|
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-39-001-014-002/1600
(SHYAMPUR)
|
1739001014NRG25110620240109656
|
11/06/2024
|
ritesh
|
1739001014WL014037
|
ritesh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
ritesh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-014-002/2392
(SHYAMPUR)
|
1739001014NRG25110620240109756
|
11/06/2024
|
Poonam
|
1739001014WL014037
|
Poonam
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-014-001/12
(SHYAMPUR)
|
1739001014NRG25110620240109586
|
11/06/2024
|
mukesh
|
1739001014WL014037
|
mukesh
|
00415
|
SBIN0001471
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-014-001/3013
(SHYAMPUR)
|
1739001014NRG25110620240109606
|
11/06/2024
|
Devendra Rawat
|
1739001014WL014037
|
Devendra Rawat
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
DevendraRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-014-001/1469
(SHYAMPUR)
|
1739001014NRG25110620240109587
|
11/06/2024
|
sovran
|
1739001014WL014037
|
sovran
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
sovran
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-014-001/1471
(SHYAMPUR)
|
1739001014NRG25110620240109588
|
11/06/2024
|
ramrati
|
1739001014WL014037
|
ramrati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-014-001/1477
(SHYAMPUR)
|
1739001014NRG25110620240109590
|
11/06/2024
|
santosh
|
1739001014WL014037
|
santosh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-014-001/2213
(SHYAMPUR)
|
1739001014NRG25110620240109603
|
11/06/2024
|
Dhabantri
|
1739001014WL014037
|
Dhabantri
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Dhabantri
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-014-001/3011
(SHYAMPUR)
|
1739001014NRG25110620240109605
|
11/06/2024
|
Bhavna
|
1739001014WL014037
|
Bhavna
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Bhavna
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-014-001/331
(SHYAMPUR)
|
1739001014NRG25110620240109607
|
11/06/2024
|
saroj
|
1739001014WL014037
|
saroj
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-014-001/349
(SHYAMPUR)
|
1739001014NRG25110620240109609
|
11/06/2024
|
VINITA
|
1739001014WL014037
|
VINITA
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-014-001/377
(SHYAMPUR)
|
1739001014NRG25110620240109612
|
11/06/2024
|
pradeep
|
1739001014WL014037
|
pradeep
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-014-001/487
(SHYAMPUR)
|
1739001014NRG25110620240109622
|
11/06/2024
|
gajendra
|
1739001014WL014037
|
gajendra
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
gajendra
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-014-001/605
(SHYAMPUR)
|
1739001014NRG25110620240109627
|
11/06/2024
|
hemlata
|
1739001014WL014037
|
hemlata
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BIJEYPUR
|
MP-39-001-014-001/616
(SHYAMPUR)
|
1739001014NRG25110620240109630
|
11/06/2024
|
urmila
|
1739001014WL014037
|
urmila
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-014-001/618
(SHYAMPUR)
|
1739001014NRG25110620240109631
|
11/06/2024
|
santra
|
1739001014WL014037
|
santra
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
santra
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-014-001/668
(SHYAMPUR)
|
1739001014NRG25110620240109635
|
11/06/2024
|
sundarlal
|
1739001014WL014037
|
sundarlal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
sundarlal
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-014-001/784
(SHYAMPUR)
|
1739001014NRG25110620240109644
|
11/06/2024
|
shrinivas
|
1739001014WL014037
|
shrinivas
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
shrinivas
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-014-001/908
(SHYAMPUR)
|
1739001014NRG25110620240109655
|
11/06/2024
|
udaysingh
|
1739001014WL014037
|
udaysingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
udaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BIJEYPUR
|
MP-39-001-014-002/1605
(SHYAMPUR)
|
1739001014NRG25110620240109661
|
11/06/2024
|
vidhya
|
1739001014WL014037
|
vidhya
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
vidhya
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-014-002/1618
(SHYAMPUR)
|
1739001014NRG25110620240109662
|
11/06/2024
|
ganeshi
|
1739001014WL014037
|
ganeshi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-014-002/1621
(SHYAMPUR)
|
1739001014NRG25110620240109663
|
11/06/2024
|
sukunti
|
1739001014WL014037
|
sukunti
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
sukunti
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-014-002/1622
(SHYAMPUR)
|
1739001014NRG25110620240109664
|
11/06/2024
|
ramrati
|
1739001014WL014037
|
ramrati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-014-002/1623
(SHYAMPUR)
|
1739001014NRG25110620240109665
|
11/06/2024
|
chetram
|
1739001014WL014037
|
chetram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-014-002/1628
(SHYAMPUR)
|
1739001014NRG25110620240109667
|
11/06/2024
|
sampti
|
1739001014WL014037
|
sampti
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
sampti
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-014-002/1652
(SHYAMPUR)
|
1739001014NRG25110620240109675
|
11/06/2024
|
chetram
|
1739001014WL014037
|
chetram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-014-002/1653
(SHYAMPUR)
|
1739001014NRG25110620240109676
|
11/06/2024
|
mukeshi
|
1739001014WL014037
|
mukeshi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
mukeshi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-014-002/1673
(SHYAMPUR)
|
1739001014NRG25110620240109678
|
11/06/2024
|
lovekumar
|
1739001014WL014037
|
lovekumar
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
lovekumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-014-002/1674
(SHYAMPUR)
|
1739001014NRG25110620240109679
|
11/06/2024
|
sunita
|
1739001014WL014037
|
sunita
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-014-002/1731
(SHYAMPUR)
|
1739001014NRG25110620240109684
|
11/06/2024
|
jalim
|
1739001014WL014037
|
jalim
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
jalim
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-014-002/1732
(SHYAMPUR)
|
1739001014NRG25110620240109685
|
11/06/2024
|
sonu
|
1739001014WL014037
|
sonu
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-014-002/1781
(SHYAMPUR)
|
1739001014NRG25110620240109687
|
11/06/2024
|
dwarika
|
1739001014WL014037
|
dwarika
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
dwarika
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-014-002/1789
(SHYAMPUR)
|
1739001014NRG25110620240109689
|
11/06/2024
|
Hariprasad
|
1739001014WL014037
|
Hariprasad
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Hariprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIJEYPUR
|
MP-39-001-014-002/1999
(SHYAMPUR)
|
1739001014NRG25110620240109701
|
11/06/2024
|
Charan Sharma
|
1739001014WL014037
|
Charan Sharma
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
CharanSharma
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-014-002/2152-A
(SHYAMPUR)
|
1739001014NRG25110620240109708
|
11/06/2024
|
Santosh
|
1739001014WL014037
|
Santosh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-014-002/2235
(SHYAMPUR)
|
1739001014NRG25110620240109714
|
11/06/2024
|
Girija
|
1739001014WL014037
|
Girija
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-014-002/2235
(SHYAMPUR)
|
1739001014NRG25110620240109713
|
11/06/2024
|
Vijaysingh
|
1739001014WL014037
|
Vijaysingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-014-002/2262
(SHYAMPUR)
|
1739001014NRG25110620240109724
|
11/06/2024
|
Dulari
|
1739001014WL014037
|
Dulari
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Dulari
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-014-002/2316
(SHYAMPUR)
|
1739001014NRG25110620240109730
|
11/06/2024
|
Dileep
|
1739001014WL014037
|
Dileep
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-014-002/2316
(SHYAMPUR)
|
1739001014NRG25110620240109729
|
11/06/2024
|
Kailashi
|
1739001014WL014037
|
Kailashi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Kailashi
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-014-002/2379
(SHYAMPUR)
|
1739001014NRG25110620240109742
|
11/06/2024
|
Ramesh Soni
|
1739001014WL014037
|
Ramesh Soni
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
RameshSoni
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-014-002/2384
(SHYAMPUR)
|
1739001014NRG25110620240109745
|
11/06/2024
|
Shivam Rawat
|
1739001014WL014037
|
Shivam Rawat
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
ShivamRawat
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-014-002/2385
(SHYAMPUR)
|
1739001014NRG25110620240109747
|
11/06/2024
|
Manoj Rawat
|
1739001014WL014037
|
Manoj Rawat
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
ManojRawat
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-014-002/2393
(SHYAMPUR)
|
1739001014NRG25110620240109757
|
11/06/2024
|
Udaysingh Meena
|
1739001014WL014037
|
Udaysingh Meena
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
UdaysinghMeena
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-014-002/2394
(SHYAMPUR)
|
1739001014NRG25110620240109759
|
11/06/2024
|
Ramarati
|
1739001014WL014037
|
Ramarati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Ramarati
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-014-002/2395
(SHYAMPUR)
|
1739001014NRG25110620240109760
|
11/06/2024
|
Lekha Rajak
|
1739001014WL014037
|
Lekha Rajak
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
LekhaRajak
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-014-002/2418
(SHYAMPUR)
|
1739001014NRG25110620240109764
|
11/06/2024
|
Shyamsundar Pandey
|
1739001014WL014037
|
Shyamsundar Pandey
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
ShyamsundarPandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52245
|
52245
|
|
|
|
|
|
|
|
|
48
|
BIJEYPUR
|
MP-39-001-014-001/101
(SHYAMPUR)
|
1739001014NRG25110620240109585
|
11/06/2024
|
Pavan
|
1739001014WL014037
|
Pavan
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Pavan
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-014-001/1476
(SHYAMPUR)
|
1739001014NRG25110620240109589
|
11/06/2024
|
saroj
|
1739001014WL014037
|
saroj
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-014-001/1875
(SHYAMPUR)
|
1739001014NRG25110620240109591
|
11/06/2024
|
Gyansingh
|
1739001014WL014037
|
Gyansingh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Gyansingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-014-001/1875
(SHYAMPUR)
|
1739001014NRG25110620240109592
|
11/06/2024
|
Ramkitabi
|
1739001014WL014037
|
Ramkitabi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Ramkitabi
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-014-001/1876
(SHYAMPUR)
|
1739001014NRG25110620240109593
|
11/06/2024
|
rishikesh rawat
|
1739001014WL014037
|
rishikesh rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
rishikeshrawat
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-014-001/1879
(SHYAMPUR)
|
1739001014NRG25110620240109594
|
11/06/2024
|
Vishal bai
|
1739001014WL014037
|
Vishal bai
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Vishalbai
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-014-001/1889
(SHYAMPUR)
|
1739001014NRG25110620240109595
|
11/06/2024
|
deviprsad
|
1739001014WL014037
|
deviprsad
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
deviprsad
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-014-001/2023
(SHYAMPUR)
|
1739001014NRG25110620240109597
|
11/06/2024
|
Kajal
|
1739001014WL014037
|
Kajal
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Kajal
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-014-001/2023
(SHYAMPUR)
|
1739001014NRG25110620240109598
|
11/06/2024
|
Laxmi
|
1739001014WL014037
|
Laxmi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-014-001/211
(SHYAMPUR)
|
1739001014NRG25110620240109599
|
11/06/2024
|
Rambabu
|
1739001014WL014037
|
Rambabu
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Rambabu
|
BANK OF BARODA(606985)
|
|
58
|
BIJEYPUR
|
MP-39-001-014-001/2117-A
(SHYAMPUR)
|
1739001014NRG25110620240109601
|
11/06/2024
|
Rampati
|
1739001014WL014037
|
Rampati
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Rampati
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIJEYPUR
|
MP-39-001-014-001/2127
(SHYAMPUR)
|
1739001014NRG25110620240109602
|
11/06/2024
|
Yogesh gupta
|
1739001014WL014037
|
Yogesh gupta
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Yogeshgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIJEYPUR
|
MP-39-001-014-001/348
(SHYAMPUR)
|
1739001014NRG25110620240109608
|
11/06/2024
|
RAMPATI
|
1739001014WL014037
|
RAMPATI
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
RAMPATI
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJEYPUR
|
MP-39-001-014-001/349
(SHYAMPUR)
|
1739001014NRG25110620240109610
|
11/06/2024
|
Pushpraj
|
1739001014WL014037
|
Pushpraj
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Pushpraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIJEYPUR
|
MP-39-001-014-001/391
(SHYAMPUR)
|
1739001014NRG25110620240109613
|
11/06/2024
|
nirmal
|
1739001014WL014037
|
nirmal
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
nirmal
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJEYPUR
|
MP-39-001-014-001/392
(SHYAMPUR)
|
1739001014NRG25110620240109614
|
11/06/2024
|
sorav
|
1739001014WL014037
|
sorav
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
sorav
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJEYPUR
|
MP-39-001-014-001/393
(SHYAMPUR)
|
1739001014NRG25110620240109615
|
11/06/2024
|
navala
|
1739001014WL014037
|
navala
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
navala
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIJEYPUR
|
MP-39-001-014-001/393
(SHYAMPUR)
|
1739001014NRG25110620240109616
|
11/06/2024
|
Rumali
|
1739001014WL014037
|
Rumali
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Rumali
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIJEYPUR
|
MP-39-001-014-001/394
(SHYAMPUR)
|
1739001014NRG25110620240109617
|
11/06/2024
|
jaharsingh
|
1739001014WL014037
|
jaharsingh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
jaharsingh
|
BANK OF BARODA(606985)
|
|
67
|
BIJEYPUR
|
MP-39-001-014-001/394
(SHYAMPUR)
|
1739001014NRG25110620240109618
|
11/06/2024
|
Neelam
|
1739001014WL014037
|
Neelam
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Neelam
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIJEYPUR
|
MP-39-001-014-001/398
(SHYAMPUR)
|
1739001014NRG25110620240109619
|
11/06/2024
|
Anita Sharma
|
1739001014WL014037
|
Anita Sharma
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
AnitaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIJEYPUR
|
MP-39-001-014-001/416
(SHYAMPUR)
|
1739001014NRG25110620240109620
|
11/06/2024
|
soni
|
1739001014WL014037
|
soni
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
soni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BIJEYPUR
|
MP-39-001-014-001/464
(SHYAMPUR)
|
1739001014NRG25110620240109621
|
11/06/2024
|
kamlesh
|
1739001014WL014037
|
kamlesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-014-001/497
(SHYAMPUR)
|
1739001014NRG25110620240109623
|
11/06/2024
|
jaharsingh
|
1739001014WL014037
|
jaharsingh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
jaharsingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-014-001/504
(SHYAMPUR)
|
1739001014NRG25110620240109624
|
11/06/2024
|
girraj
|
1739001014WL014037
|
girraj
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
girraj
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-014-001/544
(SHYAMPUR)
|
1739001014NRG25110620240109625
|
11/06/2024
|
Vijay
|
1739001014WL014037
|
Vijay
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-014-001/58
(SHYAMPUR)
|
1739001014NRG25110620240109626
|
11/06/2024
|
Ramhet
|
1739001014WL014037
|
Ramhet
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Ramhet
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
75
|
BIJEYPUR
|
MP-39-001-014-001/606
(SHYAMPUR)
|
1739001014NRG25110620240109628
|
11/06/2024
|
Rakesh
|
1739001014WL014037
|
Rakesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-014-001/61
(SHYAMPUR)
|
1739001014NRG25110620240109629
|
11/06/2024
|
ANGURI
|
1739001014WL014037
|
ANGURI
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
ANGURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BIJEYPUR
|
MP-39-001-014-001/623
(SHYAMPUR)
|
1739001014NRG25110620240109632
|
11/06/2024
|
sanjay
|
1739001014WL014037
|
sanjay
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-014-001/63
(SHYAMPUR)
|
1739001014NRG25110620240109633
|
11/06/2024
|
MATLESH
|
1739001014WL014037
|
MATLESH
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
MATLESH
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-014-001/670
(SHYAMPUR)
|
1739001014NRG25110620240109636
|
11/06/2024
|
resha
|
1739001014WL014037
|
resha
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
resha
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-014-001/674
(SHYAMPUR)
|
1739001014NRG25110620240109637
|
11/06/2024
|
mahesh
|
1739001014WL014037
|
mahesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-014-001/745
(SHYAMPUR)
|
1739001014NRG25110620240109638
|
11/06/2024
|
banti
|
1739001014WL014037
|
banti
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
banti
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-014-001/759
(SHYAMPUR)
|
1739001014NRG25110620240109639
|
11/06/2024
|
anita
|
1739001014WL014037
|
anita
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-014-001/761
(SHYAMPUR)
|
1739001014NRG25110620240109640
|
11/06/2024
|
basudev
|
1739001014WL014037
|
basudev
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
basudev
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIJEYPUR
|
MP-39-001-014-001/767
(SHYAMPUR)
|
1739001014NRG25110620240109641
|
11/06/2024
|
soneram
|
1739001014WL014037
|
soneram
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
soneram
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIJEYPUR
|
MP-39-001-014-001/774
(SHYAMPUR)
|
1739001014NRG25110620240109642
|
11/06/2024
|
resha
|
1739001014WL014037
|
resha
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
resha
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-014-001/775
(SHYAMPUR)
|
1739001014NRG25110620240109643
|
11/06/2024
|
vintosh
|
1739001014WL014037
|
vintosh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
vintosh
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-014-001/785
(SHYAMPUR)
|
1739001014NRG25110620240109645
|
11/06/2024
|
girraj
|
1739001014WL014037
|
girraj
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
girraj
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-014-001/788
(SHYAMPUR)
|
1739001014NRG25110620240109646
|
11/06/2024
|
prahalad
|
1739001014WL014037
|
prahalad
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
prahalad
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-014-001/789
(SHYAMPUR)
|
1739001014NRG25110620240109647
|
11/06/2024
|
kamla
|
1739001014WL014037
|
kamla
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJEYPUR
|
MP-39-001-014-001/812
(SHYAMPUR)
|
1739001014NRG25110620240109648
|
11/06/2024
|
Surendra
|
1739001014WL014037
|
Surendra
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Surendra
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-014-001/823
(SHYAMPUR)
|
1739001014NRG25110620240109649
|
11/06/2024
|
laxmi
|
1739001014WL014037
|
laxmi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJEYPUR
|
MP-39-001-014-001/823
(SHYAMPUR)
|
1739001014NRG25110620240109650
|
11/06/2024
|
SUGREEV
|
1739001014WL014037
|
SUGREEV
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
SUGREEV
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-014-001/826
(SHYAMPUR)
|
1739001014NRG25110620240109651
|
11/06/2024
|
mamta
|
1739001014WL014037
|
mamta
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-014-001/827
(SHYAMPUR)
|
1739001014NRG25110620240109652
|
11/06/2024
|
papita
|
1739001014WL014037
|
papita
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
papita
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-014-001/833
(SHYAMPUR)
|
1739001014NRG25110620240109653
|
11/06/2024
|
lalita
|
1739001014WL014037
|
lalita
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-014-001/856
(SHYAMPUR)
|
1739001014NRG25110620240109654
|
11/06/2024
|
gulab bai
|
1739001014WL014037
|
gulab bai
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
gulabbai
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-014-002/1601
(SHYAMPUR)
|
1739001014NRG25110620240109657
|
11/06/2024
|
radha
|
1739001014WL014037
|
radha
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-014-002/1602
(SHYAMPUR)
|
1739001014NRG25110620240109658
|
11/06/2024
|
jyoti
|
1739001014WL014037
|
jyoti
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
jyoti
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-014-002/1603
(SHYAMPUR)
|
1739001014NRG25110620240109659
|
11/06/2024
|
govind
|
1739001014WL014037
|
govind
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJEYPUR
|
MP-39-001-014-002/1627
(SHYAMPUR)
|
1739001014NRG25110620240109666
|
11/06/2024
|
lalpati
|
1739001014WL014037
|
lalpati
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
lalpati
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-014-002/1629
(SHYAMPUR)
|
1739001014NRG25110620240109668
|
11/06/2024
|
ramnivas
|
1739001014WL014037
|
ramnivas
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
ramnivas
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIJEYPUR
|
MP-39-001-014-002/1630
(SHYAMPUR)
|
1739001014NRG25110620240109669
|
11/06/2024
|
aneeta
|
1739001014WL014037
|
aneeta
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-014-002/1631
(SHYAMPUR)
|
1739001014NRG25110620240109670
|
11/06/2024
|
kamla
|
1739001014WL014037
|
kamla
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-014-002/1632
(SHYAMPUR)
|
1739001014NRG25110620240109671
|
11/06/2024
|
rakesh
|
1739001014WL014037
|
rakesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-014-002/1633
(SHYAMPUR)
|
1739001014NRG25110620240109672
|
11/06/2024
|
kamla
|
1739001014WL014037
|
kamla
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-014-002/1643
(SHYAMPUR)
|
1739001014NRG25110620240109673
|
11/06/2024
|
sanjana
|
1739001014WL014037
|
sanjana
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
sanjana
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-014-002/1644
(SHYAMPUR)
|
1739001014NRG25110620240109674
|
11/06/2024
|
sampti
|
1739001014WL014037
|
sampti
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
sampti
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-014-002/1659
(SHYAMPUR)
|
1739001014NRG25110620240109677
|
11/06/2024
|
babloo
|
1739001014WL014037
|
babloo
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
babloo
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-014-002/1690
(SHYAMPUR)
|
1739001014NRG25110620240109681
|
11/06/2024
|
ramkitavi
|
1739001014WL014037
|
ramkitavi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
ramkitavi
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-014-002/1690
(SHYAMPUR)
|
1739001014NRG25110620240109680
|
11/06/2024
|
ravindra
|
1739001014WL014037
|
ravindra
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
ravindra
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-014-002/1711
(SHYAMPUR)
|
1739001014NRG25110620240109682
|
11/06/2024
|
shyam
|
1739001014WL014037
|
shyam
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BIJEYPUR
|
MP-39-001-014-002/1728
(SHYAMPUR)
|
1739001014NRG25110620240109683
|
11/06/2024
|
priti
|
1739001014WL014037
|
priti
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
priti
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-014-002/1781
(SHYAMPUR)
|
1739001014NRG25110620240109686
|
11/06/2024
|
manju
|
1739001014WL014037
|
manju
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIJEYPUR
|
MP-39-001-014-002/1788
(SHYAMPUR)
|
1739001014NRG25110620240109688
|
11/06/2024
|
Ramkumar Gour
|
1739001014WL014037
|
Ramkumar Gour
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
RamkumarGour
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-014-002/1802
(SHYAMPUR)
|
1739001014NRG25110620240109690
|
11/06/2024
|
somoti
|
1739001014WL014037
|
somoti
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
somoti
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIJEYPUR
|
MP-39-001-014-002/1807
(SHYAMPUR)
|
1739001014NRG25110620240109691
|
11/06/2024
|
hlki
|
1739001014WL014037
|
hlki
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
hlki
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIJEYPUR
|
MP-39-001-014-002/1809
(SHYAMPUR)
|
1739001014NRG25110620240109692
|
11/06/2024
|
seema
|
1739001014WL014037
|
seema
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-014-002/1835
(SHYAMPUR)
|
1739001014NRG25110620240109693
|
11/06/2024
|
Rishikesh
|
1739001014WL014037
|
Rishikesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Rishikesh
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-014-002/1835
(SHYAMPUR)
|
1739001014NRG25110620240109694
|
11/06/2024
|
Sudama
|
1739001014WL014037
|
Sudama
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Sudama
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-014-002/1836
(SHYAMPUR)
|
1739001014NRG25110620240109695
|
11/06/2024
|
Ravi
|
1739001014WL014037
|
Ravi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-014-002/1857
(SHYAMPUR)
|
1739001014NRG25110620240109697
|
11/06/2024
|
Ramnath
|
1739001014WL014037
|
Ramnath
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-014-002/1865
(SHYAMPUR)
|
1739001014NRG25110620240109699
|
11/06/2024
|
bhojraj
|
1739001014WL014037
|
bhojraj
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
bhojraj
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-014-002/1865
(SHYAMPUR)
|
1739001014NRG25110620240109698
|
11/06/2024
|
dwarika
|
1739001014WL014037
|
dwarika
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
dwarika
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
124
|
BIJEYPUR
|
MP-39-001-014-002/1967
(SHYAMPUR)
|
1739001014NRG25110620240109700
|
11/06/2024
|
Sonu Goud
|
1739001014WL014037
|
Sonu Goud
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
SonuGoud
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-014-002/2064
(SHYAMPUR)
|
1739001014NRG25110620240109703
|
11/06/2024
|
Rama
|
1739001014WL014037
|
Rama
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIJEYPUR
|
MP-39-001-014-002/2099-D
(SHYAMPUR)
|
1739001014NRG25110620240109704
|
11/06/2024
|
Rmheti
|
1739001014WL014037
|
Rmheti
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Rmheti
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-014-002/2100-C
(SHYAMPUR)
|
1739001014NRG25110620240109705
|
11/06/2024
|
Sarita
|
1739001014WL014037
|
Sarita
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-014-002/2147-C
(SHYAMPUR)
|
1739001014NRG25110620240109707
|
11/06/2024
|
Saroj
|
1739001014WL014037
|
Saroj
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-014-002/2147-C
(SHYAMPUR)
|
1739001014NRG25110620240109706
|
11/06/2024
|
sovran
|
1739001014WL014037
|
sovran
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
sovran
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIJEYPUR
|
MP-39-001-014-002/2175
(SHYAMPUR)
|
1739001014NRG25110620240109710
|
11/06/2024
|
Sumitra
|
1739001014WL014037
|
Sumitra
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Sumitra
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIJEYPUR
|
MP-39-001-014-002/2206
(SHYAMPUR)
|
1739001014NRG25110620240109711
|
11/06/2024
|
Suresh rawat
|
1739001014WL014037
|
Suresh rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Sureshrawat
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-014-002/2222
(SHYAMPUR)
|
1739001014NRG25110620240109712
|
11/06/2024
|
Haret Jatav
|
1739001014WL014037
|
Haret Jatav
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
HaretJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BIJEYPUR
|
MP-39-001-014-002/2236
(SHYAMPUR)
|
1739001014NRG25110620240109715
|
11/06/2024
|
Rupali
|
1739001014WL014037
|
Rupali
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Rupali
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-014-002/2239
(SHYAMPUR)
|
1739001014NRG25110620240109716
|
11/06/2024
|
Amrit Lal
|
1739001014WL014037
|
Amrit Lal
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
AmritLal
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIJEYPUR
|
MP-39-001-014-002/2239
(SHYAMPUR)
|
1739001014NRG25110620240109717
|
11/06/2024
|
Dhappo
|
1739001014WL014037
|
Dhappo
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Dhappo
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-014-002/2240
(SHYAMPUR)
|
1739001014NRG25110620240109718
|
11/06/2024
|
Naval Singh
|
1739001014WL014037
|
Naval Singh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
NavalSingh
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIJEYPUR
|
MP-39-001-014-002/2258
(SHYAMPUR)
|
1739001014NRG25110620240109719
|
11/06/2024
|
Laxminarayan
|
1739001014WL014037
|
Laxminarayan
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Laxminarayan
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIJEYPUR
|
MP-39-001-014-002/2258
(SHYAMPUR)
|
1739001014NRG25110620240109720
|
11/06/2024
|
Mousam
|
1739001014WL014037
|
Mousam
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Mousam
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-014-002/2260
(SHYAMPUR)
|
1739001014NRG25110620240109721
|
11/06/2024
|
Rajani
|
1739001014WL014037
|
Rajani
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-014-002/2261
(SHYAMPUR)
|
1739001014NRG25110620240109722
|
11/06/2024
|
Ballu Rawat
|
1739001014WL014037
|
Ballu Rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
BalluRawat
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-014-002/2262
(SHYAMPUR)
|
1739001014NRG25110620240109723
|
11/06/2024
|
Banbari Rawat
|
1739001014WL014037
|
Banbari Rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
BanbariRawat
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-014-002/2311
(SHYAMPUR)
|
1739001014NRG25110620240109725
|
11/06/2024
|
Dinesh Jatav
|
1739001014WL014037
|
Dinesh Jatav
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
DineshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BIJEYPUR
|
MP-39-001-014-002/2312
(SHYAMPUR)
|
1739001014NRG25110620240109727
|
11/06/2024
|
Durgesh
|
1739001014WL014037
|
Durgesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJEYPUR
|
MP-39-001-014-002/2313
(SHYAMPUR)
|
1739001014NRG25110620240109728
|
11/06/2024
|
Kedar Jatav
|
1739001014WL014037
|
Kedar Jatav
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
KedarJatav
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-014-002/2318
(SHYAMPUR)
|
1739001014NRG25110620240109731
|
11/06/2024
|
Shiv Singh
|
1739001014WL014037
|
Shiv Singh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
ShivSingh
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-014-002/2322
(SHYAMPUR)
|
1739001014NRG25110620240109733
|
11/06/2024
|
Kanchan
|
1739001014WL014037
|
Kanchan
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Kanchan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BIJEYPUR
|
MP-39-001-014-002/2341
(SHYAMPUR)
|
1739001014NRG25110620240109734
|
11/06/2024
|
Laakhan Soni
|
1739001014WL014037
|
Laakhan Soni
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
LaakhanSoni
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIJEYPUR
|
MP-39-001-014-002/2341
(SHYAMPUR)
|
1739001014NRG25110620240109735
|
11/06/2024
|
Malti
|
1739001014WL014037
|
Malti
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Malti
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIJEYPUR
|
MP-39-001-014-002/2342
(SHYAMPUR)
|
1739001014NRG25110620240109736
|
11/06/2024
|
Naresh Jatav
|
1739001014WL014037
|
Naresh Jatav
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
NareshJatav
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-014-002/2342
(SHYAMPUR)
|
1739001014NRG25110620240109737
|
11/06/2024
|
Rekha
|
1739001014WL014037
|
Rekha
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-014-002/2344
(SHYAMPUR)
|
1739001014NRG25110620240109738
|
11/06/2024
|
Pan Singh Jatav
|
1739001014WL014037
|
Pan Singh Jatav
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
PanSinghJatav
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-014-002/2345
(SHYAMPUR)
|
1739001014NRG25110620240109739
|
11/06/2024
|
Dharmendra Jatav
|
1739001014WL014037
|
Dharmendra Jatav
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
DharmendraJatav
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-014-002/2346
(SHYAMPUR)
|
1739001014NRG25110620240109741
|
11/06/2024
|
Lhore
|
1739001014WL014037
|
Lhore
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Lhore
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJEYPUR
|
MP-39-001-014-002/2383
(SHYAMPUR)
|
1739001014NRG25110620240109743
|
11/06/2024
|
Moharsingh Rawat
|
1739001014WL014037
|
Moharsingh Rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
MoharsinghRawat
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-014-002/2384
(SHYAMPUR)
|
1739001014NRG25110620240109746
|
11/06/2024
|
Kalpana Rawat
|
1739001014WL014037
|
Kalpana Rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
KalpanaRawat
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-014-002/2385
(SHYAMPUR)
|
1739001014NRG25110620240109748
|
11/06/2024
|
Krishana Rawat
|
1739001014WL014037
|
Krishana Rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
KrishanaRawat
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-014-002/2386
(SHYAMPUR)
|
1739001014NRG25110620240109749
|
11/06/2024
|
Janved Jatav
|
1739001014WL014037
|
Janved Jatav
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
JanvedJatav
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-014-002/2387
(SHYAMPUR)
|
1739001014NRG25110620240109750
|
11/06/2024
|
Dataram Jatav
|
1739001014WL014037
|
Dataram Jatav
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
DataramJatav
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIJEYPUR
|
MP-39-001-014-002/2387
(SHYAMPUR)
|
1739001014NRG25110620240109751
|
11/06/2024
|
Guddi Jatav
|
1739001014WL014037
|
Guddi Jatav
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
GuddiJatav
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIJEYPUR
|
MP-39-001-014-002/2389
(SHYAMPUR)
|
1739001014NRG25110620240109752
|
11/06/2024
|
Rahul Rawat
|
1739001014WL014037
|
Rahul Rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
RahulRawat
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-014-002/2389
(SHYAMPUR)
|
1739001014NRG25110620240109753
|
11/06/2024
|
Raj Kumari
|
1739001014WL014037
|
Raj Kumari
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
RajKumari
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJEYPUR
|
MP-39-001-014-002/2390
(SHYAMPUR)
|
1739001014NRG25110620240109755
|
11/06/2024
|
Vishanu
|
1739001014WL014037
|
Vishanu
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Vishanu
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJEYPUR
|
MP-39-001-014-002/2394
(SHYAMPUR)
|
1739001014NRG25110620240109758
|
11/06/2024
|
Ramganesh Rawat
|
1739001014WL014037
|
Ramganesh Rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
RamganeshRawat
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-014-002/2395
(SHYAMPUR)
|
1739001014NRG25110620240109761
|
11/06/2024
|
Bhavana
|
1739001014WL014037
|
Bhavana
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Bhavana
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIJEYPUR
|
MP-39-001-014-002/2397
(SHYAMPUR)
|
1739001014NRG25110620240109763
|
11/06/2024
|
Anju
|
1739001014WL014037
|
Anju
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJEYPUR
|
MP-39-001-014-002/2397
(SHYAMPUR)
|
1739001014NRG25110620240109762
|
11/06/2024
|
Rajesh Meena
|
1739001014WL014037
|
Rajesh Meena
|
00468
|
UBIN0543187
|
1215
|
1215
|
Rejected
|
04/07/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
BIJEYPUR
|
MP-39-001-014-002/2436
(SHYAMPUR)
|
1739001014NRG25110620240109766
|
11/06/2024
|
Priyanka Yogi
|
1739001014WL014037
|
Priyanka Yogi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
PriyankaYogi
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIJEYPUR
|
MP-39-001-014-002/2440
(SHYAMPUR)
|
1739001014NRG25110620240109768
|
11/06/2024
|
Lokendra Rawat
|
1739001014WL014037
|
Lokendra Rawat
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
LokendraRawat
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-014-002/259-B
(SHYAMPUR)
|
1739001014NRG25110620240109769
|
11/06/2024
|
vimlesh
|
1739001014WL014037
|
vimlesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148230
|
148230
|
|
|
|
|
|
|
|
|
170
|
BIJEYPUR
|
MP-39-001-014-001/1899
(SHYAMPUR)
|
1739001014NRG25110620240109596
|
11/06/2024
|
Ramjilal
|
1739001014WL014037
|
Ramjilal
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Ramjilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BIJEYPUR
|
MP-39-001-014-001/2115-D
(SHYAMPUR)
|
1739001014NRG25110620240109600
|
11/06/2024
|
Rajina
|
1739001014WL014037
|
Rajina
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Rajina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BIJEYPUR
|
MP-39-001-014-001/2213
(SHYAMPUR)
|
1739001014NRG25110620240109604
|
11/06/2024
|
Naresh
|
1739001014WL014037
|
Naresh
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BIJEYPUR
|
MP-39-001-014-001/350
(SHYAMPUR)
|
1739001014NRG25110620240109611
|
11/06/2024
|
BEJNath
|
1739001014WL014037
|
BEJNath
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
BEJNath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BIJEYPUR
|
MP-39-001-014-001/645
(SHYAMPUR)
|
1739001014NRG25110620240109634
|
11/06/2024
|
satish
|
1739001014WL014037
|
satish
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BIJEYPUR
|
MP-39-001-014-002/1604
(SHYAMPUR)
|
1739001014NRG25110620240109660
|
11/06/2024
|
jagmohan
|
1739001014WL014037
|
jagmohan
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJEYPUR
|
MP-39-001-014-002/1857
(SHYAMPUR)
|
1739001014NRG25110620240109696
|
11/06/2024
|
Viddya
|
1739001014WL014037
|
Viddya
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Viddya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BIJEYPUR
|
MP-39-001-014-002/2059
(SHYAMPUR)
|
1739001014NRG25110620240109702
|
11/06/2024
|
Mithlesh
|
1739001014WL014037
|
Mithlesh
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Mithlesh
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIJEYPUR
|
MP-39-001-014-002/2175
(SHYAMPUR)
|
1739001014NRG25110620240109709
|
11/06/2024
|
Badri Jatav
|
1739001014WL014037
|
Badri Jatav
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
BadriJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BIJEYPUR
|
MP-39-001-014-002/2312
(SHYAMPUR)
|
1739001014NRG25110620240109726
|
11/06/2024
|
Ummed Jatav
|
1739001014WL014037
|
Ummed Jatav
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
UmmedJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BIJEYPUR
|
MP-39-001-014-002/2322
(SHYAMPUR)
|
1739001014NRG25110620240109732
|
11/06/2024
|
Munna
|
1739001014WL014037
|
Munna
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJEYPUR
|
MP-39-001-014-002/2345
(SHYAMPUR)
|
1739001014NRG25110620240109740
|
11/06/2024
|
Kamlesh
|
1739001014WL014037
|
Kamlesh
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BIJEYPUR
|
MP-39-001-014-002/2383
(SHYAMPUR)
|
1739001014NRG25110620240109744
|
11/06/2024
|
Pista Rawat
|
1739001014WL014037
|
Pista Rawat
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
PistaRawat
|
UNION BANK OF INDIA(508500)
|
|
183
|
BIJEYPUR
|
MP-39-001-014-002/2390
(SHYAMPUR)
|
1739001014NRG25110620240109754
|
11/06/2024
|
Mamata Jatav
|
1739001014WL014037
|
Mamata Jatav
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
MamataJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BIJEYPUR
|
MP-39-001-014-002/2420
(SHYAMPUR)
|
1739001014NRG25110620240109765
|
11/06/2024
|
Ramnath Rawat
|
1739001014WL014037
|
Ramnath Rawat
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
RamnathRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BIJEYPUR
|
MP-39-001-014-002/2439
(SHYAMPUR)
|
1739001014NRG25110620240109767
|
11/06/2024
|
Girraj Rawat
|
1739001014WL014037
|
Girraj Rawat
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597252477
|
|
GirrajRawat
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224775
|
224775
|
|
|
|
|
|
|
|