|
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)
|
1739001014NRG25230420240017360
|
23/04/2024
|
Meera Bai adiwasi
|
1739001014WL003004
|
Meera Bai adiwasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
MeeraBaiadiwasi
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIJEYPUR
|
MP-39-001-014-001/3064
(SHYAMPUR)
|
1739001014NRG25230420240017362
|
23/04/2024
|
Rinku Adivasi
|
1739001014WL003004
|
Rinku Adivasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
RinkuAdivasi
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-014-002/2278
(SHYAMPUR)
|
1739001014NRG25230420240017488
|
23/04/2024
|
Avadhesh Rawat
|
1739001014WL003004
|
Avadhesh Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
AvadheshRawat
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-014-002/2423
(SHYAMPUR)
|
1739001014NRG25230420240017550
|
23/04/2024
|
Prakshi
|
1739001014WL003004
|
Prakshi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Prakshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-014-001/12
(SHYAMPUR)
|
1739001014NRG25230420240017323
|
23/04/2024
|
mukesh
|
1739001014WL003004
|
mukesh
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-014-002/2099
(SHYAMPUR)
|
1739001014NRG25230420240017458
|
23/04/2024
|
firoj khan
|
1739001014WL003004
|
firoj khan
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
firojkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-014-002/2207
(SHYAMPUR)
|
1739001014NRG25230420240017478
|
23/04/2024
|
Manish Chandra Mishra
|
1739001014WL003004
|
Manish Chandra Mishra
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
ManishChandraMishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
BIJEYPUR
|
MP-39-001-014-001/1905
(SHYAMPUR)
|
1739001014NRG25230420240017329
|
23/04/2024
|
reena
|
1739001014WL003004
|
reena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-014-001/2116-D
(SHYAMPUR)
|
1739001014NRG25230420240017336
|
23/04/2024
|
Brajesh
|
1739001014WL003004
|
Brajesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-014-001/2132-D
(SHYAMPUR)
|
1739001014NRG25230420240017338
|
23/04/2024
|
Ummedi
|
1739001014WL003004
|
Ummedi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Ummedi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-014-001/2133-C
(SHYAMPUR)
|
1739001014NRG25230420240017340
|
23/04/2024
|
Indra
|
1739001014WL003004
|
Indra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Indra
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-014-001/2135-A
(SHYAMPUR)
|
1739001014NRG25230420240017341
|
23/04/2024
|
Ramsukhi
|
1739001014WL003004
|
Ramsukhi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Ramsukhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-014-001/2146
(SHYAMPUR)
|
1739001014NRG25230420240017342
|
23/04/2024
|
Meena
|
1739001014WL003004
|
Meena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-014-001/2213
(SHYAMPUR)
|
1739001014NRG25230420240017349
|
23/04/2024
|
Dhabantri
|
1739001014WL003004
|
Dhabantri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Dhabantri
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-014-001/2373
(SHYAMPUR)
|
1739001014NRG25230420240017354
|
23/04/2024
|
Barelal Adiwasi
|
1739001014WL003004
|
Barelal Adiwasi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
BarelalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-014-001/2378
(SHYAMPUR)
|
1739001014NRG25230420240017357
|
23/04/2024
|
Kalavati
|
1739001014WL003004
|
Kalavati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-014-001/3064
(SHYAMPUR)
|
1739001014NRG25230420240017363
|
23/04/2024
|
Rumali
|
1739001014WL003004
|
Rumali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Rumali
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-014-001/349
(SHYAMPUR)
|
1739001014NRG25230420240017367
|
23/04/2024
|
VINITA
|
1739001014WL003004
|
VINITA
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-014-001/389
(SHYAMPUR)
|
1739001014NRG25230420240017372
|
23/04/2024
|
Arvind
|
1739001014WL003004
|
Arvind
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-014-001/487
(SHYAMPUR)
|
1739001014NRG25230420240017381
|
23/04/2024
|
gajendra
|
1739001014WL003004
|
gajendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
gajendra
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-014-001/617
(SHYAMPUR)
|
1739001014NRG25230420240017383
|
23/04/2024
|
bhavana
|
1739001014WL003004
|
bhavana
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
bhavana
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-014-001/668
(SHYAMPUR)
|
1739001014NRG25230420240017386
|
23/04/2024
|
sundarlal
|
1739001014WL003004
|
sundarlal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
sundarlal
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-014-001/900
(SHYAMPUR)
|
1739001014NRG25230420240017392
|
23/04/2024
|
hemraj
|
1739001014WL003004
|
hemraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
hemraj
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-014-001/900
(SHYAMPUR)
|
1739001014NRG25230420240017393
|
23/04/2024
|
Lalita
|
1739001014WL003004
|
Lalita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-014-001/902
(SHYAMPUR)
|
1739001014NRG25230420240017394
|
23/04/2024
|
manish
|
1739001014WL003004
|
manish
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-014-001/908
(SHYAMPUR)
|
1739001014NRG25230420240017396
|
23/04/2024
|
udaysingh
|
1739001014WL003004
|
udaysingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
udaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BIJEYPUR
|
MP-39-001-014-001/909
(SHYAMPUR)
|
1739001014NRG25230420240017397
|
23/04/2024
|
sandeep
|
1739001014WL003004
|
sandeep
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-014-001/914
(SHYAMPUR)
|
1739001014NRG25230420240017399
|
23/04/2024
|
dheeraj
|
1739001014WL003004
|
dheeraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-014-002/1618
(SHYAMPUR)
|
1739001014NRG25230420240017401
|
23/04/2024
|
ganeshi
|
1739001014WL003004
|
ganeshi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-014-002/1628
(SHYAMPUR)
|
1739001014NRG25230420240017403
|
23/04/2024
|
sampti
|
1739001014WL003004
|
sampti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
sampti
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-014-002/1649
(SHYAMPUR)
|
1739001014NRG25230420240017406
|
23/04/2024
|
ramesh
|
1739001014WL003004
|
ramesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-014-002/1669
(SHYAMPUR)
|
1739001014NRG25230420240017409
|
23/04/2024
|
radha
|
1739001014WL003004
|
radha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-014-002/1672
(SHYAMPUR)
|
1739001014NRG25230420240017412
|
23/04/2024
|
munshi
|
1739001014WL003004
|
munshi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-014-002/1673
(SHYAMPUR)
|
1739001014NRG25230420240017413
|
23/04/2024
|
lovekumar
|
1739001014WL003004
|
lovekumar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
lovekumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-014-002/1674
(SHYAMPUR)
|
1739001014NRG25230420240017414
|
23/04/2024
|
sunita
|
1739001014WL003004
|
sunita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-014-002/1682
(SHYAMPUR)
|
1739001014NRG25230420240017417
|
23/04/2024
|
archna
|
1739001014WL003004
|
archna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
archna
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-014-002/1683
(SHYAMPUR)
|
1739001014NRG25230420240017418
|
23/04/2024
|
sudharani
|
1739001014WL003004
|
sudharani
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
sudharani
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-014-002/1684
(SHYAMPUR)
|
1739001014NRG25230420240017419
|
23/04/2024
|
vandna
|
1739001014WL003004
|
vandna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIJEYPUR
|
MP-39-001-014-002/1685
(SHYAMPUR)
|
1739001014NRG25230420240017420
|
23/04/2024
|
deeepika
|
1739001014WL003004
|
deeepika
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
deeepika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIJEYPUR
|
MP-39-001-014-002/1686
(SHYAMPUR)
|
1739001014NRG25230420240017421
|
23/04/2024
|
manorama
|
1739001014WL003004
|
manorama
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
manorama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIJEYPUR
|
MP-39-001-014-002/1687
(SHYAMPUR)
|
1739001014NRG25230420240017422
|
23/04/2024
|
shrinivash
|
1739001014WL003004
|
shrinivash
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
shrinivash
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-014-002/1698
(SHYAMPUR)
|
1739001014NRG25230420240017423
|
23/04/2024
|
girraj
|
1739001014WL003004
|
girraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
girraj
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-014-002/1703
(SHYAMPUR)
|
1739001014NRG25230420240017424
|
23/04/2024
|
kitabi
|
1739001014WL003004
|
kitabi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
kitabi
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-014-002/1720
(SHYAMPUR)
|
1739001014NRG25230420240017425
|
23/04/2024
|
kamlesh
|
1739001014WL003004
|
kamlesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-014-002/1839
(SHYAMPUR)
|
1739001014NRG25230420240017430
|
23/04/2024
|
Priti
|
1739001014WL003004
|
Priti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-014-002/1847
(SHYAMPUR)
|
1739001014NRG25230420240017433
|
23/04/2024
|
Pranjali
|
1739001014WL003004
|
Pranjali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Pranjali
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-014-002/1851
(SHYAMPUR)
|
1739001014NRG25230420240017435
|
23/04/2024
|
Rajendra
|
1739001014WL003004
|
Rajendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-014-002/2091-A
(SHYAMPUR)
|
1739001014NRG25230420240017455
|
23/04/2024
|
Mamta
|
1739001014WL003004
|
Mamta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-014-002/2152-A
(SHYAMPUR)
|
1739001014NRG25230420240017462
|
23/04/2024
|
Santosh
|
1739001014WL003004
|
Santosh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-014-002/2161
(SHYAMPUR)
|
1739001014NRG25230420240017467
|
23/04/2024
|
Kaliya
|
1739001014WL003004
|
Kaliya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Kaliya
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-014-002/2235
(SHYAMPUR)
|
1739001014NRG25230420240017482
|
23/04/2024
|
Girija
|
1739001014WL003004
|
Girija
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-014-002/2235
(SHYAMPUR)
|
1739001014NRG25230420240017481
|
23/04/2024
|
Vijaysingh
|
1739001014WL003004
|
Vijaysingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-014-002/2240
(SHYAMPUR)
|
1739001014NRG25230420240017487
|
23/04/2024
|
Sachin
|
1739001014WL003004
|
Sachin
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-014-002/2279
(SHYAMPUR)
|
1739001014NRG25230420240017489
|
23/04/2024
|
Sanjeet Meena
|
1739001014WL003004
|
Sanjeet Meena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
SanjeetMeena
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-014-002/2280
(SHYAMPUR)
|
1739001014NRG25230420240017491
|
23/04/2024
|
Pooja Rawat
|
1739001014WL003004
|
Pooja Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
PoojaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIJEYPUR
|
MP-39-001-014-002/2282
(SHYAMPUR)
|
1739001014NRG25230420240017494
|
23/04/2024
|
Mona Rawat
|
1739001014WL003004
|
Mona Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
MonaRawat
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-014-002/2282
(SHYAMPUR)
|
1739001014NRG25230420240017493
|
23/04/2024
|
Naina Meena
|
1739001014WL003004
|
Naina Meena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
NainaMeena
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-014-002/2316
(SHYAMPUR)
|
1739001014NRG25230420240017499
|
23/04/2024
|
Dileep
|
1739001014WL003004
|
Dileep
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-014-002/2316
(SHYAMPUR)
|
1739001014NRG25230420240017498
|
23/04/2024
|
Kailashi
|
1739001014WL003004
|
Kailashi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Kailashi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-014-002/2384
(SHYAMPUR)
|
1739001014NRG25230420240017526
|
23/04/2024
|
Shivam Rawat
|
1739001014WL003004
|
Shivam Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
ShivamRawat
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-014-002/2393
(SHYAMPUR)
|
1739001014NRG25230420240017537
|
23/04/2024
|
Udaysingh Meena
|
1739001014WL003004
|
Udaysingh Meena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
UdaysinghMeena
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-014-002/2394
(SHYAMPUR)
|
1739001014NRG25230420240017540
|
23/04/2024
|
Ramarati
|
1739001014WL003004
|
Ramarati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Ramarati
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-014-002/2418
(SHYAMPUR)
|
1739001014NRG25230420240017547
|
23/04/2024
|
Shyamsundar Pandey
|
1739001014WL003004
|
Shyamsundar Pandey
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
ShyamsundarPandey
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-014-002/2425
(SHYAMPUR)
|
1739001014NRG25230420240017552
|
23/04/2024
|
Reena
|
1739001014WL003004
|
Reena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-014-002/2427
(SHYAMPUR)
|
1739001014NRG25230420240017554
|
23/04/2024
|
Kitabi
|
1739001014WL003004
|
Kitabi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Kitabi
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-014-002/2428
(SHYAMPUR)
|
1739001014NRG25230420240017555
|
23/04/2024
|
Shila Mahour
|
1739001014WL003004
|
Shila Mahour
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
ShilaMahour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86022
|
86022
|
|
|
|
|
|
|
|
|
67
|
BIJEYPUR
|
MP-39-001-014-001/2159
(SHYAMPUR)
|
1739001014NRG25230420240017347
|
23/04/2024
|
Reshma
|
1739001014WL003004
|
Reshma
|
00415
|
SBIN0030290
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
68
|
BIJEYPUR
|
MP-39-001-014-002/2435
(SHYAMPUR)
|
1739001014NRG25230420240017562
|
23/04/2024
|
Renu Jatav
|
1739001014WL003004
|
Renu Jatav
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
RenuJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
69
|
BIJEYPUR
|
MP-39-001-014-001/1876
(SHYAMPUR)
|
1739001014NRG25230420240017324
|
23/04/2024
|
rishikesh rawat
|
1739001014WL003004
|
rishikesh rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
rishikeshrawat
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJEYPUR
|
MP-39-001-014-001/1879
(SHYAMPUR)
|
1739001014NRG25230420240017325
|
23/04/2024
|
Vishal bai
|
1739001014WL003004
|
Vishal bai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Vishalbai
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJEYPUR
|
MP-39-001-014-001/1883
(SHYAMPUR)
|
1739001014NRG25230420240017326
|
23/04/2024
|
Shivraj rajak
|
1739001014WL003004
|
Shivraj rajak
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Shivrajrajak
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIJEYPUR
|
MP-39-001-014-001/1897
(SHYAMPUR)
|
1739001014NRG25230420240017327
|
23/04/2024
|
Suraj goud
|
1739001014WL003004
|
Suraj goud
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Surajgoud
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIJEYPUR
|
MP-39-001-014-001/2023
(SHYAMPUR)
|
1739001014NRG25230420240017330
|
23/04/2024
|
Kajal
|
1739001014WL003004
|
Kajal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Kajal
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIJEYPUR
|
MP-39-001-014-001/2023
(SHYAMPUR)
|
1739001014NRG25230420240017331
|
23/04/2024
|
Laxmi
|
1739001014WL003004
|
Laxmi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIJEYPUR
|
MP-39-001-014-001/2114-B
(SHYAMPUR)
|
1739001014NRG25230420240017332
|
23/04/2024
|
Devendra
|
1739001014WL003004
|
Devendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJEYPUR
|
MP-39-001-014-001/2116-C
(SHYAMPUR)
|
1739001014NRG25230420240017334
|
23/04/2024
|
Neersingh
|
1739001014WL003004
|
Neersingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Neersingh
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJEYPUR
|
MP-39-001-014-001/2116-C
(SHYAMPUR)
|
1739001014NRG25230420240017335
|
23/04/2024
|
Pooja
|
1739001014WL003004
|
Pooja
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJEYPUR
|
MP-39-001-014-001/2117
(SHYAMPUR)
|
1739001014NRG25230420240017337
|
23/04/2024
|
Rampati
|
1739001014WL003004
|
Rampati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Rampati
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJEYPUR
|
MP-39-001-014-001/2133-A
(SHYAMPUR)
|
1739001014NRG25230420240017339
|
23/04/2024
|
Karnoo
|
1739001014WL003004
|
Karnoo
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Karnoo
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIJEYPUR
|
MP-39-001-014-001/2156-D
(SHYAMPUR)
|
1739001014NRG25230420240017343
|
23/04/2024
|
Archana Sharma
|
1739001014WL003004
|
Archana Sharma
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
ArchanaSharma
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIJEYPUR
|
MP-39-001-014-001/2157
(SHYAMPUR)
|
1739001014NRG25230420240017344
|
23/04/2024
|
Radheshyam Sharma
|
1739001014WL003004
|
Radheshyam Sharma
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
RadheshyamSharma
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIJEYPUR
|
MP-39-001-014-001/2158-A
(SHYAMPUR)
|
1739001014NRG25230420240017345
|
23/04/2024
|
Usha
|
1739001014WL003004
|
Usha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIJEYPUR
|
MP-39-001-014-001/2159
(SHYAMPUR)
|
1739001014NRG25230420240017346
|
23/04/2024
|
Shriniwas Adiwasi
|
1739001014WL003004
|
Shriniwas Adiwasi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
ShriniwasAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-014-001/2160
(SHYAMPUR)
|
1739001014NRG25230420240017348
|
23/04/2024
|
Rameswari
|
1739001014WL003004
|
Rameswari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Rameswari
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-014-001/2372
(SHYAMPUR)
|
1739001014NRG25230420240017353
|
23/04/2024
|
Bhadoriya Adiwasi
|
1739001014WL003004
|
Bhadoriya Adiwasi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
BhadoriyaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJEYPUR
|
MP-39-001-014-001/3042
(SHYAMPUR)
|
1739001014NRG25230420240017358
|
23/04/2024
|
Atul Adiwasi
|
1739001014WL003004
|
Atul Adiwasi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
AtulAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIJEYPUR
|
MP-39-001-014-001/3045
(SHYAMPUR)
|
1739001014NRG25230420240017359
|
23/04/2024
|
Sandeep Adiwasi
|
1739001014WL003004
|
Sandeep Adiwasi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
SandeepAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIJEYPUR
|
MP-39-001-014-001/3061
(SHYAMPUR)
|
1739001014NRG25230420240017361
|
23/04/2024
|
Krishna
|
1739001014WL003004
|
Krishna
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Krishna
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJEYPUR
|
MP-39-001-014-001/346
(SHYAMPUR)
|
1739001014NRG25230420240017365
|
23/04/2024
|
kampuri
|
1739001014WL003004
|
kampuri
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
kampuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BIJEYPUR
|
MP-39-001-014-001/348
(SHYAMPUR)
|
1739001014NRG25230420240017366
|
23/04/2024
|
RAMPATI
|
1739001014WL003004
|
RAMPATI
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
RAMPATI
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJEYPUR
|
MP-39-001-014-001/349
(SHYAMPUR)
|
1739001014NRG25230420240017368
|
23/04/2024
|
Pushpraj
|
1739001014WL003004
|
Pushpraj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Pushpraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIJEYPUR
|
MP-39-001-014-001/351
(SHYAMPUR)
|
1739001014NRG25230420240017370
|
23/04/2024
|
Vimlesh
|
1739001014WL003004
|
Vimlesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Vimlesh
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJEYPUR
|
MP-39-001-014-001/354
(SHYAMPUR)
|
1739001014NRG25230420240017371
|
23/04/2024
|
hukumsingh
|
1739001014WL003004
|
hukumsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
hukumsingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJEYPUR
|
MP-39-001-014-001/390
(SHYAMPUR)
|
1739001014NRG25230420240017373
|
23/04/2024
|
amit
|
1739001014WL003004
|
amit
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
amit
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJEYPUR
|
MP-39-001-014-001/391
(SHYAMPUR)
|
1739001014NRG25230420240017374
|
23/04/2024
|
nirmal
|
1739001014WL003004
|
nirmal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
nirmal
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIJEYPUR
|
MP-39-001-014-001/392
(SHYAMPUR)
|
1739001014NRG25230420240017375
|
23/04/2024
|
sorav
|
1739001014WL003004
|
sorav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
sorav
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJEYPUR
|
MP-39-001-014-001/393
(SHYAMPUR)
|
1739001014NRG25230420240017376
|
23/04/2024
|
navala
|
1739001014WL003004
|
navala
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
navala
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJEYPUR
|
MP-39-001-014-001/393
(SHYAMPUR)
|
1739001014NRG25230420240017377
|
23/04/2024
|
Rumali
|
1739001014WL003004
|
Rumali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Rumali
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJEYPUR
|
MP-39-001-014-001/394
(SHYAMPUR)
|
1739001014NRG25230420240017378
|
23/04/2024
|
jaharsingh
|
1739001014WL003004
|
jaharsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
jaharsingh
|
BANK OF BARODA(606985)
|
|
100
|
BIJEYPUR
|
MP-39-001-014-001/394
(SHYAMPUR)
|
1739001014NRG25230420240017379
|
23/04/2024
|
Neelam
|
1739001014WL003004
|
Neelam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Neelam
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIJEYPUR
|
MP-39-001-014-001/398
(SHYAMPUR)
|
1739001014NRG25230420240017380
|
23/04/2024
|
Anita Sharma
|
1739001014WL003004
|
Anita Sharma
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
AnitaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BIJEYPUR
|
MP-39-001-014-001/623
(SHYAMPUR)
|
1739001014NRG25230420240017384
|
23/04/2024
|
sanjay
|
1739001014WL003004
|
sanjay
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIJEYPUR
|
MP-39-001-014-001/636
(SHYAMPUR)
|
1739001014NRG25230420240017385
|
23/04/2024
|
ramgilashi
|
1739001014WL003004
|
ramgilashi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
ramgilashi
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIJEYPUR
|
MP-39-001-014-001/670
(SHYAMPUR)
|
1739001014NRG25230420240017387
|
23/04/2024
|
resha
|
1739001014WL003004
|
resha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
resha
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJEYPUR
|
MP-39-001-014-001/674
(SHYAMPUR)
|
1739001014NRG25230420240017388
|
23/04/2024
|
mahesh
|
1739001014WL003004
|
mahesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIJEYPUR
|
MP-39-001-014-001/780
(SHYAMPUR)
|
1739001014NRG25230420240017389
|
23/04/2024
|
mithilesh
|
1739001014WL003004
|
mithilesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
mithilesh
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIJEYPUR
|
MP-39-001-014-001/781
(SHYAMPUR)
|
1739001014NRG25230420240017390
|
23/04/2024
|
sheela
|
1739001014WL003004
|
sheela
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIJEYPUR
|
MP-39-001-014-001/823
(SHYAMPUR)
|
1739001014NRG25230420240017391
|
23/04/2024
|
laxmi
|
1739001014WL003004
|
laxmi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIJEYPUR
|
MP-39-001-014-001/906
(SHYAMPUR)
|
1739001014NRG25230420240017395
|
23/04/2024
|
Sonali
|
1739001014WL003004
|
Sonali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Sonali
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIJEYPUR
|
MP-39-001-014-001/910
(SHYAMPUR)
|
1739001014NRG25230420240017398
|
23/04/2024
|
shilpa
|
1739001014WL003004
|
shilpa
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
shilpa
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIJEYPUR
|
MP-39-001-014-002/1617
(SHYAMPUR)
|
1739001014NRG25230420240017400
|
23/04/2024
|
kedar
|
1739001014WL003004
|
kedar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
kedar
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIJEYPUR
|
MP-39-001-014-002/1627
(SHYAMPUR)
|
1739001014NRG25230420240017402
|
23/04/2024
|
lalpati
|
1739001014WL003004
|
lalpati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
lalpati
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIJEYPUR
|
MP-39-001-014-002/1642
(SHYAMPUR)
|
1739001014NRG25230420240017404
|
23/04/2024
|
ravi
|
1739001014WL003004
|
ravi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
ravi
|
BANK OF INDIA(508505)
|
|
114
|
BIJEYPUR
|
MP-39-001-014-002/1647
(SHYAMPUR)
|
1739001014NRG25230420240017405
|
23/04/2024
|
DWARIKA
|
1739001014WL003004
|
DWARIKA
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
DWARIKA
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIJEYPUR
|
MP-39-001-014-002/1662
(SHYAMPUR)
|
1739001014NRG25230420240017407
|
23/04/2024
|
hemraj
|
1739001014WL003004
|
hemraj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BIJEYPUR
|
MP-39-001-014-002/1668
(SHYAMPUR)
|
1739001014NRG25230420240017408
|
23/04/2024
|
rameshwar
|
1739001014WL003004
|
rameshwar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BIJEYPUR
|
MP-39-001-014-002/1670
(SHYAMPUR)
|
1739001014NRG25230420240017410
|
23/04/2024
|
sharda
|
1739001014WL003004
|
sharda
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
sharda
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIJEYPUR
|
MP-39-001-014-002/1671
(SHYAMPUR)
|
1739001014NRG25230420240017411
|
23/04/2024
|
priynka
|
1739001014WL003004
|
priynka
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
priynka
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJEYPUR
|
MP-39-001-014-002/1676
(SHYAMPUR)
|
1739001014NRG25230420240017415
|
23/04/2024
|
Mohan
|
1739001014WL003004
|
Mohan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIJEYPUR
|
MP-39-001-014-002/1678
(SHYAMPUR)
|
1739001014NRG25230420240017416
|
23/04/2024
|
anil
|
1739001014WL003004
|
anil
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIJEYPUR
|
MP-39-001-014-002/1807
(SHYAMPUR)
|
1739001014NRG25230420240017426
|
23/04/2024
|
hlki
|
1739001014WL003004
|
hlki
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
hlki
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIJEYPUR
|
MP-39-001-014-002/1809
(SHYAMPUR)
|
1739001014NRG25230420240017427
|
23/04/2024
|
seema
|
1739001014WL003004
|
seema
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIJEYPUR
|
MP-39-001-014-002/1815
(SHYAMPUR)
|
1739001014NRG25230420240017428
|
23/04/2024
|
kalli
|
1739001014WL003004
|
kalli
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
kalli
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIJEYPUR
|
MP-39-001-014-002/1815
(SHYAMPUR)
|
1739001014NRG25230420240017429
|
23/04/2024
|
krapa
|
1739001014WL003004
|
krapa
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
krapa
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIJEYPUR
|
MP-39-001-014-002/1841
(SHYAMPUR)
|
1739001014NRG25230420240017431
|
23/04/2024
|
Gullo
|
1739001014WL003004
|
Gullo
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Gullo
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJEYPUR
|
MP-39-001-014-002/1842
(SHYAMPUR)
|
1739001014NRG25230420240017432
|
23/04/2024
|
Rajo
|
1739001014WL003004
|
Rajo
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Rajo
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIJEYPUR
|
MP-39-001-014-002/1850
(SHYAMPUR)
|
1739001014NRG25230420240017434
|
23/04/2024
|
Rahul
|
1739001014WL003004
|
Rahul
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIJEYPUR
|
MP-39-001-014-002/1857
(SHYAMPUR)
|
1739001014NRG25230420240017437
|
23/04/2024
|
Ramnath
|
1739001014WL003004
|
Ramnath
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIJEYPUR
|
MP-39-001-014-002/1860
(SHYAMPUR)
|
1739001014NRG25230420240017439
|
23/04/2024
|
Kalpna
|
1739001014WL003004
|
Kalpna
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Kalpna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BIJEYPUR
|
MP-39-001-014-002/1861
(SHYAMPUR)
|
1739001014NRG25230420240017440
|
23/04/2024
|
Rishikesh
|
1739001014WL003004
|
Rishikesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Rishikesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-014-002/1862
(SHYAMPUR)
|
1739001014NRG25230420240017441
|
23/04/2024
|
Suneel
|
1739001014WL003004
|
Suneel
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Suneel
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIJEYPUR
|
MP-39-001-014-002/1863
(SHYAMPUR)
|
1739001014NRG25230420240017442
|
23/04/2024
|
Sonu
|
1739001014WL003004
|
Sonu
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BIJEYPUR
|
MP-39-001-014-002/1865
(SHYAMPUR)
|
1739001014NRG25230420240017444
|
23/04/2024
|
bhojraj
|
1739001014WL003004
|
bhojraj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
bhojraj
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIJEYPUR
|
MP-39-001-014-002/1865
(SHYAMPUR)
|
1739001014NRG25230420240017443
|
23/04/2024
|
dwarika
|
1739001014WL003004
|
dwarika
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
dwarika
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
135
|
BIJEYPUR
|
MP-39-001-014-002/2020
(SHYAMPUR)
|
1739001014NRG25230420240017446
|
23/04/2024
|
rohit
|
1739001014WL003004
|
rohit
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIJEYPUR
|
MP-39-001-014-002/2047-A
(SHYAMPUR)
|
1739001014NRG25230420240017447
|
23/04/2024
|
Harinivash Parashar
|
1739001014WL003004
|
Harinivash Parashar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
HarinivashParashar
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-014-002/2048
(SHYAMPUR)
|
1739001014NRG25230420240017448
|
23/04/2024
|
Kajal
|
1739001014WL003004
|
Kajal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Kajal
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-014-002/2053
(SHYAMPUR)
|
1739001014NRG25230420240017451
|
23/04/2024
|
Harishankar jatav
|
1739001014WL003004
|
Harishankar jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Harishankarjatav
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIJEYPUR
|
MP-39-001-014-002/2053
(SHYAMPUR)
|
1739001014NRG25230420240017452
|
23/04/2024
|
Varsha
|
1739001014WL003004
|
Varsha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Varsha
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIJEYPUR
|
MP-39-001-014-002/2054
(SHYAMPUR)
|
1739001014NRG25230420240017453
|
23/04/2024
|
Mukesh
|
1739001014WL003004
|
Mukesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIJEYPUR
|
MP-39-001-014-002/2091
(SHYAMPUR)
|
1739001014NRG25230420240017454
|
23/04/2024
|
Rahul
|
1739001014WL003004
|
Rahul
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJEYPUR
|
MP-39-001-014-002/2091-C
(SHYAMPUR)
|
1739001014NRG25230420240017457
|
23/04/2024
|
Arti
|
1739001014WL003004
|
Arti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIJEYPUR
|
MP-39-001-014-002/2099-D
(SHYAMPUR)
|
1739001014NRG25230420240017459
|
23/04/2024
|
Rmheti
|
1739001014WL003004
|
Rmheti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Rmheti
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIJEYPUR
|
MP-39-001-014-002/2147-C
(SHYAMPUR)
|
1739001014NRG25230420240017461
|
23/04/2024
|
Saroj
|
1739001014WL003004
|
Saroj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIJEYPUR
|
MP-39-001-014-002/2147-C
(SHYAMPUR)
|
1739001014NRG25230420240017460
|
23/04/2024
|
sovran
|
1739001014WL003004
|
sovran
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
sovran
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIJEYPUR
|
MP-39-001-014-002/2157-A
(SHYAMPUR)
|
1739001014NRG25230420240017463
|
23/04/2024
|
Hariom Sharma
|
1739001014WL003004
|
Hariom Sharma
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
HariomSharma
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJEYPUR
|
MP-39-001-014-002/2157-B
(SHYAMPUR)
|
1739001014NRG25230420240017464
|
23/04/2024
|
Kamlesh Sharma
|
1739001014WL003004
|
Kamlesh Sharma
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
KamleshSharma
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJEYPUR
|
MP-39-001-014-002/2157-C
(SHYAMPUR)
|
1739001014NRG25230420240017465
|
23/04/2024
|
Urmila Sharma
|
1739001014WL003004
|
Urmila Sharma
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
UrmilaSharma
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
149
|
BIJEYPUR
|
MP-39-001-014-002/2158-A
(SHYAMPUR)
|
1739001014NRG25230420240017466
|
23/04/2024
|
Manisha
|
1739001014WL003004
|
Manisha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIJEYPUR
|
MP-39-001-014-002/2173
(SHYAMPUR)
|
1739001014NRG25230420240017468
|
23/04/2024
|
Love kush Rajoriya
|
1739001014WL003004
|
Love kush Rajoriya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
LovekushRajoriya
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIJEYPUR
|
MP-39-001-014-002/2175
(SHYAMPUR)
|
1739001014NRG25230420240017470
|
23/04/2024
|
Sumitra
|
1739001014WL003004
|
Sumitra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Sumitra
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIJEYPUR
|
MP-39-001-014-002/2197
(SHYAMPUR)
|
1739001014NRG25230420240017471
|
23/04/2024
|
Bejanti
|
1739001014WL003004
|
Bejanti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Bejanti
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIJEYPUR
|
MP-39-001-014-002/2198
(SHYAMPUR)
|
1739001014NRG25230420240017472
|
23/04/2024
|
Gokul Rawat
|
1739001014WL003004
|
Gokul Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
GokulRawat
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIJEYPUR
|
MP-39-001-014-002/2199
(SHYAMPUR)
|
1739001014NRG25230420240017473
|
23/04/2024
|
Anita
|
1739001014WL003004
|
Anita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIJEYPUR
|
MP-39-001-014-002/2200
(SHYAMPUR)
|
1739001014NRG25230420240017474
|
23/04/2024
|
Sita
|
1739001014WL003004
|
Sita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Sita
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIJEYPUR
|
MP-39-001-014-002/2205
(SHYAMPUR)
|
1739001014NRG25230420240017476
|
23/04/2024
|
Bebi batham
|
1739001014WL003004
|
Bebi batham
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Bebibatham
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIJEYPUR
|
MP-39-001-014-002/2206
(SHYAMPUR)
|
1739001014NRG25230420240017477
|
23/04/2024
|
Suresh rawat
|
1739001014WL003004
|
Suresh rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Sureshrawat
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIJEYPUR
|
MP-39-001-014-002/2222
(SHYAMPUR)
|
1739001014NRG25230420240017479
|
23/04/2024
|
Haret Jatav
|
1739001014WL003004
|
Haret Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
HaretJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BIJEYPUR
|
MP-39-001-014-002/2225
(SHYAMPUR)
|
1739001014NRG25230420240017480
|
23/04/2024
|
Kishan Lal
|
1739001014WL003004
|
Kishan Lal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
KishanLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BIJEYPUR
|
MP-39-001-014-002/2236
(SHYAMPUR)
|
1739001014NRG25230420240017483
|
23/04/2024
|
Rupali
|
1739001014WL003004
|
Rupali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Rupali
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIJEYPUR
|
MP-39-001-014-002/2239
(SHYAMPUR)
|
1739001014NRG25230420240017484
|
23/04/2024
|
Amrit Lal
|
1739001014WL003004
|
Amrit Lal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
AmritLal
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIJEYPUR
|
MP-39-001-014-002/2239
(SHYAMPUR)
|
1739001014NRG25230420240017485
|
23/04/2024
|
Dhappo
|
1739001014WL003004
|
Dhappo
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Dhappo
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIJEYPUR
|
MP-39-001-014-002/2240
(SHYAMPUR)
|
1739001014NRG25230420240017486
|
23/04/2024
|
Naval Singh
|
1739001014WL003004
|
Naval Singh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
NavalSingh
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIJEYPUR
|
MP-39-001-014-002/2280
(SHYAMPUR)
|
1739001014NRG25230420240017490
|
23/04/2024
|
Abhishek Rawat
|
1739001014WL003004
|
Abhishek Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
AbhishekRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BIJEYPUR
|
MP-39-001-014-002/2281
(SHYAMPUR)
|
1739001014NRG25230420240017492
|
23/04/2024
|
Mamta Rawat
|
1739001014WL003004
|
Mamta Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
MamtaRawat
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIJEYPUR
|
MP-39-001-014-002/2311
(SHYAMPUR)
|
1739001014NRG25230420240017495
|
23/04/2024
|
Dinesh Jatav
|
1739001014WL003004
|
Dinesh Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
DineshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BIJEYPUR
|
MP-39-001-014-002/2312
(SHYAMPUR)
|
1739001014NRG25230420240017497
|
23/04/2024
|
Durgesh
|
1739001014WL003004
|
Durgesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJEYPUR
|
MP-39-001-014-002/2318
(SHYAMPUR)
|
1739001014NRG25230420240017502
|
23/04/2024
|
Shiv Singh
|
1739001014WL003004
|
Shiv Singh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
ShivSingh
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIJEYPUR
|
MP-39-001-014-002/2322
(SHYAMPUR)
|
1739001014NRG25230420240017504
|
23/04/2024
|
Kanchan
|
1739001014WL003004
|
Kanchan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Kanchan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BIJEYPUR
|
MP-39-001-014-002/2334
(SHYAMPUR)
|
1739001014NRG25230420240017505
|
23/04/2024
|
Mukesh Batham
|
1739001014WL003004
|
Mukesh Batham
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
MukeshBatham
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIJEYPUR
|
MP-39-001-014-002/2341
(SHYAMPUR)
|
1739001014NRG25230420240017507
|
23/04/2024
|
Laakhan Soni
|
1739001014WL003004
|
Laakhan Soni
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
LaakhanSoni
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIJEYPUR
|
MP-39-001-014-002/2341
(SHYAMPUR)
|
1739001014NRG25230420240017508
|
23/04/2024
|
Malti
|
1739001014WL003004
|
Malti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Malti
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIJEYPUR
|
MP-39-001-014-002/2342
(SHYAMPUR)
|
1739001014NRG25230420240017509
|
23/04/2024
|
Naresh Jatav
|
1739001014WL003004
|
Naresh Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
NareshJatav
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIJEYPUR
|
MP-39-001-014-002/2342
(SHYAMPUR)
|
1739001014NRG25230420240017510
|
23/04/2024
|
Rekha
|
1739001014WL003004
|
Rekha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIJEYPUR
|
MP-39-001-014-002/2344
(SHYAMPUR)
|
1739001014NRG25230420240017512
|
23/04/2024
|
Mamta
|
1739001014WL003004
|
Mamta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIJEYPUR
|
MP-39-001-014-002/2344
(SHYAMPUR)
|
1739001014NRG25230420240017511
|
23/04/2024
|
Pan Singh Jatav
|
1739001014WL003004
|
Pan Singh Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
PanSinghJatav
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIJEYPUR
|
MP-39-001-014-002/2345
(SHYAMPUR)
|
1739001014NRG25230420240017513
|
23/04/2024
|
Dharmendra Jatav
|
1739001014WL003004
|
Dharmendra Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
DharmendraJatav
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIJEYPUR
|
MP-39-001-014-002/2346
(SHYAMPUR)
|
1739001014NRG25230420240017515
|
23/04/2024
|
Lhore
|
1739001014WL003004
|
Lhore
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Lhore
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJEYPUR
|
MP-39-001-014-002/2366
(SHYAMPUR)
|
1739001014NRG25230420240017517
|
23/04/2024
|
Manisha
|
1739001014WL003004
|
Manisha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIJEYPUR
|
MP-39-001-014-002/2366
(SHYAMPUR)
|
1739001014NRG25230420240017516
|
23/04/2024
|
Vishram Rawat
|
1739001014WL003004
|
Vishram Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
VishramRawat
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIJEYPUR
|
MP-39-001-014-002/2367
(SHYAMPUR)
|
1739001014NRG25230420240017519
|
23/04/2024
|
Laado
|
1739001014WL003004
|
Laado
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Laado
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJEYPUR
|
MP-39-001-014-002/2367
(SHYAMPUR)
|
1739001014NRG25230420240017518
|
23/04/2024
|
Parasram Rawat
|
1739001014WL003004
|
Parasram Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
ParasramRawat
|
UNION BANK OF INDIA(508500)
|
|
183
|
BIJEYPUR
|
MP-39-001-014-002/2371
(SHYAMPUR)
|
1739001014NRG25230420240017522
|
23/04/2024
|
Ravindra Rawat
|
1739001014WL003004
|
Ravindra Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
RavindraRawat
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJEYPUR
|
MP-39-001-014-002/2371
(SHYAMPUR)
|
1739001014NRG25230420240017523
|
23/04/2024
|
Suaa Bai
|
1739001014WL003004
|
Suaa Bai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
SuaaBai
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIJEYPUR
|
MP-39-001-014-002/2383
(SHYAMPUR)
|
1739001014NRG25230420240017524
|
23/04/2024
|
Moharsingh Rawat
|
1739001014WL003004
|
Moharsingh Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
MoharsinghRawat
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIJEYPUR
|
MP-39-001-014-002/2384
(SHYAMPUR)
|
1739001014NRG25230420240017527
|
23/04/2024
|
Kalpana Rawat
|
1739001014WL003004
|
Kalpana Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
KalpanaRawat
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIJEYPUR
|
MP-39-001-014-002/2385
(SHYAMPUR)
|
1739001014NRG25230420240017528
|
23/04/2024
|
Krishana Rawat
|
1739001014WL003004
|
Krishana Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
KrishanaRawat
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIJEYPUR
|
MP-39-001-014-002/2386
(SHYAMPUR)
|
1739001014NRG25230420240017529
|
23/04/2024
|
Janved Jatav
|
1739001014WL003004
|
Janved Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
JanvedJatav
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIJEYPUR
|
MP-39-001-014-002/2387
(SHYAMPUR)
|
1739001014NRG25230420240017530
|
23/04/2024
|
Dataram Jatav
|
1739001014WL003004
|
Dataram Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
DataramJatav
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIJEYPUR
|
MP-39-001-014-002/2387
(SHYAMPUR)
|
1739001014NRG25230420240017531
|
23/04/2024
|
Guddi Jatav
|
1739001014WL003004
|
Guddi Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
GuddiJatav
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIJEYPUR
|
MP-39-001-014-002/2389
(SHYAMPUR)
|
1739001014NRG25230420240017532
|
23/04/2024
|
Rahul Rawat
|
1739001014WL003004
|
Rahul Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
RahulRawat
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIJEYPUR
|
MP-39-001-014-002/2389
(SHYAMPUR)
|
1739001014NRG25230420240017533
|
23/04/2024
|
Raj Kumari
|
1739001014WL003004
|
Raj Kumari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
RajKumari
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJEYPUR
|
MP-39-001-014-002/2390
(SHYAMPUR)
|
1739001014NRG25230420240017535
|
23/04/2024
|
Vishanu
|
1739001014WL003004
|
Vishanu
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Vishanu
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJEYPUR
|
MP-39-001-014-002/2391
(SHYAMPUR)
|
1739001014NRG25230420240017536
|
23/04/2024
|
Pavan Rawat
|
1739001014WL003004
|
Pavan Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
PavanRawat
|
UNION BANK OF INDIA(508500)
|
|
195
|
BIJEYPUR
|
MP-39-001-014-002/2393
(SHYAMPUR)
|
1739001014NRG25230420240017538
|
23/04/2024
|
Radhika
|
1739001014WL003004
|
Radhika
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIJEYPUR
|
MP-39-001-014-002/2394
(SHYAMPUR)
|
1739001014NRG25230420240017539
|
23/04/2024
|
Ramganesh Rawat
|
1739001014WL003004
|
Ramganesh Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
RamganeshRawat
|
UNION BANK OF INDIA(508500)
|
|
197
|
BIJEYPUR
|
MP-39-001-014-002/2397
(SHYAMPUR)
|
1739001014NRG25230420240017542
|
23/04/2024
|
Anju
|
1739001014WL003004
|
Anju
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIJEYPUR
|
MP-39-001-014-002/2397
(SHYAMPUR)
|
1739001014NRG25230420240017541
|
23/04/2024
|
Rajesh Meena
|
1739001014WL003004
|
Rajesh Meena
|
00468
|
UBIN0543187
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
567933556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
BIJEYPUR
|
MP-39-001-014-002/2399
(SHYAMPUR)
|
1739001014NRG25230420240017543
|
23/04/2024
|
Neeraj Jatav
|
1739001014WL003004
|
Neeraj Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
NeerajJatav
|
UNION BANK OF INDIA(508500)
|
|
200
|
BIJEYPUR
|
MP-39-001-014-002/2400
(SHYAMPUR)
|
1739001014NRG25230420240017544
|
23/04/2024
|
Rameshi Rawat
|
1739001014WL003004
|
Rameshi Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
RameshiRawat
|
UNION BANK OF INDIA(508500)
|
|
201
|
BIJEYPUR
|
MP-39-001-014-002/2402
(SHYAMPUR)
|
1739001014NRG25230420240017546
|
23/04/2024
|
Nimesh
|
1739001014WL003004
|
Nimesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Nimesh
|
UNION BANK OF INDIA(508500)
|
|
202
|
BIJEYPUR
|
MP-39-001-014-002/2402
(SHYAMPUR)
|
1739001014NRG25230420240017545
|
23/04/2024
|
Ramhetee
|
1739001014WL003004
|
Ramhetee
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Ramhetee
|
UNION BANK OF INDIA(508500)
|
|
203
|
BIJEYPUR
|
MP-39-001-014-002/2418
(SHYAMPUR)
|
1739001014NRG25230420240017548
|
23/04/2024
|
Sheela Sharma
|
1739001014WL003004
|
Sheela Sharma
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
SheelaSharma
|
UNION BANK OF INDIA(508500)
|
|
204
|
BIJEYPUR
|
MP-39-001-014-002/2425
(SHYAMPUR)
|
1739001014NRG25230420240017551
|
23/04/2024
|
Gyansingh Gurjar
|
1739001014WL003004
|
Gyansingh Gurjar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
GyansinghGurjar
|
UNION BANK OF INDIA(508500)
|
|
205
|
BIJEYPUR
|
MP-39-001-014-002/2426
(SHYAMPUR)
|
1739001014NRG25230420240017553
|
23/04/2024
|
Ravi Batham
|
1739001014WL003004
|
Ravi Batham
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
RaviBatham
|
UNION BANK OF INDIA(508500)
|
|
206
|
BIJEYPUR
|
MP-39-001-014-002/2429
(SHYAMPUR)
|
1739001014NRG25230420240017556
|
23/04/2024
|
Vishnu Mahour
|
1739001014WL003004
|
Vishnu Mahour
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
VishnuMahour
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIJEYPUR
|
MP-39-001-014-002/2430
(SHYAMPUR)
|
1739001014NRG25230420240017557
|
23/04/2024
|
Monu Gurjar
|
1739001014WL003004
|
Monu Gurjar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
MonuGurjar
|
UNION BANK OF INDIA(508500)
|
|
208
|
BIJEYPUR
|
MP-39-001-014-002/2431
(SHYAMPUR)
|
1739001014NRG25230420240017558
|
23/04/2024
|
Maya Gurjar
|
1739001014WL003004
|
Maya Gurjar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
MayaGurjar
|
UNION BANK OF INDIA(508500)
|
|
209
|
BIJEYPUR
|
MP-39-001-014-002/2434
(SHYAMPUR)
|
1739001014NRG25230420240017560
|
23/04/2024
|
Papeeta Jatav
|
1739001014WL003004
|
Papeeta Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
PapeetaJatav
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIJEYPUR
|
MP-39-001-014-002/2434
(SHYAMPUR)
|
1739001014NRG25230420240017559
|
23/04/2024
|
Shera Jatav
|
1739001014WL003004
|
Shera Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
SheraJatav
|
UNION BANK OF INDIA(508500)
|
|
211
|
BIJEYPUR
|
MP-39-001-014-002/2435
(SHYAMPUR)
|
1739001014NRG25230420240017561
|
23/04/2024
|
Samsa Jatav
|
1739001014WL003004
|
Samsa Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
SamsaJatav
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIJEYPUR
|
MP-39-001-014-002/2436
(SHYAMPUR)
|
1739001014NRG25230420240017563
|
23/04/2024
|
Priyanka Yogi
|
1739001014WL003004
|
Priyanka Yogi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
PriyankaYogi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209952
|
209952
|
|
|
|
|
|
|
|
|
213
|
BIJEYPUR
|
MP-39-001-014-001/1899
(SHYAMPUR)
|
1739001014NRG25230420240017328
|
23/04/2024
|
Ramjilal
|
1739001014WL003004
|
Ramjilal
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Ramjilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BIJEYPUR
|
MP-39-001-014-001/2115-D
(SHYAMPUR)
|
1739001014NRG25230420240017333
|
23/04/2024
|
Rajina
|
1739001014WL003004
|
Rajina
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Rajina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BIJEYPUR
|
MP-39-001-014-001/2213
(SHYAMPUR)
|
1739001014NRG25230420240017350
|
23/04/2024
|
Naresh
|
1739001014WL003004
|
Naresh
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BIJEYPUR
|
MP-39-001-014-001/2232
(SHYAMPUR)
|
1739001014NRG25230420240017351
|
23/04/2024
|
Ramswroop
|
1739001014WL003004
|
Ramswroop
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Ramswroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BIJEYPUR
|
MP-39-001-014-001/2232
(SHYAMPUR)
|
1739001014NRG25230420240017352
|
23/04/2024
|
Somoti
|
1739001014WL003004
|
Somoti
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Somoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BIJEYPUR
|
MP-39-001-014-001/2376
(SHYAMPUR)
|
1739001014NRG25230420240017355
|
23/04/2024
|
Kashmiri
|
1739001014WL003004
|
Kashmiri
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Kashmiri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BIJEYPUR
|
MP-39-001-014-001/2378
(SHYAMPUR)
|
1739001014NRG25230420240017356
|
23/04/2024
|
Rambal Adiwasi
|
1739001014WL003004
|
Rambal Adiwasi
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
RambalAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BIJEYPUR
|
MP-39-001-014-001/3065
(SHYAMPUR)
|
1739001014NRG25230420240017364
|
23/04/2024
|
Kamala Adiwasi
|
1739001014WL003004
|
Kamala Adiwasi
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
KamalaAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BIJEYPUR
|
MP-39-001-014-001/350
(SHYAMPUR)
|
1739001014NRG25230420240017369
|
23/04/2024
|
BEJNath
|
1739001014WL003004
|
BEJNath
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
BEJNath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BIJEYPUR
|
MP-39-001-014-001/557
(SHYAMPUR)
|
1739001014NRG25230420240017382
|
23/04/2024
|
prathvi
|
1739001014WL003004
|
prathvi
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
prathvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BIJEYPUR
|
MP-39-001-014-002/1857
(SHYAMPUR)
|
1739001014NRG25230420240017436
|
23/04/2024
|
Viddya
|
1739001014WL003004
|
Viddya
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Viddya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BIJEYPUR
|
MP-39-001-014-002/1859
(SHYAMPUR)
|
1739001014NRG25230420240017438
|
23/04/2024
|
Mithlesh
|
1739001014WL003004
|
Mithlesh
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BIJEYPUR
|
MP-39-001-014-002/1955
(SHYAMPUR)
|
1739001014NRG25230420240017445
|
23/04/2024
|
Maheshwari
|
1739001014WL003004
|
Maheshwari
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Maheshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BIJEYPUR
|
MP-39-001-014-002/2052
(SHYAMPUR)
|
1739001014NRG25230420240017450
|
23/04/2024
|
Heero
|
1739001014WL003004
|
Heero
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Heero
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BIJEYPUR
|
MP-39-001-014-002/2052
(SHYAMPUR)
|
1739001014NRG25230420240017449
|
23/04/2024
|
Kashi jatav
|
1739001014WL003004
|
Kashi jatav
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Kashijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BIJEYPUR
|
MP-39-001-014-002/2091-B
(SHYAMPUR)
|
1739001014NRG25230420240017456
|
23/04/2024
|
reena
|
1739001014WL003004
|
reena
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BIJEYPUR
|
MP-39-001-014-002/2175
(SHYAMPUR)
|
1739001014NRG25230420240017469
|
23/04/2024
|
Badri Jatav
|
1739001014WL003004
|
Badri Jatav
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
BadriJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BIJEYPUR
|
MP-39-001-014-002/2204
(SHYAMPUR)
|
1739001014NRG25230420240017475
|
23/04/2024
|
Munni Batham
|
1739001014WL003004
|
Munni Batham
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
MunniBatham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BIJEYPUR
|
MP-39-001-014-002/2312
(SHYAMPUR)
|
1739001014NRG25230420240017496
|
23/04/2024
|
Ummed Jatav
|
1739001014WL003004
|
Ummed Jatav
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
UmmedJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BIJEYPUR
|
MP-39-001-014-002/2317
(SHYAMPUR)
|
1739001014NRG25230420240017500
|
23/04/2024
|
Samnti Jatav
|
1739001014WL003004
|
Samnti Jatav
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
SamntiJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BIJEYPUR
|
MP-39-001-014-002/2318
(SHYAMPUR)
|
1739001014NRG25230420240017501
|
23/04/2024
|
Kedar Lal Rawat
|
1739001014WL003004
|
Kedar Lal Rawat
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
KedarLalRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BIJEYPUR
|
MP-39-001-014-002/2322
(SHYAMPUR)
|
1739001014NRG25230420240017503
|
23/04/2024
|
Munna
|
1739001014WL003004
|
Munna
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
|
235
|
BIJEYPUR
|
MP-39-001-014-002/2334
(SHYAMPUR)
|
1739001014NRG25230420240017506
|
23/04/2024
|
Guddi
|
1739001014WL003004
|
Guddi
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BIJEYPUR
|
MP-39-001-014-002/2345
(SHYAMPUR)
|
1739001014NRG25230420240017514
|
23/04/2024
|
Kamlesh
|
1739001014WL003004
|
Kamlesh
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BIJEYPUR
|
MP-39-001-014-002/2368
(SHYAMPUR)
|
1739001014NRG25230420240017520
|
23/04/2024
|
Suresh Jatav
|
1739001014WL003004
|
Suresh Jatav
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
SureshJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BIJEYPUR
|
MP-39-001-014-002/2369
(SHYAMPUR)
|
1739001014NRG25230420240017521
|
23/04/2024
|
Dropati
|
1739001014WL003004
|
Dropati
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
Dropati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BIJEYPUR
|
MP-39-001-014-002/2383
(SHYAMPUR)
|
1739001014NRG25230420240017525
|
23/04/2024
|
Pista Rawat
|
1739001014WL003004
|
Pista Rawat
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
PistaRawat
|
UNION BANK OF INDIA(508500)
|
|
240
|
BIJEYPUR
|
MP-39-001-014-002/2390
(SHYAMPUR)
|
1739001014NRG25230420240017534
|
23/04/2024
|
Mamata Jatav
|
1739001014WL003004
|
Mamata Jatav
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
MamataJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BIJEYPUR
|
MP-39-001-014-002/2420
(SHYAMPUR)
|
1739001014NRG25230420240017549
|
23/04/2024
|
Ramnath Rawat
|
1739001014WL003004
|
Ramnath Rawat
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567933556
|
|
RamnathRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42282
|
42282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351378
|
351378
|
|
|
|
|
|
|
|