|
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-39-001-014-001/3045
(SHYAMPUR)
|
1739001014NRG25200520240055923
|
20/05/2024
|
Meera Bai adiwasi
|
1739001014WL008084
|
Meera Bai adiwasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
MeeraBaiadiwasi
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIJEYPUR
|
MP-39-001-014-001/3064
(SHYAMPUR)
|
1739001014NRG25200520240055925
|
20/05/2024
|
Rinku Adivasi
|
1739001014WL008084
|
Rinku Adivasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
RinkuAdivasi
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-014-002/1600
(SHYAMPUR)
|
1739001014NRG25200520240056159
|
20/05/2024
|
ritesh
|
1739001014WL008085
|
ritesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
ritesh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-014-002/2278
(SHYAMPUR)
|
1739001014NRG25200520240056069
|
20/05/2024
|
Avadhesh Rawat
|
1739001014WL008084
|
Avadhesh Rawat
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
AvadheshRawat
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-014-002/2392
(SHYAMPUR)
|
1739001014NRG25200520240056112
|
20/05/2024
|
Poonam
|
1739001014WL008084
|
Poonam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-014-002/2423
(SHYAMPUR)
|
1739001014NRG25200520240056123
|
20/05/2024
|
Prakshi
|
1739001014WL008084
|
Prakshi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Prakshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-014-001/12
(SHYAMPUR)
|
1739001014NRG25200520240055879
|
20/05/2024
|
mukesh
|
1739001014WL008084
|
mukesh
|
00415
|
SBIN0001471
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-014-002/2099
(SHYAMPUR)
|
1739001014NRG25200520240056042
|
20/05/2024
|
firoj khan
|
1739001014WL008084
|
firoj khan
|
00415
|
SBIN0001471
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
firojkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
9
|
BIJEYPUR
|
MP-39-001-014-001/3013
(SHYAMPUR)
|
1739001014NRG25200520240055920
|
20/05/2024
|
Devendra Rawat
|
1739001014WL008084
|
Devendra Rawat
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
DevendraRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
BIJEYPUR
|
MP-39-001-014-001/1469
(SHYAMPUR)
|
1739001014NRG25200520240055880
|
20/05/2024
|
sovran
|
1739001014WL008084
|
sovran
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
sovran
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-014-001/1471
(SHYAMPUR)
|
1739001014NRG25200520240055881
|
20/05/2024
|
ramrati
|
1739001014WL008084
|
ramrati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-014-001/1477
(SHYAMPUR)
|
1739001014NRG25200520240055883
|
20/05/2024
|
santosh
|
1739001014WL008084
|
santosh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-014-001/1887
(SHYAMPUR)
|
1739001014NRG25200520240055889
|
20/05/2024
|
Neelesh
|
1739001014WL008084
|
Neelesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-014-001/1905
(SHYAMPUR)
|
1739001014NRG25200520240055893
|
20/05/2024
|
reena
|
1739001014WL008084
|
reena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-014-001/2116-D
(SHYAMPUR)
|
1739001014NRG25200520240055900
|
20/05/2024
|
Brajesh
|
1739001014WL008084
|
Brajesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-014-001/2132-D
(SHYAMPUR)
|
1739001014NRG25200520240055902
|
20/05/2024
|
Ummedi
|
1739001014WL008084
|
Ummedi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Ummedi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-014-001/2135-A
(SHYAMPUR)
|
1739001014NRG25200520240055903
|
20/05/2024
|
Ramsukhi
|
1739001014WL008084
|
Ramsukhi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Ramsukhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-014-001/2146
(SHYAMPUR)
|
1739001014NRG25200520240055904
|
20/05/2024
|
Meena
|
1739001014WL008084
|
Meena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-014-001/2213
(SHYAMPUR)
|
1739001014NRG25200520240055911
|
20/05/2024
|
Dhabantri
|
1739001014WL008084
|
Dhabantri
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Dhabantri
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-014-001/2373
(SHYAMPUR)
|
1739001014NRG25200520240055916
|
20/05/2024
|
Barelal Adiwasi
|
1739001014WL008084
|
Barelal Adiwasi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
BarelalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-014-001/2378
(SHYAMPUR)
|
1739001014NRG25200520240055918
|
20/05/2024
|
Kalavati
|
1739001014WL008084
|
Kalavati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-014-001/3011
(SHYAMPUR)
|
1739001014NRG25200520240055919
|
20/05/2024
|
Bhavna
|
1739001014WL008084
|
Bhavna
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Bhavna
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-014-001/3064
(SHYAMPUR)
|
1739001014NRG25200520240055926
|
20/05/2024
|
Rumali
|
1739001014WL008084
|
Rumali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Rumali
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-014-001/331
(SHYAMPUR)
|
1739001014NRG25200520240056137
|
20/05/2024
|
saroj
|
1739001014WL008085
|
saroj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-014-001/349
(SHYAMPUR)
|
1739001014NRG25200520240055929
|
20/05/2024
|
VINITA
|
1739001014WL008084
|
VINITA
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-014-001/356
(SHYAMPUR)
|
1739001014NRG25200520240055932
|
20/05/2024
|
atul
|
1739001014WL008084
|
atul
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
atul
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-014-001/377
(SHYAMPUR)
|
1739001014NRG25200520240056138
|
20/05/2024
|
pradeep
|
1739001014WL008085
|
pradeep
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-014-001/389
(SHYAMPUR)
|
1739001014NRG25200520240055933
|
20/05/2024
|
Arvind
|
1739001014WL008084
|
Arvind
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-014-001/487
(SHYAMPUR)
|
1739001014NRG25200520240055942
|
20/05/2024
|
gajendra
|
1739001014WL008084
|
gajendra
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
gajendra
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-014-001/605
(SHYAMPUR)
|
1739001014NRG25200520240056145
|
20/05/2024
|
hemlata
|
1739001014WL008085
|
hemlata
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BIJEYPUR
|
MP-39-001-014-001/616
(SHYAMPUR)
|
1739001014NRG25200520240056148
|
20/05/2024
|
urmila
|
1739001014WL008085
|
urmila
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-014-001/618
(SHYAMPUR)
|
1739001014NRG25200520240056149
|
20/05/2024
|
santra
|
1739001014WL008085
|
santra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
santra
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-014-001/668
(SHYAMPUR)
|
1739001014NRG25200520240055946
|
20/05/2024
|
sundarlal
|
1739001014WL008084
|
sundarlal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
sundarlal
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-014-001/784
(SHYAMPUR)
|
1739001014NRG25200520240055957
|
20/05/2024
|
shrinivas
|
1739001014WL008084
|
shrinivas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
shrinivas
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-014-001/792
(SHYAMPUR)
|
1739001014NRG25200520240055961
|
20/05/2024
|
KAMALA
|
1739001014WL008084
|
KAMALA
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-014-001/900
(SHYAMPUR)
|
1739001014NRG25200520240055963
|
20/05/2024
|
hemraj
|
1739001014WL008084
|
hemraj
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
hemraj
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-014-001/900
(SHYAMPUR)
|
1739001014NRG25200520240055964
|
20/05/2024
|
Lalita
|
1739001014WL008084
|
Lalita
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-014-001/902
(SHYAMPUR)
|
1739001014NRG25200520240055965
|
20/05/2024
|
manish
|
1739001014WL008084
|
manish
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-014-001/908
(SHYAMPUR)
|
1739001014NRG25200520240055966
|
20/05/2024
|
udaysingh
|
1739001014WL008084
|
udaysingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
udaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BIJEYPUR
|
MP-39-001-014-001/909
(SHYAMPUR)
|
1739001014NRG25200520240055967
|
20/05/2024
|
sandeep
|
1739001014WL008084
|
sandeep
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-014-001/914
(SHYAMPUR)
|
1739001014NRG25200520240055969
|
20/05/2024
|
dheeraj
|
1739001014WL008084
|
dheeraj
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-014-002/1605
(SHYAMPUR)
|
1739001014NRG25200520240056164
|
20/05/2024
|
vidhya
|
1739001014WL008085
|
vidhya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
vidhya
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-014-002/1618
(SHYAMPUR)
|
1739001014NRG25200520240055971
|
20/05/2024
|
ganeshi
|
1739001014WL008084
|
ganeshi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-014-002/1621
(SHYAMPUR)
|
1739001014NRG25200520240056165
|
20/05/2024
|
sukunti
|
1739001014WL008085
|
sukunti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
sukunti
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-014-002/1622
(SHYAMPUR)
|
1739001014NRG25200520240056166
|
20/05/2024
|
ramrati
|
1739001014WL008085
|
ramrati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-014-002/1623
(SHYAMPUR)
|
1739001014NRG25200520240056167
|
20/05/2024
|
chetram
|
1739001014WL008085
|
chetram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-014-002/1628
(SHYAMPUR)
|
1739001014NRG25200520240055973
|
20/05/2024
|
sampti
|
1739001014WL008084
|
sampti
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
sampti
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-014-002/1649
(SHYAMPUR)
|
1739001014NRG25200520240055976
|
20/05/2024
|
ramesh
|
1739001014WL008084
|
ramesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-014-002/1651
(SHYAMPUR)
|
1739001014NRG25200520240055977
|
20/05/2024
|
mahesh
|
1739001014WL008084
|
mahesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-014-002/1652
(SHYAMPUR)
|
1739001014NRG25200520240056175
|
20/05/2024
|
chetram
|
1739001014WL008085
|
chetram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-014-002/1653
(SHYAMPUR)
|
1739001014NRG25200520240056176
|
20/05/2024
|
mukeshi
|
1739001014WL008085
|
mukeshi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
mukeshi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-014-002/1669
(SHYAMPUR)
|
1739001014NRG25200520240055980
|
20/05/2024
|
radha
|
1739001014WL008084
|
radha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-014-002/1672
(SHYAMPUR)
|
1739001014NRG25200520240055983
|
20/05/2024
|
munshi
|
1739001014WL008084
|
munshi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-014-002/1673
(SHYAMPUR)
|
1739001014NRG25200520240055984
|
20/05/2024
|
lovekumar
|
1739001014WL008084
|
lovekumar
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
lovekumar
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-014-002/1674
(SHYAMPUR)
|
1739001014NRG25200520240055985
|
20/05/2024
|
sunita
|
1739001014WL008084
|
sunita
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-014-002/1682
(SHYAMPUR)
|
1739001014NRG25200520240055987
|
20/05/2024
|
archna
|
1739001014WL008084
|
archna
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
archna
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-014-002/1683
(SHYAMPUR)
|
1739001014NRG25200520240055988
|
20/05/2024
|
sudharani
|
1739001014WL008084
|
sudharani
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
sudharani
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-014-002/1684
(SHYAMPUR)
|
1739001014NRG25200520240055989
|
20/05/2024
|
vandna
|
1739001014WL008084
|
vandna
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIJEYPUR
|
MP-39-001-014-002/1685
(SHYAMPUR)
|
1739001014NRG25200520240055990
|
20/05/2024
|
deeepika
|
1739001014WL008084
|
deeepika
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
deeepika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIJEYPUR
|
MP-39-001-014-002/1686
(SHYAMPUR)
|
1739001014NRG25200520240055991
|
20/05/2024
|
manorama
|
1739001014WL008084
|
manorama
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
manorama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIJEYPUR
|
MP-39-001-014-002/1687
(SHYAMPUR)
|
1739001014NRG25200520240055992
|
20/05/2024
|
shrinivash
|
1739001014WL008084
|
shrinivash
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
shrinivash
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-014-002/1698
(SHYAMPUR)
|
1739001014NRG25200520240055993
|
20/05/2024
|
girraj
|
1739001014WL008084
|
girraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
girraj
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-014-002/1703
(SHYAMPUR)
|
1739001014NRG25200520240055994
|
20/05/2024
|
kitabi
|
1739001014WL008084
|
kitabi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
kitabi
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-014-002/1720
(SHYAMPUR)
|
1739001014NRG25200520240055995
|
20/05/2024
|
kamlesh
|
1739001014WL008084
|
kamlesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-014-002/1722
(SHYAMPUR)
|
1739001014NRG25200520240055996
|
20/05/2024
|
Ashok
|
1739001014WL008084
|
Ashok
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-014-002/1731
(SHYAMPUR)
|
1739001014NRG25200520240056182
|
20/05/2024
|
jalim
|
1739001014WL008085
|
jalim
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
jalim
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-014-002/1732
(SHYAMPUR)
|
1739001014NRG25200520240056183
|
20/05/2024
|
sonu
|
1739001014WL008085
|
sonu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-014-002/1781
(SHYAMPUR)
|
1739001014NRG25200520240056185
|
20/05/2024
|
dwarika
|
1739001014WL008085
|
dwarika
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
dwarika
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-014-002/1788
(SHYAMPUR)
|
1739001014NRG25200520240055997
|
20/05/2024
|
Ratna
|
1739001014WL008084
|
Ratna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Ratna
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-014-002/1789
(SHYAMPUR)
|
1739001014NRG25200520240056186
|
20/05/2024
|
Hariprasad
|
1739001014WL008085
|
Hariprasad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Hariprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIJEYPUR
|
MP-39-001-014-002/1839
(SHYAMPUR)
|
1739001014NRG25200520240056009
|
20/05/2024
|
Priti
|
1739001014WL008084
|
Priti
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-014-002/1847
(SHYAMPUR)
|
1739001014NRG25200520240056013
|
20/05/2024
|
Pranjali
|
1739001014WL008084
|
Pranjali
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Pranjali
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-014-002/1851
(SHYAMPUR)
|
1739001014NRG25200520240056016
|
20/05/2024
|
Rajendra
|
1739001014WL008084
|
Rajendra
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-014-002/1999
(SHYAMPUR)
|
1739001014NRG25200520240056189
|
20/05/2024
|
Charan Sharma
|
1739001014WL008085
|
Charan Sharma
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
CharanSharma
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-014-002/2091-A
(SHYAMPUR)
|
1739001014NRG25200520240056039
|
20/05/2024
|
Mamta
|
1739001014WL008084
|
Mamta
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-014-002/2152-A
(SHYAMPUR)
|
1739001014NRG25200520240056048
|
20/05/2024
|
Santosh
|
1739001014WL008084
|
Santosh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-014-002/2161
(SHYAMPUR)
|
1739001014NRG25200520240056053
|
20/05/2024
|
Kaliya
|
1739001014WL008084
|
Kaliya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Kaliya
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-014-002/2235
(SHYAMPUR)
|
1739001014NRG25200520240056063
|
20/05/2024
|
Girija
|
1739001014WL008084
|
Girija
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-014-002/2235
(SHYAMPUR)
|
1739001014NRG25200520240056062
|
20/05/2024
|
Vijaysingh
|
1739001014WL008084
|
Vijaysingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-014-002/2240
(SHYAMPUR)
|
1739001014NRG25200520240056068
|
20/05/2024
|
Sachin
|
1739001014WL008084
|
Sachin
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-014-002/2262
(SHYAMPUR)
|
1739001014NRG25200520240056195
|
20/05/2024
|
Dulari
|
1739001014WL008085
|
Dulari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Dulari
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-014-002/2278
(SHYAMPUR)
|
1739001014NRG25200520240056070
|
20/05/2024
|
Arti Rawat
|
1739001014WL008084
|
Arti Rawat
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
ArtiRawat
|
BANK OF INDIA(508505)
|
|
83
|
BIJEYPUR
|
MP-39-001-014-002/2279
(SHYAMPUR)
|
1739001014NRG25200520240056071
|
20/05/2024
|
Sanjeet Meena
|
1739001014WL008084
|
Sanjeet Meena
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
SanjeetMeena
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-014-002/2280
(SHYAMPUR)
|
1739001014NRG25200520240056073
|
20/05/2024
|
Pooja Rawat
|
1739001014WL008084
|
Pooja Rawat
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
PoojaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIJEYPUR
|
MP-39-001-014-002/2282
(SHYAMPUR)
|
1739001014NRG25200520240056076
|
20/05/2024
|
Mona Rawat
|
1739001014WL008084
|
Mona Rawat
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
MonaRawat
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-014-002/2282
(SHYAMPUR)
|
1739001014NRG25200520240056075
|
20/05/2024
|
Naina Meena
|
1739001014WL008084
|
Naina Meena
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
NainaMeena
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-014-002/2316
(SHYAMPUR)
|
1739001014NRG25200520240056081
|
20/05/2024
|
Dileep
|
1739001014WL008084
|
Dileep
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJEYPUR
|
MP-39-001-014-002/2316
(SHYAMPUR)
|
1739001014NRG25200520240056080
|
20/05/2024
|
Kailashi
|
1739001014WL008084
|
Kailashi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Kailashi
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-014-002/2379
(SHYAMPUR)
|
1739001014NRG25200520240056098
|
20/05/2024
|
Ramesh Soni
|
1739001014WL008084
|
Ramesh Soni
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
RameshSoni
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-014-002/2384
(SHYAMPUR)
|
1739001014NRG25200520240056101
|
20/05/2024
|
Shivam Rawat
|
1739001014WL008084
|
Shivam Rawat
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
ShivamRawat
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-014-002/2385
(SHYAMPUR)
|
1739001014NRG25200520240056103
|
20/05/2024
|
Manoj Rawat
|
1739001014WL008084
|
Manoj Rawat
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
ManojRawat
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-014-002/2393
(SHYAMPUR)
|
1739001014NRG25200520240056114
|
20/05/2024
|
Udaysingh Meena
|
1739001014WL008084
|
Udaysingh Meena
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
UdaysinghMeena
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-014-002/2394
(SHYAMPUR)
|
1739001014NRG25200520240056117
|
20/05/2024
|
Ramarati
|
1739001014WL008084
|
Ramarati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Ramarati
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-014-002/2418
(SHYAMPUR)
|
1739001014NRG25200520240056121
|
20/05/2024
|
Shyamsundar Pandey
|
1739001014WL008084
|
Shyamsundar Pandey
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
ShyamsundarPandey
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-014-002/2425
(SHYAMPUR)
|
1739001014NRG25200520240056125
|
20/05/2024
|
Reena
|
1739001014WL008084
|
Reena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115182
|
115182
|
|
|
|
|
|
|
|
|
96
|
BIJEYPUR
|
MP-39-001-014-001/2159
(SHYAMPUR)
|
1739001014NRG25200520240055909
|
20/05/2024
|
Reshma
|
1739001014WL008084
|
Reshma
|
00415
|
SBIN0030290
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
97
|
BIJEYPUR
|
MP-39-001-014-002/2435
(SHYAMPUR)
|
1739001014NRG25200520240056131
|
20/05/2024
|
Renu Jatav
|
1739001014WL008084
|
Renu Jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
RenuJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
98
|
BIJEYPUR
|
MP-39-001-014-001/101
(SHYAMPUR)
|
1739001014NRG25200520240055878
|
20/05/2024
|
Pavan
|
1739001014WL008084
|
Pavan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Pavan
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-014-001/1476
(SHYAMPUR)
|
1739001014NRG25200520240055882
|
20/05/2024
|
saroj
|
1739001014WL008084
|
saroj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-014-001/1875
(SHYAMPUR)
|
1739001014NRG25200520240055884
|
20/05/2024
|
Gyansingh
|
1739001014WL008084
|
Gyansingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Gyansingh
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-014-001/1875
(SHYAMPUR)
|
1739001014NRG25200520240055885
|
20/05/2024
|
Ramkitabi
|
1739001014WL008084
|
Ramkitabi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Ramkitabi
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-014-001/1876
(SHYAMPUR)
|
1739001014NRG25200520240055886
|
20/05/2024
|
rishikesh rawat
|
1739001014WL008084
|
rishikesh rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
rishikeshrawat
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-014-001/1879
(SHYAMPUR)
|
1739001014NRG25200520240055887
|
20/05/2024
|
Vishal bai
|
1739001014WL008084
|
Vishal bai
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Vishalbai
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-014-001/1883
(SHYAMPUR)
|
1739001014NRG25200520240055888
|
20/05/2024
|
Shivraj rajak
|
1739001014WL008084
|
Shivraj rajak
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Shivrajrajak
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-014-001/1889
(SHYAMPUR)
|
1739001014NRG25200520240055890
|
20/05/2024
|
deviprsad
|
1739001014WL008084
|
deviprsad
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
deviprsad
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-014-001/1897
(SHYAMPUR)
|
1739001014NRG25200520240055891
|
20/05/2024
|
Suraj goud
|
1739001014WL008084
|
Suraj goud
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Surajgoud
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-014-001/2023
(SHYAMPUR)
|
1739001014NRG25200520240055894
|
20/05/2024
|
Kajal
|
1739001014WL008084
|
Kajal
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Kajal
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-014-001/2023
(SHYAMPUR)
|
1739001014NRG25200520240055895
|
20/05/2024
|
Laxmi
|
1739001014WL008084
|
Laxmi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-014-001/211
(SHYAMPUR)
|
1739001014NRG25200520240056135
|
20/05/2024
|
Rambabu
|
1739001014WL008085
|
Rambabu
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Rambabu
|
BANK OF BARODA(606985)
|
|
110
|
BIJEYPUR
|
MP-39-001-014-001/2114-B
(SHYAMPUR)
|
1739001014NRG25200520240055896
|
20/05/2024
|
Devendra
|
1739001014WL008084
|
Devendra
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-014-001/2116-C
(SHYAMPUR)
|
1739001014NRG25200520240055898
|
20/05/2024
|
Neersingh
|
1739001014WL008084
|
Neersingh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Neersingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-014-001/2116-C
(SHYAMPUR)
|
1739001014NRG25200520240055899
|
20/05/2024
|
Pooja
|
1739001014WL008084
|
Pooja
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-014-001/2117-A
(SHYAMPUR)
|
1739001014NRG25200520240055901
|
20/05/2024
|
Rampati
|
1739001014WL008084
|
Rampati
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Rampati
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-014-001/2127
(SHYAMPUR)
|
1739001014NRG25200520240056136
|
20/05/2024
|
Yogesh gupta
|
1739001014WL008085
|
Yogesh gupta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Yogeshgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BIJEYPUR
|
MP-39-001-014-001/2156-D
(SHYAMPUR)
|
1739001014NRG25200520240055905
|
20/05/2024
|
Archana Sharma
|
1739001014WL008084
|
Archana Sharma
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
ArchanaSharma
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-014-001/2157
(SHYAMPUR)
|
1739001014NRG25200520240055906
|
20/05/2024
|
Radheshyam Sharma
|
1739001014WL008084
|
Radheshyam Sharma
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
RadheshyamSharma
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-014-001/2158-A
(SHYAMPUR)
|
1739001014NRG25200520240055907
|
20/05/2024
|
Usha
|
1739001014WL008084
|
Usha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-014-001/2159
(SHYAMPUR)
|
1739001014NRG25200520240055908
|
20/05/2024
|
Shriniwas Adiwasi
|
1739001014WL008084
|
Shriniwas Adiwasi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
ShriniwasAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-014-001/2160
(SHYAMPUR)
|
1739001014NRG25200520240055910
|
20/05/2024
|
Rameswari
|
1739001014WL008084
|
Rameswari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Rameswari
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-014-001/2372
(SHYAMPUR)
|
1739001014NRG25200520240055915
|
20/05/2024
|
Bhadoriya Adiwasi
|
1739001014WL008084
|
Bhadoriya Adiwasi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
BhadoriyaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-014-001/3042
(SHYAMPUR)
|
1739001014NRG25200520240055921
|
20/05/2024
|
Atul Adiwasi
|
1739001014WL008084
|
Atul Adiwasi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
AtulAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-014-001/3045
(SHYAMPUR)
|
1739001014NRG25200520240055922
|
20/05/2024
|
Sandeep Adiwasi
|
1739001014WL008084
|
Sandeep Adiwasi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
SandeepAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-014-001/3061
(SHYAMPUR)
|
1739001014NRG25200520240055924
|
20/05/2024
|
Krishna
|
1739001014WL008084
|
Krishna
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Krishna
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-014-001/348
(SHYAMPUR)
|
1739001014NRG25200520240055928
|
20/05/2024
|
RAMPATI
|
1739001014WL008084
|
RAMPATI
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
RAMPATI
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-014-001/349
(SHYAMPUR)
|
1739001014NRG25200520240055930
|
20/05/2024
|
Pushpraj
|
1739001014WL008084
|
Pushpraj
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Pushpraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BIJEYPUR
|
MP-39-001-014-001/390
(SHYAMPUR)
|
1739001014NRG25200520240055934
|
20/05/2024
|
amit
|
1739001014WL008084
|
amit
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
amit
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-014-001/391
(SHYAMPUR)
|
1739001014NRG25200520240055935
|
20/05/2024
|
nirmal
|
1739001014WL008084
|
nirmal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
nirmal
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-014-001/392
(SHYAMPUR)
|
1739001014NRG25200520240055936
|
20/05/2024
|
sorav
|
1739001014WL008084
|
sorav
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
sorav
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-014-001/393
(SHYAMPUR)
|
1739001014NRG25200520240055937
|
20/05/2024
|
navala
|
1739001014WL008084
|
navala
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
navala
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-014-001/393
(SHYAMPUR)
|
1739001014NRG25200520240055938
|
20/05/2024
|
Rumali
|
1739001014WL008084
|
Rumali
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Rumali
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-014-001/394
(SHYAMPUR)
|
1739001014NRG25200520240055939
|
20/05/2024
|
jaharsingh
|
1739001014WL008084
|
jaharsingh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
jaharsingh
|
BANK OF BARODA(606985)
|
|
132
|
BIJEYPUR
|
MP-39-001-014-001/394
(SHYAMPUR)
|
1739001014NRG25200520240055940
|
20/05/2024
|
Neelam
|
1739001014WL008084
|
Neelam
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Neelam
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIJEYPUR
|
MP-39-001-014-001/398
(SHYAMPUR)
|
1739001014NRG25200520240055941
|
20/05/2024
|
Anita Sharma
|
1739001014WL008084
|
Anita Sharma
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
AnitaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BIJEYPUR
|
MP-39-001-014-001/416
(SHYAMPUR)
|
1739001014NRG25200520240056139
|
20/05/2024
|
soni
|
1739001014WL008085
|
soni
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
soni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BIJEYPUR
|
MP-39-001-014-001/464
(SHYAMPUR)
|
1739001014NRG25200520240056140
|
20/05/2024
|
kamlesh
|
1739001014WL008085
|
kamlesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-014-001/497
(SHYAMPUR)
|
1739001014NRG25200520240056141
|
20/05/2024
|
jaharsingh
|
1739001014WL008085
|
jaharsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
jaharsingh
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-014-001/504
(SHYAMPUR)
|
1739001014NRG25200520240056142
|
20/05/2024
|
girraj
|
1739001014WL008085
|
girraj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
girraj
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-014-001/544
(SHYAMPUR)
|
1739001014NRG25200520240056143
|
20/05/2024
|
Vijay
|
1739001014WL008085
|
Vijay
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-014-001/58
(SHYAMPUR)
|
1739001014NRG25200520240056144
|
20/05/2024
|
Ramhet
|
1739001014WL008085
|
Ramhet
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Ramhet
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
140
|
BIJEYPUR
|
MP-39-001-014-001/606
(SHYAMPUR)
|
1739001014NRG25200520240056146
|
20/05/2024
|
Rakesh
|
1739001014WL008085
|
Rakesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-014-001/61
(SHYAMPUR)
|
1739001014NRG25200520240056147
|
20/05/2024
|
ANGURI
|
1739001014WL008085
|
ANGURI
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
ANGURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BIJEYPUR
|
MP-39-001-014-001/623
(SHYAMPUR)
|
1739001014NRG25200520240055944
|
20/05/2024
|
sanjay
|
1739001014WL008084
|
sanjay
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-014-001/625
(SHYAMPUR)
|
1739001014NRG25200520240055945
|
20/05/2024
|
manisha
|
1739001014WL008084
|
manisha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-014-001/63
(SHYAMPUR)
|
1739001014NRG25200520240056150
|
20/05/2024
|
MATLESH
|
1739001014WL008085
|
MATLESH
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
MATLESH
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-014-001/670
(SHYAMPUR)
|
1739001014NRG25200520240055947
|
20/05/2024
|
resha
|
1739001014WL008084
|
resha
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
resha
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-014-001/674
(SHYAMPUR)
|
1739001014NRG25200520240055948
|
20/05/2024
|
mahesh
|
1739001014WL008084
|
mahesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIJEYPUR
|
MP-39-001-014-001/745
(SHYAMPUR)
|
1739001014NRG25200520240055949
|
20/05/2024
|
banti
|
1739001014WL008084
|
banti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
banti
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-014-001/759
(SHYAMPUR)
|
1739001014NRG25200520240055950
|
20/05/2024
|
anita
|
1739001014WL008084
|
anita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-014-001/761
(SHYAMPUR)
|
1739001014NRG25200520240055951
|
20/05/2024
|
basudev
|
1739001014WL008084
|
basudev
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
basudev
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-014-001/767
(SHYAMPUR)
|
1739001014NRG25200520240055952
|
20/05/2024
|
soneram
|
1739001014WL008084
|
soneram
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
soneram
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-014-001/774
(SHYAMPUR)
|
1739001014NRG25200520240055953
|
20/05/2024
|
resha
|
1739001014WL008084
|
resha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
resha
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-014-001/775
(SHYAMPUR)
|
1739001014NRG25200520240055954
|
20/05/2024
|
vintosh
|
1739001014WL008084
|
vintosh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
vintosh
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-014-001/780
(SHYAMPUR)
|
1739001014NRG25200520240055955
|
20/05/2024
|
mithilesh
|
1739001014WL008084
|
mithilesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
mithilesh
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-014-001/781
(SHYAMPUR)
|
1739001014NRG25200520240055956
|
20/05/2024
|
sheela
|
1739001014WL008084
|
sheela
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-014-001/785
(SHYAMPUR)
|
1739001014NRG25200520240055958
|
20/05/2024
|
girraj
|
1739001014WL008084
|
girraj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
girraj
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-014-001/788
(SHYAMPUR)
|
1739001014NRG25200520240055959
|
20/05/2024
|
prahalad
|
1739001014WL008084
|
prahalad
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
prahalad
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-014-001/789
(SHYAMPUR)
|
1739001014NRG25200520240055960
|
20/05/2024
|
kamla
|
1739001014WL008084
|
kamla
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-014-001/812
(SHYAMPUR)
|
1739001014NRG25200520240056152
|
20/05/2024
|
Surendra
|
1739001014WL008085
|
Surendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Surendra
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-014-001/823
(SHYAMPUR)
|
1739001014NRG25200520240055962
|
20/05/2024
|
laxmi
|
1739001014WL008084
|
laxmi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-014-001/823
(SHYAMPUR)
|
1739001014NRG25200520240056153
|
20/05/2024
|
SUGREEV
|
1739001014WL008085
|
SUGREEV
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
SUGREEV
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-014-001/826
(SHYAMPUR)
|
1739001014NRG25200520240056154
|
20/05/2024
|
mamta
|
1739001014WL008085
|
mamta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-014-001/827
(SHYAMPUR)
|
1739001014NRG25200520240056155
|
20/05/2024
|
papita
|
1739001014WL008085
|
papita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
papita
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-014-001/833
(SHYAMPUR)
|
1739001014NRG25200520240056156
|
20/05/2024
|
lalita
|
1739001014WL008085
|
lalita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-014-001/856
(SHYAMPUR)
|
1739001014NRG25200520240056157
|
20/05/2024
|
gulab bai
|
1739001014WL008085
|
gulab bai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
gulabbai
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-014-001/903
(SHYAMPUR)
|
1739001014NRG25200520240056158
|
20/05/2024
|
shivkumar
|
1739001014WL008085
|
shivkumar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-014-001/910
(SHYAMPUR)
|
1739001014NRG25200520240055968
|
20/05/2024
|
shilpa
|
1739001014WL008084
|
shilpa
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
shilpa
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIJEYPUR
|
MP-39-001-014-002/1601
(SHYAMPUR)
|
1739001014NRG25200520240056160
|
20/05/2024
|
radha
|
1739001014WL008085
|
radha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJEYPUR
|
MP-39-001-014-002/1602
(SHYAMPUR)
|
1739001014NRG25200520240056161
|
20/05/2024
|
jyoti
|
1739001014WL008085
|
jyoti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
jyoti
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-014-002/1603
(SHYAMPUR)
|
1739001014NRG25200520240056162
|
20/05/2024
|
govind
|
1739001014WL008085
|
govind
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIJEYPUR
|
MP-39-001-014-002/1617
(SHYAMPUR)
|
1739001014NRG25200520240055970
|
20/05/2024
|
kedar
|
1739001014WL008084
|
kedar
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
kedar
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-014-002/1627
(SHYAMPUR)
|
1739001014NRG25200520240055972
|
20/05/2024
|
lalpati
|
1739001014WL008084
|
lalpati
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
lalpati
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJEYPUR
|
MP-39-001-014-002/1629
(SHYAMPUR)
|
1739001014NRG25200520240056168
|
20/05/2024
|
ramnivas
|
1739001014WL008085
|
ramnivas
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
ramnivas
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-014-002/1630
(SHYAMPUR)
|
1739001014NRG25200520240056169
|
20/05/2024
|
aneeta
|
1739001014WL008085
|
aneeta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-014-002/1631
(SHYAMPUR)
|
1739001014NRG25200520240056170
|
20/05/2024
|
kamla
|
1739001014WL008085
|
kamla
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIJEYPUR
|
MP-39-001-014-002/1632
(SHYAMPUR)
|
1739001014NRG25200520240056171
|
20/05/2024
|
rakesh
|
1739001014WL008085
|
rakesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJEYPUR
|
MP-39-001-014-002/1633
(SHYAMPUR)
|
1739001014NRG25200520240056172
|
20/05/2024
|
kamla
|
1739001014WL008085
|
kamla
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIJEYPUR
|
MP-39-001-014-002/1642
(SHYAMPUR)
|
1739001014NRG25200520240055974
|
20/05/2024
|
ravi
|
1739001014WL008084
|
ravi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
ravi
|
BANK OF INDIA(508505)
|
|
178
|
BIJEYPUR
|
MP-39-001-014-002/1643
(SHYAMPUR)
|
1739001014NRG25200520240056173
|
20/05/2024
|
sanjana
|
1739001014WL008085
|
sanjana
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
sanjana
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIJEYPUR
|
MP-39-001-014-002/1644
(SHYAMPUR)
|
1739001014NRG25200520240056174
|
20/05/2024
|
sampti
|
1739001014WL008085
|
sampti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
sampti
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-014-002/1647
(SHYAMPUR)
|
1739001014NRG25200520240055975
|
20/05/2024
|
DWARIKA
|
1739001014WL008084
|
DWARIKA
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
DWARIKA
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJEYPUR
|
MP-39-001-014-002/1659
(SHYAMPUR)
|
1739001014NRG25200520240056177
|
20/05/2024
|
babloo
|
1739001014WL008085
|
babloo
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
babloo
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIJEYPUR
|
MP-39-001-014-002/1662
(SHYAMPUR)
|
1739001014NRG25200520240055978
|
20/05/2024
|
hemraj
|
1739001014WL008084
|
hemraj
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BIJEYPUR
|
MP-39-001-014-002/1668
(SHYAMPUR)
|
1739001014NRG25200520240055979
|
20/05/2024
|
rameshwar
|
1739001014WL008084
|
rameshwar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BIJEYPUR
|
MP-39-001-014-002/1670
(SHYAMPUR)
|
1739001014NRG25200520240055981
|
20/05/2024
|
sharda
|
1739001014WL008084
|
sharda
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
sharda
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIJEYPUR
|
MP-39-001-014-002/1671
(SHYAMPUR)
|
1739001014NRG25200520240055982
|
20/05/2024
|
priynka
|
1739001014WL008084
|
priynka
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
priynka
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIJEYPUR
|
MP-39-001-014-002/1676
(SHYAMPUR)
|
1739001014NRG25200520240055986
|
20/05/2024
|
Mohan
|
1739001014WL008084
|
Mohan
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIJEYPUR
|
MP-39-001-014-002/1690
(SHYAMPUR)
|
1739001014NRG25200520240056179
|
20/05/2024
|
ramkitavi
|
1739001014WL008085
|
ramkitavi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
ramkitavi
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIJEYPUR
|
MP-39-001-014-002/1690
(SHYAMPUR)
|
1739001014NRG25200520240056178
|
20/05/2024
|
ravindra
|
1739001014WL008085
|
ravindra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
ravindra
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIJEYPUR
|
MP-39-001-014-002/1711
(SHYAMPUR)
|
1739001014NRG25200520240056180
|
20/05/2024
|
shyam
|
1739001014WL008085
|
shyam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BIJEYPUR
|
MP-39-001-014-002/1728
(SHYAMPUR)
|
1739001014NRG25200520240056181
|
20/05/2024
|
priti
|
1739001014WL008085
|
priti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
priti
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIJEYPUR
|
MP-39-001-014-002/1781
(SHYAMPUR)
|
1739001014NRG25200520240056184
|
20/05/2024
|
manju
|
1739001014WL008085
|
manju
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIJEYPUR
|
MP-39-001-014-002/1788
(SHYAMPUR)
|
1739001014NRG25200520240055998
|
20/05/2024
|
Ramkumar Gour
|
1739001014WL008084
|
Ramkumar Gour
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
RamkumarGour
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIJEYPUR
|
MP-39-001-014-002/1802
(SHYAMPUR)
|
1739001014NRG25200520240056187
|
20/05/2024
|
somoti
|
1739001014WL008085
|
somoti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
somoti
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIJEYPUR
|
MP-39-001-014-002/1807
(SHYAMPUR)
|
1739001014NRG25200520240055999
|
20/05/2024
|
hlki
|
1739001014WL008084
|
hlki
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
hlki
|
UNION BANK OF INDIA(508500)
|
|
195
|
BIJEYPUR
|
MP-39-001-014-002/1809
(SHYAMPUR)
|
1739001014NRG25200520240056000
|
20/05/2024
|
seema
|
1739001014WL008084
|
seema
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
196
|
BIJEYPUR
|
MP-39-001-014-002/1815
(SHYAMPUR)
|
1739001014NRG25200520240056001
|
20/05/2024
|
kalli
|
1739001014WL008084
|
kalli
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
kalli
|
UNION BANK OF INDIA(508500)
|
|
197
|
BIJEYPUR
|
MP-39-001-014-002/1815
(SHYAMPUR)
|
1739001014NRG25200520240056002
|
20/05/2024
|
krapa
|
1739001014WL008084
|
krapa
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
krapa
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIJEYPUR
|
MP-39-001-014-002/1835
(SHYAMPUR)
|
1739001014NRG25200520240056003
|
20/05/2024
|
Rishikesh
|
1739001014WL008084
|
Rishikesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Rishikesh
|
UNION BANK OF INDIA(508500)
|
|
199
|
BIJEYPUR
|
MP-39-001-014-002/1835
(SHYAMPUR)
|
1739001014NRG25200520240056004
|
20/05/2024
|
Sudama
|
1739001014WL008084
|
Sudama
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Sudama
|
UNION BANK OF INDIA(508500)
|
|
200
|
BIJEYPUR
|
MP-39-001-014-002/1836
(SHYAMPUR)
|
1739001014NRG25200520240056005
|
20/05/2024
|
Ravi
|
1739001014WL008084
|
Ravi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
201
|
BIJEYPUR
|
MP-39-001-014-002/1837
(SHYAMPUR)
|
1739001014NRG25200520240056006
|
20/05/2024
|
shvana
|
1739001014WL008084
|
shvana
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
shvana
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BIJEYPUR
|
MP-39-001-014-002/1838
(SHYAMPUR)
|
1739001014NRG25200520240056007
|
20/05/2024
|
Reena
|
1739001014WL008084
|
Reena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Reena
|
UCO BANK(607066)
|
|
203
|
BIJEYPUR
|
MP-39-001-014-002/1839
(SHYAMPUR)
|
1739001014NRG25200520240056008
|
20/05/2024
|
Sonu
|
1739001014WL008084
|
Sonu
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
204
|
BIJEYPUR
|
MP-39-001-014-002/1841
(SHYAMPUR)
|
1739001014NRG25200520240056010
|
20/05/2024
|
Gullo
|
1739001014WL008084
|
Gullo
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Gullo
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIJEYPUR
|
MP-39-001-014-002/1842
(SHYAMPUR)
|
1739001014NRG25200520240056011
|
20/05/2024
|
Rajo
|
1739001014WL008084
|
Rajo
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Rajo
|
UNION BANK OF INDIA(508500)
|
|
206
|
BIJEYPUR
|
MP-39-001-014-002/1843
(SHYAMPUR)
|
1739001014NRG25200520240056012
|
20/05/2024
|
Abhishek
|
1739001014WL008084
|
Abhishek
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BIJEYPUR
|
MP-39-001-014-002/1848
(SHYAMPUR)
|
1739001014NRG25200520240056014
|
20/05/2024
|
Prem
|
1739001014WL008084
|
Prem
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Prem
|
UNION BANK OF INDIA(508500)
|
|
208
|
BIJEYPUR
|
MP-39-001-014-002/1850
(SHYAMPUR)
|
1739001014NRG25200520240056015
|
20/05/2024
|
Rahul
|
1739001014WL008084
|
Rahul
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
209
|
BIJEYPUR
|
MP-39-001-014-002/1857
(SHYAMPUR)
|
1739001014NRG25200520240056018
|
20/05/2024
|
Ramnath
|
1739001014WL008084
|
Ramnath
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIJEYPUR
|
MP-39-001-014-002/1860
(SHYAMPUR)
|
1739001014NRG25200520240056021
|
20/05/2024
|
Kalpna
|
1739001014WL008084
|
Kalpna
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Kalpna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BIJEYPUR
|
MP-39-001-014-002/1861
(SHYAMPUR)
|
1739001014NRG25200520240056022
|
20/05/2024
|
Rishikesh
|
1739001014WL008084
|
Rishikesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Rishikesh
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIJEYPUR
|
MP-39-001-014-002/1862
(SHYAMPUR)
|
1739001014NRG25200520240056023
|
20/05/2024
|
Suneel
|
1739001014WL008084
|
Suneel
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Suneel
|
UNION BANK OF INDIA(508500)
|
|
213
|
BIJEYPUR
|
MP-39-001-014-002/1863
(SHYAMPUR)
|
1739001014NRG25200520240056024
|
20/05/2024
|
Sonu
|
1739001014WL008084
|
Sonu
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BIJEYPUR
|
MP-39-001-014-002/1865
(SHYAMPUR)
|
1739001014NRG25200520240056026
|
20/05/2024
|
bhojraj
|
1739001014WL008084
|
bhojraj
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
bhojraj
|
UNION BANK OF INDIA(508500)
|
|
215
|
BIJEYPUR
|
MP-39-001-014-002/1865
(SHYAMPUR)
|
1739001014NRG25200520240056025
|
20/05/2024
|
dwarika
|
1739001014WL008084
|
dwarika
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
dwarika
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
216
|
BIJEYPUR
|
MP-39-001-014-002/1967
(SHYAMPUR)
|
1739001014NRG25200520240056188
|
20/05/2024
|
Sonu Goud
|
1739001014WL008085
|
Sonu Goud
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
SonuGoud
|
UNION BANK OF INDIA(508500)
|
|
217
|
BIJEYPUR
|
MP-39-001-014-002/2020
(SHYAMPUR)
|
1739001014NRG25200520240056028
|
20/05/2024
|
rohit
|
1739001014WL008084
|
rohit
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
218
|
BIJEYPUR
|
MP-39-001-014-002/2047-A
(SHYAMPUR)
|
1739001014NRG25200520240056029
|
20/05/2024
|
Harinivash Parashar
|
1739001014WL008084
|
Harinivash Parashar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
HarinivashParashar
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIJEYPUR
|
MP-39-001-014-002/2048
(SHYAMPUR)
|
1739001014NRG25200520240056030
|
20/05/2024
|
Kajal
|
1739001014WL008084
|
Kajal
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Kajal
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIJEYPUR
|
MP-39-001-014-002/2053
(SHYAMPUR)
|
1739001014NRG25200520240056033
|
20/05/2024
|
Harishankar jatav
|
1739001014WL008084
|
Harishankar jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Harishankarjatav
|
UNION BANK OF INDIA(508500)
|
|
221
|
BIJEYPUR
|
MP-39-001-014-002/2053
(SHYAMPUR)
|
1739001014NRG25200520240056034
|
20/05/2024
|
Varsha
|
1739001014WL008084
|
Varsha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Varsha
|
UNION BANK OF INDIA(508500)
|
|
222
|
BIJEYPUR
|
MP-39-001-014-002/2054
(SHYAMPUR)
|
1739001014NRG25200520240056035
|
20/05/2024
|
Mukesh
|
1739001014WL008084
|
Mukesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
223
|
BIJEYPUR
|
MP-39-001-014-002/2064
(SHYAMPUR)
|
1739001014NRG25200520240056037
|
20/05/2024
|
Rama
|
1739001014WL008084
|
Rama
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
224
|
BIJEYPUR
|
MP-39-001-014-002/2091
(SHYAMPUR)
|
1739001014NRG25200520240056038
|
20/05/2024
|
Rahul
|
1739001014WL008084
|
Rahul
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
225
|
BIJEYPUR
|
MP-39-001-014-002/2091-C
(SHYAMPUR)
|
1739001014NRG25200520240056041
|
20/05/2024
|
Arti
|
1739001014WL008084
|
Arti
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
226
|
BIJEYPUR
|
MP-39-001-014-002/2099-D
(SHYAMPUR)
|
1739001014NRG25200520240056043
|
20/05/2024
|
Rmheti
|
1739001014WL008084
|
Rmheti
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Rmheti
|
UNION BANK OF INDIA(508500)
|
|
227
|
BIJEYPUR
|
MP-39-001-014-002/2100-C
(SHYAMPUR)
|
1739001014NRG25200520240056044
|
20/05/2024
|
Sarita
|
1739001014WL008084
|
Sarita
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
228
|
BIJEYPUR
|
MP-39-001-014-002/2118-A
(SHYAMPUR)
|
1739001014NRG25200520240056045
|
20/05/2024
|
Reena
|
1739001014WL008084
|
Reena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
229
|
BIJEYPUR
|
MP-39-001-014-002/2147-C
(SHYAMPUR)
|
1739001014NRG25200520240056047
|
20/05/2024
|
Saroj
|
1739001014WL008084
|
Saroj
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
230
|
BIJEYPUR
|
MP-39-001-014-002/2147-C
(SHYAMPUR)
|
1739001014NRG25200520240056046
|
20/05/2024
|
sovran
|
1739001014WL008084
|
sovran
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
sovran
|
UNION BANK OF INDIA(508500)
|
|
231
|
BIJEYPUR
|
MP-39-001-014-002/2157-A
(SHYAMPUR)
|
1739001014NRG25200520240056049
|
20/05/2024
|
Hariom Sharma
|
1739001014WL008084
|
Hariom Sharma
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
HariomSharma
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIJEYPUR
|
MP-39-001-014-002/2157-B
(SHYAMPUR)
|
1739001014NRG25200520240056050
|
20/05/2024
|
Kamlesh Sharma
|
1739001014WL008084
|
Kamlesh Sharma
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
KamleshSharma
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIJEYPUR
|
MP-39-001-014-002/2157-C
(SHYAMPUR)
|
1739001014NRG25200520240056051
|
20/05/2024
|
Urmila Sharma
|
1739001014WL008084
|
Urmila Sharma
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
UrmilaSharma
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
234
|
BIJEYPUR
|
MP-39-001-014-002/2158-A
(SHYAMPUR)
|
1739001014NRG25200520240056052
|
20/05/2024
|
Manisha
|
1739001014WL008084
|
Manisha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
235
|
BIJEYPUR
|
MP-39-001-014-002/2173
(SHYAMPUR)
|
1739001014NRG25200520240056054
|
20/05/2024
|
Love kush Rajoriya
|
1739001014WL008084
|
Love kush Rajoriya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
LovekushRajoriya
|
UNION BANK OF INDIA(508500)
|
|
236
|
BIJEYPUR
|
MP-39-001-014-002/2175
(SHYAMPUR)
|
1739001014NRG25200520240056056
|
20/05/2024
|
Sumitra
|
1739001014WL008084
|
Sumitra
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Sumitra
|
UNION BANK OF INDIA(508500)
|
|
237
|
BIJEYPUR
|
MP-39-001-014-002/2197
(SHYAMPUR)
|
1739001014NRG25200520240056057
|
20/05/2024
|
Bejanti
|
1739001014WL008084
|
Bejanti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Bejanti
|
UNION BANK OF INDIA(508500)
|
|
238
|
BIJEYPUR
|
MP-39-001-014-002/2198
(SHYAMPUR)
|
1739001014NRG25200520240056058
|
20/05/2024
|
Gokul Rawat
|
1739001014WL008084
|
Gokul Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
GokulRawat
|
UNION BANK OF INDIA(508500)
|
|
239
|
BIJEYPUR
|
MP-39-001-014-002/2199
(SHYAMPUR)
|
1739001014NRG25200520240056059
|
20/05/2024
|
Anita
|
1739001014WL008084
|
Anita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
240
|
BIJEYPUR
|
MP-39-001-014-002/2206
(SHYAMPUR)
|
1739001014NRG25200520240056060
|
20/05/2024
|
Suresh rawat
|
1739001014WL008084
|
Suresh rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Sureshrawat
|
UNION BANK OF INDIA(508500)
|
|
241
|
BIJEYPUR
|
MP-39-001-014-002/2222
(SHYAMPUR)
|
1739001014NRG25200520240056061
|
20/05/2024
|
Haret Jatav
|
1739001014WL008084
|
Haret Jatav
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
HaretJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BIJEYPUR
|
MP-39-001-014-002/2236
(SHYAMPUR)
|
1739001014NRG25200520240056064
|
20/05/2024
|
Rupali
|
1739001014WL008084
|
Rupali
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Rupali
|
UNION BANK OF INDIA(508500)
|
|
243
|
BIJEYPUR
|
MP-39-001-014-002/2239
(SHYAMPUR)
|
1739001014NRG25200520240056065
|
20/05/2024
|
Amrit Lal
|
1739001014WL008084
|
Amrit Lal
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
AmritLal
|
UNION BANK OF INDIA(508500)
|
|
244
|
BIJEYPUR
|
MP-39-001-014-002/2239
(SHYAMPUR)
|
1739001014NRG25200520240056066
|
20/05/2024
|
Dhappo
|
1739001014WL008084
|
Dhappo
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Dhappo
|
UNION BANK OF INDIA(508500)
|
|
245
|
BIJEYPUR
|
MP-39-001-014-002/2240
(SHYAMPUR)
|
1739001014NRG25200520240056067
|
20/05/2024
|
Naval Singh
|
1739001014WL008084
|
Naval Singh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
NavalSingh
|
UNION BANK OF INDIA(508500)
|
|
246
|
BIJEYPUR
|
MP-39-001-014-002/2258
(SHYAMPUR)
|
1739001014NRG25200520240056190
|
20/05/2024
|
Laxminarayan
|
1739001014WL008085
|
Laxminarayan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Laxminarayan
|
UNION BANK OF INDIA(508500)
|
|
247
|
BIJEYPUR
|
MP-39-001-014-002/2258
(SHYAMPUR)
|
1739001014NRG25200520240056191
|
20/05/2024
|
Mousam
|
1739001014WL008085
|
Mousam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Mousam
|
UNION BANK OF INDIA(508500)
|
|
248
|
BIJEYPUR
|
MP-39-001-014-002/2260
(SHYAMPUR)
|
1739001014NRG25200520240056192
|
20/05/2024
|
Rajani
|
1739001014WL008085
|
Rajani
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
249
|
BIJEYPUR
|
MP-39-001-014-002/2261
(SHYAMPUR)
|
1739001014NRG25200520240056193
|
20/05/2024
|
Ballu Rawat
|
1739001014WL008085
|
Ballu Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
BalluRawat
|
UNION BANK OF INDIA(508500)
|
|
250
|
BIJEYPUR
|
MP-39-001-014-002/2262
(SHYAMPUR)
|
1739001014NRG25200520240056194
|
20/05/2024
|
Banbari Rawat
|
1739001014WL008085
|
Banbari Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
BanbariRawat
|
UNION BANK OF INDIA(508500)
|
|
251
|
BIJEYPUR
|
MP-39-001-014-002/2280
(SHYAMPUR)
|
1739001014NRG25200520240056072
|
20/05/2024
|
Abhishek Rawat
|
1739001014WL008084
|
Abhishek Rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
AbhishekRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BIJEYPUR
|
MP-39-001-014-002/2281
(SHYAMPUR)
|
1739001014NRG25200520240056074
|
20/05/2024
|
Mamta Rawat
|
1739001014WL008084
|
Mamta Rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
MamtaRawat
|
UNION BANK OF INDIA(508500)
|
|
253
|
BIJEYPUR
|
MP-39-001-014-002/2311
(SHYAMPUR)
|
1739001014NRG25200520240056077
|
20/05/2024
|
Dinesh Jatav
|
1739001014WL008084
|
Dinesh Jatav
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
DineshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BIJEYPUR
|
MP-39-001-014-002/2312
(SHYAMPUR)
|
1739001014NRG25200520240056079
|
20/05/2024
|
Durgesh
|
1739001014WL008084
|
Durgesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
255
|
BIJEYPUR
|
MP-39-001-014-002/2318
(SHYAMPUR)
|
1739001014NRG25200520240056083
|
20/05/2024
|
Shiv Singh
|
1739001014WL008084
|
Shiv Singh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
ShivSingh
|
UNION BANK OF INDIA(508500)
|
|
256
|
BIJEYPUR
|
MP-39-001-014-002/2322
(SHYAMPUR)
|
1739001014NRG25200520240056085
|
20/05/2024
|
Kanchan
|
1739001014WL008084
|
Kanchan
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Kanchan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BIJEYPUR
|
MP-39-001-014-002/2334
(SHYAMPUR)
|
1739001014NRG25200520240056086
|
20/05/2024
|
Mukesh Batham
|
1739001014WL008084
|
Mukesh Batham
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
MukeshBatham
|
UNION BANK OF INDIA(508500)
|
|
258
|
BIJEYPUR
|
MP-39-001-014-002/2341
(SHYAMPUR)
|
1739001014NRG25200520240056088
|
20/05/2024
|
Laakhan Soni
|
1739001014WL008084
|
Laakhan Soni
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
LaakhanSoni
|
UNION BANK OF INDIA(508500)
|
|
259
|
BIJEYPUR
|
MP-39-001-014-002/2341
(SHYAMPUR)
|
1739001014NRG25200520240056089
|
20/05/2024
|
Malti
|
1739001014WL008084
|
Malti
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Malti
|
UNION BANK OF INDIA(508500)
|
|
260
|
BIJEYPUR
|
MP-39-001-014-002/2342
(SHYAMPUR)
|
1739001014NRG25200520240056090
|
20/05/2024
|
Naresh Jatav
|
1739001014WL008084
|
Naresh Jatav
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
NareshJatav
|
UNION BANK OF INDIA(508500)
|
|
261
|
BIJEYPUR
|
MP-39-001-014-002/2342
(SHYAMPUR)
|
1739001014NRG25200520240056091
|
20/05/2024
|
Rekha
|
1739001014WL008084
|
Rekha
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
262
|
BIJEYPUR
|
MP-39-001-014-002/2344
(SHYAMPUR)
|
1739001014NRG25200520240056092
|
20/05/2024
|
Pan Singh Jatav
|
1739001014WL008084
|
Pan Singh Jatav
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
PanSinghJatav
|
UNION BANK OF INDIA(508500)
|
|
263
|
BIJEYPUR
|
MP-39-001-014-002/2345
(SHYAMPUR)
|
1739001014NRG25200520240056093
|
20/05/2024
|
Dharmendra Jatav
|
1739001014WL008084
|
Dharmendra Jatav
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
DharmendraJatav
|
UNION BANK OF INDIA(508500)
|
|
264
|
BIJEYPUR
|
MP-39-001-014-002/2346
(SHYAMPUR)
|
1739001014NRG25200520240056095
|
20/05/2024
|
Lhore
|
1739001014WL008084
|
Lhore
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Lhore
|
STATE BANK OF INDIA(508548)
|
|
265
|
BIJEYPUR
|
MP-39-001-014-002/2371
(SHYAMPUR)
|
1739001014NRG25200520240056097
|
20/05/2024
|
Suaa Bai
|
1739001014WL008084
|
Suaa Bai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
SuaaBai
|
UNION BANK OF INDIA(508500)
|
|
266
|
BIJEYPUR
|
MP-39-001-014-002/2383
(SHYAMPUR)
|
1739001014NRG25200520240056099
|
20/05/2024
|
Moharsingh Rawat
|
1739001014WL008084
|
Moharsingh Rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
MoharsinghRawat
|
UNION BANK OF INDIA(508500)
|
|
267
|
BIJEYPUR
|
MP-39-001-014-002/2384
(SHYAMPUR)
|
1739001014NRG25200520240056102
|
20/05/2024
|
Kalpana Rawat
|
1739001014WL008084
|
Kalpana Rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
KalpanaRawat
|
UNION BANK OF INDIA(508500)
|
|
268
|
BIJEYPUR
|
MP-39-001-014-002/2385
(SHYAMPUR)
|
1739001014NRG25200520240056104
|
20/05/2024
|
Krishana Rawat
|
1739001014WL008084
|
Krishana Rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
KrishanaRawat
|
UNION BANK OF INDIA(508500)
|
|
269
|
BIJEYPUR
|
MP-39-001-014-002/2386
(SHYAMPUR)
|
1739001014NRG25200520240056105
|
20/05/2024
|
Janved Jatav
|
1739001014WL008084
|
Janved Jatav
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
JanvedJatav
|
UNION BANK OF INDIA(508500)
|
|
270
|
BIJEYPUR
|
MP-39-001-014-002/2387
(SHYAMPUR)
|
1739001014NRG25200520240056106
|
20/05/2024
|
Dataram Jatav
|
1739001014WL008084
|
Dataram Jatav
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
DataramJatav
|
UNION BANK OF INDIA(508500)
|
|
271
|
BIJEYPUR
|
MP-39-001-014-002/2387
(SHYAMPUR)
|
1739001014NRG25200520240056107
|
20/05/2024
|
Guddi Jatav
|
1739001014WL008084
|
Guddi Jatav
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
GuddiJatav
|
UNION BANK OF INDIA(508500)
|
|
272
|
BIJEYPUR
|
MP-39-001-014-002/2389
(SHYAMPUR)
|
1739001014NRG25200520240056108
|
20/05/2024
|
Rahul Rawat
|
1739001014WL008084
|
Rahul Rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
RahulRawat
|
UNION BANK OF INDIA(508500)
|
|
273
|
BIJEYPUR
|
MP-39-001-014-002/2389
(SHYAMPUR)
|
1739001014NRG25200520240056109
|
20/05/2024
|
Raj Kumari
|
1739001014WL008084
|
Raj Kumari
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
RajKumari
|
STATE BANK OF INDIA(508548)
|
|
274
|
BIJEYPUR
|
MP-39-001-014-002/2390
(SHYAMPUR)
|
1739001014NRG25200520240056111
|
20/05/2024
|
Vishanu
|
1739001014WL008084
|
Vishanu
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Vishanu
|
STATE BANK OF INDIA(508548)
|
|
275
|
BIJEYPUR
|
MP-39-001-014-002/2392
(SHYAMPUR)
|
1739001014NRG25200520240056113
|
20/05/2024
|
Ankesh
|
1739001014WL008084
|
Ankesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Ankesh
|
UNION BANK OF INDIA(508500)
|
|
276
|
BIJEYPUR
|
MP-39-001-014-002/2393
(SHYAMPUR)
|
1739001014NRG25200520240056115
|
20/05/2024
|
Radhika
|
1739001014WL008084
|
Radhika
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
277
|
BIJEYPUR
|
MP-39-001-014-002/2394
(SHYAMPUR)
|
1739001014NRG25200520240056116
|
20/05/2024
|
Ramganesh Rawat
|
1739001014WL008084
|
Ramganesh Rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
RamganeshRawat
|
UNION BANK OF INDIA(508500)
|
|
278
|
BIJEYPUR
|
MP-39-001-014-002/2397
(SHYAMPUR)
|
1739001014NRG25200520240056119
|
20/05/2024
|
Anju
|
1739001014WL008084
|
Anju
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
279
|
BIJEYPUR
|
MP-39-001-014-002/2397
(SHYAMPUR)
|
1739001014NRG25200520240056118
|
20/05/2024
|
Rajesh Meena
|
1739001014WL008084
|
Rajesh Meena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Rejected
|
22/05/2024
|
|
029999396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
BIJEYPUR
|
MP-39-001-014-002/2402
(SHYAMPUR)
|
1739001014NRG25200520240056120
|
20/05/2024
|
Nimesh
|
1739001014WL008084
|
Nimesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Nimesh
|
UNION BANK OF INDIA(508500)
|
|
281
|
BIJEYPUR
|
MP-39-001-014-002/2425
(SHYAMPUR)
|
1739001014NRG25200520240056124
|
20/05/2024
|
Gyansingh Gurjar
|
1739001014WL008084
|
Gyansingh Gurjar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
GyansinghGurjar
|
UNION BANK OF INDIA(508500)
|
|
282
|
BIJEYPUR
|
MP-39-001-014-002/2430
(SHYAMPUR)
|
1739001014NRG25200520240056126
|
20/05/2024
|
Monu Gurjar
|
1739001014WL008084
|
Monu Gurjar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
MonuGurjar
|
UNION BANK OF INDIA(508500)
|
|
283
|
BIJEYPUR
|
MP-39-001-014-002/2431
(SHYAMPUR)
|
1739001014NRG25200520240056127
|
20/05/2024
|
Maya Gurjar
|
1739001014WL008084
|
Maya Gurjar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
MayaGurjar
|
UNION BANK OF INDIA(508500)
|
|
284
|
BIJEYPUR
|
MP-39-001-014-002/2434
(SHYAMPUR)
|
1739001014NRG25200520240056129
|
20/05/2024
|
Papeeta Jatav
|
1739001014WL008084
|
Papeeta Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
PapeetaJatav
|
UNION BANK OF INDIA(508500)
|
|
285
|
BIJEYPUR
|
MP-39-001-014-002/2434
(SHYAMPUR)
|
1739001014NRG25200520240056128
|
20/05/2024
|
Shera Jatav
|
1739001014WL008084
|
Shera Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
SheraJatav
|
UNION BANK OF INDIA(508500)
|
|
286
|
BIJEYPUR
|
MP-39-001-014-002/2435
(SHYAMPUR)
|
1739001014NRG25200520240056130
|
20/05/2024
|
Samsa Jatav
|
1739001014WL008084
|
Samsa Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
SamsaJatav
|
STATE BANK OF INDIA(508548)
|
|
287
|
BIJEYPUR
|
MP-39-001-014-002/2436
(SHYAMPUR)
|
1739001014NRG25200520240056132
|
20/05/2024
|
Priyanka Yogi
|
1739001014WL008084
|
Priyanka Yogi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
PriyankaYogi
|
UNION BANK OF INDIA(508500)
|
|
288
|
BIJEYPUR
|
MP-39-001-014-002/2440
(SHYAMPUR)
|
1739001014NRG25200520240056197
|
20/05/2024
|
Lokendra Rawat
|
1739001014WL008085
|
Lokendra Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
LokendraRawat
|
UNION BANK OF INDIA(508500)
|
|
289
|
BIJEYPUR
|
MP-39-001-014-002/259-B
(SHYAMPUR)
|
1739001014NRG25200520240056134
|
20/05/2024
|
vimlesh
|
1739001014WL008084
|
vimlesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259281
|
259281
|
|
|
|
|
|
|
|
|
290
|
BIJEYPUR
|
MP-39-001-014-002/2441
(SHYAMPUR)
|
1739001014NRG25200520240056133
|
20/05/2024
|
Rajendra Rawat
|
1739001014WL008084
|
Rajendra Rawat
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
RajendraRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
291
|
BIJEYPUR
|
MP-39-001-014-001/1899
(SHYAMPUR)
|
1739001014NRG25200520240055892
|
20/05/2024
|
Ramjilal
|
1739001014WL008084
|
Ramjilal
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Ramjilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BIJEYPUR
|
MP-39-001-014-001/2115-D
(SHYAMPUR)
|
1739001014NRG25200520240055897
|
20/05/2024
|
Rajina
|
1739001014WL008084
|
Rajina
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Rajina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
BIJEYPUR
|
MP-39-001-014-001/2213
(SHYAMPUR)
|
1739001014NRG25200520240055912
|
20/05/2024
|
Naresh
|
1739001014WL008084
|
Naresh
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BIJEYPUR
|
MP-39-001-014-001/2232
(SHYAMPUR)
|
1739001014NRG25200520240055913
|
20/05/2024
|
Ramswroop
|
1739001014WL008084
|
Ramswroop
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Ramswroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BIJEYPUR
|
MP-39-001-014-001/2232
(SHYAMPUR)
|
1739001014NRG25200520240055914
|
20/05/2024
|
Somoti
|
1739001014WL008084
|
Somoti
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Somoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
BIJEYPUR
|
MP-39-001-014-001/2376
(SHYAMPUR)
|
1739001014NRG25200520240055917
|
20/05/2024
|
Kashmiri
|
1739001014WL008084
|
Kashmiri
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Kashmiri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
BIJEYPUR
|
MP-39-001-014-001/3065
(SHYAMPUR)
|
1739001014NRG25200520240055927
|
20/05/2024
|
Kamala Adiwasi
|
1739001014WL008084
|
Kamala Adiwasi
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
KamalaAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
BIJEYPUR
|
MP-39-001-014-001/350
(SHYAMPUR)
|
1739001014NRG25200520240055931
|
20/05/2024
|
BEJNath
|
1739001014WL008084
|
BEJNath
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
BEJNath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
BIJEYPUR
|
MP-39-001-014-001/557
(SHYAMPUR)
|
1739001014NRG25200520240055943
|
20/05/2024
|
prathvi
|
1739001014WL008084
|
prathvi
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
prathvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
BIJEYPUR
|
MP-39-001-014-001/645
(SHYAMPUR)
|
1739001014NRG25200520240056151
|
20/05/2024
|
satish
|
1739001014WL008085
|
satish
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
BIJEYPUR
|
MP-39-001-014-002/1604
(SHYAMPUR)
|
1739001014NRG25200520240056163
|
20/05/2024
|
jagmohan
|
1739001014WL008085
|
jagmohan
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
|
302
|
BIJEYPUR
|
MP-39-001-014-002/1857
(SHYAMPUR)
|
1739001014NRG25200520240056017
|
20/05/2024
|
Viddya
|
1739001014WL008084
|
Viddya
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Viddya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
BIJEYPUR
|
MP-39-001-014-002/1858
(SHYAMPUR)
|
1739001014NRG25200520240056019
|
20/05/2024
|
Ramganesh
|
1739001014WL008084
|
Ramganesh
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Ramganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
BIJEYPUR
|
MP-39-001-014-002/1859
(SHYAMPUR)
|
1739001014NRG25200520240056020
|
20/05/2024
|
Mithlesh
|
1739001014WL008084
|
Mithlesh
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
BIJEYPUR
|
MP-39-001-014-002/1955
(SHYAMPUR)
|
1739001014NRG25200520240056027
|
20/05/2024
|
Maheshwari
|
1739001014WL008084
|
Maheshwari
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Maheshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
BIJEYPUR
|
MP-39-001-014-002/2052
(SHYAMPUR)
|
1739001014NRG25200520240056032
|
20/05/2024
|
Heero
|
1739001014WL008084
|
Heero
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Heero
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
BIJEYPUR
|
MP-39-001-014-002/2052
(SHYAMPUR)
|
1739001014NRG25200520240056031
|
20/05/2024
|
Kashi jatav
|
1739001014WL008084
|
Kashi jatav
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Kashijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BIJEYPUR
|
MP-39-001-014-002/2059
(SHYAMPUR)
|
1739001014NRG25200520240056036
|
20/05/2024
|
Mithlesh
|
1739001014WL008084
|
Mithlesh
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Mithlesh
|
UNION BANK OF INDIA(508500)
|
|
309
|
BIJEYPUR
|
MP-39-001-014-002/2091-B
(SHYAMPUR)
|
1739001014NRG25200520240056040
|
20/05/2024
|
reena
|
1739001014WL008084
|
reena
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
BIJEYPUR
|
MP-39-001-014-002/2175
(SHYAMPUR)
|
1739001014NRG25200520240056055
|
20/05/2024
|
Badri Jatav
|
1739001014WL008084
|
Badri Jatav
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
BadriJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
BIJEYPUR
|
MP-39-001-014-002/2312
(SHYAMPUR)
|
1739001014NRG25200520240056078
|
20/05/2024
|
Ummed Jatav
|
1739001014WL008084
|
Ummed Jatav
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
UmmedJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
BIJEYPUR
|
MP-39-001-014-002/2317
(SHYAMPUR)
|
1739001014NRG25200520240056082
|
20/05/2024
|
Samnti Jatav
|
1739001014WL008084
|
Samnti Jatav
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
SamntiJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
BIJEYPUR
|
MP-39-001-014-002/2322
(SHYAMPUR)
|
1739001014NRG25200520240056084
|
20/05/2024
|
Munna
|
1739001014WL008084
|
Munna
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
|
314
|
BIJEYPUR
|
MP-39-001-014-002/2334
(SHYAMPUR)
|
1739001014NRG25200520240056087
|
20/05/2024
|
Guddi
|
1739001014WL008084
|
Guddi
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
BIJEYPUR
|
MP-39-001-014-002/2345
(SHYAMPUR)
|
1739001014NRG25200520240056094
|
20/05/2024
|
Kamlesh
|
1739001014WL008084
|
Kamlesh
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
BIJEYPUR
|
MP-39-001-014-002/2369
(SHYAMPUR)
|
1739001014NRG25200520240056096
|
20/05/2024
|
Dropati
|
1739001014WL008084
|
Dropati
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
Dropati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
BIJEYPUR
|
MP-39-001-014-002/2383
(SHYAMPUR)
|
1739001014NRG25200520240056100
|
20/05/2024
|
Pista Rawat
|
1739001014WL008084
|
Pista Rawat
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
PistaRawat
|
UNION BANK OF INDIA(508500)
|
|
318
|
BIJEYPUR
|
MP-39-001-014-002/2390
(SHYAMPUR)
|
1739001014NRG25200520240056110
|
20/05/2024
|
Mamata Jatav
|
1739001014WL008084
|
Mamata Jatav
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029999396
|
|
MamataJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
BIJEYPUR
|
MP-39-001-014-002/2420
(SHYAMPUR)
|
1739001014NRG25200520240056122
|
20/05/2024
|
Ramnath Rawat
|
1739001014WL008084
|
Ramnath Rawat
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
RamnathRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
BIJEYPUR
|
MP-39-001-014-002/2439
(SHYAMPUR)
|
1739001014NRG25200520240056196
|
20/05/2024
|
Girraj Rawat
|
1739001014WL008085
|
Girraj Rawat
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029999396
|
|
GirrajRawat
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40338
|
40338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431568
|
431568
|
|
|
|
|
|
|
|