinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BIJEYPUR
|
MP-39-001-055-001/211-A
(PARWATIBARODA)
|
1739001055NRG24161120230451605
|
17/11/2023
|
mahesh
|
1739001055WL047785
|
mahesh
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BIJEYPUR
|
MP-39-001-055-001/211-A
(PARWATIBARODA)
|
1739001055NRG24161120230451606
|
17/11/2023
|
sunita
|
1739001055WL047785
|
sunita
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BIJEYPUR
|
MP-39-001-055-001/222-A
(PARWATIBARODA)
|
1739001055NRG24161120230451610
|
17/11/2023
|
Sarvadi Kushwah
|
1739001055WL047785
|
Sarvadi Kushwah
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
SarvadiKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BIJEYPUR
|
MP-39-001-055-001/333
(PARWATIBARODA)
|
1739001055NRG24161120230451611
|
17/11/2023
|
bheemsen
|
1739001055WL047785
|
bheemsen
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
bheemsen
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BIJEYPUR
|
MP-39-001-055-001/333
(PARWATIBARODA)
|
1739001055NRG24161120230451613
|
17/11/2023
|
Phoolvati Kushwah
|
1739001055WL047785
|
Phoolvati Kushwah
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
PhoolvatiKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BIJEYPUR
|
MP-39-001-055-001/58-A
(PARWATIBARODA)
|
1739001055NRG24161120230451615
|
17/11/2023
|
sunita
|
1739001055WL047785
|
sunita
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BIJEYPUR
|
MP-39-001-055-001/85-C
(PARWATIBARODA)
|
1739001055NRG24161120230451617
|
17/11/2023
|
Kaliya Kushwah
|
1739001055WL047785
|
Kaliya Kushwah
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
BIJEYPUR
|
MP-39-001-055-001/85-C
(PARWATIBARODA)
|
1739001055NRG24161120230451616
|
17/11/2023
|
mukesh Kushwah
|
1739001055WL047785
|
mukesh Kushwah
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
mukeshKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BIJEYPUR
|
MP-39-001-055-001/85-D
(PARWATIBARODA)
|
1739001055NRG24161120230451618
|
17/11/2023
|
manisha
|
1739001055WL047785
|
manisha
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BIJEYPUR
|
MP-39-001-055-001/93-B
(PARWATIBARODA)
|
1739001055NRG24161120230451619
|
17/11/2023
|
nirasha
|
1739001055WL047785
|
nirasha
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319592691
|
|
nirasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186303
|
186303
|
|
|
|
|
|
|
|