|
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-39-001-014-002/2060
(SHYAMPUR)
|
1739001014NRG24290520230086556
|
30/05/2023
|
Mahesh
|
1739001014WL008487
|
Mahesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-014-002/2250
(SHYAMPUR)
|
1739001014NRG24290520230086608
|
30/05/2023
|
Sashikant Sharma
|
1739001014WL008487
|
Sashikant Sharma
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
SashikantSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-014-002/2250
(SHYAMPUR)
|
1739001014NRG24290520230086609
|
30/05/2023
|
Seema
|
1739001014WL008487
|
Seema
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-014-001/12
(SHYAMPUR)
|
1739001014NRG24290520230086396
|
30/05/2023
|
mukesh
|
1739001014WL008487
|
mukesh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-014-002/2207
(SHYAMPUR)
|
1739001014NRG24290520230086603
|
30/05/2023
|
Manish Chandra Mishra
|
1739001014WL008487
|
Manish Chandra Mishra
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
ManishChandraMishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-014-001/2135-A
(SHYAMPUR)
|
1739001014NRG24290520230086413
|
30/05/2023
|
Ramsukhi
|
1739001014WL008487
|
Ramsukhi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
Ramsukhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-014-001/2146
(SHYAMPUR)
|
1739001014NRG24290520230086417
|
30/05/2023
|
Meena
|
1739001014WL008487
|
Meena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-014-001/2155
(SHYAMPUR)
|
1739001014NRG24290520230086424
|
30/05/2023
|
Sukho Jatav
|
1739001014WL008487
|
Sukho Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
SukhoJatav
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-014-001/2155-C
(SHYAMPUR)
|
1739001014NRG24290520230086425
|
30/05/2023
|
Radhekisan Jatav
|
1739001014WL008487
|
Radhekisan Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
RadhekisanJatav
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-014-001/312
(SHYAMPUR)
|
1739001014NRG24290520230086441
|
30/05/2023
|
pushpraj
|
1739001014WL008487
|
pushpraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
pushpraj
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-014-001/608
(SHYAMPUR)
|
1739001014NRG24290520230086452
|
30/05/2023
|
vijaysingh
|
1739001014WL008487
|
vijaysingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
vijaysingh
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
BIJEYPUR
|
MP-39-001-014-001/616
(SHYAMPUR)
|
1739001014NRG24290520230086457
|
30/05/2023
|
urmila
|
1739001014WL008487
|
urmila
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-014-001/618
(SHYAMPUR)
|
1739001014NRG24290520230086458
|
30/05/2023
|
santra
|
1739001014WL008487
|
santra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
santra
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-014-001/620
(SHYAMPUR)
|
1739001014NRG24290520230086459
|
30/05/2023
|
sonam
|
1739001014WL008487
|
sonam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-014-001/668
(SHYAMPUR)
|
1739001014NRG24290520230086464
|
30/05/2023
|
sundarlal
|
1739001014WL008487
|
sundarlal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
sundarlal
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-014-001/801
(SHYAMPUR)
|
1739001014NRG24290520230086466
|
30/05/2023
|
rajsingh
|
1739001014WL008487
|
rajsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
rajsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-014-001/803
(SHYAMPUR)
|
1739001014NRG24290520230086467
|
30/05/2023
|
sneha
|
1739001014WL008487
|
sneha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
sneha
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-014-001/901
(SHYAMPUR)
|
1739001014NRG24290520230086476
|
30/05/2023
|
munesh
|
1739001014WL008487
|
munesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-014-002/1605
(SHYAMPUR)
|
1739001014NRG24290520230086482
|
30/05/2023
|
vidhya
|
1739001014WL008487
|
vidhya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
vidhya
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-014-002/1650
(SHYAMPUR)
|
1739001014NRG24290520230086498
|
30/05/2023
|
anil
|
1739001014WL008487
|
anil
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-014-002/1651
(SHYAMPUR)
|
1739001014NRG24290520230086499
|
30/05/2023
|
mahesh
|
1739001014WL008487
|
mahesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-014-002/1661
(SHYAMPUR)
|
1739001014NRG24290520230086504
|
30/05/2023
|
balram
|
1739001014WL008487
|
balram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-014-002/1679
(SHYAMPUR)
|
1739001014NRG24290520230086507
|
30/05/2023
|
pooja
|
1739001014WL008487
|
pooja
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BIJEYPUR
|
MP-39-001-014-002/1680
(SHYAMPUR)
|
1739001014NRG24290520230086508
|
30/05/2023
|
sharda
|
1739001014WL008487
|
sharda
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-014-002/1685
(SHYAMPUR)
|
1739001014NRG24290520230086512
|
30/05/2023
|
deeepika
|
1739001014WL008487
|
deeepika
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
deeepika
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-014-002/1686
(SHYAMPUR)
|
1739001014NRG24290520230086513
|
30/05/2023
|
manorama
|
1739001014WL008487
|
manorama
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
manorama
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-014-002/1693
(SHYAMPUR)
|
1739001014NRG24290520230086519
|
30/05/2023
|
manju
|
1739001014WL008487
|
manju
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-014-002/1720
(SHYAMPUR)
|
1739001014NRG24290520230086523
|
30/05/2023
|
kamlesh
|
1739001014WL008487
|
kamlesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-014-002/1781
(SHYAMPUR)
|
1739001014NRG24290520230086530
|
30/05/2023
|
dwarika
|
1739001014WL008487
|
dwarika
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
dwarika
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-014-002/1845
(SHYAMPUR)
|
1739001014NRG24290520230086534
|
30/05/2023
|
Vikash
|
1739001014WL008487
|
Vikash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-014-002/2178
(SHYAMPUR)
|
1739001014NRG24290520230086591
|
30/05/2023
|
Mamta
|
1739001014WL008487
|
Mamta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-014-002/2195
(SHYAMPUR)
|
1739001014NRG24290520230086594
|
30/05/2023
|
Bhupsingh
|
1739001014WL008487
|
Bhupsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
Bhupsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-014-002/2251
(SHYAMPUR)
|
1739001014NRG24290520230086610
|
30/05/2023
|
Sonam Pandey
|
1739001014WL008487
|
Sonam Pandey
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
SonamPandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
34
|
BIJEYPUR
|
MP-39-001-014-001/2159
(SHYAMPUR)
|
1739001014NRG24290520230086432
|
30/05/2023
|
Reshma
|
1739001014WL008487
|
Reshma
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
BIJEYPUR
|
MP-39-001-014-001/1075
(SHYAMPUR)
|
1739001014NRG24290520230086392
|
30/05/2023
|
rajpal
|
1739001014WL008487
|
rajpal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-014-001/1894
(SHYAMPUR)
|
1739001014NRG24290520230086398
|
30/05/2023
|
ramkatori
|
1739001014WL008487
|
ramkatori
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
ramkatori
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-014-001/1896
(SHYAMPUR)
|
1739001014NRG24290520230086399
|
30/05/2023
|
Anil rajak
|
1739001014WL008487
|
Anil rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
Anilrajak
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-014-001/1900
(SHYAMPUR)
|
1739001014NRG24290520230086401
|
30/05/2023
|
Dulari bai
|
1739001014WL008487
|
Dulari bai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
Dularibai
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-014-001/201
(SHYAMPUR)
|
1739001014NRG24290520230086403
|
30/05/2023
|
mangal
|
1739001014WL008487
|
mangal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
mangal
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-014-001/2127
(SHYAMPUR)
|
1739001014NRG24290520230086404
|
30/05/2023
|
Yogesh gupta
|
1739001014WL008487
|
Yogesh gupta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
Yogeshgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIJEYPUR
|
MP-39-001-014-001/2133-A
(SHYAMPUR)
|
1739001014NRG24290520230086410
|
30/05/2023
|
Karnoo
|
1739001014WL008487
|
Karnoo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
Karnoo
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-014-001/2153-B
(SHYAMPUR)
|
1739001014NRG24290520230086418
|
30/05/2023
|
Surendra Jatav
|
1739001014WL008487
|
Surendra Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
SurendraJatav
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-014-001/2153-D
(SHYAMPUR)
|
1739001014NRG24290520230086419
|
30/05/2023
|
Leela Jatav
|
1739001014WL008487
|
Leela Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
LeelaJatav
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-014-001/2154-B
(SHYAMPUR)
|
1739001014NRG24290520230086420
|
30/05/2023
|
Kamal Rawat
|
1739001014WL008487
|
Kamal Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
KamalRawat
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-014-001/2158
(SHYAMPUR)
|
1739001014NRG24290520230086428
|
30/05/2023
|
Mayavati
|
1739001014WL008487
|
Mayavati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
Mayavati
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-014-001/2158-A
(SHYAMPUR)
|
1739001014NRG24290520230086430
|
30/05/2023
|
Usha
|
1739001014WL008487
|
Usha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-014-001/2231
(SHYAMPUR)
|
1739001014NRG24290520230086436
|
30/05/2023
|
Rajpal Adiwasi
|
1739001014WL008487
|
Rajpal Adiwasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
RajpalAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-014-001/375
(SHYAMPUR)
|
1739001014NRG24290520230086443
|
30/05/2023
|
durgesh
|
1739001014WL008487
|
durgesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BIJEYPUR
|
MP-39-001-014-001/416
(SHYAMPUR)
|
1739001014NRG24290520230086445
|
30/05/2023
|
soni
|
1739001014WL008487
|
soni
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
soni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BIJEYPUR
|
MP-39-001-014-001/612
(SHYAMPUR)
|
1739001014NRG24290520230086456
|
30/05/2023
|
laxmi
|
1739001014WL008487
|
laxmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-014-001/63
(SHYAMPUR)
|
1739001014NRG24290520230086461
|
30/05/2023
|
MATLESH
|
1739001014WL008487
|
MATLESH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
MATLESH
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-014-001/752
(SHYAMPUR)
|
1739001014NRG24290520230086465
|
30/05/2023
|
kanchaniya
|
1739001014WL008487
|
kanchaniya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
kanchaniya
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-014-001/812
(SHYAMPUR)
|
1739001014NRG24290520230086468
|
30/05/2023
|
Surendra
|
1739001014WL008487
|
Surendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
Surendra
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-014-001/826
(SHYAMPUR)
|
1739001014NRG24290520230086469
|
30/05/2023
|
mamta
|
1739001014WL008487
|
mamta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-014-001/827
(SHYAMPUR)
|
1739001014NRG24290520230086470
|
30/05/2023
|
papita
|
1739001014WL008487
|
papita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
papita
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-014-001/828
(SHYAMPUR)
|
1739001014NRG24290520230086471
|
30/05/2023
|
suresh
|
1739001014WL008487
|
suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-014-001/833
(SHYAMPUR)
|
1739001014NRG24290520230086472
|
30/05/2023
|
lalita
|
1739001014WL008487
|
lalita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIJEYPUR
|
MP-39-001-014-001/89
(SHYAMPUR)
|
1739001014NRG24290520230086475
|
30/05/2023
|
RAJENDRA
|
1739001014WL008487
|
RAJENDRA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-014-002/1629
(SHYAMPUR)
|
1739001014NRG24290520230086492
|
30/05/2023
|
ramnivas
|
1739001014WL008487
|
ramnivas
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
ramnivas
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIJEYPUR
|
MP-39-001-014-002/1643
(SHYAMPUR)
|
1739001014NRG24290520230086497
|
30/05/2023
|
sanjana
|
1739001014WL008487
|
sanjana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
sanjana
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-014-002/1658
(SHYAMPUR)
|
1739001014NRG24290520230086502
|
30/05/2023
|
beenu
|
1739001014WL008487
|
beenu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
beenu
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIJEYPUR
|
MP-39-001-014-002/1678
(SHYAMPUR)
|
1739001014NRG24290520230086506
|
30/05/2023
|
anil
|
1739001014WL008487
|
anil
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-014-002/1688
(SHYAMPUR)
|
1739001014NRG24290520230086515
|
30/05/2023
|
pawan
|
1739001014WL008487
|
pawan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
pawan
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-014-002/1692
(SHYAMPUR)
|
1739001014NRG24290520230086518
|
30/05/2023
|
kamal kishor
|
1739001014WL008487
|
kamal kishor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
kamalkishor
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-014-002/1708
(SHYAMPUR)
|
1739001014NRG24290520230086521
|
30/05/2023
|
geeta
|
1739001014WL008487
|
geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-014-002/1780
(SHYAMPUR)
|
1739001014NRG24290520230086528
|
30/05/2023
|
Rakesh
|
1739001014WL008487
|
Rakesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIJEYPUR
|
MP-39-001-014-002/1781
(SHYAMPUR)
|
1739001014NRG24290520230086529
|
30/05/2023
|
manju
|
1739001014WL008487
|
manju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-014-002/1861
(SHYAMPUR)
|
1739001014NRG24290520230086537
|
30/05/2023
|
Rishikesh
|
1739001014WL008487
|
Rishikesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
Rishikesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-014-002/1862
(SHYAMPUR)
|
1739001014NRG24290520230086538
|
30/05/2023
|
Suneel
|
1739001014WL008487
|
Suneel
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
Suneel
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-014-002/1925
(SHYAMPUR)
|
1739001014NRG24290520230086539
|
30/05/2023
|
Seetaram Goud
|
1739001014WL008487
|
Seetaram Goud
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
SeetaramGoud
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BIJEYPUR
|
MP-39-001-014-002/1944
(SHYAMPUR)
|
1739001014NRG24290520230086540
|
30/05/2023
|
Ravi Rawat
|
1739001014WL008487
|
Ravi Rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134284882
|
|
RaviRawat
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-014-002/2001
(SHYAMPUR)
|
1739001014NRG24290520230086543
|
30/05/2023
|
Yasvant Gurjar
|
1739001014WL008487
|
Yasvant Gurjar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
YasvantGurjar
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-014-002/2048
(SHYAMPUR)
|
1739001014NRG24290520230086553
|
30/05/2023
|
Kajal
|
1739001014WL008487
|
Kajal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
Kajal
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-014-002/2101-C
(SHYAMPUR)
|
1739001014NRG24290520230086557
|
30/05/2023
|
Mastram
|
1739001014WL008487
|
Mastram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134284882
|
|
Mastram
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-014-002/2102-A
(SHYAMPUR)
|
1739001014NRG24290520230086560
|
30/05/2023
|
JaharSingh
|
1739001014WL008487
|
JaharSingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134284882
|
|
JaharSingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-014-002/2102-B
(SHYAMPUR)
|
1739001014NRG24290520230086561
|
30/05/2023
|
Aasha
|
1739001014WL008487
|
Aasha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134284882
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-014-002/2125-C
(SHYAMPUR)
|
1739001014NRG24290520230086564
|
30/05/2023
|
Anju
|
1739001014WL008487
|
Anju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
Anju
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-014-002/2125-D
(SHYAMPUR)
|
1739001014NRG24290520230086565
|
30/05/2023
|
Priti
|
1739001014WL008487
|
Priti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
Priti
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-014-002/2126-C
(SHYAMPUR)
|
1739001014NRG24290520230086568
|
30/05/2023
|
Malti Devi
|
1739001014WL008487
|
Malti Devi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
MaltiDevi
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-014-002/2126-C
(SHYAMPUR)
|
1739001014NRG24290520230086567
|
30/05/2023
|
Ramakant
|
1739001014WL008487
|
Ramakant
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
Ramakant
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
81
|
BIJEYPUR
|
MP-39-001-014-002/2157-A
(SHYAMPUR)
|
1739001014NRG24290520230086574
|
30/05/2023
|
Hariom Sharma
|
1739001014WL008487
|
Hariom Sharma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
HariomSharma
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-014-002/2157-B
(SHYAMPUR)
|
1739001014NRG24290520230086575
|
30/05/2023
|
Kamlesh Sharma
|
1739001014WL008487
|
Kamlesh Sharma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
KamleshSharma
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-014-002/2158-A
(SHYAMPUR)
|
1739001014NRG24290520230086580
|
30/05/2023
|
Manisha
|
1739001014WL008487
|
Manisha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-014-002/2167
(SHYAMPUR)
|
1739001014NRG24290520230086583
|
30/05/2023
|
Reena
|
1739001014WL008487
|
Reena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-014-002/2170
(SHYAMPUR)
|
1739001014NRG24290520230086585
|
30/05/2023
|
Asarfi Devi
|
1739001014WL008487
|
Asarfi Devi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
AsarfiDevi
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-014-002/2173
(SHYAMPUR)
|
1739001014NRG24290520230086586
|
30/05/2023
|
Love kush Rajoriya
|
1739001014WL008487
|
Love kush Rajoriya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
LovekushRajoriya
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-014-002/2175
(SHYAMPUR)
|
1739001014NRG24290520230086590
|
30/05/2023
|
Sumitra
|
1739001014WL008487
|
Sumitra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
Sumitra
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-014-002/2190
(SHYAMPUR)
|
1739001014NRG24290520230086593
|
30/05/2023
|
Pooja Rawat
|
1739001014WL008487
|
Pooja Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
PoojaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BIJEYPUR
|
MP-39-001-014-002/2196
(SHYAMPUR)
|
1739001014NRG24290520230086595
|
30/05/2023
|
Banarasi
|
1739001014WL008487
|
Banarasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
Banarasi
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-014-002/2198
(SHYAMPUR)
|
1739001014NRG24290520230086596
|
30/05/2023
|
Gokul Rawat
|
1739001014WL008487
|
Gokul Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
GokulRawat
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-014-002/2199
(SHYAMPUR)
|
1739001014NRG24290520230086597
|
30/05/2023
|
Anita
|
1739001014WL008487
|
Anita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-014-002/2200
(SHYAMPUR)
|
1739001014NRG24290520230086599
|
30/05/2023
|
Sita
|
1739001014WL008487
|
Sita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
Sita
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-014-002/2201
(SHYAMPUR)
|
1739001014NRG24290520230086600
|
30/05/2023
|
Kiran Soni
|
1739001014WL008487
|
Kiran Soni
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
KiranSoni
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-014-002/2205
(SHYAMPUR)
|
1739001014NRG24290520230086602
|
30/05/2023
|
Bebi batham
|
1739001014WL008487
|
Bebi batham
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
Bebibatham
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-014-002/2225
(SHYAMPUR)
|
1739001014NRG24290520230086605
|
30/05/2023
|
Kishan Lal
|
1739001014WL008487
|
Kishan Lal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
KishanLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BIJEYPUR
|
MP-39-001-014-002/2257
(SHYAMPUR)
|
1739001014NRG24290520230086613
|
30/05/2023
|
Sunil Kumar Gupta
|
1739001014WL008487
|
Sunil Kumar Gupta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
SunilKumarGupta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81328
|
81328
|
|
|
|
|
|
|
|
|
97
|
BIJEYPUR
|
MP-39-001-014-001/23
(SHYAMPUR)
|
1739001014NRG24290520230086440
|
30/05/2023
|
Ramjilal
|
1739001014WL008487
|
Ramjilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
Ramjilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
BIJEYPUR
|
MP-39-001-014-001/2140
(SHYAMPUR)
|
1739001014NRG24290520230086415
|
30/05/2023
|
kalla
|
1739001014WL008487
|
kalla
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
kalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BIJEYPUR
|
MP-39-001-014-001/2143
(SHYAMPUR)
|
1739001014NRG24290520230086416
|
30/05/2023
|
phosu
|
1739001014WL008487
|
phosu
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
phosu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BIJEYPUR
|
MP-39-001-014-002/1604
(SHYAMPUR)
|
1739001014NRG24290520230086481
|
30/05/2023
|
jagmohan
|
1739001014WL008487
|
jagmohan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-014-002/1817
(SHYAMPUR)
|
1739001014NRG24290520230086533
|
30/05/2023
|
pappi
|
1739001014WL008487
|
pappi
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
pappi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BIJEYPUR
|
MP-39-001-014-002/1858
(SHYAMPUR)
|
1739001014NRG24290520230086535
|
30/05/2023
|
Ramganesh
|
1739001014WL008487
|
Ramganesh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
Ramganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BIJEYPUR
|
MP-39-001-014-002/1859
(SHYAMPUR)
|
1739001014NRG24290520230086536
|
30/05/2023
|
Mithlesh
|
1739001014WL008487
|
Mithlesh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
Mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BIJEYPUR
|
MP-39-001-014-002/2002
(SHYAMPUR)
|
1739001014NRG24290520230086544
|
30/05/2023
|
Banvari Gurjar
|
1739001014WL008487
|
Banvari Gurjar
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
BanvariGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BIJEYPUR
|
MP-39-001-014-002/2157-D
(SHYAMPUR)
|
1739001014NRG24290520230086578
|
30/05/2023
|
Ramnath Gurjar
|
1739001014WL008487
|
Ramnath Gurjar
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
RamnathGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BIJEYPUR
|
MP-39-001-014-002/2168
(SHYAMPUR)
|
1739001014NRG24290520230086584
|
30/05/2023
|
Rambabu Kuswah
|
1739001014WL008487
|
Rambabu Kuswah
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
RambabuKuswah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BIJEYPUR
|
MP-39-001-014-002/2175
(SHYAMPUR)
|
1739001014NRG24290520230086589
|
30/05/2023
|
Badri Jatav
|
1739001014WL008487
|
Badri Jatav
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
BadriJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BIJEYPUR
|
MP-39-001-014-002/2204
(SHYAMPUR)
|
1739001014NRG24290520230086601
|
30/05/2023
|
Munni Batham
|
1739001014WL008487
|
Munni Batham
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
MunniBatham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
109
|
BIJEYPUR
|
MP-39-001-014-001/1900
(SHYAMPUR)
|
1739001014NRG24290520230086400
|
30/05/2023
|
Pyarelal
|
1739001014WL008487
|
Pyarelal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134284882
|
|
Pyarelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143650
|
143650
|
|
|
|
|
|
|
|